Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:10:21 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : LUNKARANSAR
Fto No. : RJ2703004_210823APB_FTO_141595
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-270300420700518600/733303
(रोझा) 		2703004207NRG24170820230464776 21/08/2023 Tulcharam 2703004207WL012284 Tulcharam 00045 BARB0SERERA 2640 2640 Processed 28/08/2023 4910943078 TULACHHA RAM SO JETHA RAM BANK OF BARODA(606985)
2 LUNKARANSAR RJ-270300420700518600/733304
(रोझा) 		2703004207NRG24170820230464777 21/08/2023 Krishna Devi 2703004207WL012284 Krishna Devi 00045 BARB0SERERA 2640 2640 Processed 28/08/2023 4910943505 KRISHAN WO MUKHARAM BANK OF BARODA(606985)
SubTotal 5280 5280
3 LUNKARANSAR RJ-270300419500519400/50389649
(काकड़वाला) 		2703004195NRG24180820230470257 21/08/2023 Nirmala 2703004195WL012399 Nirmala 00048 BKID0007471 2940 2940 Processed 28/08/2023 4910943529 NIRMALA SHARMA UNION BANK OF INDIA(508500)
SubTotal 2940 2940
4 LUNKARANSAR RJ-270300419500519400/50389655
(काकड़वाला) 		2703004195NRG24180820230475261 21/08/2023 pawn Kumar 2703004195WL012509 pawn Kumar 00078 CNRB0004231 2695 2695 Processed 28/08/2023 4910943048 PAVAN KUMAR CANARA BANK(508532)
5 LUNKARANSAR RJ-270300420700513600/5040327076
(रोझा) 		2703004207NRG24180820230468413 21/08/2023 BUDHARAM 2703004207WL012369 BUDHARAM 00078 CNRB0004231 2232 2232 Processed 28/08/2023 4910943794 BUDHARAM CANARA BANK(508532)
6 LUNKARANSAR RJ-270300420700513600/5040327076
(रोझा) 		2703004207NRG24180820230468414 21/08/2023 SANTOSH 2703004207WL012369 SANTOSH 00078 CNRB0004231 2232 2232 Processed 28/08/2023 4910943047 SANTOSH CANARA BANK(508532)
7 LUNKARANSAR RJ-270300420700513600/725254
(रोझा) 		2703004207NRG24180820230468458 21/08/2023 JAITAL 2703004207WL012369 JAITAL 00078 CNRB0004231 2232 2232 Processed 28/08/2023 4910943633 JAITAL CANARA BANK(508532)
8 LUNKARANSAR RJ-270300420700513600/725280
(रोझा) 		2703004207NRG24180820230468465 21/08/2023 DELIP KUMAR 2703004207WL012369 DELIP KUMAR 00078 CNRB0004231 2232 2232 Processed 28/08/2023 4910943055 DALIP S O RAMSHWARUP CANARA BANK(508532)
9 LUNKARANSAR RJ-270300420700518500/50381845
(रोझा) 		2703004223NRG24170820230461845 21/08/2023 Birbal 2703004223WL012218 Birbal 00078 CNRB0004231 3003 3003 Processed 28/08/2023 4910943776 BIRBAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 LUNKARANSAR RJ-270300420700518500/50381863
(रोझा) 		2703004223NRG24170820230461846 21/08/2023 Rajaram 2703004223WL012218 Rajaram 00078 CNRB0004231 1386 1386 Processed 28/08/2023 4910943312 RAJARAM PUNJAB NATIONAL BANK(508568)
11 LUNKARANSAR RJ-270300420700518500/50381864
(रोझा) 		2703004223NRG24170820230462646 21/08/2023 Sharda 2703004223WL012237 Sharda 00078 CNRB0004231 2912 2912 Rejected 28/08/2023 4910943053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 LUNKARANSAR RJ-270300420700518500/50381864
(रोझा) 		2703004223NRG24170820230462645 21/08/2023 VIJAY PAL 2703004223WL012237 VIJAY PAL 00078 CNRB0004231 2688 2688 Processed 28/08/2023 4910943249 VIJAY PAL S O KHYALIM RAM CANARA BANK(508532)
13 LUNKARANSAR RJ-270300420700518500/50381865
(रोझा) 		2703004223NRG24170820230462647 21/08/2023 Kavita 2703004223WL012237 Kavita 00078 CNRB0004231 2912 2912 Processed 28/08/2023 4910943244 KAVITA WO SATPAL CANARA BANK(508532)
14 LUNKARANSAR RJ-270300420700518500/50381872
(रोझा) 		2703004223NRG24170820230461848 21/08/2023 Nima Devi 2703004223WL012218 Nima Devi 00078 CNRB0004231 3003 3003 Processed 28/08/2023 4910943345 NIMA DEVI W O HANSRAJ CANARA BANK(508532)
15 LUNKARANSAR RJ-270300420700518500/50381874
(रोझा) 		2703004223NRG24160820230458681 21/08/2023 AKSHIT KUMAR 2703004223WL012099 AKSHIT KUMAR 00078 CNRB0004231 2600 2600 Processed 28/08/2023 4910943059 AKSHIT KUMAR CANARA BANK(508532)
16 LUNKARANSAR RJ-270300420700518500/741422-A
(रोझा) 		2703004223NRG24170820230462649 21/08/2023 Rajbal 2703004223WL012237 Rajbal 00078 CNRB0004231 2912 2912 Processed 28/08/2023 4910943453 RAJBALA DEVI W O SHRI VIJAY PAL CANARA BANK(508532)
17 LUNKARANSAR RJ-270300420700518500/741422-A
(रोझा) 		2703004223NRG24170820230462648 21/08/2023 VIJAYPAL 2703004223WL012237 VIJAYPAL 00078 CNRB0004231 2912 2912 Processed 28/08/2023 4910943064 VIJAYPAL . THE CENTRAL COOP BANK LTD,BIKANER(508698)
18 LUNKARANSAR RJ-270300420700518500/741422-D
(रोझा) 		2703004223NRG24170820230462650 21/08/2023 Arjunram 2703004223WL012237 Arjunram 00078 CNRB0004231 2688 2688 Processed 28/08/2023 4910943051 ARJUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 LUNKARANSAR RJ-270300420700518500/741422-D
(रोझा) 		2703004223NRG24170820230462651 21/08/2023 Shimla devi 2703004223WL012237 Shimla devi 00078 CNRB0004231 2912 2912 Processed 28/08/2023 4910943263 SHIMLA S O SHRI ARJUN RAM CANARA BANK(508532)
20 LUNKARANSAR RJ-270300420700518600/733492
(रोझा) 		2703004207NRG24170820230464793 21/08/2023 Begaram 2703004207WL012284 Begaram 00078 CNRB0004231 2640 2640 Processed 28/08/2023 4910943248 BEGA RAM S O ARJUN RAM CANARA BANK(508532)
21 LUNKARANSAR RJ-270300420700518602/50390093
(रोझा) 		2703004223NRG24170820230462656 21/08/2023 Tikuram 2703004223WL012237 Tikuram 00078 CNRB0004231 1792 1792 Processed 28/08/2023 4910943245 TIKURAM S O PEMARAM MEGHWAL CANARA BANK(508532)
22 LUNKARANSAR RJ-270300420700518602/50400946
(रोझा) 		2703004223NRG24170820230461574 21/08/2023 Ramshwaroop 2703004223WL012213 Ramshwaroop 00078 CNRB0004231 2899 2899 Processed 28/08/2023 4910943149 RAMSWAROOP SO SHANKAR LAL CANARA BANK(508532)
23 LUNKARANSAR RJ-270300420700518602/50403696
(रोझा) 		2703004223NRG24160820230458693 21/08/2023 SUSHIL 2703004223WL012099 SUSHIL 00078 CNRB0004231 2600 2600 Processed 28/08/2023 4910943251 SUSHIL S O SAMPAT LAL CANARA BANK(508532)
24 LUNKARANSAR RJ-270300420700518602/504037026
(रोझा) 		2703004223NRG24170820230461580 21/08/2023 CHANDRA KALA 2703004223WL012213 CHANDRA KALA 00078 CNRB0004231 2899 2899 Processed 28/08/2023 4910943056 CHANDRA KALA CANARA BANK(508532)
25 LUNKARANSAR RJ-270300420700518602/504037026
(रोझा) 		2703004223NRG24170820230461579 21/08/2023 DEVI LAL 2703004223WL012213 DEVI LAL 00078 CNRB0004231 2899 2899 Processed 28/08/2023 4910943050 MR DEVI LAL STATE BANK OF INDIA(508548)
26 LUNKARANSAR RJ-270300420700518602/504037028
(रोझा) 		2703004223NRG24160820230458694 21/08/2023 Sita Ram 2703004223WL012099 Sita Ram 00078 CNRB0004231 2600 2600 Processed 28/08/2023 4910943057 SITA RAM CANARA BANK(508532)
27 LUNKARANSAR RJ-270300420700518602/504037062
(रोझा) 		2703004223NRG24170820230461878 21/08/2023 DEVILAL 2703004223WL012218 DEVILAL 00078 CNRB0004231 3003 3003 Processed 28/08/2023 4910943058 DEVI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 LUNKARANSAR RJ-270300420700518602/725506
(रोझा) 		2703004223NRG24170820230461879 21/08/2023 Ramgopal 2703004223WL012218 Ramgopal 00078 CNRB0004231 3003 3003 Processed 28/08/2023 4910943313 RAM GOPAL S O HANSRAJ CANARA BANK(508532)
29 LUNKARANSAR RJ-270300420700518602/725792
(रोझा) 		2703004223NRG24170820230461884 21/08/2023 Dropati 2703004223WL012218 Dropati 00078 CNRB0004231 1848 1848 Processed 28/08/2023 4910943617 DROPATI W O SAMPAT LAL CANARA BANK(508532)
30 LUNKARANSAR RJ-270300420700518602/741413
(रोझा) 		2703004223NRG24170820230461593 21/08/2023 Vikram 2703004223WL012213 Vikram 00078 CNRB0004231 2676 2676 Processed 28/08/2023 4910943046 VIKRAMURF VIKRAMJIT SO BHUPRAM CANARA BANK(508532)
31 LUNKARANSAR RJ-270300420700518602/741413
(रोझा) 		2703004223NRG24170820230461594 21/08/2023 Vimala 2703004223WL012213 Vimala 00078 CNRB0004231 2899 2899 Processed 28/08/2023 4910943369 VIMLA W O VIKRAM CANARA BANK(508532)
32 LUNKARANSAR RJ-270300420700518602/741414
(रोझा) 		2703004223NRG24170820230461596 21/08/2023 Dropati 2703004223WL012213 Dropati 00078 CNRB0004231 2899 2899 Processed 28/08/2023 4910943368 DROPADI Q O RAJAPAL CANARA BANK(508532)
33 LUNKARANSAR RJ-270300420700518602/741414
(रोझा) 		2703004223NRG24170820230461595 21/08/2023 Rajpal 2703004223WL012213 Rajpal 00078 CNRB0004231 2676 2676 Processed 28/08/2023 4910943252 RAJPAL S O BHUP RAM CANARA BANK(508532)
34 LUNKARANSAR RJ-270300420700518602/741422
(रोझा) 		2703004223NRG24170820230461598 21/08/2023 Balwant 2703004223WL012213 Balwant 00078 CNRB0004231 2676 2676 Processed 28/08/2023 4910943246 BALWANT RAM CANARA BANK(508532)
35 LUNKARANSAR RJ-270300420700518602/741422
(रोझा) 		2703004223NRG24170820230461597 21/08/2023 Mehma Devi 2703004223WL012213 Mehma Devi 00078 CNRB0004231 2453 2453 Processed 28/08/2023 4910943115 MAHAMA DEVI W O BALVANT RAM CANARA BANK(508532)
36 LUNKARANSAR RJ-270300420700518602/741462
(रोझा) 		2703004223NRG24170820230462664 21/08/2023 KANTA DEVI 2703004223WL012237 KANTA DEVI 00078 CNRB0004231 2912 2912 Processed 28/08/2023 4910943777 KANTA DEVI W O PRTHVIRAJ CANARA BANK(508532)
37 LUNKARANSAR RJ-270300420700518602/741467
(रोझा) 		2703004223NRG24170820230461607 21/08/2023 Soma Devi 2703004223WL012213 Soma Devi 00078 CNRB0004231 2899 2899 Processed 28/08/2023 4910943054 SOMA DEVI WO OM PRAKASH CANARA BANK(508532)
38 LUNKARANSAR RJ-270300420700518602/741483
(रोझा) 		2703004223NRG24170820230461610 21/08/2023 Padmaram 2703004223WL012213 Padmaram 00078 CNRB0004231 2899 2899 Processed 28/08/2023 4910943127 PADAMA RAM S O SALURAM CANARA BANK(508532)
39 LUNKARANSAR RJ-270300420700518800/50381512
(रोझा) 		2703004223NRG24170820230461901 21/08/2023 BIRMA DEVI 2703004223WL012218 BIRMA DEVI 00078 CNRB0004231 3003 3003 Processed 28/08/2023 4910943525 BIRMA DEVI W O SAHI RAM CANARA BANK(508532)
40 LUNKARANSAR RJ-270300420700518800/50381664
(रोझा) 		2703004223NRG24170820230461902 21/08/2023 Roopsingh 2703004223WL012218 Roopsingh 00078 CNRB0004231 2079 2079 Processed 28/08/2023 4910943314 RUP SINGH S O BHOPAL RAM CANARA BANK(508532)
41 LUNKARANSAR RJ-270300420700518800/50381673
(रोझा) 		2703004223NRG24170820230461611 21/08/2023 Mahaveer 2703004223WL012213 Mahaveer 00078 CNRB0004231 2676 2676 Processed 28/08/2023 4910943250 Mr. MAHAVEER S/O RICHHAPAL BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
42 LUNKARANSAR RJ-270300420700518800/50381676
(रोझा) 		2703004223NRG24170820230461614 21/08/2023 Vanasapati 2703004223WL012213 Vanasapati 00078 CNRB0004231 2899 2899 Processed 28/08/2023 4910943049 BANAS PATI W O RAMDAYAL CANARA BANK(508532)
43 LUNKARANSAR RJ-270300420700518800/50403768
(रोझा) 		2703004223NRG24170820230461632 21/08/2023 JITENDRA SHARAMA 2703004223WL012213 JITENDRA SHARAMA 00078 CNRB0004231 2676 2676 Processed 28/08/2023 4910943224 JITENDRA SHARMA SO RAMPRAKASH CANARA BANK(508532)
44 LUNKARANSAR RJ-270300420700518800/725590-B
(रोझा) 		2703004223NRG24170820230461917 21/08/2023 Chandrakala 2703004223WL012218 Chandrakala 00078 CNRB0004231 3003 3003 Processed 28/08/2023 4910943243 CHANDRA KALA W O SHOPAT RAM CANARA BANK(508532)
45 LUNKARANSAR RJ-270300420700518800/725590-B
(रोझा) 		2703004223NRG24170820230461916 21/08/2023 Shyopatram 2703004223WL012218 Shyopatram 00078 CNRB0004231 2079 2079 Processed 28/08/2023 4910943309 SOPATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 LUNKARANSAR RJ-270300420700518800/725591
(रोझा) 		2703004223NRG24170820230461918 21/08/2023 Manoharlal 2703004223WL012218 Manoharlal 00078 CNRB0004231 2079 2079 Processed 28/08/2023 4910943060 MANOHARLAL PUNJAB NATIONAL BANK(508568)
47 LUNKARANSAR RJ-270300420700518800/725591
(रोझा) 		2703004223NRG24170820230461919 21/08/2023 Sharda 2703004223WL012218 Sharda 00078 CNRB0004231 3003 3003 Processed 28/08/2023 4910943061 MRS SHARDA STATE BANK OF INDIA(508548)
48 LUNKARANSAR RJ-270300420700518800/725593
(रोझा) 		2703004223NRG24170820230461921 21/08/2023 Birma Devi 2703004223WL012218 Birma Devi 00078 CNRB0004231 2541 2541 Processed 28/08/2023 4910943524 BIRMA PUNJAB NATIONAL BANK(508568)
49 LUNKARANSAR RJ-270300420700518800/725593
(रोझा) 		2703004223NRG24170820230461920 21/08/2023 Rameshwar 2703004223WL012218 Rameshwar 00078 CNRB0004231 1848 1848 Processed 28/08/2023 4910943148 RAMESHWAR LAL S O KHETA RAM CANARA BANK(508532)
50 LUNKARANSAR RJ-270300420700518800/725774
(रोझा) 		2703004223NRG24170820230461922 21/08/2023 Sitaram 2703004223WL012218 Sitaram 00078 CNRB0004231 3003 3003 Processed 28/08/2023 4910943072 SITA RAM S O MANPHUL CANARA BANK(508532)
51 LUNKARANSAR RJ-270300420700518800/9984702
(रोझा) 		2703004223NRG24170820230461657 21/08/2023 Budhram 2703004223WL012213 Budhram 00078 CNRB0004231 2453 2453 Processed 28/08/2023 4910943052 Mr. BUDHRAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
52 LUNKARANSAR RJ-270300420700518800/9984712
(रोझा) 		2703004223NRG24170820230461660 21/08/2023 JETHARAM 2703004223WL012213 JETHARAM 00078 CNRB0004231 2899 2899 Processed 28/08/2023 4910943247 JETHA RAM S O KESHARA RAM CANARA BANK(508532)
SubTotal 128964 128964
53 LUNKARANSAR RJ-270300419500519101/50389166
(काकड़वाला) 		2703004195NRG24180820230474981 21/08/2023 Ramkumar 2703004195WL012502 Ramkumar 00114 RSCB0017003 2940 2940 Processed 28/08/2023 4910943751 RAMKUMAR . THE CENTRAL COOP BANK LTD,BIKANER(508698)
54 LUNKARANSAR RJ-270300419500519102/50389128
(काकड़वाला) 		2703004195NRG24180820230470054 21/08/2023 BIRJA DEVI 2703004195WL012397 BIRJA DEVI 00114 RSCB0017003 2940 2940 Processed 28/08/2023 4910943750 BADHU DEVI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
55 LUNKARANSAR RJ-270300420700513600/50400010
(रोझा) 		2703004207NRG24180820230468411 21/08/2023 LAXMI 2703004207WL012369 LAXMI 00114 RSCB0017003 2232 2232 Processed 28/08/2023 4910943719 MS LAXMI LAXMI STATE BANK OF INDIA(508548)
56 LUNKARANSAR RJ-270300420700513600/50403695
(रोझा) 		2703004207NRG24180820230468439 21/08/2023 OMPRKASH 2703004207WL012369 OMPRKASH 00114 RSCB0017003 1488 1488 Processed 28/08/2023 4910943748 OMPRAKASH . THE CENTRAL COOP BANK LTD,BIKANER(508698)
57 LUNKARANSAR RJ-270300420700513600/725394
(रोझा) 		2703004207NRG24180820230468475 21/08/2023 Bhupram 2703004207WL012369 Bhupram 00114 RSCB0017003 2232 2232 Processed 28/08/2023 4910943289 BHUP RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
58 LUNKARANSAR RJ-270300420700513600/725828
(रोझा) 		2703004207NRG24180820230468477 21/08/2023 Sakila 2703004207WL012369 Sakila 00114 RSCB0017003 2232 2232 Processed 28/08/2023 4910943755 SHAKILA . THE CENTRAL COOP BANK LTD,BIKANER(508698)
59 LUNKARANSAR RJ-270300420700513600/733723
(रोझा) 		2703004207NRG24180820230468486 21/08/2023 MAHAVEER 2703004207WL012369 MAHAVEER 00114 RSCB0017003 2232 2232 Processed 28/08/2023 4910943290 MAHAVIR . THE CENTRAL COOP BANK LTD,BIKANER(508698)
60 LUNKARANSAR RJ-270300420700513600/733733-B
(रोझा) 		2703004207NRG24180820230468495 21/08/2023 BHUPRAM BISHNOI 2703004207WL012369 BHUPRAM BISHNOI 00114 RSCB0017003 2232 2232 Processed 28/08/2023 4910943011 BHUP RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
61 LUNKARANSAR RJ-270300420700518500/50381842
(रोझा) 		2703004223NRG24170820230461842 21/08/2023 GIRDAVARI DEVI 2703004223WL012218 GIRDAVARI DEVI 00114 RSCB0017003 2772 2772 Processed 28/08/2023 4910943261 MISS GIRADAVARI DEVI STATE BANK OF INDIA(508548)
62 LUNKARANSAR RJ-270300420700518500/50381844
(रोझा) 		2703004223NRG24170820230461844 21/08/2023 SARSVATI 2703004223WL012218 SARSVATI 00114 RSCB0017003 3003 3003 Processed 28/08/2023 4910943257 MRS SARSVA TI STATE BANK OF INDIA(508548)
63 LUNKARANSAR RJ-270300420700518500/50390024
(रोझा) 		2703004223NRG24170820230462283 21/08/2023 Dvaraka Devi 2703004223WL012225 Dvaraka Devi 00114 RSCB0017003 2665 2665 Processed 28/08/2023 4910943772 DVARAKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 LUNKARANSAR RJ-270300420700518500/50390029
(रोझा) 		2703004223NRG24160820230458683 21/08/2023 MADAN LAL 2703004223WL012099 MADAN LAL 00114 RSCB0017003 2600 2600 Processed 28/08/2023 4910943256 MR MADAN LAL STATE BANK OF INDIA(508548)
65 LUNKARANSAR RJ-270300420700518500/733294
(रोझा) 		2703004223NRG24170820230462284 21/08/2023 BHARAT RAM 2703004223WL012225 BHARAT RAM 00114 RSCB0017003 2665 2665 Processed 28/08/2023 4910943258 MR BHARAT RAM STATE BANK OF INDIA(508548)
66 LUNKARANSAR RJ-270300420700518500/733295
(रोझा) 		2703004223NRG24160820230458686 21/08/2023 SAHIRAM 2703004223WL012099 SAHIRAM 00114 RSCB0017003 2400 2400 Processed 28/08/2023 4910943769 MR SAHI RAM STATE BANK OF INDIA(508548)
67 LUNKARANSAR RJ-270300420700518500/733307
(रोझा) 		2703004223NRG24160820230458689 21/08/2023 MAHAVEER 2703004223WL012099 MAHAVEER 00114 RSCB0017003 2600 2600 Processed 28/08/2023 4910943012 MAHVEER INDIA POST PAYMENTS BANK LIMITED(508528)
68 LUNKARANSAR RJ-270300420700518500/733334-B
(रोझा) 		2703004223NRG24160820230458691 21/08/2023 SOMA DEVI 2703004223WL012099 SOMA DEVI 00114 RSCB0017003 2600 2600 Processed 28/08/2023 4910943720 SOMA DEVI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
69 LUNKARANSAR RJ-270300420700518602/50400036
(रोझा) 		2703004223NRG24170820230462288 21/08/2023 Pramila 2703004223WL012225 Pramila 00114 RSCB0017003 2665 2665 Processed 28/08/2023 4910943774 PRAMILA . THE CENTRAL COOP BANK LTD,BIKANER(508698)
70 LUNKARANSAR RJ-270300420700518602/50400037
(रोझा) 		2703004223NRG24170820230462289 21/08/2023 Har Devi 2703004223WL012225 Har Devi 00114 RSCB0017003 2665 2665 Processed 28/08/2023 4910943296 HAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 LUNKARANSAR RJ-270300420700518602/50400092
(रोझा) 		2703004223NRG24170820230461573 21/08/2023 NEELAM 2703004223WL012213 NEELAM 00114 RSCB0017003 2899 2899 Processed 28/08/2023 4910943749 NILM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
72 LUNKARANSAR RJ-270300420700518602/50403685
(रोझा) 		2703004223NRG24170820230461575 21/08/2023 VINOD 2703004223WL012213 VINOD 00114 RSCB0017003 2899 2899 Processed 28/08/2023 4910943767 VINOD . THE CENTRAL COOP BANK LTD,BIKANER(508698)
73 LUNKARANSAR RJ-270300420700518602/50403708
(रोझा) 		2703004223NRG24160820230458696 21/08/2023 DHANNARAM 2703004223WL012099 DHANNARAM 00114 RSCB0017003 2400 2400 Processed 28/08/2023 4910943771 MR DHANNA RAM STATE BANK OF INDIA(508548)
74 LUNKARANSAR RJ-270300420700518602/725576
(रोझा) 		2703004223NRG24170820230461880 21/08/2023 SAHI RAM 2703004223WL012218 SAHI RAM 00114 RSCB0017003 3003 3003 Processed 28/08/2023 4910943758 SAHI RAM PUNJAB NATIONAL BANK(508568)
75 LUNKARANSAR RJ-270300420700518602/725585
(रोझा) 		2703004223NRG24170820230461882 21/08/2023 SULENDRA BISHNOI 2703004223WL012218 SULENDRA BISHNOI 00114 RSCB0017003 1848 1848 Processed 28/08/2023 4910943759 SULENDRA SO KALURAM CANARA BANK(508532)
76 LUNKARANSAR RJ-270300420700518602/733024
(रोझा) 		2703004223NRG24170820230461885 21/08/2023 RAMPRTAP 2703004223WL012218 RAMPRTAP 00114 RSCB0017003 3003 3003 Processed 28/08/2023 4910943766 MR RAM PRTAP STATE BANK OF INDIA(508548)
77 LUNKARANSAR RJ-270300420700518602/733028
(रोझा) 		2703004223NRG24170820230461888 21/08/2023 BUDHA RAM 2703004223WL012218 BUDHA RAM 00114 RSCB0017003 3003 3003 Processed 28/08/2023 4910943756 MR BUDHA RAM STATE BANK OF INDIA(508548)
78 LUNKARANSAR RJ-270300420700518602/733045
(रोझा) 		2703004223NRG24170820230461893 21/08/2023 GOPALRAM 2703004223WL012218 GOPALRAM 00114 RSCB0017003 2772 2772 Processed 28/08/2023 4910943770 MR GOPAL RAM STATE BANK OF INDIA(508548)
79 LUNKARANSAR RJ-270300420700518602/741436
(रोझा) 		2703004223NRG24170820230461599 21/08/2023 SHIVRAJ 2703004223WL012213 SHIVRAJ 00114 RSCB0017003 2676 2676 Processed 28/08/2023 4910943760 MR SHIVRAJ STATE BANK OF INDIA(508548)
80 LUNKARANSAR RJ-270300420700518800/50381652
(रोझा) 		2703004223NRG24170820230462671 21/08/2023 Mira 2703004223WL012237 Mira 00114 RSCB0017003 1344 1344 Processed 28/08/2023 4910943260 MEERA DEVI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
81 LUNKARANSAR RJ-270300420700518800/50381673
(रोझा) 		2703004223NRG24170820230461612 21/08/2023 SILU 2703004223WL012213 SILU 00114 RSCB0017003 2899 2899 Processed 28/08/2023 4910943292 SILU . THE CENTRAL COOP BANK LTD,BIKANER(508698)
82 LUNKARANSAR RJ-270300420700518800/50400967
(रोझा) 		2703004223NRG24170820230461627 21/08/2023 BHURARAM 2703004223WL012213 BHURARAM 00114 RSCB0017003 2676 2676 Processed 28/08/2023 4910943761 MR BHURA RAM STATE BANK OF INDIA(508548)
83 LUNKARANSAR RJ-270300420700518800/50400967
(रोझा) 		2703004223NRG24170820230461628 21/08/2023 KOYALA DEVI 2703004223WL012213 KOYALA DEVI 00114 RSCB0017003 2899 2899 Processed 28/08/2023 4910943754 MS KOYALA DEVI STATE BANK OF INDIA(508548)
84 LUNKARANSAR RJ-270300420700518800/50403754
(रोझा) 		2703004223NRG24170820230462676 21/08/2023 SUMESTA RANI 2703004223WL012237 SUMESTA RANI 00114 RSCB0017003 2912 2912 Processed 28/08/2023 4910943765 Mrs. SUMESTA RANI WO ISHWAR RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
85 LUNKARANSAR RJ-270300420700518800/50403768
(रोझा) 		2703004223NRG24170820230461633 21/08/2023 SUNITA KUMARI 2703004223WL012213 SUNITA KUMARI 00114 RSCB0017003 2899 2899 Processed 28/08/2023 4910943752 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
86 LUNKARANSAR RJ-270300420700518800/50403769
(रोझा) 		2703004223NRG24170820230462677 21/08/2023 DEVILAL 2703004223WL012237 DEVILAL 00114 RSCB0017003 2912 2912 Processed 28/08/2023 4910943764 Mr. DEVILAL S/O SUGANARAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 LUNKARANSAR RJ-270300420700518800/50403769
(रोझा) 		2703004223NRG24170820230462678 21/08/2023 PHOOL KUMARI 2703004223WL012237 PHOOL KUMARI 00114 RSCB0017003 2912 2912 Processed 28/08/2023 4910943763 PHOOL KUMARI PUNJAB NATIONAL BANK(508568)
88 LUNKARANSAR RJ-270300420700518800/50403775
(रोझा) 		2703004223NRG24170820230461904 21/08/2023 OM SINGH 2703004223WL012218 OM SINGH 00114 RSCB0017003 2079 2079 Processed 28/08/2023 4910943773 OM SINGH AU SMALL FINANCE BANK LTD(608088)
89 LUNKARANSAR RJ-270300420700518800/50403775
(रोझा) 		2703004223NRG24170820230461905 21/08/2023 URMILA KANWAR 2703004223WL012218 URMILA KANWAR 00114 RSCB0017003 3003 3003 Processed 28/08/2023 4910943768 URMILA KANWAR THE CENTRAL COOP BANK LTD,BIKANER(508698)
90 LUNKARANSAR RJ-270300420700518800/701105
(रोझा) 		2703004223NRG24170820230461645 21/08/2023 RADHA DEVI 2703004223WL012213 RADHA DEVI 00114 RSCB0017003 2899 2899 Processed 28/08/2023 4910943717 RADHA DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
91 LUNKARANSAR RJ-270300420700518800/725163
(रोझा) 		2703004223NRG24170820230461654 21/08/2023 Hanskor 2703004223WL012213 Hanskor 00114 RSCB0017003 2899 2899 Processed 28/08/2023 4910943753 HANSKOUR . THE CENTRAL COOP BANK LTD,BIKANER(508698)
92 LUNKARANSAR RJ-270300420700518800/725422-B
(रोझा) 		2703004223NRG24170820230461909 21/08/2023 Pramila 2703004223WL012218 Pramila 00114 RSCB0017003 3003 3003 Processed 28/08/2023 4910943291 PARMILA . THE CENTRAL COOP BANK LTD,BIKANER(508698)
93 LUNKARANSAR RJ-270300420700518800/725452
(रोझा) 		2703004223NRG24170820230461911 21/08/2023 NAVEEN KUMAR BISHNOI 2703004223WL012218 NAVEEN KUMAR BISHNOI 00114 RSCB0017003 3003 3003 Processed 28/08/2023 4910943718 NAVEEN KUMAR BISHNOI INDIA POST PAYMENTS BANK LIMITED(508528)
94 LUNKARANSAR RJ-270300420700518800/725487
(रोझा) 		2703004223NRG24170820230461914 21/08/2023 SURJARAM 2703004223WL012218 SURJARAM 00114 RSCB0017003 2079 2079 Processed 28/08/2023 4910943757 SURJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 LUNKARANSAR RJ-270300420700518800/725488
(रोझा) 		2703004223NRG24170820230461915 21/08/2023 SUNITA 2703004223WL012218 SUNITA 00114 RSCB0017003 2772 2772 Processed 28/08/2023 4910943762 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
96 LUNKARANSAR RJ-270300420700518800/725502
(रोझा) 		2703004223NRG24170820230462693 21/08/2023 PAPPU RAM 2703004223WL012237 PAPPU RAM 00114 RSCB0017003 2912 2912 Processed 28/08/2023 4910943295 PAPU RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
97 LUNKARANSAR RJ-270300420700518800/725983
(रोझा) 		2703004223NRG24170820230462695 21/08/2023 KAMLA 2703004223WL012237 KAMLA 00114 RSCB0017003 2912 2912 Processed 28/08/2023 4910943259 KAMLA . THE CENTRAL COOP BANK LTD,BIKANER(508698)
98 LUNKARANSAR RJ-270300420700518800/9984543
(रोझा) 		2703004223NRG24170820230462699 21/08/2023 Manju Kanwar 2703004223WL012237 Manju Kanwar 00114 RSCB0017003 2688 2688 Processed 28/08/2023 4910943293 MANJU KANWAR THE CENTRAL COOP BANK LTD,BIKANER(508698)
99 LUNKARANSAR RJ-270300420700518800/9984543
(रोझा) 		2703004223NRG24170820230462698 21/08/2023 Umedsingh 2703004223WL012237 Umedsingh 00114 RSCB0017003 2912 2912 Processed 28/08/2023 4910943294 `UMMED SINGH THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 124280 124280
100 LUNKARANSAR RJ-270300420700513600/5040328193
(रोझा) 		2703004207NRG24180820230468425 21/08/2023 SHRI BHAGWAN 2703004207WL012369 SHRI BHAGWAN 00176 IDIB000L553 2232 2232 Processed 28/08/2023 4910943742 Mr. Shri Bhagwan INDIAN BANK(607105)
101 LUNKARANSAR RJ-270300420700513600/50403701
(रोझा) 		2703004207NRG24180820230468440 21/08/2023 BHUPARAM 2703004207WL012369 BHUPARAM 00176 IDIB000L553 2232 2232 Processed 28/08/2023 4910943514 Mr. Bhuparam . INDIAN BANK(607105)
102 LUNKARANSAR RJ-270300420700518500/50381428
(रोझा) 		2703004223NRG24170820230461839 21/08/2023 Mangilal 2703004223WL012218 Mangilal 00176 IDIB000L553 3003 3003 Processed 28/08/2023 4910943076 MANGILAL AIRTEL PAYMENTS BANK LIMITED(990288)
103 LUNKARANSAR RJ-270300420700518600/5040328101
(रोझा) 		2703004207NRG24170820230464770 21/08/2023 REWANTRAM 2703004207WL012284 REWANTRAM 00176 IDIB000L553 2640 2640 Processed 28/08/2023 4910943731 REWANT RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
104 LUNKARANSAR RJ-270300420700518600/5040328101
(रोझा) 		2703004207NRG24170820230464771 21/08/2023 SEEMA 2703004207WL012284 SEEMA 00176 IDIB000L553 2640 2640 Processed 28/08/2023 4910943732 Mrs. SEEMA INDIAN BANK(607105)
105 LUNKARANSAR RJ-270300420700518602/504037076
(रोझा) 		2703004223NRG24170820230462291 21/08/2023 VISHNU KUMAR 2703004223WL012225 VISHNU KUMAR 00176 IDIB000L553 2665 2665 Processed 28/08/2023 4910943690 Mr. VISHNU KUMAR INDIAN BANK(607105)
SubTotal 15412 15412
106 LUNKARANSAR RJ-270300420700513600/733720
(रोझा) 		2703004207NRG24180820230468485 21/08/2023 Rameshwar godara 2703004207WL012369 Rameshwar godara 00349 PSIB0000688 2232 2232 Processed 29/08/2023 4910943535 RAMESHWAR PUNJAB & SIND BANK(607087)
SubTotal 2232 2232
107 LUNKARANSAR RJ-270300420700513600/5040328133
(रोझा) 		2703004207NRG24180820230468419 21/08/2023 SATPAL 2703004207WL012369 SATPAL 00354 PUNB0214810 1860 1860 Processed 28/08/2023 4910943021 SATPAL PUNJAB NATIONAL BANK(508568)
108 LUNKARANSAR RJ-270300420700513600/5040328174
(रोझा) 		2703004207NRG24180820230468421 21/08/2023 VISHNU KUMAR 2703004207WL012369 VISHNU KUMAR 00354 PUNB0214810 2232 2232 Processed 28/08/2023 4910943254 VISHNU KUMAR,SUNIL KUMAR & VIDHYA DEVI PUNJAB NATIONAL BANK(508568)
109 LUNKARANSAR RJ-270300420700513600/50403676
(रोझा) 		2703004207NRG24180820230468432 21/08/2023 OMPARKASH 2703004207WL012369 OMPARKASH 00354 PUNB0214810 2232 2232 Processed 28/08/2023 4910943024 Omprakash . AU SMALL FINANCE BANK LTD(608088)
110 LUNKARANSAR RJ-270300420700518500/50390002
(रोझा) 		2703004223NRG24170820230461851 21/08/2023 Rameshwar Bishnoi 2703004223WL012218 Rameshwar Bishnoi 00354 PUNB0214810 3003 3003 Processed 28/08/2023 4910943255 MR RAME SHVAR STATE BANK OF INDIA(508548)
111 LUNKARANSAR RJ-270300420700518600/50403645
(रोझा) 		2703004207NRG24170820230464775 21/08/2023 PUNAMCHAND 2703004207WL012284 PUNAMCHAND 00354 PUNB0214810 2640 2640 Processed 28/08/2023 4910943023 MR PUNAM CHAND STATE BANK OF INDIA(508548)
112 LUNKARANSAR RJ-270300420700518602/504036984
(रोझा) 		2703004223NRG24170820230461869 21/08/2023 KISHAN LAL 2703004223WL012218 KISHAN LAL 00354 PUNB0214810 2772 2772 Processed 28/08/2023 4910943020 KISHAN LAL PUNJAB NATIONAL BANK(508568)
113 LUNKARANSAR RJ-270300420700518602/733025
(रोझा) 		2703004223NRG24170820230461886 21/08/2023 CHANDU RAM 2703004223WL012218 CHANDU RAM 00354 PUNB0214810 3003 3003 Processed 28/08/2023 4910943015 CHANDU RAM SO JEET RAM PUNJAB NATIONAL BANK(508568)
114 LUNKARANSAR RJ-270300420700518602/741479
(रोझा) 		2703004223NRG24170820230461609 21/08/2023 Suman 2703004223WL012213 Suman 00354 PUNB0214810 2899 2899 Processed 28/08/2023 4910943223 SUMAN PUNJAB NATIONAL BANK(508568)
115 LUNKARANSAR RJ-270300420700518800/50381652
(रोझा) 		2703004223NRG24170820230462670 21/08/2023 RAJENDRA 2703004223WL012237 RAJENDRA 00354 PUNB0214810 1120 1120 Processed 28/08/2023 4910943019 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
116 LUNKARANSAR RJ-270300420700518800/50400975
(रोझा) 		2703004223NRG24170820230461629 21/08/2023 KARNARAM 2703004223WL012213 KARNARAM 00354 PUNB0214810 2899 2899 Processed 28/08/2023 4910943017 KARNA RAM SO BHURA RAM PUNJAB NATIONAL BANK(508568)
117 LUNKARANSAR RJ-270300420700518800/50403736
(रोझा) 		2703004223NRG24170820230461631 21/08/2023 BOGARAM 2703004223WL012213 BOGARAM 00354 PUNB0214810 2899 2899 Processed 28/08/2023 4910943022 Mr. BOGARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 27559 27559
118 LUNKARANSAR RJ-270300419500519101/50389182
(काकड़वाला) 		2703004195NRG24180820230474986 21/08/2023 Guddi 2703004195WL012502 Guddi 00354 PUNB0652100 2940 2940 Processed 28/08/2023 4910943014 GUDDI DEVI WO IMI CHAND PUNJAB NATIONAL BANK(508568)
119 LUNKARANSAR RJ-270300419500519102/50389015
(काकड़वाला) 		2703004195NRG24180820230469899 21/08/2023 Mahendradan 2703004195WL012396 Mahendradan 00354 PUNB0652100 2940 2940 Processed 28/08/2023 4910943177 Mr. MAHENDRA DAAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 LUNKARANSAR RJ-270300419500519102/50389090
(काकड़वाला) 		2703004195NRG24180820230470198 21/08/2023 Kumdan 2703004195WL012399 Kumdan 00354 PUNB0652100 2940 2940 Processed 28/08/2023 4910943016 KUMDAN SO MEGDAN PUNJAB NATIONAL BANK(508568)
121 LUNKARANSAR RJ-270300419500519400/50334937
(काकड़वाला) 		2703004195NRG24180820230469907 21/08/2023 Devi lal 2703004195WL012396 Devi lal 00354 PUNB0652100 2940 2940 Processed 28/08/2023 4910943668 Mr. DEVILAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
122 LUNKARANSAR RJ-270300419500519400/50335021
(काकड़वाला) 		2703004195NRG24180820230469936 21/08/2023 Kali devi 2703004195WL012396 Kali devi 00354 PUNB0652100 2940 2940 Processed 28/08/2023 4910943669 KALI DEVI WO RAY SAHAB PUNJAB NATIONAL BANK(508568)
123 LUNKARANSAR RJ-270300419500519400/50335021
(काकड़वाला) 		2703004195NRG24180820230469935 21/08/2023 Rayshab 2703004195WL012396 Rayshab 00354 PUNB0652100 2940 2940 Processed 28/08/2023 4910943018 MR RAY SAHAB STATE BANK OF INDIA(508548)
124 LUNKARANSAR RJ-270300419500519400/50389501
(काकड़वाला) 		2703004195NRG24180820230470223 21/08/2023 Suman kumar 2703004195WL012399 Suman kumar 00354 PUNB0652100 2940 2940 Processed 28/08/2023 4910943528 MR SUMAN KUMAR SWAMI STATE BANK OF INDIA(508548)
125 LUNKARANSAR RJ-270300419500519400/50389517
(काकड़वाला) 		2703004195NRG24180820230470233 21/08/2023 Aasharam 2703004195WL012399 Aasharam 00354 PUNB0652100 2940 2940 Processed 28/08/2023 4910943722 ASHARAM SO SURAJBHAN PUNJAB NATIONAL BANK(508568)
126 LUNKARANSAR RJ-270300420700513600/50403679
(रोझा) 		2703004207NRG24180820230468434 21/08/2023 AMRACHAND 2703004207WL012369 AMRACHAND 00354 PUNB0652100 2232 2232 Processed 28/08/2023 4910943739 AMARCHAND BHADHU INDIA POST PAYMENTS BANK LIMITED(508528)
127 LUNKARANSAR RJ-270300420700513600/725004
(रोझा) 		2703004207NRG24180820230468448 21/08/2023 maniram 2703004207WL012369 maniram 00354 PUNB0652100 2232 2232 Processed 28/08/2023 4910943324 MANIRAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
128 LUNKARANSAR RJ-270300420700513600/725297
(रोझा) 		2703004207NRG24180820230468468 21/08/2023 Ramswaroop 2703004207WL012369 Ramswaroop 00354 PUNB0652100 2232 2232 Processed 28/08/2023 4910943122 RAMASVARUP S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
129 LUNKARANSAR RJ-270300420700513600/733716
(रोझा) 		2703004207NRG24180820230468483 21/08/2023 Richapal 2703004207WL012369 Richapal 00354 PUNB0652100 1488 1488 Processed 28/08/2023 4910943174 RICHPAL S/O DHOKAL RAM PUNJAB NATIONAL BANK(508568)
130 LUNKARANSAR RJ-270300420700513600/733956
(रोझा) 		2703004207NRG24180820230468506 21/08/2023 Mangu 2703004207WL012369 Mangu 00354 PUNB0652100 2232 2232 Processed 28/08/2023 4910943277 MANJU W/O BHUP RAM PUNJAB NATIONAL BANK(508568)
131 LUNKARANSAR RJ-270300420700513600/733985
(रोझा) 		2703004207NRG24180820230468514 21/08/2023 Jagdeesh 2703004207WL012369 Jagdeesh 00354 PUNB0652100 2232 2232 Processed 28/08/2023 4910943278 JAGDISH SO CHUNNILAL PUNJAB NATIONAL BANK(508568)
132 LUNKARANSAR RJ-270300420700518500/50381872
(रोझा) 		2703004223NRG24170820230461847 21/08/2023 Hansraj 2703004223WL012218 Hansraj 00354 PUNB0652100 3003 3003 Processed 28/08/2023 4910943068 HANSRAJ BISHNOI SO RANJIT RAM BISHNOI PUNJAB NATIONAL BANK(508568)
133 LUNKARANSAR RJ-270300420700518500/733279
(रोझा) 		2703004223NRG24170820230461858 21/08/2023 Ramshawaroop 2703004223WL012218 Ramshawaroop 00354 PUNB0652100 1617 1617 Processed 28/08/2023 4910943582 RAMSWROOP BISHNOI S/O KALU RAM PUNJAB NATIONAL BANK(508568)
134 LUNKARANSAR RJ-270300420700518500/741449
(रोझा) 		2703004223NRG24170820230462652 21/08/2023 Ramchandra 2703004223WL012237 Ramchandra 00354 PUNB0652100 2688 2688 Processed 28/08/2023 4910943183 RAMCHANDRA SO SHANKAR LAL PUNJAB NATIONAL BANK(508568)
135 LUNKARANSAR RJ-270300420700518500/741449
(रोझा) 		2703004223NRG24170820230462653 21/08/2023 Savitri 2703004223WL012237 Savitri 00354 PUNB0652100 2912 2912 Processed 28/08/2023 4910943784 SAVITRI DEVI CANARA BANK(508532)
136 LUNKARANSAR RJ-270300420700518600/50381420
(रोझा) 		2703004223NRG24170820230462654 21/08/2023 Madanlal 2703004223WL012237 Madanlal 00354 PUNB0652100 2912 2912 Processed 28/08/2023 4910943783 MADAN LAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
137 LUNKARANSAR RJ-270300420700518602/50400003
(रोझा) 		2703004223NRG24170820230461863 21/08/2023 Makhanlal 2703004223WL012218 Makhanlal 00354 PUNB0652100 3003 3003 Rejected 28/08/2023 4910943344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 LUNKARANSAR RJ-270300420700518602/50400931
(रोझा) 		2703004223NRG24170820230461867 21/08/2023 Budhram 2703004223WL012218 Budhram 00354 PUNB0652100 2772 2772 Processed 28/08/2023 4910943198 Mr. BUDHARAM S/O JITRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 LUNKARANSAR RJ-270300420700518602/504036992
(रोझा) 		2703004223NRG24170820230461577 21/08/2023 PAWAN KUMAR 2703004223WL012213 PAWAN KUMAR 00354 PUNB0652100 2007 2007 Processed 28/08/2023 4910943232 PAWAN KUMAR SHARMA S/O RAM PRAKASH PUNJAB NATIONAL BANK(508568)
140 LUNKARANSAR RJ-270300420700518602/504037036
(रोझा) 		2703004223NRG24170820230461874 21/08/2023 paru devi 2703004223WL012218 paru devi 00354 PUNB0652100 2772 2772 Processed 28/08/2023 4910943233 MRS PARU DEVI WO RAJARAM BAMASHAA STATE BANK OF INDIA(508548)
141 LUNKARANSAR RJ-270300420700518602/733264
(रोझा) 		2703004223NRG24160820230458697 21/08/2023 Hetram 2703004223WL012099 Hetram 00354 PUNB0652100 2400 2400 Processed 28/08/2023 4910943570 HETARAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
142 LUNKARANSAR RJ-270300420700518800/50403791
(रोझा) 		2703004223NRG24170820230462680 21/08/2023 ROHITASH KUMAR 2703004223WL012237 ROHITASH KUMAR 00354 PUNB0652100 2688 2688 Processed 28/08/2023 4910943801 Mr. ROHITAS KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 LUNKARANSAR RJ-270300420700518800/50403799
(रोझा) 		2703004223NRG24170820230461639 21/08/2023 SULOCHANA 2703004223WL012213 SULOCHANA 00354 PUNB0652100 2899 2899 Processed 28/08/2023 4910943026 SULOCHANA PUNJAB NATIONAL BANK(508568)
SubTotal 67841 67841
144 LUNKARANSAR RJ-270300419500519400/50335109
(काकड़वाला) 		2703004195NRG24180820230469959 21/08/2023 pushapakanwar 2703004195WL012396 pushapakanwar 00415 SBIN0031416 2940 2940 Processed 28/08/2023 4910943134 MRS PUSHPA KANWAR STATE BANK OF INDIA(508548)
145 LUNKARANSAR RJ-270300419500519400/50389501
(काकड़वाला) 		2703004195NRG24180820230470224 21/08/2023 Sharmila 2703004195WL012399 Sharmila 00415 SBIN0031416 2940 2940 Processed 28/08/2023 4910943527 SHARMEELA . THE CENTRAL COOP BANK LTD,BIKANER(508698)
146 LUNKARANSAR RJ-270300419500519400/50389661
(काकड़वाला) 		2703004195NRG24180820230475269 21/08/2023 Pawan Kumar 2703004195WL012509 Pawan Kumar 00415 SBIN0031416 2940 2940 Processed 28/08/2023 4910943325 MR PAWAN KUMAR SHARMA STATE BANK OF INDIA(508548)
147 LUNKARANSAR RJ-270300419500519400/741515
(काकड़वाला) 		2703004195NRG24180820230469645 21/08/2023 Moola ram 2703004195WL012392 Moola ram 00415 SBIN0031416 3300 3300 Processed 28/08/2023 4910943408 MR MULA RAM STATE BANK OF INDIA(508548)
148 LUNKARANSAR RJ-270300419500519400/741627
(काकड़वाला) 		2703004195NRG24180820230475029 21/08/2023 partapdan 2703004195WL012502 partapdan 00415 SBIN0031416 2940 2940 Processed 28/08/2023 4910943796 MR PRATAP DAN CHARAN STATE BANK OF INDIA(508548)
149 LUNKARANSAR RJ-270300420700513600/50381732
(रोझा) 		2703004207NRG24180820230468398 21/08/2023 Soma 2703004207WL012369 Soma 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943236 MRS SO MA STATE BANK OF INDIA(508548)
150 LUNKARANSAR RJ-270300420700513600/50381734
(रोझा) 		2703004207NRG24180820230468399 21/08/2023 KHET PAL 2703004207WL012369 KHET PAL 00415 SBIN0031416 1860 1860 Processed 28/08/2023 4910943614 MR KHET PAL STATE BANK OF INDIA(508548)
151 LUNKARANSAR RJ-270300420700513600/50381743
(रोझा) 		2703004207NRG24180820230468400 21/08/2023 Manohar 2703004207WL012369 Manohar 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943195 MR MANO HAR STATE BANK OF INDIA(508548)
152 LUNKARANSAR RJ-270300420700513600/50381745-A
(रोझा) 		2703004207NRG24180820230468401 21/08/2023 Geeta 2703004207WL012369 Geeta 00415 SBIN0031416 1488 1488 Processed 28/08/2023 4910943276 MS GEETA DEVI STATE BANK OF INDIA(508548)
153 LUNKARANSAR RJ-270300420700513600/50381747
(रोझा) 		2703004207NRG24180820230468402 21/08/2023 Radha 2703004207WL012369 Radha 00415 SBIN0031416 1860 1860 Processed 28/08/2023 4910943405 MR RADHA WO MAHAVEER STATE BANK OF INDIA(508548)
154 LUNKARANSAR RJ-270300420700513600/50381750
(रोझा) 		2703004207NRG24180820230468403 21/08/2023 Soma 2703004207WL012369 Soma 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943281 MS SO MA STATE BANK OF INDIA(508548)
155 LUNKARANSAR RJ-270300420700513600/50381752-A
(रोझा) 		2703004207NRG24180820230468404 21/08/2023 Vijay Laxmi 2703004207WL012369 Vijay Laxmi 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943165 MS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
156 LUNKARANSAR RJ-270300420700513600/50381765
(रोझा) 		2703004207NRG24180820230468406 21/08/2023 NIRMLA DEIV 2703004207WL012369 NIRMLA DEIV 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943161 MRS NIRMLA STATE BANK OF INDIA(508548)
157 LUNKARANSAR RJ-270300420700513600/50390082
(रोझा) 		2703004207NRG24180820230468408 21/08/2023 Satpal 2703004207WL012369 Satpal 00415 SBIN0031416 1488 1488 Processed 28/08/2023 4910943583 MR SATPAL SIYAG STATE BANK OF INDIA(508548)
158 LUNKARANSAR RJ-270300420700513600/50390083
(रोझा) 		2703004207NRG24180820230468409 21/08/2023 Hetram 2703004207WL012369 Hetram 00415 SBIN0031416 1488 1488 Processed 28/08/2023 4910943283 MR HETRAM BISHNOI STATE BANK OF INDIA(508548)
159 LUNKARANSAR RJ-270300420700513600/50390084
(रोझा) 		2703004207NRG24180820230468410 21/08/2023 Devilal 2703004207WL012369 Devilal 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943279 DEVI LAL SO GANGABISAN PUNJAB NATIONAL BANK(508568)
160 LUNKARANSAR RJ-270300420700513600/50400035
(रोझा) 		2703004207NRG24180820230468412 21/08/2023 Rajbala 2703004207WL012369 Rajbala 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943123 MS RAJ BALA STATE BANK OF INDIA(508548)
161 LUNKARANSAR RJ-270300420700513600/5040328099
(रोझा) 		2703004207NRG24180820230468415 21/08/2023 SUDHIR KUMAR 2703004207WL012369 SUDHIR KUMAR 00415 SBIN0031416 1860 1860 Processed 28/08/2023 4910943027 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
162 LUNKARANSAR RJ-270300420700513600/5040328117
(रोझा) 		2703004207NRG24180820230468416 21/08/2023 RAMESH WARI 2703004207WL012369 RAMESH WARI 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943636 MRS RAMESH WARI STATE BANK OF INDIA(508548)
163 LUNKARANSAR RJ-270300420700513600/5040328124
(रोझा) 		2703004207NRG24180820230468417 21/08/2023 BABU LAL 2703004207WL012369 BABU LAL 00415 SBIN0031416 1860 1860 Processed 28/08/2023 4910943667 MR BABU LAL STATE BANK OF INDIA(508548)
164 LUNKARANSAR RJ-270300420700513600/5040328126
(रोझा) 		2703004207NRG24180820230468418 21/08/2023 SAHIRAM 2703004207WL012369 SAHIRAM 00415 SBIN0031416 1488 1488 Processed 28/08/2023 4910943516 SAHI RAM SO RAMKARAN PUNJAB NATIONAL BANK(508568)
165 LUNKARANSAR RJ-270300420700513600/5040328165
(रोझा) 		2703004207NRG24180820230468420 21/08/2023 Hetram 2703004207WL012369 Hetram 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943520 MR HETRAM BISHNOI STATE BANK OF INDIA(508548)
166 LUNKARANSAR RJ-270300420700513600/5040328181
(रोझा) 		2703004207NRG24180820230468423 21/08/2023 BHUP RAM 2703004207WL012369 BHUP RAM 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943035 MR BHUP RAM STATE BANK OF INDIA(508548)
167 LUNKARANSAR RJ-270300420700513600/5040328181
(रोझा) 		2703004207NRG24180820230468422 21/08/2023 INDRA 2703004207WL012369 INDRA 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943029 MR INDRA STATE BANK OF INDIA(508548)
168 LUNKARANSAR RJ-270300420700513600/5040328194
(रोझा) 		2703004207NRG24180820230468427 21/08/2023 SUMAN 2703004207WL012369 SUMAN 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943744 MS SU MAN STATE BANK OF INDIA(508548)
169 LUNKARANSAR RJ-270300420700513600/5040328200
(रोझा) 		2703004207NRG24180820230468428 21/08/2023 PARMOD KUMAR 2703004207WL012369 PARMOD KUMAR 00415 SBIN0031416 1488 1488 Processed 28/08/2023 4910943638 PARMOD KUMAR CANARA BANK(508532)
170 LUNKARANSAR RJ-270300420700513600/5040328208
(रोझा) 		2703004207NRG24180820230468430 21/08/2023 Sarita 2703004207WL012369 Sarita 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943036 MRS SARITA STATE BANK OF INDIA(508548)
171 LUNKARANSAR RJ-270300420700513600/50403676
(रोझा) 		2703004207NRG24180820230468433 21/08/2023 PIRYNKA 2703004207WL012369 PIRYNKA 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943692 MS PRIYAN KA STATE BANK OF INDIA(508548)
172 LUNKARANSAR RJ-270300420700513600/50403688
(रोझा) 		2703004207NRG24180820230468437 21/08/2023 BHANWARI DEVI 2703004207WL012369 BHANWARI DEVI 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943792 MS BHANWARI STATE BANK OF INDIA(508548)
173 LUNKARANSAR RJ-270300420700513600/50403688
(रोझा) 		2703004207NRG24180820230468436 21/08/2023 MADAN LAL 2703004207WL012369 MADAN LAL 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943793 MR MADAN LAL STATE BANK OF INDIA(508548)
174 LUNKARANSAR RJ-270300420700513600/50403693
(रोझा) 		2703004207NRG24180820230468438 21/08/2023 SUSHIL KUMAR 2703004207WL012369 SUSHIL KUMAR 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943738 MR SUSHIL STATE BANK OF INDIA(508548)
175 LUNKARANSAR RJ-270300420700513600/50403702
(रोझा) 		2703004207NRG24180820230468441 21/08/2023 KALU RAM NAI 2703004207WL012369 KALU RAM NAI 00415 SBIN0031416 1488 1488 Processed 28/08/2023 4910943635 MR KALU RAM NAI STATE BANK OF INDIA(508548)
176 LUNKARANSAR RJ-270300420700513600/50403705
(रोझा) 		2703004207NRG24180820230468442 21/08/2023 SANTOSH 2703004207WL012369 SANTOSH 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943637 MRS SANTOSH STATE BANK OF INDIA(508548)
177 LUNKARANSAR RJ-270300420700513600/504037051
(रोझा) 		2703004207NRG24180820230468443 21/08/2023 RAM DYAL 2703004207WL012369 RAM DYAL 00415 SBIN0031416 1488 1488 Processed 28/08/2023 4910943615 MR RAM DAYAL STATE BANK OF INDIA(508548)
178 LUNKARANSAR RJ-270300420700513600/50403709
(रोझा) 		2703004207NRG24180820230468444 21/08/2023 SAMA 2703004207WL012369 SAMA 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943519 MS SA MA STATE BANK OF INDIA(508548)
179 LUNKARANSAR RJ-270300420700513600/50403710
(रोझा) 		2703004207NRG24180820230468445 21/08/2023 RAM KUMAR 2703004207WL012369 RAM KUMAR 00415 SBIN0031416 1488 1488 Processed 28/08/2023 4910943517 MR RAM KUMAR STATE BANK OF INDIA(508548)
180 LUNKARANSAR RJ-270300420700513600/50403720
(रोझा) 		2703004207NRG24180820230468447 21/08/2023 HIRA DEVI 2703004207WL012369 HIRA DEVI 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943639 MRS HIRA WO SAHBRAM STATE BANK OF INDIA(508548)
181 LUNKARANSAR RJ-270300420700513600/725005
(रोझा) 		2703004207NRG24180820230468451 21/08/2023 Bhagwati 2703004207WL012369 Bhagwati 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943117 BHAGWATI DEVI W O LALCHAND CANARA BANK(508532)
182 LUNKARANSAR RJ-270300420700513600/725005
(रोझा) 		2703004207NRG24180820230468450 21/08/2023 Lalchand Bhadu 2703004207WL012369 Lalchand Bhadu 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943111 MR LAL CHAND STATE BANK OF INDIA(508548)
183 LUNKARANSAR RJ-270300420700513600/725015
(रोझा) 		2703004207NRG24180820230468452 21/08/2023 Budharam 2703004207WL012369 Budharam 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943206 MR BUDH RAM STATE BANK OF INDIA(508548)
184 LUNKARANSAR RJ-270300420700513600/725015
(रोझा) 		2703004207NRG24180820230468453 21/08/2023 Soma 2703004207WL012369 Soma 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943509 MR SOMA STATE BANK OF INDIA(508548)
185 LUNKARANSAR RJ-270300420700513600/725021
(रोझा) 		2703004207NRG24180820230468454 21/08/2023 Bhuparam 2703004207WL012369 Bhuparam 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943267 MR BHUP RAM STATE BANK OF INDIA(508548)
186 LUNKARANSAR RJ-270300420700513600/725024
(रोझा) 		2703004207NRG24180820230468455 21/08/2023 Rukhmani 2703004207WL012369 Rukhmani 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943120 MS RUKA MA STATE BANK OF INDIA(508548)
187 LUNKARANSAR RJ-270300420700513600/725043
(रोझा) 		2703004207NRG24180820230468457 21/08/2023 Sama 2703004207WL012369 Sama 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943264 MR SMA DEVI STATE BANK OF INDIA(508548)
188 LUNKARANSAR RJ-270300420700513600/725043
(रोझा) 		2703004207NRG24180820230468456 21/08/2023 Shankarlal 2703004207WL012369 Shankarlal 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943112 MR SHANKAR LAL STATE BANK OF INDIA(508548)
189 LUNKARANSAR RJ-270300420700513600/725256
(रोझा) 		2703004207NRG24180820230468459 21/08/2023 Fusaram 2703004207WL012369 Fusaram 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943106 MR PHUSA RAM STATE BANK OF INDIA(508548)
190 LUNKARANSAR RJ-270300420700513600/725261
(रोझा) 		2703004207NRG24180820230468460 21/08/2023 Bhupram 2703004207WL012369 Bhupram 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943194 MR BHUP RAM STATE BANK OF INDIA(508548)
191 LUNKARANSAR RJ-270300420700513600/725261
(रोझा) 		2703004207NRG24180820230468461 21/08/2023 Sarsawati 2703004207WL012369 Sarsawati 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943691 MS SARASWATI DEVI STATE BANK OF INDIA(508548)
192 LUNKARANSAR RJ-270300420700513600/725263
(रोझा) 		2703004207NRG24180820230468462 21/08/2023 Hansraj 2703004207WL012369 Hansraj 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943521 MR HANSRAJ STATE BANK OF INDIA(508548)
193 LUNKARANSAR RJ-270300420700513600/725270
(रोझा) 		2703004207NRG24180820230468463 21/08/2023 Jagdish bhadu 2703004207WL012369 Jagdish bhadu 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943203 MR JAG DISH STATE BANK OF INDIA(508548)
194 LUNKARANSAR RJ-270300420700513600/725278
(रोझा) 		2703004207NRG24180820230468464 21/08/2023 Sharda 2703004207WL012369 Sharda 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943119 MS SHARADA DEVI STATE BANK OF INDIA(508548)
195 LUNKARANSAR RJ-270300420700513600/725280
(रोझा) 		2703004207NRG24180820230468466 21/08/2023 lichhma 2703004207WL012369 lichhma 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943743 MS LICHHAMA DEVI STATE BANK OF INDIA(508548)
196 LUNKARANSAR RJ-270300420700513600/725294
(रोझा) 		2703004207NRG24180820230468467 21/08/2023 Sarda 2703004207WL012369 Sarda 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943282 MS SHARA DA STATE BANK OF INDIA(508548)
197 LUNKARANSAR RJ-270300420700513600/725300
(रोझा) 		2703004207NRG24180820230468469 21/08/2023 Rameshwari 2703004207WL012369 Rameshwari 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943613 MS RAME SHWARI STATE BANK OF INDIA(508548)
198 LUNKARANSAR RJ-270300420700513600/725372-B
(रोझा) 		2703004207NRG24180820230468470 21/08/2023 Pappuram 2703004207WL012369 Pappuram 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943404 MR PAPPU RAM STATE BANK OF INDIA(508548)
199 LUNKARANSAR RJ-270300420700513600/725387
(रोझा) 		2703004207NRG24180820230468471 21/08/2023 Rampratap 2703004207WL012369 Rampratap 00415 SBIN0031416 1860 1860 Processed 28/08/2023 4910943168 MR RAMPRTAP STATE BANK OF INDIA(508548)
200 LUNKARANSAR RJ-270300420700513600/725388
(रोझा) 		2703004207NRG24180820230468472 21/08/2023 Rayshab 2703004207WL012369 Rayshab 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943081 MR RAY SAHAB STATE BANK OF INDIA(508548)
201 LUNKARANSAR RJ-270300420700513600/725393
(रोझा) 		2703004207NRG24180820230468474 21/08/2023 Sunil 2703004207WL012369 Sunil 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943084 MS SUNIL KUMAR STATE BANK OF INDIA(508548)
202 LUNKARANSAR RJ-270300420700513600/725393
(रोझा) 		2703004207NRG24180820230468473 21/08/2023 Vidya 2703004207WL012369 Vidya 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943085 MS VIDHA VIDSHA STATE BANK OF INDIA(508548)
203 LUNKARANSAR RJ-270300420700513600/725396
(रोझा) 		2703004207NRG24180820230468476 21/08/2023 RAm chandra 2703004207WL012369 RAm chandra 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943109 MR RAM CHANDR STATE BANK OF INDIA(508548)
204 LUNKARANSAR RJ-270300420700513600/725830
(रोझा) 		2703004207NRG24180820230468478 21/08/2023 Dularam 2703004207WL012369 Dularam 00415 SBIN0031416 1860 1860 Processed 28/08/2023 4910943634 DULA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
205 LUNKARANSAR RJ-270300420700513600/733706
(रोझा) 		2703004207NRG24180820230468480 21/08/2023 Kvita 2703004207WL012369 Kvita 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943581 MR KAVITA STATE BANK OF INDIA(508548)
206 LUNKARANSAR RJ-270300420700513600/733706
(रोझा) 		2703004207NRG24180820230468479 21/08/2023 Sahbram 2703004207WL012369 Sahbram 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943083 Mr. SAHBRAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 LUNKARANSAR RJ-270300420700513600/733714
(रोझा) 		2703004207NRG24180820230468482 21/08/2023 INDRAJ 2703004207WL012369 INDRAJ 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943164 MR INDRAJ STATE BANK OF INDIA(508548)
208 LUNKARANSAR RJ-270300420700513600/733716-B
(रोझा) 		2703004207NRG24180820230468484 21/08/2023 Devilal 2703004207WL012369 Devilal 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943167 MR DEVILAL STATE BANK OF INDIA(508548)
209 LUNKARANSAR RJ-270300420700513600/733725
(रोझा) 		2703004207NRG24180820230468487 21/08/2023 Roshani devi 2703004207WL012369 Roshani devi 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943118 MRS ROSHNI STATE BANK OF INDIA(508548)
210 LUNKARANSAR RJ-270300420700513600/733726
(रोझा) 		2703004207NRG24180820230468488 21/08/2023 Mangilal 2703004207WL012369 Mangilal 00415 SBIN0031416 1860 1860 Processed 28/08/2023 4910943114 MR MANGI LAL STATE BANK OF INDIA(508548)
211 LUNKARANSAR RJ-270300420700513600/733727
(रोझा) 		2703004207NRG24180820230468489 21/08/2023 Subhash 2703004207WL012369 Subhash 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943790 MR SUBHASH STATE BANK OF INDIA(508548)
212 LUNKARANSAR RJ-270300420700513600/733727
(रोझा) 		2703004207NRG24180820230468490 21/08/2023 Sushila 2703004207WL012369 Sushila 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943791 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
213 LUNKARANSAR RJ-270300420700513600/733730
(रोझा) 		2703004207NRG24180820230468491 21/08/2023 Ramdyal 2703004207WL012369 Ramdyal 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943523 MR RAM DAYAL STATE BANK OF INDIA(508548)
214 LUNKARANSAR RJ-270300420700513600/733730
(रोझा) 		2703004207NRG24180820230468492 21/08/2023 SOMA 2703004207WL012369 SOMA 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943797 MRS SOMA DO RAMKUMAR STATE BANK OF INDIA(508548)
215 LUNKARANSAR RJ-270300420700513600/733733-A
(रोझा) 		2703004207NRG24180820230468493 21/08/2023 MADAN LAL 2703004207WL012369 MADAN LAL 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943079 MR MADAN LAL STATE BANK OF INDIA(508548)
216 LUNKARANSAR RJ-270300420700513600/733733-A
(रोझा) 		2703004207NRG24180820230468494 21/08/2023 saabli 2703004207WL012369 saabli 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943468 MS SABLI STATE BANK OF INDIA(508548)
217 LUNKARANSAR RJ-270300420700513600/733736
(रोझा) 		2703004207NRG24180820230468497 21/08/2023 Ramu 2703004207WL012369 Ramu 00415 SBIN0031416 372 372 Processed 28/08/2023 4910943166 MR RAMU RAM STATE BANK OF INDIA(508548)
218 LUNKARANSAR RJ-270300420700513600/733737
(रोझा) 		2703004207NRG24180820230468498 21/08/2023 Bhupram 2703004207WL012369 Bhupram 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943280 MR BHUP RAM STATE BANK OF INDIA(508548)
219 LUNKARANSAR RJ-270300420700513600/733738
(रोझा) 		2703004207NRG24180820230468499 21/08/2023 sunder devi 2703004207WL012369 sunder devi 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943518 MS SUNDRA DEVI STATE BANK OF INDIA(508548)
220 LUNKARANSAR RJ-270300420700513600/733743
(रोझा) 		2703004207NRG24180820230468500 21/08/2023 Sorma 2703004207WL012369 Sorma 00415 SBIN0031416 1488 1488 Processed 28/08/2023 4910943285 MS SORAMA DEVI STATE BANK OF INDIA(508548)
221 LUNKARANSAR RJ-270300420700513600/733747
(रोझा) 		2703004207NRG24180820230468501 21/08/2023 Chanduram 2703004207WL012369 Chanduram 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943108 MR CHANDU RAM STATE BANK OF INDIA(508548)
222 LUNKARANSAR RJ-270300420700513600/733747
(रोझा) 		2703004207NRG24180820230468502 21/08/2023 Radharani 2703004207WL012369 Radharani 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943107 MRS RADHA RANI STATE BANK OF INDIA(508548)
223 LUNKARANSAR RJ-270300420700513600/733951
(रोझा) 		2703004207NRG24180820230468504 21/08/2023 Bhupram 2703004207WL012369 Bhupram 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943176 MR BHURARAM STATE BANK OF INDIA(508548)
224 LUNKARANSAR RJ-270300420700513600/733953
(रोझा) 		2703004207NRG24180820230468505 21/08/2023 Anjubala 2703004207WL012369 Anjubala 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943272 MS ANJU BALA STATE BANK OF INDIA(508548)
225 LUNKARANSAR RJ-270300420700513600/733958
(रोझा) 		2703004207NRG24180820230468507 21/08/2023 SAVI TRI 2703004207WL012369 SAVI TRI 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943515 MS SAVITRI STATE BANK OF INDIA(508548)
226 LUNKARANSAR RJ-270300420700513600/733959
(रोझा) 		2703004207NRG24180820230468508 21/08/2023 Dalip 2703004207WL012369 Dalip 00415 SBIN0031416 2046 2046 Processed 28/08/2023 4910943113 MR DALIP SO SOHAN LAL STATE BANK OF INDIA(508548)
227 LUNKARANSAR RJ-270300420700513600/733959
(रोझा) 		2703004207NRG24180820230468509 21/08/2023 Indra 2703004207WL012369 Indra 00415 SBIN0031416 2046 2046 Processed 28/08/2023 4910943799 MS INDRA INDRA STATE BANK OF INDIA(508548)
228 LUNKARANSAR RJ-270300420700513600/733962
(रोझा) 		2703004207NRG24180820230468511 21/08/2023 sakila 2703004207WL012369 sakila 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943253 MS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
229 LUNKARANSAR RJ-270300420700513600/733978
(रोझा) 		2703004207NRG24180820230468512 21/08/2023 Prithwiraj 2703004207WL012369 Prithwiraj 00415 SBIN0031416 186 186 Processed 28/08/2023 4910943099 MR PRITHVI RAJ STATE BANK OF INDIA(508548)
230 LUNKARANSAR RJ-270300420700513600/733983
(रोझा) 		2703004207NRG24180820230468513 21/08/2023 Ramesvari 2703004207WL012369 Ramesvari 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943173 MRS RAMES HWARI STATE BANK OF INDIA(508548)
231 LUNKARANSAR RJ-270300420700513600/9984627
(रोझा) 		2703004207NRG24180820230468515 21/08/2023 Kishanlal 2703004207WL012369 Kishanlal 00415 SBIN0031416 1488 1488 Processed 28/08/2023 4910943268 MR KISHAN LAL NAI STATE BANK OF INDIA(508548)
232 LUNKARANSAR RJ-270300420700518500/50381606
(रोझा) 		2703004223NRG24160820230458679 21/08/2023 GITA 2703004223WL012099 GITA 00415 SBIN0031416 2400 2400 Processed 28/08/2023 4910943301 MR GI TA STATE BANK OF INDIA(508548)
233 LUNKARANSAR RJ-270300420700518500/50381794
(रोझा) 		2703004223NRG24170820230462280 21/08/2023 Sushil 2703004223WL012225 Sushil 00415 SBIN0031416 1640 1640 Processed 28/08/2023 4910943201 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
234 LUNKARANSAR RJ-270300420700518500/50381796
(रोझा) 		2703004223NRG24170820230462267 21/08/2023 Anu Devi 2703004223WL012224 Anu Devi 00415 SBIN0031416 3094 3094 Processed 28/08/2023 4910943800 MRS ANU DEVI STATE BANK OF INDIA(508548)
235 LUNKARANSAR RJ-270300420700518500/50381843
(रोझा) 		2703004223NRG24170820230461843 21/08/2023 Dwarka 2703004223WL012218 Dwarka 00415 SBIN0031416 3003 3003 Processed 28/08/2023 4910943452 Mrs. DWARKA DEVI W/O KULWANT BISNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 LUNKARANSAR RJ-270300420700518500/50381884
(रोझा) 		2703004223NRG24170820230461849 21/08/2023 Brshpati 2703004223WL012218 Brshpati 00415 SBIN0031416 3003 3003 Processed 28/08/2023 4910943302 MS BRIHAS PATI STATE BANK OF INDIA(508548)
237 LUNKARANSAR RJ-270300420700518500/50381886
(रोझा) 		2703004223NRG24170820230461850 21/08/2023 Durga devi 2703004223WL012218 Durga devi 00415 SBIN0031416 2541 2541 Processed 28/08/2023 4910943300 MS DURGA DEVI STATE BANK OF INDIA(508548)
238 LUNKARANSAR RJ-270300420700518500/50381898
(रोझा) 		2703004223NRG24160820230458682 21/08/2023 Meera 2703004223WL012099 Meera 00415 SBIN0031416 2400 2400 Processed 28/08/2023 4910943159 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
239 LUNKARANSAR RJ-270300420700518500/50390023
(रोझा) 		2703004223NRG24170820230462281 21/08/2023 Anil 2703004223WL012225 Anil 00415 SBIN0031416 2665 2665 Processed 28/08/2023 4910943795 ANIL . THE CENTRAL COOP BANK LTD,BIKANER(508698)
240 LUNKARANSAR RJ-270300420700518500/733023-B
(रोझा) 		2703004223NRG24170820230461853 21/08/2023 Ramsingh 2703004223WL012218 Ramsingh 00415 SBIN0031416 3003 3003 Processed 28/08/2023 4910943275 MR RAM SINGH STATE BANK OF INDIA(508548)
241 LUNKARANSAR RJ-270300420700518500/733023-C
(रोझा) 		2703004223NRG24170820230461856 21/08/2023 Babulal 2703004223WL012218 Babulal 00415 SBIN0031416 2772 2772 Processed 28/08/2023 4910943163 MR BABU LAL STATE BANK OF INDIA(508548)
242 LUNKARANSAR RJ-270300420700518500/733023-C
(रोझा) 		2703004223NRG24170820230461855 21/08/2023 Kali 2703004223WL012218 Kali 00415 SBIN0031416 2772 2772 Processed 28/08/2023 4910943162 MS KA LI STATE BANK OF INDIA(508548)
243 LUNKARANSAR RJ-270300420700518500/733252
(रोझा) 		2703004223NRG24170820230461857 21/08/2023 Bhadarram 2703004223WL012218 Bhadarram 00415 SBIN0031416 2772 2772 Processed 28/08/2023 4910943234 BHADAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 LUNKARANSAR RJ-270300420700518500/733283
(रोझा) 		2703004223NRG24170820230461859 21/08/2023 Sajana 2703004223WL012218 Sajana 00415 SBIN0031416 3003 3003 Processed 28/08/2023 4910943454 MS SAJANA DEVI STATE BANK OF INDIA(508548)
245 LUNKARANSAR RJ-270300420700518500/733285
(रोझा) 		2703004223NRG24170820230461861 21/08/2023 Birma Devi 2703004223WL012218 Birma Devi 00415 SBIN0031416 2772 2772 Processed 28/08/2023 4910943037 MS BIRMA DEVI STATE BANK OF INDIA(508548)
246 LUNKARANSAR RJ-270300420700518500/733301
(रोझा) 		2703004223NRG24160820230458687 21/08/2023 Hansraj 2703004223WL012099 Hansraj 00415 SBIN0031416 2400 2400 Processed 28/08/2023 4910943191 HANSRAJ VISHNOI STATE BANK OF INDIA(508548)
247 LUNKARANSAR RJ-270300420700518500/733306
(रोझा) 		2703004223NRG24160820230458688 21/08/2023 THAKAR RAM 2703004223WL012099 THAKAR RAM 00415 SBIN0031416 2600 2600 Processed 28/08/2023 4910943348 MR THAKAR RAM STATE BANK OF INDIA(508548)
248 LUNKARANSAR RJ-270300420700518500/733308
(रोझा) 		2703004223NRG24160820230458690 21/08/2023 Madan Lal 2703004223WL012099 Madan Lal 00415 SBIN0031416 2600 2600 Processed 28/08/2023 4910943071 MR MADAN LAL STATE BANK OF INDIA(508548)
249 LUNKARANSAR RJ-270300420700518500/733336
(रोझा) 		2703004223NRG24170820230462285 21/08/2023 Richhpal 2703004223WL012225 Richhpal 00415 SBIN0031416 1640 1640 Processed 28/08/2023 4910943150 MR RICH PAL STATE BANK OF INDIA(508548)
250 LUNKARANSAR RJ-270300420700518500/733336-B
(रोझा) 		2703004223NRG24170820230462286 21/08/2023 Ramniwas 2703004223WL012225 Ramniwas 00415 SBIN0031416 1230 1230 Processed 28/08/2023 4910943151 MR RAMNIWAS RAMNIWAS STATE BANK OF INDIA(508548)
251 LUNKARANSAR RJ-270300420700518500/9983331
(रोझा) 		2703004223NRG24160820230458692 21/08/2023 Mahaveer Bishnoi 2703004223WL012099 Mahaveer Bishnoi 00415 SBIN0031416 2600 2600 Processed 28/08/2023 4910943746 MAHAVEER BISHNOI INDIA POST PAYMENTS BANK LIMITED(508528)
252 LUNKARANSAR RJ-270300420700518600/50381443
(रोझा) 		2703004207NRG24170820230464760 21/08/2023 Indraj 2703004207WL012284 Indraj 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943063 MR IND RAJ STATE BANK OF INDIA(508548)
253 LUNKARANSAR RJ-270300420700518600/50381443
(रोझा) 		2703004207NRG24170820230464761 21/08/2023 SHARDA DEVI 2703004207WL012284 SHARDA DEVI 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943274 MRS SHARDA STATE BANK OF INDIA(508548)
254 LUNKARANSAR RJ-270300420700518600/50381453
(रोझा) 		2703004207NRG24170820230464762 21/08/2023 Chnder kala 2703004207WL012284 Chnder kala 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943110 MS CHANDRA KALA STATE BANK OF INDIA(508548)
255 LUNKARANSAR RJ-270300420700518600/50381497
(रोझा) 		2703004207NRG24170820230464763 21/08/2023 Rewantram 2703004207WL012284 Rewantram 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943205 REVANT RAM S O BHURA RAM CANARA BANK(508532)
256 LUNKARANSAR RJ-270300420700518600/50381510-A
(रोझा) 		2703004223NRG24170820230462268 21/08/2023 Santosh kanwar 2703004223WL012224 Santosh kanwar 00415 SBIN0031416 952 952 Processed 28/08/2023 4910943363 SANTOSH KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 LUNKARANSAR RJ-270300420700518600/50390089
(रोझा) 		2703004207NRG24170820230464765 21/08/2023 Omprakash 2703004207WL012284 Omprakash 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943241 MR OM PRAKASH STATE BANK OF INDIA(508548)
258 LUNKARANSAR RJ-270300420700518600/50400002
(रोझा) 		2703004207NRG24170820230464766 21/08/2023 ramkumar 2703004207WL012284 ramkumar 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943121 MS RAM KUMAR STATE BANK OF INDIA(508548)
259 LUNKARANSAR RJ-270300420700518600/50400014
(रोझा) 		2703004207NRG24170820230464767 21/08/2023 Gomti 2703004207WL012284 Gomti 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943100 MS GOMTI DEVI STATE BANK OF INDIA(508548)
260 LUNKARANSAR RJ-270300420700518600/50400015
(रोझा) 		2703004207NRG24170820230464768 21/08/2023 Sushila 2703004207WL012284 Sushila 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943082 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
261 LUNKARANSAR RJ-270300420700518600/50400021
(रोझा) 		2703004207NRG24170820230464769 21/08/2023 Purnaram 2703004207WL012284 Purnaram 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943242 MR PURNA RAM STATE BANK OF INDIA(508548)
262 LUNKARANSAR RJ-270300420700518600/50403567
(रोझा) 		2703004207NRG24170820230464772 21/08/2023 RICHHPAL 2703004207WL012284 RICHHPAL 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943308 MR RICHH PAL STATE BANK OF INDIA(508548)
263 LUNKARANSAR RJ-270300420700518600/50403568
(रोझा) 		2703004207NRG24170820230464773 21/08/2023 ramswaroop rojh 2703004207WL012284 ramswaroop rojh 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943217 MR RAMSWAROOP ROJH STATE BANK OF INDIA(508548)
264 LUNKARANSAR RJ-270300420700518600/50403585
(रोझा) 		2703004207NRG24170820230464774 21/08/2023 BHANIRAM 2703004207WL012284 BHANIRAM 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943506 MR BHANI RAM STATE BANK OF INDIA(508548)
265 LUNKARANSAR RJ-270300420700518600/504037050
(रोझा) 		2703004207NRG24180820230468517 21/08/2023 RADHA DEVI 2703004207WL012369 RADHA DEVI 00415 SBIN0031416 2232 2232 Processed 28/08/2023 4910943745 MS RADHA DEVI STATE BANK OF INDIA(508548)
266 LUNKARANSAR RJ-270300420700518600/733446
(रोझा) 		2703004207NRG24170820230464779 21/08/2023 Lalchand 2703004207WL012284 Lalchand 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943160 LALCHAND . THE CENTRAL COOP BANK LTD,BIKANER(508698)
267 LUNKARANSAR RJ-270300420700518600/733469-B
(रोझा) 		2703004207NRG24170820230464781 21/08/2023 sita 2703004207WL012284 sita 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943204 MRS SITA STATE BANK OF INDIA(508548)
268 LUNKARANSAR RJ-270300420700518600/733470
(रोझा) 		2703004207NRG24170820230464782 21/08/2023 Chanduram 2703004207WL012284 Chanduram 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943522 MR CHANDU RAM STATE BANK OF INDIA(508548)
269 LUNKARANSAR RJ-270300420700518600/733471
(रोझा) 		2703004207NRG24170820230464783 21/08/2023 Kisanlal 2703004207WL012284 Kisanlal 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943307 Mr. KISHAN LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 LUNKARANSAR RJ-270300420700518600/733480
(रोझा) 		2703004207NRG24170820230464785 21/08/2023 Rameshwari 2703004207WL012284 Rameshwari 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943323 MRS RAMESHWARI STATE BANK OF INDIA(508548)
271 LUNKARANSAR RJ-270300420700518600/733480-A
(रोझा) 		2703004207NRG24170820230464786 21/08/2023 MADANLAL 2703004207WL012284 MADANLAL 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943510 MR MADAN LAL STATE BANK OF INDIA(508548)
272 LUNKARANSAR RJ-270300420700518600/733481
(रोझा) 		2703004207NRG24170820230464787 21/08/2023 Ramshawaroop 2703004207WL012284 Ramshawaroop 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943273 MR RAM SWRUP STATE BANK OF INDIA(508548)
273 LUNKARANSAR RJ-270300420700518600/733487-B
(रोझा) 		2703004207NRG24170820230464788 21/08/2023 Omparkash 2703004207WL012284 Omparkash 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943355 MR OM PRAKASH STATE BANK OF INDIA(508548)
274 LUNKARANSAR RJ-270300420700518600/733487-D
(रोझा) 		2703004207NRG24170820230464789 21/08/2023 Rampartap 2703004207WL012284 Rampartap 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943400 MR RAM PRATAP STATE BANK OF INDIA(508548)
275 LUNKARANSAR RJ-270300420700518600/733489-B
(रोझा) 		2703004207NRG24170820230464790 21/08/2023 Bajranglal 2703004207WL012284 Bajranglal 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943188 BAJRANG LAL AIRTEL PAYMENTS BANK LIMITED(990288)
276 LUNKARANSAR RJ-270300420700518600/733490
(रोझा) 		2703004207NRG24170820230464791 21/08/2023 Hadmaan 2703004207WL012284 Hadmaan 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943399 MR HARMAN RAM ROJH STATE BANK OF INDIA(508548)
277 LUNKARANSAR RJ-270300420700518600/733491
(रोझा) 		2703004207NRG24170820230464792 21/08/2023 ARJUN RAM 2703004207WL012284 ARJUN RAM 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943207 MR ARJUN RAM STATE BANK OF INDIA(508548)
278 LUNKARANSAR RJ-270300420700518600/733520
(रोझा) 		2703004207NRG24170820230464794 21/08/2023 Bhagirath 2703004207WL012284 Bhagirath 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943239 MR BHAGI RATH STATE BANK OF INDIA(508548)
279 LUNKARANSAR RJ-270300420700518600/733521
(रोझा) 		2703004207NRG24170820230464795 21/08/2023 Patram 2703004207WL012284 Patram 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943470 MR PATA RAM STATE BANK OF INDIA(508548)
280 LUNKARANSAR RJ-270300420700518600/733522
(रोझा) 		2703004207NRG24170820230464796 21/08/2023 Harman 2703004207WL012284 Harman 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943322 HADAMANA RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
281 LUNKARANSAR RJ-270300420700518600/733523
(रोझा) 		2703004207NRG24170820230464797 21/08/2023 Ramlal 2703004207WL012284 Ramlal 00415 SBIN0031416 2200 2200 Processed 28/08/2023 4910943469 MR RAM LA STATE BANK OF INDIA(508548)
282 LUNKARANSAR RJ-270300420700518600/733524
(रोझा) 		2703004207NRG24170820230464798 21/08/2023 Ramsawarup 2703004207WL012284 Ramsawarup 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943098 RAM SWAROOP STATE BANK OF INDIA(508548)
283 LUNKARANSAR RJ-270300420700518600/733525
(रोझा) 		2703004207NRG24180820230468608 21/08/2023 hariram 2703004207WL012370 hariram 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910943080 MR HARI RAM STATE BANK OF INDIA(508548)
284 LUNKARANSAR RJ-270300420700518600/733525
(रोझा) 		2703004207NRG24180820230468609 21/08/2023 MANJU DEVI 2703004207WL012370 MANJU DEVI 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910943471 MRS MANJU DEVI STATE BANK OF INDIA(508548)
285 LUNKARANSAR RJ-270300420700518600/733563
(रोझा) 		2703004207NRG24170820230464799 21/08/2023 Maluram 2703004207WL012284 Maluram 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943189 MALU RAM PUNJAB NATIONAL BANK(508568)
286 LUNKARANSAR RJ-270300420700518600/733563
(रोझा) 		2703004207NRG24170820230464800 21/08/2023 Tulchhi 2703004207WL012284 Tulchhi 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943507 MRS TULSI STATE BANK OF INDIA(508548)
287 LUNKARANSAR RJ-270300420700518600/733572
(रोझा) 		2703004207NRG24180820230468610 21/08/2023 ramkumar 2703004207WL012370 ramkumar 00415 SBIN0031416 2035 2035 Processed 28/08/2023 4910943196 MR RAMKUMAR STATE BANK OF INDIA(508548)
288 LUNKARANSAR RJ-270300420700518600/733580
(रोझा) 		2703004207NRG24170820230464801 21/08/2023 birbalram 2703004207WL012284 birbalram 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943284 MR BIRABAL RAM STATE BANK OF INDIA(508548)
289 LUNKARANSAR RJ-270300420700518600/733680
(रोझा) 		2703004207NRG24180820230468615 21/08/2023 Sugariw 2703004207WL012370 Sugariw 00415 SBIN0031416 1480 1480 Processed 28/08/2023 4910943190 Mr. SUGRIV . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 LUNKARANSAR RJ-270300420700518600/733693
(रोझा) 		2703004207NRG24180820230468617 21/08/2023 Birma devi 2703004207WL012370 Birma devi 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910943584 MRS BIR MA STATE BANK OF INDIA(508548)
291 LUNKARANSAR RJ-270300420700518600/733693
(रोझा) 		2703004207NRG24180820230468618 21/08/2023 NARAYAN RAM 2703004207WL012370 NARAYAN RAM 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910943585 MS NARAYAN RAM STATE BANK OF INDIA(508548)
292 LUNKARANSAR RJ-270300420700518600/9982058
(रोझा) 		2703004207NRG24170820230464802 21/08/2023 Chenaram 2703004207WL012284 Chenaram 00415 SBIN0031416 2200 2200 Processed 28/08/2023 4910943187 MR CHAINA RAM ROJHA STATE BANK OF INDIA(508548)
293 LUNKARANSAR RJ-270300420700518600/9982064
(रोझा) 		2703004207NRG24170820230464803 21/08/2023 Mukhram 2703004207WL012284 Mukhram 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943235 Mr. MUKH RAM S/O HANUMAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 LUNKARANSAR RJ-270300420700518600/9982070
(रोझा) 		2703004207NRG24170820230464804 21/08/2023 Premaram 2703004207WL012284 Premaram 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943197 PEMA RAM BANK OF BARODA(606985)
295 LUNKARANSAR RJ-270300420700518600/9982078
(रोझा) 		2703004207NRG24170820230464806 21/08/2023 Dalip kumar 2703004207WL012284 Dalip kumar 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943193 MR DALIP KUMAR STATE BANK OF INDIA(508548)
296 LUNKARANSAR RJ-270300420700518600/9982078
(रोझा) 		2703004207NRG24170820230464807 21/08/2023 SONA DEVI 2703004207WL012284 SONA DEVI 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943508 MRS SONA DEVI STATE BANK OF INDIA(508548)
297 LUNKARANSAR RJ-270300420700518600/9982093
(रोझा) 		2703004207NRG24170820230464808 21/08/2023 Panaram 2703004207WL012284 Panaram 00415 SBIN0031416 2640 2640 Processed 28/08/2023 4910943069 MR PANNA LAL STATE BANK OF INDIA(508548)
298 LUNKARANSAR RJ-270300420700518600/9982135
(रोझा) 		2703004207NRG24180820230468622 21/08/2023 Surjadevi 2703004207WL012370 Surjadevi 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910943356 MS SURJA DEVI STATE BANK OF INDIA(508548)
299 LUNKARANSAR RJ-270300420700518600/9982136
(रोझा) 		2703004207NRG24180820230468623 21/08/2023 Mohanlal 2703004207WL012370 Mohanlal 00415 SBIN0031416 2220 2220 Processed 28/08/2023 4910943357 MR MOHAN LAL STATE BANK OF INDIA(508548)
300 LUNKARANSAR RJ-270300420700518602/50381404
(रोझा) 		2703004223NRG24170820230462287 21/08/2023 Pradeep Kumar 2703004223WL012225 Pradeep Kumar 00415 SBIN0031416 1435 1435 Processed 28/08/2023 4910943346 Mr. PRADEEP KUMAR INDIAN BANK(607105)
301 LUNKARANSAR RJ-270300420700518602/50400027
(रोझा) 		2703004223NRG24170820230461864 21/08/2023 Muli devi 2703004223WL012218 Muli devi 00415 SBIN0031416 3003 3003 Processed 28/08/2023 4910943315 MRS MULI DEVI STATE BANK OF INDIA(508548)
302 LUNKARANSAR RJ-270300420700518602/50400046
(रोझा) 		2703004223NRG24170820230461865 21/08/2023 Jesaram 2703004223WL012218 Jesaram 00415 SBIN0031416 3003 3003 Processed 28/08/2023 4910943349 MR JES RAJ STATE BANK OF INDIA(508548)
303 LUNKARANSAR RJ-270300420700518602/50400092
(रोझा) 		2703004223NRG24170820230461572 21/08/2023 Bhagwanaram 2703004223WL012213 Bhagwanaram 00415 SBIN0031416 2899 2899 Processed 28/08/2023 4910943316 MR BHAGWANA RAM STATE BANK OF INDIA(508548)
304 LUNKARANSAR RJ-270300420700518602/50400919
(रोझा) 		2703004223NRG24170820230462290 21/08/2023 Narsiram 2703004223WL012225 Narsiram 00415 SBIN0031416 2665 2665 Processed 28/08/2023 4910943152 MR NARSI RAM STATE BANK OF INDIA(508548)
305 LUNKARANSAR RJ-270300420700518602/50400931
(रोझा) 		2703004223NRG24170820230461868 21/08/2023 Krishna Devi 2703004223WL012218 Krishna Devi 00415 SBIN0031416 2079 2079 Processed 28/08/2023 4910943618 MRS KRISHNA STATE BANK OF INDIA(508548)
306 LUNKARANSAR RJ-270300420700518602/50400945
(रोझा) 		2703004223NRG24170820230462657 21/08/2023 Manoj Kumar 2703004223WL012237 Manoj Kumar 00415 SBIN0031416 2912 2912 Processed 28/08/2023 4910943086 MR MANOJ KUMAR MEGHWAL STATE BANK OF INDIA(508548)
307 LUNKARANSAR RJ-270300420700518602/504037006
(रोझा) 		2703004223NRG24170820230461871 21/08/2023 RAJENDRA 2703004223WL012218 RAJENDRA 00415 SBIN0031416 3003 3003 Processed 28/08/2023 4910943220 MR RAJENDRA BISHNOI STATE BANK OF INDIA(508548)
308 LUNKARANSAR RJ-270300420700518602/50403703
(रोझा) 		2703004223NRG24170820230462659 21/08/2023 INDRAJ 2703004223WL012237 INDRAJ 00415 SBIN0031416 2912 2912 Processed 28/08/2023 4910943620 MR INDRAJ INDRAJ STATE BANK OF INDIA(508548)
309 LUNKARANSAR RJ-270300420700518602/504037034
(रोझा) 		2703004223NRG24160820230458695 21/08/2023 Kamalesh 2703004223WL012099 Kamalesh 00415 SBIN0031416 2400 2400 Processed 28/08/2023 4910943031 MR KAMALESH KAMALESH STATE BANK OF INDIA(508548)
310 LUNKARANSAR RJ-270300420700518602/504037036
(रोझा) 		2703004223NRG24170820230461873 21/08/2023 Rajaram Vishnoi 2703004223WL012218 Rajaram Vishnoi 00415 SBIN0031416 3003 3003 Processed 28/08/2023 4910943716 SHRAWAN RAM HDFC BANK LTD(607152)
311 LUNKARANSAR RJ-270300420700518602/504037041
(रोझा) 		2703004223NRG24170820230461875 21/08/2023 Shiv Kumar 2703004223WL012218 Shiv Kumar 00415 SBIN0031416 2772 2772 Processed 28/08/2023 4910943632 MR SHIV KUMAR STATE BANK OF INDIA(508548)
312 LUNKARANSAR RJ-270300420700518602/504037049
(रोझा) 		2703004223NRG24170820230461876 21/08/2023 MOHA NI 2703004223WL012218 MOHA NI 00415 SBIN0031416 2541 2541 Processed 28/08/2023 4910943230 MR MOHA NI STATE BANK OF INDIA(508548)
313 LUNKARANSAR RJ-270300420700518602/504037049
(रोझा) 		2703004223NRG24170820230461877 21/08/2023 SANT KUMAR 2703004223WL012218 SANT KUMAR 00415 SBIN0031416 3003 3003 Processed 28/08/2023 4910943028 SANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 LUNKARANSAR RJ-270300420700518602/504037068
(रोझा) 		2703004223NRG24170820230461583 21/08/2023 SUMAN KUMAR 2703004223WL012213 SUMAN KUMAR 00415 SBIN0031416 2453 2453 Processed 28/08/2023 4910943779 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
315 LUNKARANSAR RJ-270300420700518602/725577
(रोझा) 		2703004223NRG24170820230461881 21/08/2023 GOPALRAM 2703004223WL012218 GOPALRAM 00415 SBIN0031416 2079 2079 Processed 28/08/2023 4910943077 MR GOPAL RAM STATE BANK OF INDIA(508548)
316 LUNKARANSAR RJ-270300420700518602/733008
(रोझा) 		2703004223NRG24170820230461586 21/08/2023 Rameshwar 2703004223WL012213 Rameshwar 00415 SBIN0031416 2899 2899 Processed 28/08/2023 4910943782 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 LUNKARANSAR RJ-270300420700518602/733025
(रोझा) 		2703004223NRG24170820230461887 21/08/2023 DEVARAKA 2703004223WL012218 DEVARAKA 00415 SBIN0031416 2079 2079 Processed 28/08/2023 4910943781 MRS DVARAKA STATE BANK OF INDIA(508548)
318 LUNKARANSAR RJ-270300420700518602/733035
(रोझा) 		2703004223NRG24170820230461889 21/08/2023 Rajaram 2703004223WL012218 Rajaram 00415 SBIN0031416 3003 3003 Processed 28/08/2023 4910943310 MR RAJARAM RAJARAM STATE BANK OF INDIA(508548)
319 LUNKARANSAR RJ-270300420700518602/733037
(रोझा) 		2703004223NRG24170820230461891 21/08/2023 Jagdish 2703004223WL012218 Jagdish 00415 SBIN0031416 3003 3003 Processed 28/08/2023 4910943353 MR JAGDISH JAGDISH STATE BANK OF INDIA(508548)
320 LUNKARANSAR RJ-270300420700518602/733037-A
(रोझा) 		2703004223NRG24170820230461892 21/08/2023 Bhagataram 2703004223WL012218 Bhagataram 00415 SBIN0031416 3003 3003 Processed 28/08/2023 4910943365 MR BHAGAT RAM BISHNOI STATE BANK OF INDIA(508548)
321 LUNKARANSAR RJ-270300420700518602/733039
(रोझा) 		2703004223NRG24170820230462292 21/08/2023 RAMKUMAR 2703004223WL012225 RAMKUMAR 00415 SBIN0031416 2665 2665 Processed 28/08/2023 4910943074 MR RAMKUMAR BISHNOI STATE BANK OF INDIA(508548)
322 LUNKARANSAR RJ-270300420700518602/733048
(रोझा) 		2703004223NRG24170820230461894 21/08/2023 ROSHANI DEVI 2703004223WL012218 ROSHANI DEVI 00415 SBIN0031416 3003 3003 Processed 28/08/2023 4910943462 MS ROSHANI ROSHANI STATE BANK OF INDIA(508548)
323 LUNKARANSAR RJ-270300420700518602/733280
(रोझा) 		2703004223NRG24170820230461895 21/08/2023 Khivni 2703004223WL012218 Khivni 00415 SBIN0031416 3003 3003 Processed 28/08/2023 4910943287 MS KHIVANA DEVI STATE BANK OF INDIA(508548)
324 LUNKARANSAR RJ-270300420700518602/733284
(रोझा) 		2703004223NRG24170820230461896 21/08/2023 PANNI 2703004223WL012218 PANNI 00415 SBIN0031416 2772 2772 Processed 28/08/2023 4910943105 MS PANNI DEVI STATE BANK OF INDIA(508548)
325 LUNKARANSAR RJ-270300420700518602/741061
(रोझा) 		2703004223NRG24170820230462662 21/08/2023 SATPAL 2703004223WL012237 SATPAL 00415 SBIN0031416 2912 2912 Processed 28/08/2023 4910943778 MR SATPAL STATE BANK OF INDIA(508548)
326 LUNKARANSAR RJ-270300420700518602/741061
(रोझा) 		2703004223NRG24170820230462663 21/08/2023 SUNDAR DEVI 2703004223WL012237 SUNDAR DEVI 00415 SBIN0031416 2912 2912 Processed 28/08/2023 4910943222 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
327 LUNKARANSAR RJ-270300420700518602/741405
(रोझा) 		2703004223NRG24170820230461588 21/08/2023 SHAKILA DEVI 2703004223WL012213 SHAKILA DEVI 00415 SBIN0031416 2899 2899 Processed 28/08/2023 4910943221 MS SHAKILA DEVI STATE BANK OF INDIA(508548)
328 LUNKARANSAR RJ-270300420700518602/741405
(रोझा) 		2703004223NRG24170820230461587 21/08/2023 Thakarram 2703004223WL012213 Thakarram 00415 SBIN0031416 2899 2899 Processed 28/08/2023 4910943354 MR THAKAR RAM STATE BANK OF INDIA(508548)
329 LUNKARANSAR RJ-270300420700518602/741405-b
(रोझा) 		2703004223NRG24170820230461589 21/08/2023 Rampratap 2703004223WL012213 Rampratap 00415 SBIN0031416 2676 2676 Processed 28/08/2023 4910943155 MR RAMPRATAP STATE BANK OF INDIA(508548)
330 LUNKARANSAR RJ-270300420700518602/741406
(रोझा) 		2703004223NRG24170820230461591 21/08/2023 Bhanwarlal 2703004223WL012213 Bhanwarlal 00415 SBIN0031416 2676 2676 Processed 28/08/2023 4910943407 MR BHANWAR SO ASHURAM STATE BANK OF INDIA(508548)
331 LUNKARANSAR RJ-270300420700518602/741438
(रोझा) 		2703004223NRG24170820230461601 21/08/2023 Hansraj 2703004223WL012213 Hansraj 00415 SBIN0031416 2676 2676 Processed 28/08/2023 4910943062 MR HANS RAJ STATE BANK OF INDIA(508548)
332 LUNKARANSAR RJ-270300420700518602/741438
(रोझा) 		2703004223NRG24170820230461602 21/08/2023 Indra 2703004223WL012213 Indra 00415 SBIN0031416 2899 2899 Processed 28/08/2023 4910943397 MS INDRA DEVI STATE BANK OF INDIA(508548)
333 LUNKARANSAR RJ-270300420700518602/741446
(रोझा) 		2703004223NRG24170820230461603 21/08/2023 GUDDI DEVI 2703004223WL012213 GUDDI DEVI 00415 SBIN0031416 2676 2676 Processed 28/08/2023 4910943512 MS GUDDI DEVI STATE BANK OF INDIA(508548)
334 LUNKARANSAR RJ-270300420700518602/741466
(रोझा) 		2703004223NRG24170820230461605 21/08/2023 Maina devi 2703004223WL012213 Maina devi 00415 SBIN0031416 2899 2899 Processed 28/08/2023 4910943262 MRS MAINA DEVI STATE BANK OF INDIA(508548)
335 LUNKARANSAR RJ-270300420700518602/741467
(रोझा) 		2703004223NRG24170820230461606 21/08/2023 Omprakash 2703004223WL012213 Omprakash 00415 SBIN0031416 2676 2676 Processed 28/08/2023 4910943070 OMPRAKASH S O KHETA RAM CANARA BANK(508532)
336 LUNKARANSAR RJ-270300420700518602/741477
(रोझा) 		2703004223NRG24170820230461608 21/08/2023 Keshar Devi 2703004223WL012213 Keshar Devi 00415 SBIN0031416 2899 2899 Processed 28/08/2023 4910943125 MRS KESAR DEVI STATE BANK OF INDIA(508548)
337 LUNKARANSAR RJ-270300420700518602/9984603
(रोझा) 		2703004223NRG24170820230461899 21/08/2023 Hadmanram 2703004223WL012218 Hadmanram 00415 SBIN0031416 2772 2772 Processed 28/08/2023 4910943689 MR HARMAN HARMAN STATE BANK OF INDIA(508548)
338 LUNKARANSAR RJ-270300420700518800/50381512
(रोझा) 		2703004223NRG24170820230461900 21/08/2023 Sahiram 2703004223WL012218 Sahiram 00415 SBIN0031416 3003 3003 Processed 28/08/2023 4910943317 MR SAHI RAM STATE BANK OF INDIA(508548)
339 LUNKARANSAR RJ-270300420700518800/50381676
(रोझा) 		2703004223NRG24170820230461613 21/08/2023 Ramdayal 2703004223WL012213 Ramdayal 00415 SBIN0031416 2676 2676 Processed 28/08/2023 4910943116 MR RAMDAYAL BISHNOI STATE BANK OF INDIA(508548)
340 LUNKARANSAR RJ-270300420700518800/50381710
(रोझा) 		2703004223NRG24170820230462269 21/08/2023 Sushila Devi 2703004223WL012224 Sushila Devi 00415 SBIN0031416 3094 3094 Processed 28/08/2023 4910943461 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
341 LUNKARANSAR RJ-270300420700518800/50381714
(रोझा) 		2703004223NRG24170820230461616 21/08/2023 Mohanlal 2703004223WL012213 Mohanlal 00415 SBIN0031416 2676 2676 Processed 28/08/2023 4910943226 MR MOHAN LAL STATE BANK OF INDIA(508548)
342 LUNKARANSAR RJ-270300420700518800/50381714
(रोझा) 		2703004223NRG24170820230461617 21/08/2023 Santosh 2703004223WL012213 Santosh 00415 SBIN0031416 2899 2899 Processed 28/08/2023 4910943229 MS SANTOSH DEVI STATE BANK OF INDIA(508548)
343 LUNKARANSAR RJ-270300420700518800/50400955
(रोझा) 		2703004223NRG24170820230461618 21/08/2023 Deepchand 2703004223WL012213 Deepchand 00415 SBIN0031416 2676 2676 Processed 28/08/2023 4910943406 MR DEEP CHAND STATE BANK OF INDIA(508548)
344 LUNKARANSAR RJ-270300420700518800/50400955
(रोझा) 		2703004223NRG24170820230461619 21/08/2023 Santosh 2703004223WL012213 Santosh 00415 SBIN0031416 2899 2899 Processed 28/08/2023 4910943181 MS SANTOSH DEVI STATE BANK OF INDIA(508548)
345 LUNKARANSAR RJ-270300420700518800/50400956
(रोझा) 		2703004223NRG24170820230461621 21/08/2023 Dhanni Devi 2703004223WL012213 Dhanni Devi 00415 SBIN0031416 2899 2899 Processed 28/08/2023 4910943131 MS DHANI DEVI STATE BANK OF INDIA(508548)
346 LUNKARANSAR RJ-270300420700518800/50400956
(रोझा) 		2703004223NRG24170820230461620 21/08/2023 Guganram 2703004223WL012213 Guganram 00415 SBIN0031416 2676 2676 Processed 28/08/2023 4910943130 MR GUGAN RAM STATE BANK OF INDIA(508548)
347 LUNKARANSAR RJ-270300420700518800/50400957
(रोझा) 		2703004223NRG24170820230461622 21/08/2023 Parvash Kumar 2703004223WL012213 Parvash Kumar 00415 SBIN0031416 2676 2676 Processed 28/08/2023 4910943511 MR PRAVESH KUMAR STATE BANK OF INDIA(508548)
348 LUNKARANSAR RJ-270300420700518800/50400957
(रोझा) 		2703004223NRG24170820230461623 21/08/2023 Sharda 2703004223WL012213 Sharda 00415 SBIN0031416 2899 2899 Processed 28/08/2023 4910943228 MS SHARDA DEVI STATE BANK OF INDIA(508548)
349 LUNKARANSAR RJ-270300420700518800/50400958
(रोझा) 		2703004223NRG24170820230461624 21/08/2023 Birbalsingh 2703004223WL012213 Birbalsingh 00415 SBIN0031416 2676 2676 Processed 28/08/2023 4910943129 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
350 LUNKARANSAR RJ-270300420700518800/50400958
(रोझा) 		2703004223NRG24170820230461625 21/08/2023 Roshani 2703004223WL012213 Roshani 00415 SBIN0031416 2899 2899 Processed 28/08/2023 4910943153 MS ROSHANI DEVI STATE BANK OF INDIA(508548)
351 LUNKARANSAR RJ-270300420700518800/50400964
(रोझा) 		2703004223NRG24170820230461626 21/08/2023 Balveer 2703004223WL012213 Balveer 00415 SBIN0031416 2676 2676 Processed 28/08/2023 4910943271 MR BALBIR PUNIA STATE BANK OF INDIA(508548)
352 LUNKARANSAR RJ-270300420700518800/50400975
(रोझा) 		2703004223NRG24170820230461630 21/08/2023 VIMALA DEVI 2703004223WL012213 VIMALA DEVI 00415 SBIN0031416 2899 2899 Processed 28/08/2023 4910943132 MS VIMA LA STATE BANK OF INDIA(508548)
353 LUNKARANSAR RJ-270300420700518800/50403771
(रोझा) 		2703004223NRG24170820230462679 21/08/2023 OMPRKASH 2703004223WL012237 OMPRKASH 00415 SBIN0031416 1792 1792 Processed 28/08/2023 4910943619 MR OMPRAKASH PRAKASH STATE BANK OF INDIA(508548)
354 LUNKARANSAR RJ-270300420700518800/50403795
(रोझा) 		2703004223NRG24170820230461635 21/08/2023 SANTOSH DEVI 2703004223WL012213 SANTOSH DEVI 00415 SBIN0031416 2899 2899 Processed 28/08/2023 4910943231 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
355 LUNKARANSAR RJ-270300420700518800/50403795
(रोझा) 		2703004223NRG24170820230461634 21/08/2023 SUBHASH CHANDRA 2703004223WL012213 SUBHASH CHANDRA 00415 SBIN0031416 2676 2676 Processed 28/08/2023 4910943227 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
356 LUNKARANSAR RJ-270300420700518800/50403799
(रोझा) 		2703004223NRG24170820230461638 21/08/2023 KALURAM 2703004223WL012213 KALURAM 00415 SBIN0031416 2899 2899 Processed 28/08/2023 4910943034 MR KALURAM STATE BANK OF INDIA(508548)
357 LUNKARANSAR RJ-270300420700518800/50403801
(रोझा) 		2703004223NRG24170820230462684 21/08/2023 KAMALA KANWAR 2703004223WL012237 KAMALA KANWAR 00415 SBIN0031416 1344 1344 Processed 28/08/2023 4910943747 KAMLA KANWAR . THE CENTRAL COOP BANK LTD,BIKANER(508698)
358 LUNKARANSAR RJ-270300420700518800/50403806
(रोझा) 		2703004223NRG24170820230462272 21/08/2023 Dhobari Devi 2703004223WL012224 Dhobari Devi 00415 SBIN0031416 2142 2142 Processed 28/08/2023 4910943032 MS DHOBARI DEVI STATE BANK OF INDIA(508548)
359 LUNKARANSAR RJ-270300420700518800/50403817
(रोझा) 		2703004223NRG24170820230462689 21/08/2023 KHIRAJ RAM 2703004223WL012237 KHIRAJ RAM 00415 SBIN0031416 2912 2912 Processed 28/08/2023 4910943033 MR KHIRAJ SO SAGAR STATE BANK OF INDIA(508548)
360 LUNKARANSAR RJ-270300420700518800/701103
(रोझा) 		2703004223NRG24170820230461640 21/08/2023 Banwarilal 2703004223WL012213 Banwarilal 00415 SBIN0031416 2453 2453 Processed 28/08/2023 4910943104 MR BANAVARI VISHNOI STATE BANK OF INDIA(508548)
361 LUNKARANSAR RJ-270300420700518800/701104
(रोझा) 		2703004223NRG24170820230461643 21/08/2023 KRISHNA DEVI 2703004223WL012213 KRISHNA DEVI 00415 SBIN0031416 2899 2899 Processed 28/08/2023 4910943225 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
362 LUNKARANSAR RJ-270300420700518800/701104
(रोझा) 		2703004223NRG24170820230461642 21/08/2023 Richhpal 2703004223WL012213 Richhpal 00415 SBIN0031416 2676 2676 Processed 28/08/2023 4910943128 MR RICHHPAL RAM STATE BANK OF INDIA(508548)
363 LUNKARANSAR RJ-270300420700518800/701105
(रोझा) 		2703004223NRG24170820230461644 21/08/2023 Subhash 2703004223WL012213 Subhash 00415 SBIN0031416 2676 2676 Processed 28/08/2023 4910943096 MR SUBHASH SO RICHHPAL STATE BANK OF INDIA(508548)
364 LUNKARANSAR RJ-270300420700518800/701106
(रोझा) 		2703004223NRG24170820230461646 21/08/2023 Atmaram 2703004223WL012213 Atmaram 00415 SBIN0031416 2676 2676 Processed 28/08/2023 4910943095 Mr. ATMA RAM SO RICHHPAL BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 LUNKARANSAR RJ-270300420700518800/701107
(रोझा) 		2703004223NRG24170820230461648 21/08/2023 Vinod kumar 2703004223WL012213 Vinod kumar 00415 SBIN0031416 2676 2676 Processed 28/08/2023 4910943097 Mr. VINOD KUMAR S/O RICHHAPAL BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 LUNKARANSAR RJ-270300420700518800/701110
(रोझा) 		2703004223NRG24170820230461650 21/08/2023 Rajendra 2703004223WL012213 Rajendra 00415 SBIN0031416 2676 2676 Processed 28/08/2023 4910943124 MR PRITHVIRAJ STATE BANK OF INDIA(508548)
367 LUNKARANSAR RJ-270300420700518800/725422
(रोझा) 		2703004223NRG24170820230461907 21/08/2023 Manoharlal 2703004223WL012218 Manoharlal 00415 SBIN0031416 3003 3003 Processed 28/08/2023 4910943366 MR MANOHARA LAL STATE BANK OF INDIA(508548)
368 LUNKARANSAR RJ-270300420700518800/725422
(रोझा) 		2703004223NRG24170820230461906 21/08/2023 Shanti Devi 2703004223WL012218 Shanti Devi 00415 SBIN0031416 2772 2772 Processed 28/08/2023 4910943192 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
369 LUNKARANSAR RJ-270300420700518800/725422-B
(रोझा) 		2703004223NRG24170820230461908 21/08/2023 Mahaveer 2703004223WL012218 Mahaveer 00415 SBIN0031416 2772 2772 Processed 28/08/2023 4910943367 MR MAHA VIR STATE BANK OF INDIA(508548)
370 LUNKARANSAR RJ-270300420700518800/725452
(रोझा) 		2703004223NRG24170820230461910 21/08/2023 Kamala Devi 2703004223WL012218 Kamala Devi 00415 SBIN0031416 3003 3003 Processed 28/08/2023 4910943288 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
371 LUNKARANSAR RJ-270300420700518800/725475
(रोझा) 		2703004223NRG24170820230461913 21/08/2023 Tara Devi 2703004223WL012218 Tara Devi 00415 SBIN0031416 3003 3003 Processed 28/08/2023 4910943721 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
372 LUNKARANSAR RJ-270300420700518800/725499
(रोझा) 		2703004223NRG24170820230462273 21/08/2023 Damodhar 2703004223WL012224 Damodhar 00415 SBIN0031416 3094 3094 Processed 28/08/2023 4910943318 MR DAMODAR VISHNOI STATE BANK OF INDIA(508548)
373 LUNKARANSAR RJ-270300420700518800/725499
(रोझा) 		2703004223NRG24170820230462274 21/08/2023 SANDHYA 2703004223WL012224 SANDHYA 00415 SBIN0031416 952 952 Processed 28/08/2023 4910943526 MS SANDH YA STATE BANK OF INDIA(508548)
374 LUNKARANSAR RJ-270300420700518800/725507
(रोझा) 		2703004223NRG24170820230462275 21/08/2023 Vimla Kanawar 2703004223WL012224 Vimla Kanawar 00415 SBIN0031416 952 952 Processed 28/08/2023 4910943066 MRS BIMALA KANWAR STATE BANK OF INDIA(508548)
375 LUNKARANSAR RJ-270300420700518800/725510
(रोझा) 		2703004223NRG24170820230462276 21/08/2023 Vinod Kanwar 2703004223WL012224 Vinod Kanwar 00415 SBIN0031416 952 952 Processed 28/08/2023 4910943067 VINOD KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
376 LUNKARANSAR RJ-270300420700518800/725511
(रोझा) 		2703004223NRG24170820230462277 21/08/2023 Santosh Kanwar 2703004223WL012224 Santosh Kanwar 00415 SBIN0031416 952 952 Processed 28/08/2023 4910943343 MS SANTOSH KANVAR STATE BANK OF INDIA(508548)
377 LUNKARANSAR RJ-270300420700518800/725512
(रोझा) 		2703004223NRG24170820230462278 21/08/2023 Shayar Kanwar 2703004223WL012224 Shayar Kanwar 00415 SBIN0031416 1904 1904 Processed 28/08/2023 4910943398 Mrs. SAYAR KANWAR W/O MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 LUNKARANSAR RJ-270300420700518800/725513
(रोझा) 		2703004223NRG24170820230462279 21/08/2023 Santo Kanwar 2703004223WL012224 Santo Kanwar 00415 SBIN0031416 2142 2142 Processed 28/08/2023 4910943798 SANTOSH KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
379 LUNKARANSAR RJ-270300420700518800/725775
(रोझा) 		2703004223NRG24170820230461923 21/08/2023 Radheshyam 2703004223WL012218 Radheshyam 00415 SBIN0031416 3003 3003 Processed 28/08/2023 4910943075 MR RADHESHYAM BISHNOI STATE BANK OF INDIA(508548)
380 LUNKARANSAR RJ-270300420700518800/725775
(रोझा) 		2703004223NRG24170820230461924 21/08/2023 RAMAMURTI VISHNOI 2703004223WL012218 RAMAMURTI VISHNOI 00415 SBIN0031416 3003 3003 Processed 28/08/2023 4910943740 RAMMURTI INDIA POST PAYMENTS BANK LIMITED(508528)
381 LUNKARANSAR RJ-270300420700518800/725777
(रोझा) 		2703004223NRG24170820230461926 21/08/2023 MAYA DEVI 2703004223WL012218 MAYA DEVI 00415 SBIN0031416 2772 2772 Processed 28/08/2023 4910943741 MS MAYA DEVI STATE BANK OF INDIA(508548)
382 LUNKARANSAR RJ-270300420700518800/725777
(रोझा) 		2703004223NRG24170820230461925 21/08/2023 Vinod Kumar 2703004223WL012218 Vinod Kumar 00415 SBIN0031416 3003 3003 Processed 28/08/2023 4910943073 MR VINOD KUMAR BISHNOI STATE BANK OF INDIA(508548)
383 LUNKARANSAR RJ-270300420700518800/9984532
(रोझा) 		2703004223NRG24170820230461655 21/08/2023 Kishanlal 2703004223WL012213 Kishanlal 00415 SBIN0031416 2676 2676 Processed 28/08/2023 4910943154 MR KISHAN LAL STATE BANK OF INDIA(508548)
384 LUNKARANSAR RJ-270300420700518800/9984533
(रोझा) 		2703004223NRG24170820230461656 21/08/2023 Ramshwaroop 2703004223WL012213 Ramshwaroop 00415 SBIN0031416 2453 2453 Processed 28/08/2023 4910943451 Mr. RAMSWAROOP BISHNOI SO IMICHAND BISHN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 LUNKARANSAR RJ-270300420700518800/9984548
(रोझा) 		2703004223NRG24170820230462700 21/08/2023 BHANWARLAL 2703004223WL012237 BHANWARLAL 00415 SBIN0031416 2912 2912 Processed 28/08/2023 4910943199 MR BHANWAR LAL STATE BANK OF INDIA(508548)
386 LUNKARANSAR RJ-270300420700518800/9984548
(रोझा) 		2703004223NRG24170820230462701 21/08/2023 Santosh 2703004223WL012237 Santosh 00415 SBIN0031416 2912 2912 Processed 28/08/2023 4910943200 MS SANTOSH DEVI STATE BANK OF INDIA(508548)
387 LUNKARANSAR RJ-270300420700518800/9984611
(रोझा) 		2703004223NRG24170820230462703 21/08/2023 ISHWARRAM 2703004223WL012237 ISHWARRAM 00415 SBIN0031416 2912 2912 Processed 28/08/2023 4910943182 MR ISHWAR RAM STATE BANK OF INDIA(508548)
388 LUNKARANSAR RJ-270300420700518800/9984704
(रोझा) 		2703004223NRG24170820230461658 21/08/2023 Kaluram 2703004223WL012213 Kaluram 00415 SBIN0031416 2453 2453 Processed 28/08/2023 4910943780 KALU RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 591645 591645
389 LUNKARANSAR RJ-270300421500511100/50330270
(जैतपुर) 		2703004215NRG24160820230458551 21/08/2023 RUKMA DEVI 2703004215WL012079 RUKMA DEVI 00415 SBIN0031578 1600 1600 Processed 28/08/2023 4910943401 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
390 LUNKARANSAR RJ-270300421500511100/50334303
(जैतपुर) 		2703004215NRG24160820230458552 21/08/2023 RAJENDRA KUMAR 2703004215WL012079 RAJENDRA KUMAR 00415 SBIN0031578 1920 1920 Processed 28/08/2023 4910943572 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
391 LUNKARANSAR RJ-270300421500511100/50334350
(जैतपुर) 		2703004215NRG24160820230458553 21/08/2023 MUKESH KUMAR 2703004215WL012079 MUKESH KUMAR 00415 SBIN0031578 1920 1920 Processed 28/08/2023 4910943423 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
392 LUNKARANSAR RJ-270300421500511100/50334368
(जैतपुर) 		2703004215NRG24160820230458573 21/08/2023 Rajiya Bano 2703004215WL012081 Rajiya Bano 00415 SBIN0031578 1326 1326 Processed 28/08/2023 4910943126 MRS RAJIYA BEGAM STATE BANK OF INDIA(508548)
393 LUNKARANSAR RJ-270300421500511100/50334516
(जैतपुर) 		2703004215NRG24160820230458554 21/08/2023 Rani 2703004215WL012079 Rani 00415 SBIN0031578 1600 1600 Processed 28/08/2023 4910943266 MRS RANI STATE BANK OF INDIA(508548)
394 LUNKARANSAR RJ-270300421500511100/50396357
(जैतपुर) 		2703004215NRG24160820230458555 21/08/2023 kaishar 2703004215WL012079 kaishar 00415 SBIN0031578 1920 1920 Processed 28/08/2023 4910943218 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
395 LUNKARANSAR RJ-270300421500511100/50396358
(जैतपुर) 		2703004215NRG24160820230458556 21/08/2023 VISHPATI DEVI 2703004215WL012079 VISHPATI DEVI 00415 SBIN0031578 1280 1280 Processed 28/08/2023 4910943402 MRS VISHPATI DEVI STATE BANK OF INDIA(508548)
396 LUNKARANSAR RJ-270300421500511100/50396488
(जैतपुर) 		2703004215NRG24160820230458557 21/08/2023 MULI DEVI 2703004215WL012079 MULI DEVI 00415 SBIN0031578 1600 1600 Processed 28/08/2023 4910943403 MS MULI DEVI WO DEVI LAL STATE BANK OF INDIA(508548)
397 LUNKARANSAR RJ-270300421500511100/50405132
(जैतपुर) 		2703004215NRG24160820230458558 21/08/2023 SUSHILA 2703004215WL012079 SUSHILA 00415 SBIN0031578 1440 1440 Processed 28/08/2023 4910943219 MRS SUSHILA MEGHWAL STATE BANK OF INDIA(508548)
398 LUNKARANSAR RJ-270300421500511100/50405159
(जैतपुर) 		2703004215NRG24160820230458559 21/08/2023 RAJU DEVI 2703004215WL012079 RAJU DEVI 00415 SBIN0031578 1920 1920 Processed 28/08/2023 4910943573 MS RAJU DEVI STATE BANK OF INDIA(508548)
399 LUNKARANSAR RJ-270300421500511100/560334342
(जैतपुर) 		2703004215NRG24160820230458574 21/08/2023 SAROJ 2703004215WL012081 SAROJ 00415 SBIN0031578 2652 2652 Processed 28/08/2023 4910943684 MRS SAROJ STATE BANK OF INDIA(508548)
400 LUNKARANSAR RJ-270300421500511100/560334377
(जैतपुर) 		2703004215NRG24160820230458560 21/08/2023 BHANWARI DEVI 2703004215WL012079 BHANWARI DEVI 00415 SBIN0031578 1760 1760 Processed 28/08/2023 4910943513 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
401 LUNKARANSAR RJ-270300421500511100/560334453
(जैतपुर) 		2703004215NRG24160820230458575 21/08/2023 SHYAM LAL 2703004215WL012081 SHYAM LAL 00415 SBIN0031578 2652 2652 Processed 28/08/2023 4910943025 MR SHYAM LAL STATE BANK OF INDIA(508548)
402 LUNKARANSAR RJ-270300421500511100/712788
(जैतपुर) 		2703004215NRG24160820230458561 21/08/2023 RESHMA 2703004215WL012079 RESHMA 00415 SBIN0031578 1760 1760 Processed 28/08/2023 4910943030 MS RESHMA RESHMA STATE BANK OF INDIA(508548)
403 LUNKARANSAR RJ-270300421500511100/719224
(जैतपुर) 		2703004215NRG24160820230458562 21/08/2023 Dolaram 2703004215WL012079 Dolaram 00415 SBIN0031578 1920 1920 Processed 28/08/2023 4910943265 MR DAULA RAM STATE BANK OF INDIA(508548)
404 LUNKARANSAR RJ-270300421500511100/743080
(जैतपुर) 		2703004215NRG24160820230458563 21/08/2023 Kamala devi 2703004215WL012079 Kamala devi 00415 SBIN0031578 1760 1760 Processed 28/08/2023 4910943422 MRS KAMLA STATE BANK OF INDIA(508548)
405 LUNKARANSAR RJ-270300421500511100/743082
(जैतपुर) 		2703004215NRG24160820230458564 21/08/2023 Rajo devi 2703004215WL012079 Rajo devi 00415 SBIN0031578 1440 1440 Processed 28/08/2023 4910943240 MRS RAJO DEVI MEGWAL STATE BANK OF INDIA(508548)
406 LUNKARANSAR RJ-270300421500511100/743092
(जैतपुर) 		2703004215NRG24160820230458565 21/08/2023 Sona devi 2703004215WL012079 Sona devi 00415 SBIN0031578 1920 1920 Processed 28/08/2023 4910943347 MRS SONA DEVI MEGHWAL STATE BANK OF INDIA(508548)
407 LUNKARANSAR RJ-270300421500511100/743153
(जैतपुर) 		2703004215NRG24160820230458566 21/08/2023 Dindyal 2703004215WL012079 Dindyal 00415 SBIN0031578 1600 1600 Processed 28/08/2023 4910943237 MR DEEN DAYAL BRAHMAN STATE BANK OF INDIA(508548)
408 LUNKARANSAR RJ-270300421500511100/743291
(जैतपुर) 		2703004215NRG24160820230458568 21/08/2023 Shivlal 2703004215WL012079 Shivlal 00415 SBIN0031578 1440 1440 Processed 28/08/2023 4910943065 MR SHIV LAL LAL STATE BANK OF INDIA(508548)
409 LUNKARANSAR RJ-270300421500511100/743881
(जैतपुर) 		2703004215NRG24160820230458570 21/08/2023 Savtri 2703004215WL012079 Savtri 00415 SBIN0031578 480 480 Processed 28/08/2023 4910943238 MRS SAVITARI DEVI MEGHWAL STATE BANK OF INDIA(508548)
SubTotal 35910 35910
410 LUNKARANSAR RJ-270300418800515900/50336342
(‍िख्‍ांयेरा) 		2703004188NRG24190820230482769 21/08/2023 suman 2703004188WL012692 suman 00415 SBIN0031612 2873 2873 Processed 28/08/2023 4910943571 MRS SUMAN STATE BANK OF INDIA(508548)
SubTotal 2873 2873
411 LUNKARANSAR RJ-270300420700513600/733733-B
(रोझा) 		2703004207NRG24180820230468496 21/08/2023 DAROPATI 2703004207WL012369 DAROPATI 00415 SBIN0031614 2232 2232 Processed 28/08/2023 4910943156 MS DROPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2232 2232
412 LUNKARANSAR RJ-270300421500511100/560334453
(जैतपुर) 		2703004215NRG24160820230458576 21/08/2023 MAYA DEVI 2703004215WL012081 MAYA DEVI 00415 SBIN0032340 2652 2652 Processed 28/08/2023 4910943534 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
413 LUNKARANSAR RJ-270300419500519101/50389183
(काकड़वाला) 		2703004195NRG24180820230474988 21/08/2023 Mala 2703004195WL012502 Mala 00415 SBIN0RRMRGB 2940 2940 Processed 28/08/2023 4910943492 Mrs. MALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 LUNKARANSAR RJ-270300419500519101/50389183
(काकड़वाला) 		2703004195NRG24180820230474987 21/08/2023 Richhpal 2703004195WL012502 Richhpal 00415 SBIN0RRMRGB 2940 2940 Processed 28/08/2023 4910943437 Mr. RICHHAPAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 LUNKARANSAR RJ-270300419500519101/726305
(काकड़वाला) 		2703004195NRG24180820230470015 21/08/2023 Kalyani devi 2703004195WL012397 Kalyani devi 00415 SBIN0RRMRGB 2940 2940 Processed 28/08/2023 4910943487 Mrs. KALYANI DEVI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 LUNKARANSAR RJ-270300419500519101/741918
(काकड़वाला) 		2703004195NRG24180820230470029 21/08/2023 Hansraj delu 2703004195WL012397 Hansraj delu 00415 SBIN0RRMRGB 2940 2940 Processed 28/08/2023 4910943698 Mr. HANSRAJ . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 LUNKARANSAR RJ-270300419500519400/50334920
(काकड़वाला) 		2703004195NRG24180820230469905 21/08/2023 Sunil kumar 2703004195WL012396 Sunil kumar 00415 SBIN0RRMRGB 2940 2940 Processed 28/08/2023 4910943493 Mr. SUNIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 LUNKARANSAR RJ-270300419500519400/50335005
(काकड़वाला) 		2703004195NRG24180820230469927 21/08/2023 Ramkumar 2703004195WL012396 Ramkumar 00415 SBIN0RRMRGB 2940 2940 Processed 28/08/2023 4910943270 Mr. RAMKUMAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 LUNKARANSAR RJ-270300419500519400/50335007
(काकड़वाला) 		2703004195NRG24180820230469932 21/08/2023 Santosh devi 2703004195WL012396 Santosh devi 00415 SBIN0RRMRGB 2940 2940 Processed 28/08/2023 4910943544 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 LUNKARANSAR RJ-270300419500519400/50335048
(काकड़वाला) 		2703004195NRG24180820230469937 21/08/2023 Hanuman ram 2703004195WL012396 Hanuman ram 00415 SBIN0RRMRGB 2940 2940 Processed 28/08/2023 4910943647 Mr. HANUMAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 LUNKARANSAR RJ-270300419500519400/50335068
(काकड़वाला) 		2703004195NRG24180820230469942 21/08/2023 Girdhari ram 2703004195WL012396 Girdhari ram 00415 SBIN0RRMRGB 2940 2940 Processed 28/08/2023 4910943382 MR GIRDHARI STATE BANK OF INDIA(508548)
422 LUNKARANSAR RJ-270300419500519400/726856
(काकड़वाला) 		2703004195NRG24180820230475334 21/08/2023 Lichhman 2703004195WL012509 Lichhman 00415 SBIN0RRMRGB 2695 2695 Processed 28/08/2023 4910943444 Mr. LICHCHHURAM SUNAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 LUNKARANSAR RJ-270300419500519400/726888
(काकड़वाला) 		2703004195NRG24180820230475345 21/08/2023 rajuram 2703004195WL012509 rajuram 00415 SBIN0RRMRGB 2940 2940 Processed 28/08/2023 4910943435 Mr. RAJURAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 LUNKARANSAR RJ-270300419500519400/741344
(काकड़वाला) 		2703004195NRG24180820230475348 21/08/2023 Bhanwar lal 2703004195WL012509 Bhanwar lal 00415 SBIN0RRMRGB 2940 2940 Processed 28/08/2023 4910943380 BHANWAR LAL ICICI BANK LTD(508534)
425 LUNKARANSAR RJ-270300419500519400/741643
(काकड़वाला) 		2703004195NRG24180820230475035 21/08/2023 Rameshwari devi 2703004195WL012502 Rameshwari devi 00415 SBIN0RRMRGB 2940 2940 Processed 28/08/2023 4910943645 Mrs. RAMESHWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 LUNKARANSAR RJ-270300421800522500/50333470
(गारबदेसर) 		2703004233NRG24180820230471286 21/08/2023 Pappuram 2703004233WL012427 Pappuram 00415 SBIN0RRMRGB 1540 1540 Processed 28/08/2023 4910943707 PAPPU RAM PUNJAB NATIONAL BANK(508568)
427 LUNKARANSAR RJ-270300420700513600/50390072
(रोझा) 		2703004207NRG24180820230468407 21/08/2023 BANSILAL 2703004207WL012369 BANSILAL 00606 SBIN0RRMRGB 2232 2232 Processed 28/08/2023 4910943616 Mr. BANSHILAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 LUNKARANSAR RJ-270300420700513600/733951
(रोझा) 		2703004207NRG24180820230468503 21/08/2023 Roshani 2703004207WL012369 Roshani 00606 SBIN0RRMRGB 2232 2232 Processed 28/08/2023 4910943710 Mrs. ROSHNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 LUNKARANSAR RJ-270300420700518600/733472
(रोझा) 		2703004207NRG24170820230464784 21/08/2023 Kalawati 2703004207WL012284 Kalawati 00606 SBIN0RRMRGB 2640 2640 Processed 28/08/2023 4910943202 Mrs. KALAWATI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 LUNKARANSAR RJ-270300420700518602/741461
(रोझा) 		2703004223NRG24170820230461897 21/08/2023 Bhagirath 2703004223WL012218 Bhagirath 00606 SBIN0RRMRGB 3003 3003 Processed 28/08/2023 4910943712 Mr. BHAGIRATH BISHNOI SO PRAHLAD RAM BIS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 LUNKARANSAR RJ-270300420700518602/741461
(रोझा) 		2703004223NRG24170820230461898 21/08/2023 Sharda 2703004223WL012218 Sharda 00606 SBIN0RRMRGB 2541 2541 Processed 28/08/2023 4910943713 Mrs. SHARDA W/O BHAGIRATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 52163 52163
432 LUNKARANSAR RJ-270300420700513600/50403679
(रोझा) 		2703004207NRG24180820230468435 21/08/2023 SIMA DEVI 2703004207WL012369 SIMA DEVI 00689 AUBL0002268 2232 2232 Processed 28/08/2023 4910943013 SEEMA DEVI DO OMPARKASH BANK OF INDIA(508505)
SubTotal 2232 2232
433 LUNKARANSAR RJ-270300419500519101/50335177
(काकड़वाला) 		2703004195NRG24180820230474976 21/08/2023 Manfool 2703004195WL012502 Manfool 00691 IPOS0000001 2940 2940 Processed 28/08/2023 4910943330 MANFUL INDIA POST PAYMENTS BANK LIMITED(508528)
434 LUNKARANSAR RJ-270300419500519101/50335178
(काकड़वाला) 		2703004195NRG24180820230474978 21/08/2023 Sarsawati 2703004195WL012502 Sarsawati 00691 IPOS0000001 2940 2940 Processed 28/08/2023 4910943331 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
435 LUNKARANSAR RJ-270300419500519101/50335178
(काकड़वाला) 		2703004195NRG24180820230474977 21/08/2023 Subhash 2703004195WL012502 Subhash 00691 IPOS0000001 2940 2940 Processed 28/08/2023 4910943332 Mr. SUBHASH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 LUNKARANSAR RJ-270300419500519101/50389422
(काकड़वाला) 		2703004195NRG24180820230469989 21/08/2023 Mannu 2703004195WL012397 Mannu 00691 IPOS0000001 2940 2940 Processed 28/08/2023 4910943329 MANNU BISHNOI INDIA POST PAYMENTS BANK LIMITED(508528)
437 LUNKARANSAR RJ-270300419500519101/50389422
(काकड़वाला) 		2703004195NRG24180820230469988 21/08/2023 Mukesh kumar 2703004195WL012397 Mukesh kumar 00691 IPOS0000001 2940 2940 Processed 28/08/2023 4910943328 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
438 LUNKARANSAR RJ-270300420700518500/733285
(रोझा) 		2703004223NRG24170820230461860 21/08/2023 Dholaram 2703004223WL012218 Dholaram 00691 IPOS0000001 2772 2772 Processed 28/08/2023 4910943536 DHOLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17472 17472
439 LUNKARANSAR RJ-270300419500519101/50389154
(काकड़वाला) 		2703004195NRG24180820230474979 21/08/2023 Khiya ram 2703004195WL012502 Khiya ram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943496 Mr. KHIYNRAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 LUNKARANSAR RJ-270300419500519101/50389154
(काकड़वाला) 		2703004195NRG24180820230474980 21/08/2023 Maya 2703004195WL012502 Maya 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943458 Mrs. KALAWATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 LUNKARANSAR RJ-270300419500519101/50389168
(काकड़वाला) 		2703004195NRG24180820230474984 21/08/2023 Fuli 2703004195WL012502 Fuli 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943211 Mrs. PHOOLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 LUNKARANSAR RJ-270300419500519101/50389168
(काकड़वाला) 		2703004195NRG24180820230474983 21/08/2023 Ramswroop bisnoi 2703004195WL012502 Ramswroop bisnoi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943556 Mr. RAMSWARUP . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 LUNKARANSAR RJ-270300419500519101/50389182
(काकड़वाला) 		2703004195NRG24180820230474985 21/08/2023 Emichand 2703004195WL012502 Emichand 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943441 Mr. IMICHAND . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 LUNKARANSAR RJ-270300419500519101/50389198
(काकड़वाला) 		2703004195NRG24180820230474991 21/08/2023 bhupram bisnoi 2703004195WL012502 bhupram bisnoi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943660 Mr. BHUPRAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 LUNKARANSAR RJ-270300419500519101/50389198
(काकड़वाला) 		2703004195NRG24180820230474992 21/08/2023 shera devi 2703004195WL012502 shera devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943483 Mrs. SHERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 LUNKARANSAR RJ-270300419500519101/50389226
(काकड़वाला) 		2703004195NRG24180820230474994 21/08/2023 anguri devi 2703004195WL012502 anguri devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943209 Mrs. ANGURI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 LUNKARANSAR RJ-270300419500519101/50389226
(काकड़वाला) 		2703004195NRG24180820230474993 21/08/2023 Vinod kumar 2703004195WL012502 Vinod kumar 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943394 Mr. VINOD KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 LUNKARANSAR RJ-270300419500519101/50389227-A
(काकड़वाला) 		2703004195NRG24180820230474996 21/08/2023 Basanti 2703004195WL012502 Basanti 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943729 Mrs. BANSHEE DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 LUNKARANSAR RJ-270300419500519101/50389227-A
(काकड़वाला) 		2703004195NRG24180820230474995 21/08/2023 Ratiram 2703004195WL012502 Ratiram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943438 Mr. RATIRAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
450 LUNKARANSAR RJ-270300419500519101/50389228
(काकड़वाला) 		2703004195NRG24180820230474998 21/08/2023 Bhanwari deavi 2703004195WL012502 Bhanwari deavi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943427 Mrs. BHANWARI DEAVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 LUNKARANSAR RJ-270300419500519101/50389228
(काकड़वाला) 		2703004195NRG24180820230474997 21/08/2023 Kalu ram 2703004195WL012502 Kalu ram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943605 Mr. KALURAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 LUNKARANSAR RJ-270300419500519101/50389242
(काकड़वाला) 		2703004195NRG24180820230475000 21/08/2023 Rukma devi 2703004195WL012502 Rukma devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943787 Mrs. RUKMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 LUNKARANSAR RJ-270300419500519101/50389293
(काकड़वाला) 		2703004195NRG24180820230475001 21/08/2023 Ramdayal 2703004195WL012502 Ramdayal 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943545 Mr. RAMDEYAL PATIR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 LUNKARANSAR RJ-270300419500519101/50389318
(काकड़वाला) 		2703004195NRG24180820230475004 21/08/2023 Sumitara 2703004195WL012502 Sumitara 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943350 Mr. SUMITRA W/O VIJAYPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 LUNKARANSAR RJ-270300419500519101/50389318
(काकड़वाला) 		2703004195NRG24180820230475003 21/08/2023 Vijaypal 2703004195WL012502 Vijaypal 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943179 VIJAY PAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
456 LUNKARANSAR RJ-270300419500519101/50389319
(काकड़वाला) 		2703004195NRG24180820230469986 21/08/2023 Santosh 2703004195WL012397 Santosh 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943351 Mrs. SANTOSH W/O SESKARN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 LUNKARANSAR RJ-270300419500519101/50389334
(काकड़वाला) 		2703004195NRG24180820230469987 21/08/2023 Ramdayal 2703004195WL012397 Ramdayal 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943708 RAMDAYAL BISHNOI INDIA POST PAYMENTS BANK LIMITED(508528)
458 LUNKARANSAR RJ-270300419500519101/50389453
(काकड़वाला) 		2703004195NRG24180820230469990 21/08/2023 jagdish 2703004195WL012397 jagdish 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943210 Mr. JAGDISH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 LUNKARANSAR RJ-270300419500519101/50389488
(काकड़वाला) 		2703004195NRG24180820230469993 21/08/2023 Manju 2703004195WL012397 Manju 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943726 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 LUNKARANSAR RJ-270300419500519101/50389488
(काकड़वाला) 		2703004195NRG24180820230469992 21/08/2023 Prithviraj 2703004195WL012397 Prithviraj 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943730 Mr. PRITHVIRAJ . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 LUNKARANSAR RJ-270300419500519101/50389490
(काकड़वाला) 		2703004195NRG24180820230469994 21/08/2023 Lalaram 2703004195WL012397 Lalaram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943789 Mr. LALARAM BISHANOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 LUNKARANSAR RJ-270300419500519101/50389490
(काकड़वाला) 		2703004195NRG24180820230469995 21/08/2023 Santosh 2703004195WL012397 Santosh 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943785 Mrs. SANTOSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 LUNKARANSAR RJ-270300419500519101/50389512
(काकड़वाला) 		2703004195NRG24180820230470000 21/08/2023 Balwant 2703004195WL012397 Balwant 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943574 Mr. BALWANT GODARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 LUNKARANSAR RJ-270300419500519101/50389512
(काकड़वाला) 		2703004195NRG24180820230470001 21/08/2023 Manju 2703004195WL012397 Manju 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943575 Mrs. MANJU W/O BALWANT BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 LUNKARANSAR RJ-270300419500519101/50389522
(काकड़वाला) 		2703004195NRG24180820230470003 21/08/2023 Suman 2703004195WL012397 Suman 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943577 Mrs. SUMAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 LUNKARANSAR RJ-270300419500519101/50389524
(काकड़वाला) 		2703004195NRG24180820230470006 21/08/2023 Devilal 2703004195WL012397 Devilal 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943391 DEVI LAL ICICI BANK LTD(508534)
467 LUNKARANSAR RJ-270300419500519101/50389662
(काकड़वाला) 		2703004195NRG24180820230470012 21/08/2023 Rakesh Kumar 2703004195WL012397 Rakesh Kumar 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943559 Mr. RAKESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 LUNKARANSAR RJ-270300419500519101/50389662
(काकड़वाला) 		2703004195NRG24180820230470013 21/08/2023 Sukhmani 2703004195WL012397 Sukhmani 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943563 Mrs. SUKHMANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 LUNKARANSAR RJ-270300419500519101/741203
(काकड़वाला) 		2703004195NRG24180820230470016 21/08/2023 Birbal ram 2703004195WL012397 Birbal ram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943334 Mr. BIRBAL RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 LUNKARANSAR RJ-270300419500519101/741203
(काकड़वाला) 		2703004195NRG24180820230470017 21/08/2023 Sukhi 2703004195WL012397 Sukhi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943326 Mrs. SUKHI DEVI W/O BIRBAL MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 LUNKARANSAR RJ-270300419500519101/741209
(काकड़वाला) 		2703004195NRG24180820230470018 21/08/2023 Hansraj manjhu 2703004195WL012397 Hansraj manjhu 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943555 HANSRAJ HANSRAJ STATE BANK OF INDIA(508548)
472 LUNKARANSAR RJ-270300419500519101/741210
(काकड़वाला) 		2703004195NRG24180820230470020 21/08/2023 Chandu ram 2703004195WL012397 Chandu ram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943642 CHANDURAM SO RAMRAKH PUNJAB NATIONAL BANK(508568)
473 LUNKARANSAR RJ-270300419500519101/741210
(काकड़वाला) 		2703004195NRG24180820230470021 21/08/2023 Sawtri 2703004195WL012397 Sawtri 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943447 Mrs. SAVITRI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 LUNKARANSAR RJ-270300419500519101/741219-A
(काकड़वाला) 		2703004195NRG24180820230470022 21/08/2023 Bhanwarlal 2703004195WL012397 Bhanwarlal 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943552 Mr. BHANWARLAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 LUNKARANSAR RJ-270300419500519101/741219-A
(काकड़वाला) 		2703004195NRG24180820230470023 21/08/2023 Roshani 2703004195WL012397 Roshani 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943042 Mrs. ROSHNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 LUNKARANSAR RJ-270300419500519101/741224
(काकड़वाला) 		2703004195NRG24180820230470024 21/08/2023 Sahi ram bisnoi 2703004195WL012397 Sahi ram bisnoi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943553 Mr. SAHIRAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 LUNKARANSAR RJ-270300419500519101/741226
(काकड़वाला) 		2703004195NRG24180820230470025 21/08/2023 Ramkumar 2703004195WL012397 Ramkumar 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943486 Mr. RAMKUMAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 LUNKARANSAR RJ-270300419500519101/741237-A
(काकड़वाला) 		2703004195NRG24180820230470028 21/08/2023 Santosh 2703004195WL012397 Santosh 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943044 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 LUNKARANSAR RJ-270300419500519101/741927
(काकड़वाला) 		2703004195NRG24180820230470033 21/08/2023 Bhanwar lal bisnoi 2703004195WL012397 Bhanwar lal bisnoi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943586 Mr. BHANWARLAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 LUNKARANSAR RJ-270300419500519101/741927
(काकड़वाला) 		2703004195NRG24180820230470034 21/08/2023 Mohini 2703004195WL012397 Mohini 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943736 Mrs. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 LUNKARANSAR RJ-270300419500519101/741945-A
(काकड़वाला) 		2703004195NRG24180820230470037 21/08/2023 Mangalaram 2703004195WL012397 Mangalaram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943533 Mr. MANGLA RAM RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 LUNKARANSAR RJ-270300419500519101/741965
(काकड़वाला) 		2703004195NRG24180820230470040 21/08/2023 JETHI 2703004195WL012397 JETHI 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943101 Mrs. JETHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 LUNKARANSAR RJ-270300419500519101/741965
(काकड़वाला) 		2703004195NRG24180820230470039 21/08/2023 Nolaram Meghwal 2703004195WL012397 Nolaram Meghwal 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943665 Mr. NAULARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 LUNKARANSAR RJ-270300419500519101/741973
(काकड़वाला) 		2703004195NRG24180820230470041 21/08/2023 Hadman 2703004195WL012397 Hadman 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943659 Mr. HADMAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 LUNKARANSAR RJ-270300419500519101/741973
(काकड़वाला) 		2703004195NRG24180820230470042 21/08/2023 Rameshwari 2703004195WL012397 Rameshwari 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943485 Mrs. RAMESHWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 LUNKARANSAR RJ-270300419500519101/741974
(काकड़वाला) 		2703004195NRG24180820230470044 21/08/2023 Bimala devi 2703004195WL012397 Bimala devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943484 Mrs. VIMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 LUNKARANSAR RJ-270300419500519101/741974
(काकड़वाला) 		2703004195NRG24180820230470043 21/08/2023 Mahaveer 2703004195WL012397 Mahaveer 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943481 Mr. MAHAVIR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 LUNKARANSAR RJ-270300419500519101/741979
(काकड़वाला) 		2703004195NRG24180820230470047 21/08/2023 Nimma devi 2703004195WL012397 Nimma devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943378 Mrs. NIMMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 LUNKARANSAR RJ-270300419500519102/50389009
(काकड़वाला) 		2703004195NRG24180820230469897 21/08/2023 Nathi kanwar 2703004195WL012396 Nathi kanwar 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943457 Mrs. NATHI KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
490 LUNKARANSAR RJ-270300419500519102/50389015
(काकड़वाला) 		2703004195NRG24180820230469898 21/08/2023 Bhanwari 2703004195WL012396 Bhanwari 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943178 Mrs. BHANWAR KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 LUNKARANSAR RJ-270300419500519102/50389018
(काकड़वाला) 		2703004195NRG24180820230469642 21/08/2023 Soma devi 2703004195WL012392 Soma devi 00698 RMGB0000189 3300 3300 Processed 28/08/2023 4910943482 Mrs. SOMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 LUNKARANSAR RJ-270300419500519102/50389078
(काकड़वाला) 		2703004195NRG24180820230470195 21/08/2023 BHERARAM 2703004195WL012399 BHERARAM 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943439 Mr. BHAIRARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 LUNKARANSAR RJ-270300419500519102/50389105
(काकड़वाला) 		2703004195NRG24180820230470049 21/08/2023 Keshuram 2703004195WL012397 Keshuram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943424 Mr. KESHURAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 LUNKARANSAR RJ-270300419500519102/50389105
(काकड़वाला) 		2703004195NRG24180820230470050 21/08/2023 Rani 2703004195WL012397 Rani 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943412 Mrs. RANI DEVI WO KESHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 LUNKARANSAR RJ-270300419500519102/50389119
(काकड़वाला) 		2703004195NRG24180820230470052 21/08/2023 Kamla gar gusae 2703004195WL012397 Kamla gar gusae 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943590 Mrs. KAMLA DEVI GUSAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 LUNKARANSAR RJ-270300419500519102/50389128
(काकड़वाला) 		2703004195NRG24180820230470053 21/08/2023 Madan Nath 2703004195WL012397 Madan Nath 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943494 Mr. MADAN NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 LUNKARANSAR RJ-270300419500519102/741282
(काकड़वाला) 		2703004195NRG24180820230469901 21/08/2023 Ram kumar 2703004195WL012396 Ram kumar 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943538 Mr. RAMKUMAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 LUNKARANSAR RJ-270300419500519400/50334883
(काकड़वाला) 		2703004195NRG24180820230470199 21/08/2023 Girdhari 2703004195WL012399 Girdhari 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943379 Mr. GIRDHARI DAS SWAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
499 LUNKARANSAR RJ-270300419500519400/50334883
(काकड़वाला) 		2703004195NRG24180820230470200 21/08/2023 Indraj devi 2703004195WL012399 Indraj devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943480 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
500 LUNKARANSAR RJ-270300419500519400/50334904
(काकड़वाला) 		2703004195NRG24180820230470201 21/08/2023 Balram 2703004195WL012399 Balram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943589 Mr. BALARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
501 LUNKARANSAR RJ-270300419500519400/50334904
(काकड़वाला) 		2703004195NRG24180820230470202 21/08/2023 DROPHADI DEVI 2703004195WL012399 DROPHADI DEVI 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943186 Mrs. DROPADI BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 LUNKARANSAR RJ-270300419500519400/50334917-A
(काकड़वाला) 		2703004195NRG24180820230469902 21/08/2023 Mukesh kumar 2703004195WL012396 Mukesh kumar 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943371 Mr. MUKESH S/O BHUP RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
503 LUNKARANSAR RJ-270300419500519400/50334918
(काकड़वाला) 		2703004195NRG24180820230469903 21/08/2023 Devilal 2703004195WL012396 Devilal 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943643 Mr. DEVILAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
504 LUNKARANSAR RJ-270300419500519400/50334919
(काकड़वाला) 		2703004195NRG24180820230469904 21/08/2023 Bherudan 2703004195WL012396 Bherudan 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943375 Mr. BHERUDAN CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
505 LUNKARANSAR RJ-270300419500519400/50334922
(काकड़वाला) 		2703004195NRG24180820230470204 21/08/2023 Jadav devi 2703004195WL012399 Jadav devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943171 Mrs. JADAV DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 LUNKARANSAR RJ-270300419500519400/50334922
(काकड़वाला) 		2703004195NRG24180820230470203 21/08/2023 Kaluram 2703004195WL012399 Kaluram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943695 Mr. KALURAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
507 LUNKARANSAR RJ-270300419500519400/50334937
(काकड़वाला) 		2703004195NRG24180820230469908 21/08/2023 Sundar devi 2703004195WL012396 Sundar devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943679 Mrs. SUNDARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
508 LUNKARANSAR RJ-270300419500519400/50334955
(काकड़वाला) 		2703004195NRG24180820230469911 21/08/2023 Bal dan 2703004195WL012396 Bal dan 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943503 Mr. BAALDAAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 LUNKARANSAR RJ-270300419500519400/50334963
(काकड़वाला) 		2703004195NRG24180820230469913 21/08/2023 Atmaram 2703004195WL012396 Atmaram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943640 Mr. ATMARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
510 LUNKARANSAR RJ-270300419500519400/50334963
(काकड़वाला) 		2703004195NRG24180820230469914 21/08/2023 Rukma devi 2703004195WL012396 Rukma devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943102 Mrs. RUKHMANI DEVI BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 LUNKARANSAR RJ-270300419500519400/50334965
(काकड़वाला) 		2703004195NRG24180820230469915 21/08/2023 Manoj kumar 2703004195WL012396 Manoj kumar 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943537 Mr. MANOJ KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
512 LUNKARANSAR RJ-270300419500519400/50334965
(काकड़वाला) 		2703004195NRG24180820230469916 21/08/2023 Sharda Devi 2703004195WL012396 Sharda Devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943184 Mrs. SHARDA W/O MANOJ KUMAR BRAHAMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
513 LUNKARANSAR RJ-270300419500519400/50334966
(काकड़वाला) 		2703004195NRG24180820230469917 21/08/2023 dharmpal 2703004195WL012396 dharmpal 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943383 DHARMPAL AIRTEL PAYMENTS BANK LIMITED(990288)
514 LUNKARANSAR RJ-270300419500519400/50334966
(काकड़वाला) 		2703004195NRG24180820230469918 21/08/2023 Manju 2703004195WL012396 Manju 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943672 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 LUNKARANSAR RJ-270300419500519400/50334967
(काकड़वाला) 		2703004195NRG24180820230469919 21/08/2023 Premkumar 2703004195WL012396 Premkumar 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943158 Mr. PREM KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 LUNKARANSAR RJ-270300419500519400/50334967
(काकड़वाला) 		2703004195NRG24180820230469920 21/08/2023 Sakila 2703004195WL012396 Sakila 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943418 Mrs. SHKILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 LUNKARANSAR RJ-270300419500519400/50334985
(काकड़वाला) 		2703004195NRG24180820230469921 21/08/2023 Richpal 2703004195WL012396 Richpal 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943663 RICHHPAL BISHNOI THE CENTRAL COOP BANK LTD,BIKANER(508698)
518 LUNKARANSAR RJ-270300419500519400/50334992
(काकड़वाला) 		2703004195NRG24180820230470205 21/08/2023 Bhadarsingh 2703004195WL012399 Bhadarsingh 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943652 Mr. BHADAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 LUNKARANSAR RJ-270300419500519400/50334998
(काकड़वाला) 		2703004195NRG24180820230469923 21/08/2023 Rajaram 2703004195WL012396 Rajaram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943706 Mr. RAJARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
520 LUNKARANSAR RJ-270300419500519400/50334998
(काकड़वाला) 		2703004195NRG24180820230469924 21/08/2023 Vidya 2703004195WL012396 Vidya 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943172 Mrs. VIDHYA DEVI GODARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
521 LUNKARANSAR RJ-270300419500519400/50335000
(काकड़वाला) 		2703004195NRG24180820230469925 21/08/2023 sarwan 2703004195WL012396 sarwan 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943157 SHRVAN KUMAR BISHNOI INDIA POST PAYMENTS BANK LIMITED(508528)
522 LUNKARANSAR RJ-270300419500519400/50335000
(काकड़वाला) 		2703004195NRG24180820230469926 21/08/2023 uramila 2703004195WL012396 uramila 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943629 Mrs. URMILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
523 LUNKARANSAR RJ-270300419500519400/50335006
(काकड़वाला) 		2703004195NRG24180820230469929 21/08/2023 Mahaveer 2703004195WL012396 Mahaveer 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943395 Mr. MAHAVIR BISHANOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
524 LUNKARANSAR RJ-270300419500519400/50335006
(काकड़वाला) 		2703004195NRG24180820230469930 21/08/2023 Vimla 2703004195WL012396 Vimla 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943674 Mrs. VIMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
525 LUNKARANSAR RJ-270300419500519400/50335007
(काकड़वाला) 		2703004195NRG24180820230469931 21/08/2023 Sukha ram 2703004195WL012396 Sukha ram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943430 Mr. SUKHARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
526 LUNKARANSAR RJ-270300419500519400/50335014
(काकड़वाला) 		2703004195NRG24180820230469933 21/08/2023 Bajrang lal 2703004195WL012396 Bajrang lal 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943436 Mr. BAJARNG . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 LUNKARANSAR RJ-270300419500519400/50335014
(काकड़वाला) 		2703004195NRG24180820230469934 21/08/2023 Sumitra 2703004195WL012396 Sumitra 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943146 Mr. SUMITRA DEVI BRAHAMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
528 LUNKARANSAR RJ-270300419500519400/50335049
(काकड़वाला) 		2703004195NRG24180820230469939 21/08/2023 Gudi 2703004195WL012396 Gudi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943358 Mrs. GUDDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 LUNKARANSAR RJ-270300419500519400/50335049
(काकड़वाला) 		2703004195NRG24180820230469938 21/08/2023 Ramchandra 2703004195WL012396 Ramchandra 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943429 Mr. RAMCHANDRA BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 LUNKARANSAR RJ-270300419500519400/50335050
(काकड़वाला) 		2703004195NRG24180820230469940 21/08/2023 Jagdish 2703004195WL012396 Jagdish 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943428 Mr. JAGDISH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 LUNKARANSAR RJ-270300419500519400/50335050
(काकड़वाला) 		2703004195NRG24180820230469941 21/08/2023 Sunita 2703004195WL012396 Sunita 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943362 Mrs. SUNITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
532 LUNKARANSAR RJ-270300419500519400/50335068
(काकड़वाला) 		2703004195NRG24180820230469943 21/08/2023 Lali 2703004195WL012396 Lali 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943414 Mrs. LALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
533 LUNKARANSAR RJ-270300419500519400/50335071
(काकड़वाला) 		2703004195NRG24180820230469944 21/08/2023 Bhera ram 2703004195WL012396 Bhera ram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943662 Mr. BHERARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
534 LUNKARANSAR RJ-270300419500519400/50335071
(काकड़वाला) 		2703004195NRG24180820230469945 21/08/2023 Savitri 2703004195WL012396 Savitri 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943185 Mrs. SAVITRI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
535 LUNKARANSAR RJ-270300419500519400/50335072
(काकड़वाला) 		2703004195NRG24180820230469946 21/08/2023 Bhagwan singh 2703004195WL012396 Bhagwan singh 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943425 BHAGWAN SINGH . THE CENTRAL COOP BANK LTD,BIKANER(508698)
536 LUNKARANSAR RJ-270300419500519400/50335074
(काकड़वाला) 		2703004195NRG24180820230469947 21/08/2023 Bhagwan singh 2703004195WL012396 Bhagwan singh 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943702 Mr. BHAGVAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
537 LUNKARANSAR RJ-270300419500519400/50335077
(काकड़वाला) 		2703004195NRG24180820230469949 21/08/2023 Kamla 2703004195WL012396 Kamla 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943464 Mrs. KAMALA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
538 LUNKARANSAR RJ-270300419500519400/50335077
(काकड़वाला) 		2703004195NRG24180820230469948 21/08/2023 Vinod 2703004195WL012396 Vinod 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943501 Mr. VINOD KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
539 LUNKARANSAR RJ-270300419500519400/50335078
(काकड़वाला) 		2703004195NRG24180820230469951 21/08/2023 paremkanwar 2703004195WL012396 paremkanwar 00698 RMGB0000189 2695 2695 Processed 28/08/2023 4910943311 Mr. PREM KUWANR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 LUNKARANSAR RJ-270300419500519400/50335078
(काकड़वाला) 		2703004195NRG24180820230469950 21/08/2023 Ram singh 2703004195WL012396 Ram singh 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943388 Mr. RAMSINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
541 LUNKARANSAR RJ-270300419500519400/50335088
(काकड़वाला) 		2703004195NRG24180820230469952 21/08/2023 Dropati 2703004195WL012396 Dropati 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943306 Mrs. DROPATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 LUNKARANSAR RJ-270300419500519400/50335100
(काकड़वाला) 		2703004195NRG24180820230469954 21/08/2023 Imi devi 2703004195WL012396 Imi devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943543 Mrs. IMLI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 LUNKARANSAR RJ-270300419500519400/50335102
(काकड़वाला) 		2703004195NRG24180820230469955 21/08/2023 Bhagirth 2703004195WL012396 Bhagirth 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943548 Mr. BHAGIRATH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
544 LUNKARANSAR RJ-270300419500519400/50335114
(काकड़वाला) 		2703004195NRG24180820230469960 21/08/2023 Dana ram 2703004195WL012396 Dana ram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943478 Mr. DANARAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
545 LUNKARANSAR RJ-270300419500519400/50335114
(काकड़वाला) 		2703004195NRG24180820230469961 21/08/2023 kishna devi 2703004195WL012396 kishna devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943135 Mrs. KISANA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 LUNKARANSAR RJ-270300419500519400/50335116
(काकड़वाला) 		2703004195NRG24180820230469963 21/08/2023 Kalawati 2703004195WL012396 Kalawati 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943488 Mrs. KALAVATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
547 LUNKARANSAR RJ-270300419500519400/50335116
(काकड़वाला) 		2703004195NRG24180820230469962 21/08/2023 Shera ram 2703004195WL012396 Shera ram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943336 Mr. SHERARAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
548 LUNKARANSAR RJ-270300419500519400/50335117
(काकड़वाला) 		2703004195NRG24180820230469964 21/08/2023 Pokar ram 2703004195WL012396 Pokar ram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943644 Mr. POKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
549 LUNKARANSAR RJ-270300419500519400/50335117
(काकड़वाला) 		2703004195NRG24180820230469965 21/08/2023 Saraswati 2703004195WL012396 Saraswati 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943681 Mrs. SARSWATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 LUNKARANSAR RJ-270300419500519400/50335118
(काकड़वाला) 		2703004195NRG24180820230469966 21/08/2023 Hukma ram 2703004195WL012396 Hukma ram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943387 Mr. HUKMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 LUNKARANSAR RJ-270300419500519400/50335118
(काकड़वाला) 		2703004195NRG24180820230469967 21/08/2023 Savitri devi 2703004195WL012396 Savitri devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943449 Mrs. SAVITRI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 LUNKARANSAR RJ-270300419500519400/50335124
(काकड़वाला) 		2703004195NRG24180820230469969 21/08/2023 Pana devi 2703004195WL012396 Pana devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943490 Mrs. PANA DEVI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 LUNKARANSAR RJ-270300419500519400/50335124
(काकड़वाला) 		2703004195NRG24180820230469968 21/08/2023 Rugharam 2703004195WL012396 Rugharam 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943339 Mr. RUGARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
554 LUNKARANSAR RJ-270300419500519400/50335125
(काकड़वाला) 		2703004195NRG24180820230469970 21/08/2023 Bhagwana ram 2703004195WL012396 Bhagwana ram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943497 Mr. BHAGWANA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 LUNKARANSAR RJ-270300419500519400/50335125
(काकड़वाला) 		2703004195NRG24180820230469971 21/08/2023 Mana devi 2703004195WL012396 Mana devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943489 Mrs. MANA DEVI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 LUNKARANSAR RJ-270300419500519400/50335126-A
(काकड़वाला) 		2703004195NRG24180820230469973 21/08/2023 Birja Devi 2703004195WL012396 Birja Devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943443 Mrs. BIRAJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 LUNKARANSAR RJ-270300419500519400/50335126-A
(काकड़वाला) 		2703004195NRG24180820230469972 21/08/2023 Moduram 2703004195WL012396 Moduram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943664 Mr. MODURAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
558 LUNKARANSAR RJ-270300419500519400/50335128
(काकड़वाला) 		2703004195NRG24180820230470207 21/08/2023 maniram 2703004195WL012399 maniram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943703 Mr. MANI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
559 LUNKARANSAR RJ-270300419500519400/50335128
(काकड़वाला) 		2703004195NRG24180820230470208 21/08/2023 Santra 2703004195WL012399 Santra 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943374 Mrs. SANTARA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 LUNKARANSAR RJ-270300419500519400/50335130
(काकड़वाला) 		2703004195NRG24180820230469974 21/08/2023 Heeraram 2703004195WL012396 Heeraram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943180 Mr. HARIRAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
561 LUNKARANSAR RJ-270300419500519400/50335130
(काकड़वाला) 		2703004195NRG24180820230469975 21/08/2023 Sharda 2703004195WL012396 Sharda 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943419 Mrs. SHARDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 LUNKARANSAR RJ-270300419500519400/50335133
(काकड़वाला) 		2703004195NRG24180820230469976 21/08/2023 Ishar ram 2703004195WL012396 Ishar ram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943445 Mr. ISARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
563 LUNKARANSAR RJ-270300419500519400/50335133
(काकड़वाला) 		2703004195NRG24180820230469977 21/08/2023 Kunta devi 2703004195WL012396 Kunta devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943567 Mrs. KUNTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 LUNKARANSAR RJ-270300419500519400/50389274
(काकड़वाला) 		2703004195NRG24180820230470055 21/08/2023 Jaipal singh 2703004195WL012397 Jaipal singh 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943539 Mr. JAYPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
565 LUNKARANSAR RJ-270300419500519400/50389277
(काकड़वाला) 		2703004195NRG24180820230470057 21/08/2023 Jetal 2703004195WL012397 Jetal 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943139 Mrs. JETAL DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 LUNKARANSAR RJ-270300419500519400/50389277
(काकड़वाला) 		2703004195NRG24180820230470056 21/08/2023 Kishan lal 2703004195WL012397 Kishan lal 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943144 Mr. KRISHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 LUNKARANSAR RJ-270300419500519400/50389278
(काकड़वाला) 		2703004195NRG24180820230470058 21/08/2023 Ratan singh 2703004195WL012397 Ratan singh 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943495 RATAN SINGH PUNJAB NATIONAL BANK(508568)
568 LUNKARANSAR RJ-270300419500519400/50389300
(काकड़वाला) 		2703004195NRG24180820230470059 21/08/2023 Beant singh 2703004195WL012397 Beant singh 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943557 Mr. BEANT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
569 LUNKARANSAR RJ-270300419500519400/50389302
(काकड़वाला) 		2703004195NRG24180820230470061 21/08/2023 Hasti devi 2703004195WL012397 Hasti devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943549 Mrs. HASTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
570 LUNKARANSAR RJ-270300419500519400/50389307-A
(काकड़वाला) 		2703004195NRG24180820230470062 21/08/2023 Sheraram 2703004195WL012397 Sheraram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943547 Mr. SHERARAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
571 LUNKARANSAR RJ-270300419500519400/50389313
(काकड़वाला) 		2703004195NRG24180820230470064 21/08/2023 Gyani devi 2703004195WL012397 Gyani devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943542 Mrs. JYANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 LUNKARANSAR RJ-270300419500519400/50389313
(काकड़वाला) 		2703004195NRG24180820230470063 21/08/2023 Hanuman gar 2703004195WL012397 Hanuman gar 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943541 Mr. HADMAN GAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
573 LUNKARANSAR RJ-270300419500519400/50389317
(काकड़वाला) 		2703004195NRG24180820230470065 21/08/2023 Lichhiram 2703004195WL012397 Lichhiram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943092 Mr. LICHHURAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
574 LUNKARANSAR RJ-270300419500519400/50389317
(काकड़वाला) 		2703004195NRG24180820230470066 21/08/2023 sumandevi 2703004195WL012397 sumandevi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943088 Mrs. SUMAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
575 LUNKARANSAR RJ-270300419500519400/50389339
(काकड़वाला) 		2703004195NRG24180820230470067 21/08/2023 Brij lal 2703004195WL012397 Brij lal 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943700 Mr. BRIJLAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
576 LUNKARANSAR RJ-270300419500519400/50389340
(काकड़वाला) 		2703004195NRG24180820230470068 21/08/2023 Dalveer 2703004195WL012397 Dalveer 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943734 Mr. DALVIR NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 LUNKARANSAR RJ-270300419500519400/50389340
(काकड़वाला) 		2703004195NRG24180820230470069 21/08/2023 pushapa 2703004195WL012397 pushapa 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943420 Mrs. PUSHPA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
578 LUNKARANSAR RJ-270300419500519400/50389361
(काकड़वाला) 		2703004195NRG24180820230470070 21/08/2023 Bhag singh 2703004195WL012397 Bhag singh 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943459 Mr. BHAG SINGH RATHOD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 LUNKARANSAR RJ-270300419500519400/50389361
(काकड़वाला) 		2703004195NRG24180820230470071 21/08/2023 rakesh kanwar 2703004195WL012397 rakesh kanwar 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943460 Mrs. RAKESH KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
580 LUNKARANSAR RJ-270300419500519400/50389373
(काकड़वाला) 		2703004195NRG24180820230470072 21/08/2023 KUMBHA RAM 2703004195WL012397 KUMBHA RAM 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943434 Mr. KUMBHARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
581 LUNKARANSAR RJ-270300419500519400/50389373
(काकड़वाला) 		2703004195NRG24180820230470073 21/08/2023 PUNAM DEVI 2703004195WL012397 PUNAM DEVI 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943208 Mrs. POONAM DEVI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
582 LUNKARANSAR RJ-270300419500519400/50389383
(काकड़वाला) 		2703004195NRG24180820230470074 21/08/2023 Bhagwan singh 2703004195WL012397 Bhagwan singh 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943657 Mr. BHAGWAN SINGH RATHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
583 LUNKARANSAR RJ-270300419500519400/50389383
(काकड़वाला) 		2703004195NRG24180820230470075 21/08/2023 vimla kanwar 2703004195WL012397 vimla kanwar 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943653 Mrs. VIMLA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
584 LUNKARANSAR RJ-270300419500519400/50389423
(काकड़वाला) 		2703004195NRG24180820230470077 21/08/2023 Sakela devi 2703004195WL012397 Sakela devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943550 Mrs. SAKILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
585 LUNKARANSAR RJ-270300419500519400/50389423
(काकड़वाला) 		2703004195NRG24180820230470076 21/08/2023 Sitaram 2703004195WL012397 Sitaram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943705 MR SITARAM STATE BANK OF INDIA(508548)
586 LUNKARANSAR RJ-270300419500519400/50389438
(काकड़वाला) 		2703004195NRG24180820230470080 21/08/2023 Dhanpatsingh 2703004195WL012397 Dhanpatsingh 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943697 Mr. DHANPAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 LUNKARANSAR RJ-270300419500519400/50389439
(काकड़वाला) 		2703004195NRG24180820230470083 21/08/2023 Punam Kanwar 2703004195WL012397 Punam Kanwar 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943170 Mrs. PUNAM KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
588 LUNKARANSAR RJ-270300419500519400/50389439
(काकड़वाला) 		2703004195NRG24180820230470082 21/08/2023 Vikramsingh 2703004195WL012397 Vikramsingh 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943361 Mr. VIKRAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 LUNKARANSAR RJ-270300419500519400/50389449
(काकड़वाला) 		2703004195NRG24180820230470085 21/08/2023 TENA KANWAR 2703004195WL012397 TENA KANWAR 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943410 Mrs. TEENA KANWAR W/O NARENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
590 LUNKARANSAR RJ-270300419500519400/50389456
(काकड़वाला) 		2703004195NRG24180820230470210 21/08/2023 pooja devi 2703004195WL012399 pooja devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943566 POOJA CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
591 LUNKARANSAR RJ-270300419500519400/50389464
(काकड़वाला) 		2703004195NRG24180820230470211 21/08/2023 Jaluram 2703004195WL012399 Jaluram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943677 Mr. JALURAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
592 LUNKARANSAR RJ-270300419500519400/50389464
(काकड़वाला) 		2703004195NRG24180820230470212 21/08/2023 Kamla 2703004195WL012399 Kamla 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943676 Mrs. KAMLA DEVI W/O JALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 LUNKARANSAR RJ-270300419500519400/50389474
(काकड़वाला) 		2703004195NRG24180820230470213 21/08/2023 MOTARAM 2703004195WL012399 MOTARAM 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943630 Mr. MOTARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
594 LUNKARANSAR RJ-270300419500519400/50389493
(काकड़वाला) 		2703004195NRG24180820230470215 21/08/2023 Mansaram 2703004195WL012399 Mansaram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943733 Mr. MANSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
595 LUNKARANSAR RJ-270300419500519400/50389493
(काकड़वाला) 		2703004195NRG24180820230470216 21/08/2023 Vimla 2703004195WL012399 Vimla 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943680 Mrs. VIMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
596 LUNKARANSAR RJ-270300419500519400/50389494
(काकड़वाला) 		2703004195NRG24180820230470217 21/08/2023 Laxman 2703004195WL012399 Laxman 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943531 Mr. LAXMAN KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
597 LUNKARANSAR RJ-270300419500519400/50389494
(काकड़वाला) 		2703004195NRG24180820230470218 21/08/2023 Radha 2703004195WL012399 Radha 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943564 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
598 LUNKARANSAR RJ-270300419500519400/50389496
(काकड़वाला) 		2703004195NRG24180820230470220 21/08/2023 Bispati 2703004195WL012399 Bispati 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943625 Mrs. BISPATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
599 LUNKARANSAR RJ-270300419500519400/50389500
(काकड़वाला) 		2703004195NRG24180820230470222 21/08/2023 Mamata 2703004195WL012399 Mamata 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943682 Mrs. MAMTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
600 LUNKARANSAR RJ-270300419500519400/50389509
(काकड़वाला) 		2703004195NRG24180820230470225 21/08/2023 Ghevar ram 2703004195WL012399 Ghevar ram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943562 MR GHEVARAM STATE BANK OF INDIA(508548)
601 LUNKARANSAR RJ-270300419500519400/50389509
(काकड़वाला) 		2703004195NRG24180820230470226 21/08/2023 Shanti 2703004195WL012399 Shanti 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943579 Mrs. SHANTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
602 LUNKARANSAR RJ-270300419500519400/50389510
(काकड़वाला) 		2703004195NRG24180820230470227 21/08/2023 Bharataram 2703004195WL012399 Bharataram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943340 Mr. BHARTA RAM BHAT BHAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
603 LUNKARANSAR RJ-270300419500519400/50389510
(काकड़वाला) 		2703004195NRG24180820230470228 21/08/2023 Suaa 2703004195WL012399 Suaa 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943373 Mrs. SUWA DEVI devi BHAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
604 LUNKARANSAR RJ-270300419500519400/50389513
(काकड़वाला) 		2703004195NRG24180820230470230 21/08/2023 Basu devi 2703004195WL012399 Basu devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943678 Mrs. BASU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
605 LUNKARANSAR RJ-270300419500519400/50389513
(काकड़वाला) 		2703004195NRG24180820230470229 21/08/2023 Chheluram 2703004195WL012399 Chheluram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943216 Mr. CHHELU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
606 LUNKARANSAR RJ-270300419500519400/50389514
(काकड़वाला) 		2703004195NRG24180820230470232 21/08/2023 Chuki 2703004195WL012399 Chuki 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943560 Mrs. CHUKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
607 LUNKARANSAR RJ-270300419500519400/50389561
(काकड़वाला) 		2703004195NRG24180820230470239 21/08/2023 Daluram 2703004195WL012399 Daluram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943213 Mr. DALURAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
608 LUNKARANSAR RJ-270300419500519400/50389561
(काकड़वाला) 		2703004195NRG24180820230470240 21/08/2023 Manju 2703004195WL012399 Manju 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943671 MANJU CANARA BANK(508532)
609 LUNKARANSAR RJ-270300419500519400/50389569
(काकड़वाला) 		2703004195NRG24180820230469978 21/08/2023 Gajendrasingh 2703004195WL012396 Gajendrasingh 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943215 Mr. GAJENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
610 LUNKARANSAR RJ-270300419500519400/50389569
(काकड़वाला) 		2703004195NRG24180820230469979 21/08/2023 Parita kanwar 2703004195WL012396 Parita kanwar 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943675 Mrs. PARITA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
611 LUNKARANSAR RJ-270300419500519400/50389591
(काकड़वाला) 		2703004195NRG24180820230469980 21/08/2023 HANSRAJ 2703004195WL012396 HANSRAJ 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943576 Mr. HANSRAJ . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
612 LUNKARANSAR RJ-270300419500519400/50389591
(काकड़वाला) 		2703004195NRG24180820230469981 21/08/2023 Saroj 2703004195WL012396 Saroj 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943578 Mrs. SAROJ . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
613 LUNKARANSAR RJ-270300419500519400/50389595
(काकड़वाला) 		2703004195NRG24180820230469983 21/08/2023 Geeta kanwar 2703004195WL012396 Geeta kanwar 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943594 Mrs. GITA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
614 LUNKARANSAR RJ-270300419500519400/50389596
(काकड़वाला) 		2703004195NRG24180820230469985 21/08/2023 Dhapu kanwar 2703004195WL012396 Dhapu kanwar 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943593 Mrs. DHAPU KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
615 LUNKARANSAR RJ-270300419500519400/50389602
(काकड़वाला) 		2703004195NRG24180820230470241 21/08/2023 Madanlal 2703004195WL012399 Madanlal 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943735 Mr. MADANLAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
616 LUNKARANSAR RJ-270300419500519400/50389602
(काकड़वाला) 		2703004195NRG24180820230470242 21/08/2023 Manju 2703004195WL012399 Manju 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943474 Mrs. MANJU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
617 LUNKARANSAR RJ-270300419500519400/50389604
(काकड़वाला) 		2703004195NRG24180820230470243 21/08/2023 Gomat Kanwar 2703004195WL012399 Gomat Kanwar 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943685 Mrs. GOMAT KANWAR KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
618 LUNKARANSAR RJ-270300419500519400/50389606
(काकड़वाला) 		2703004195NRG24180820230470245 21/08/2023 BADHU DEVI 2703004195WL012399 BADHU DEVI 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943212 Mrs. BADHU DEVI WO SHESHKARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
619 LUNKARANSAR RJ-270300419500519400/50389606
(काकड़वाला) 		2703004195NRG24180820230470244 21/08/2023 SHESHKARAN 2703004195WL012399 SHESHKARAN 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943432 Mr. SESKARAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
620 LUNKARANSAR RJ-270300419500519400/50389611
(काकड़वाला) 		2703004195NRG24180820230470247 21/08/2023 Chanchal kanwar 2703004195WL012399 Chanchal kanwar 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943626 Mrs. CHANCHAL KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
621 LUNKARANSAR RJ-270300419500519400/50389611
(काकड़वाला) 		2703004195NRG24180820230470246 21/08/2023 Sandeep singh 2703004195WL012399 Sandeep singh 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943530 Mr. SANDEEP SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
622 LUNKARANSAR RJ-270300419500519400/50389612
(काकड़वाला) 		2703004195NRG24180820230470248 21/08/2023 Ragadram 2703004195WL012399 Ragadram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943670 Mr. RAGAD RAM S/O PABURAM BHAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
623 LUNKARANSAR RJ-270300419500519400/50389612
(काकड़वाला) 		2703004195NRG24180820230470249 21/08/2023 Rukhma 2703004195WL012399 Rukhma 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943683 Mrs. RUKHMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
624 LUNKARANSAR RJ-270300419500519400/50389642
(काकड़वाला) 		2703004195NRG24180820230470255 21/08/2023 Kanchan kanwar 2703004195WL012399 Kanchan kanwar 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943631 KANCHAN . INDUSIND BANK(607189)
625 LUNKARANSAR RJ-270300419500519400/50389642
(काकड़वाला) 		2703004195NRG24180820230470254 21/08/2023 Premsingh 2703004195WL012399 Premsingh 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943591 PREM SINGH THE CENTRAL COOP BANK LTD,BIKANER(508698)
626 LUNKARANSAR RJ-270300419500519400/50389649
(काकड़वाला) 		2703004195NRG24180820230470256 21/08/2023 Anadaram 2703004195WL012399 Anadaram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943600 Mr. ANADARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
627 LUNKARANSAR RJ-270300419500519400/50389652
(काकड़वाला) 		2703004195NRG24180820230475260 21/08/2023 Kamala 2703004195WL012509 Kamala 00698 RMGB0000189 2695 2695 Processed 28/08/2023 4910943327 Mrs. KAMALA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
628 LUNKARANSAR RJ-270300419500519400/50389655
(काकड़वाला) 		2703004195NRG24180820230475262 21/08/2023 Daropati Devi 2703004195WL012509 Daropati Devi 00698 RMGB0000189 2695 2695 Processed 28/08/2023 4910943603 Ms. DROPATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
629 LUNKARANSAR RJ-270300419500519400/50389656
(काकड़वाला) 		2703004195NRG24180820230475263 21/08/2023 Ashok 2703004195WL012509 Ashok 00698 RMGB0000189 2695 2695 Processed 28/08/2023 4910943601 Mr. ASHOK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
630 LUNKARANSAR RJ-270300419500519400/50389656
(काकड़वाला) 		2703004195NRG24180820230475264 21/08/2023 Kanta 2703004195WL012509 Kanta 00698 RMGB0000189 2695 2695 Processed 28/08/2023 4910943568 KANTA SHARMA DO TOLARAM BANK OF INDIA(508505)
631 LUNKARANSAR RJ-270300419500519400/50389657
(काकड़वाला) 		2703004195NRG24180820230475265 21/08/2023 Indraj 2703004195WL012509 Indraj 00698 RMGB0000189 2695 2695 Processed 28/08/2023 4910943607 Mr. INDRAJ . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
632 LUNKARANSAR RJ-270300419500519400/50389657
(काकड़वाला) 		2703004195NRG24180820230475266 21/08/2023 Sunita 2703004195WL012509 Sunita 00698 RMGB0000189 2695 2695 Processed 28/08/2023 4910943569 Ms. SUNITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
633 LUNKARANSAR RJ-270300419500519400/50389660
(काकड़वाला) 		2703004195NRG24180820230475268 21/08/2023 Alka Kumari 2703004195WL012509 Alka Kumari 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943609 Mrs. Alka Kumari RAJASTHAN MARUDHARA GRAMIN BANK(607509)
634 LUNKARANSAR RJ-270300419500519400/50389660
(काकड़वाला) 		2703004195NRG24180820230475267 21/08/2023 Mahaveer 2703004195WL012509 Mahaveer 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943688 MAHAVEER BISHNOI INDIA POST PAYMENTS BANK LIMITED(508528)
635 LUNKARANSAR RJ-270300419500519400/726494
(काकड़वाला) 		2703004195NRG24180820230470266 21/08/2023 Roshani 2703004195WL012399 Roshani 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943040 Mrs. ROSHANI BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
636 LUNKARANSAR RJ-270300419500519400/726702
(काकड़वाला) 		2703004195NRG24180820230475271 21/08/2023 Madan lal 2703004195WL012509 Madan lal 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943396 Mr. MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
637 LUNKARANSAR RJ-270300419500519400/726702
(काकड़वाला) 		2703004195NRG24180820230475272 21/08/2023 Rajdulari 2703004195WL012509 Rajdulari 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943673 Mrs. RAJDULARI W/O MADANLAL BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
638 LUNKARANSAR RJ-270300419500519400/726709
(काकड़वाला) 		2703004195NRG24180820230475273 21/08/2023 Prem kanwar 2703004195WL012509 Prem kanwar 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943384 Mrs. PREM KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
639 LUNKARANSAR RJ-270300419500519400/726709
(काकड़वाला) 		2703004195NRG24180820230475274 21/08/2023 Rupsingh 2703004195WL012509 Rupsingh 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943604 Mr. RUPSINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
640 LUNKARANSAR RJ-270300419500519400/726710
(काकड़वाला) 		2703004195NRG24180820230475276 21/08/2023 Nakhana devi 2703004195WL012509 Nakhana devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943342 NAKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
641 LUNKARANSAR RJ-270300419500519400/726710
(काकड़वाला) 		2703004195NRG24180820230475275 21/08/2023 Rajaram bhat 2703004195WL012509 Rajaram bhat 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943467 Mr. RAJURAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
642 LUNKARANSAR RJ-270300419500519400/726711
(काकड़वाला) 		2703004195NRG24180820230475278 21/08/2023 Jasma 2703004195WL012509 Jasma 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943372 JASANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
643 LUNKARANSAR RJ-270300419500519400/726711
(काकड़वाला) 		2703004195NRG24180820230475277 21/08/2023 Sardara ram 2703004195WL012509 Sardara ram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943656 Mr. SARDARARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
644 LUNKARANSAR RJ-270300419500519400/726718
(काकड़वाला) 		2703004195NRG24180820230475279 21/08/2023 Gujari 2703004195WL012509 Gujari 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943446 Mrs. GUJARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
645 LUNKARANSAR RJ-270300419500519400/726719
(काकड़वाला) 		2703004195NRG24180820230475280 21/08/2023 Bastiram 2703004195WL012509 Bastiram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943704 Mr. BASTIRAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
646 LUNKARANSAR RJ-270300419500519400/726719
(काकड़वाला) 		2703004195NRG24180820230475281 21/08/2023 Chuki devi 2703004195WL012509 Chuki devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943376 Mrs. CHUKA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
647 LUNKARANSAR RJ-270300419500519400/726720
(काकड़वाला) 		2703004195NRG24180820230475283 21/08/2023 Hasti 2703004195WL012509 Hasti 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943377 Mrs. HASTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
648 LUNKARANSAR RJ-270300419500519400/726720
(काकड़वाला) 		2703004195NRG24180820230475282 21/08/2023 thakarram 2703004195WL012509 thakarram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943641 Mr. THAKARRAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
649 LUNKARANSAR RJ-270300419500519400/726733
(काकड़वाला) 		2703004195NRG24180820230475284 21/08/2023 Madan singh 2703004195WL012509 Madan singh 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943386 Mr. MADAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
650 LUNKARANSAR RJ-270300419500519400/726733
(काकड़वाला) 		2703004195NRG24180820230475285 21/08/2023 radha 2703004195WL012509 radha 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943142 Mrs. RADHA KANWAR RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
651 LUNKARANSAR RJ-270300419500519400/726734
(काकड़वाला) 		2703004195NRG24180820230475286 21/08/2023 Mohan Singh 2703004195WL012509 Mohan Singh 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943091 Mr. MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
652 LUNKARANSAR RJ-270300419500519400/726736
(काकड़वाला) 		2703004195NRG24180820230475288 21/08/2023 Rawata ram 2703004195WL012509 Rawata ram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943338 Mr. RAWATRAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
653 LUNKARANSAR RJ-270300419500519400/726741
(काकड़वाला) 		2703004195NRG24180820230475291 21/08/2023 Anju devi gayna 2703004195WL012509 Anju devi gayna 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943286 Mrs. ANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
654 LUNKARANSAR RJ-270300419500519400/726743
(काकड़वाला) 		2703004195NRG24180820230475292 21/08/2023 Richhpal 2703004195WL012509 Richhpal 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943648 Mr. RICHPAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
655 LUNKARANSAR RJ-270300419500519400/726743
(काकड़वाला) 		2703004195NRG24180820230475293 21/08/2023 saroj devi 2703004195WL012509 saroj devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943624 Mrs. SAROJ . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
656 LUNKARANSAR RJ-270300419500519400/726744
(काकड़वाला) 		2703004195NRG24180820230470269 21/08/2023 Anita 2703004195WL012399 Anita 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943038 Mrs. AJITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
657 LUNKARANSAR RJ-270300419500519400/726748
(काकड़वाला) 		2703004195NRG24180820230475295 21/08/2023 Khivani 2703004195WL012509 Khivani 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943724 Mrs. KHIVANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
658 LUNKARANSAR RJ-270300419500519400/726748
(काकड़वाला) 		2703004195NRG24180820230475294 21/08/2023 Purkha ram 2703004195WL012509 Purkha ram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943650 Mr. PURAKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
659 LUNKARANSAR RJ-270300419500519400/726753
(काकड़वाला) 		2703004195NRG24180820230475297 21/08/2023 Shanti devi 2703004195WL012509 Shanti devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943479 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
660 LUNKARANSAR RJ-270300419500519400/726755
(काकड़वाला) 		2703004195NRG24180820230475299 21/08/2023 Manak chand as manak ra 2703004195WL012509 Manak chand as manak ra 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943433 Mr. MANAK RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
661 LUNKARANSAR RJ-270300419500519400/726755
(काकड़वाला) 		2703004195NRG24180820230475300 21/08/2023 SUMAN 2703004195WL012509 SUMAN 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943360 Mrs. SUMAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
662 LUNKARANSAR RJ-270300419500519400/726756
(काकड़वाला) 		2703004195NRG24180820230475302 21/08/2023 Kali devi 2703004195WL012509 Kali devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943546 Mrs. KALI DEVI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
663 LUNKARANSAR RJ-270300419500519400/726757-a
(काकड़वाला) 		2703004195NRG24180820230475303 21/08/2023 Khivni 2703004195WL012509 Khivni 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943364 Mrs. KHIVANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
664 LUNKARANSAR RJ-270300419500519400/726758
(काकड़वाला) 		2703004195NRG24180820230475304 21/08/2023 Ram chandra 2703004195WL012509 Ram chandra 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943649 RAMCHAND CANARA BANK(508532)
665 LUNKARANSAR RJ-270300419500519400/726760
(काकड़वाला) 		2703004195NRG24180820230475305 21/08/2023 Jagdish 2703004195WL012509 Jagdish 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943532 Mr. JAGDISH MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
666 LUNKARANSAR RJ-270300419500519400/726760
(काकड़वाला) 		2703004195NRG24180820230475306 21/08/2023 Sajana 2703004195WL012509 Sajana 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943737 Mrs. SRIRJANA W/O JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
667 LUNKARANSAR RJ-270300419500519400/726761
(काकड़वाला) 		2703004195NRG24180820230475307 21/08/2023 Moti ram 2703004195WL012509 Moti ram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943337 Mr. MOTIRAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
668 LUNKARANSAR RJ-270300419500519400/726762
(काकड़वाला) 		2703004195NRG24180820230475310 21/08/2023 Bhuri devi 2703004195WL012509 Bhuri devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943411 Mrs. BHURI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
669 LUNKARANSAR RJ-270300419500519400/726762
(काकड़वाला) 		2703004195NRG24180820230475309 21/08/2023 Devaram 2703004195WL012509 Devaram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943450 Mr. DEVARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
670 LUNKARANSAR RJ-270300419500519400/726765
(काकड़वाला) 		2703004195NRG24180820230475311 21/08/2023 Mohan kanwar 2703004195WL012509 Mohan kanwar 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943476 Mrs. SAJAN KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
671 LUNKARANSAR RJ-270300419500519400/726767
(काकड़वाला) 		2703004195NRG24180820230475313 21/08/2023 Sarla 2703004195WL012509 Sarla 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943473 Mrs. SARALA DEVI BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
672 LUNKARANSAR RJ-270300419500519400/726780
(काकड़वाला) 		2703004195NRG24180820230475317 21/08/2023 gita 2703004195WL012509 gita 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943305 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
673 LUNKARANSAR RJ-270300419500519400/726809
(काकड़वाला) 		2703004195NRG24180820230475319 21/08/2023 Bajrang lal 2703004195WL012509 Bajrang lal 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943448 BAJRANG LAL CANARA BANK(508532)
674 LUNKARANSAR RJ-270300419500519400/726809
(काकड़वाला) 		2703004195NRG24180820230475320 21/08/2023 kamaladevi 2703004195WL012509 kamaladevi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943304 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
675 LUNKARANSAR RJ-270300419500519400/726812
(काकड़वाला) 		2703004195NRG24180820230475321 21/08/2023 Chanda devi 2703004195WL012509 Chanda devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943498 Mrs. CHANDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
676 LUNKARANSAR RJ-270300419500519400/726818
(काकड़वाला) 		2703004195NRG24180820230475322 21/08/2023 Bhanwar lal 2703004195WL012509 Bhanwar lal 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943504 Mr. BHANWAR LAL SANSHI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
677 LUNKARANSAR RJ-270300419500519400/726818
(काकड़वाला) 		2703004195NRG24180820230475323 21/08/2023 Gita 2703004195WL012509 Gita 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943169 Mrs. GEETA DEVI WO BHANWARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
678 LUNKARANSAR RJ-270300419500519400/726819
(काकड़वाला) 		2703004195NRG24180820230475324 21/08/2023 Lichhu ram 2703004195WL012509 Lichhu ram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943341 Mr. LICHHU RAM SANSHI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
679 LUNKARANSAR RJ-270300419500519400/726819
(काकड़वाला) 		2703004195NRG24180820230475325 21/08/2023 Sarswati 2703004195WL012509 Sarswati 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943421 Mrs. SHARBATI DEVI SASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
680 LUNKARANSAR RJ-270300419500519400/726824
(काकड़वाला) 		2703004195NRG24180820230475326 21/08/2023 Mangej kawar 2703004195WL012509 Mangej kawar 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943466 Mrs. MANGEJ KANWAR W/O BHURDAN CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
681 LUNKARANSAR RJ-270300419500519400/726832
(काकड़वाला) 		2703004195NRG24180820230475327 21/08/2023 Dulichand 2703004195WL012509 Dulichand 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943389 Mr. DULICHAND . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
682 LUNKARANSAR RJ-270300419500519400/726838
(काकड़वाला) 		2703004195NRG24180820230475329 21/08/2023 Bhadar ram 2703004195WL012509 Bhadar ram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943335 Mr. BHADAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
683 LUNKARANSAR RJ-270300419500519400/726855
(काकड़वाला) 		2703004195NRG24180820230475331 21/08/2023 Munidan 2703004195WL012509 Munidan 00698 RMGB0000189 2695 2695 Processed 28/08/2023 4910943588 MUNI DAAN INDIA POST PAYMENTS BANK LIMITED(508528)
684 LUNKARANSAR RJ-270300419500519400/726856
(काकड़वाला) 		2703004195NRG24180820230475333 21/08/2023 Motiram sunar 2703004195WL012509 Motiram sunar 00698 RMGB0000189 2695 2695 Processed 28/08/2023 4910943658 MOTIRAM SO UDARAM PUNJAB NATIONAL BANK(508568)
685 LUNKARANSAR RJ-270300419500519400/726857
(काकड़वाला) 		2703004195NRG24180820230475335 21/08/2023 Santosh kanwar 2703004195WL012509 Santosh kanwar 00698 RMGB0000189 2695 2695 Processed 28/08/2023 4910943045 Mrs. SANTU KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
686 LUNKARANSAR RJ-270300419500519400/726863
(काकड़वाला) 		2703004195NRG24180820230475338 21/08/2023 Mahtab singh 2703004195WL012509 Mahtab singh 00698 RMGB0000189 2695 2695 Processed 28/08/2023 4910943370 Mr. MAHTAB SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
687 LUNKARANSAR RJ-270300419500519400/726871
(काकड़वाला) 		2703004195NRG24180820230475339 21/08/2023 Bhiv singh 2703004195WL012509 Bhiv singh 00698 RMGB0000189 2695 2695 Processed 28/08/2023 4910943392 Mr. BHIVSINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
688 LUNKARANSAR RJ-270300419500519400/726878
(काकड़वाला) 		2703004195NRG24180820230475340 21/08/2023 Bhagu dan 2703004195WL012509 Bhagu dan 00698 RMGB0000189 2695 2695 Processed 28/08/2023 4910943502 Mr. BHAGU DAN CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
689 LUNKARANSAR RJ-270300419500519400/726878
(काकड़वाला) 		2703004195NRG24180820230475341 21/08/2023 Medu kanwar 2703004195WL012509 Medu kanwar 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943087 Mrs. MEDU KANWAR CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
690 LUNKARANSAR RJ-270300419500519400/726886
(काकड़वाला) 		2703004195NRG24180820230475342 21/08/2023 Lichhiram 2703004195WL012509 Lichhiram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943654 LAKSHMAN PUNJAB NATIONAL BANK(508568)
691 LUNKARANSAR RJ-270300419500519400/726886
(काकड़वाला) 		2703004195NRG24180820230475343 21/08/2023 Sumitra 2703004195WL012509 Sumitra 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943093 Mrs. SUMITRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
692 LUNKARANSAR RJ-270300419500519400/726887
(काकड़वाला) 		2703004195NRG24180820230475344 21/08/2023 padma ram 2703004195WL012509 padma ram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943090 Mr. PADMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
693 LUNKARANSAR RJ-270300419500519400/726890
(काकड़वाला) 		2703004195NRG24180820230475346 21/08/2023 Chhotudan 2703004195WL012509 Chhotudan 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943587 Mr. CHHOTUDAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
694 LUNKARANSAR RJ-270300419500519400/741344
(काकड़वाला) 		2703004195NRG24180820230475347 21/08/2023 gangaram 2703004195WL012509 gangaram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943472 Mrs. GANGA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
695 LUNKARANSAR RJ-270300419500519400/741515
(काकड़वाला) 		2703004195NRG24180820230469646 21/08/2023 Kishna devi 2703004195WL012392 Kishna devi 00698 RMGB0000189 3300 3300 Processed 28/08/2023 4910943415 Mrs. KISHANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
696 LUNKARANSAR RJ-270300419500519400/741520-A
(काकड़वाला) 		2703004195NRG24180820230475350 21/08/2023 Maina Devi 2703004195WL012509 Maina Devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943686 Mrs. MAINA DEVI BRAHAMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
697 LUNKARANSAR RJ-270300419500519400/741520-A
(काकड़वाला) 		2703004195NRG24180820230475349 21/08/2023 Muniram 2703004195WL012509 Muniram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943651 Mr. MUNIRAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
698 LUNKARANSAR RJ-270300419500519400/741522
(काकड़वाला) 		2703004195NRG24180820230475352 21/08/2023 kamala 2703004195WL012509 kamala 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943089 Mrs. KAMALA DEVI WO SHANKARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
699 LUNKARANSAR RJ-270300419500519400/741522
(काकड़वाला) 		2703004195NRG24180820230475351 21/08/2023 sankarlal 2703004195WL012509 sankarlal 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943094 Mr. SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
700 LUNKARANSAR RJ-270300419500519400/741526-a
(काकड़वाला) 		2703004195NRG24180820230470270 21/08/2023 Sundarlal 2703004195WL012399 Sundarlal 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943269 SUNDARLAL BISHNOI AIRTEL PAYMENTS BANK LIMITED(990288)
701 LUNKARANSAR RJ-270300419500519400/741528
(काकड़वाला) 		2703004195NRG24180820230475353 21/08/2023 Bhanwar kanwar 2703004195WL012509 Bhanwar kanwar 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943477 Mrs. BHANWAR KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
702 LUNKARANSAR RJ-270300419500519400/741528
(काकड़वाला) 		2703004195NRG24180820230475354 21/08/2023 Chhelu singh 2703004195WL012509 Chhelu singh 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943612 CHHELU SINGH . THE CENTRAL COOP BANK LTD,BIKANER(508698)
703 LUNKARANSAR RJ-270300419500519400/741533
(काकड़वाला) 		2703004195NRG24180820230475356 21/08/2023 Badhu 2703004195WL012509 Badhu 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943561 Mrs. SAROJ DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
704 LUNKARANSAR RJ-270300419500519400/741533
(काकड़वाला) 		2703004195NRG24180820230475355 21/08/2023 Moti das alies motiram 2703004195WL012509 Moti das alies motiram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943333 Mr. MOTIDAS SWAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
705 LUNKARANSAR RJ-270300419500519400/741550-A
(काकड़वाला) 		2703004195NRG24180820230475007 21/08/2023 Seema devi 2703004195WL012502 Seema devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943727 Mrs. SIMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
706 LUNKARANSAR RJ-270300419500519400/741552-A
(काकड़वाला) 		2703004195NRG24180820230475011 21/08/2023 Bhanwari 2703004195WL012502 Bhanwari 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943725 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
707 LUNKARANSAR RJ-270300419500519400/741552-A
(काकड़वाला) 		2703004195NRG24180820230475010 21/08/2023 Jaisingh 2703004195WL012502 Jaisingh 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943390 Mr. JAYSINGH GOSWAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
708 LUNKARANSAR RJ-270300419500519400/741553
(काकड़वाला) 		2703004195NRG24180820230475012 21/08/2023 Mahaveer 2703004195WL012502 Mahaveer 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943431 Mr. MAHAVIR GAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
709 LUNKARANSAR RJ-270300419500519400/741553
(काकड़वाला) 		2703004195NRG24180820230475013 21/08/2023 Manju 2703004195WL012502 Manju 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943143 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
710 LUNKARANSAR RJ-270300419500519400/741565
(काकड़वाला) 		2703004195NRG24180820230475014 21/08/2023 Meera 2703004195WL012502 Meera 00698 RMGB0000189 2940 2940 Rejected 28/08/2023 4910943440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 LUNKARANSAR RJ-270300419500519400/741586
(काकड़वाला) 		2703004195NRG24180820230475016 21/08/2023 Sangeeta 2703004195WL012502 Sangeeta 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943416 Mrs. SANGITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
712 LUNKARANSAR RJ-270300419500519400/741586
(काकड़वाला) 		2703004195NRG24180820230475015 21/08/2023 Satpal 2703004195WL012502 Satpal 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943359 Mr. SATPAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
713 LUNKARANSAR RJ-270300419500519400/741588
(काकड़वाला) 		2703004195NRG24180820230475018 21/08/2023 Kamla devi 2703004195WL012502 Kamla devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943491 Mrs. KAMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
714 LUNKARANSAR RJ-270300419500519400/741592
(काकड़वाला) 		2703004195NRG24180820230475019 21/08/2023 Bhawar das swami 2703004195WL012502 Bhawar das swami 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943661 MR BHANWAR DAS STATE BANK OF INDIA(508548)
715 LUNKARANSAR RJ-270300419500519400/741592
(काकड़वाला) 		2703004195NRG24180820230475020 21/08/2023 santosh devi 2703004195WL012502 santosh devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943039 Mrs. SANTOSH DEVI W/O BHANWAR DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
716 LUNKARANSAR RJ-270300419500519400/741603
(काकड़वाला) 		2703004195NRG24180820230475024 21/08/2023 parwati 2703004195WL012502 parwati 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943352 Mrs. PARWATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
717 LUNKARANSAR RJ-270300419500519400/741614
(काकड़वाला) 		2703004195NRG24180820230475027 21/08/2023 Bhanwar gar 2703004195WL012502 Bhanwar gar 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943426 MR BHANWAR GAR STATE BANK OF INDIA(508548)
718 LUNKARANSAR RJ-270300419500519400/741614
(काकड़वाला) 		2703004195NRG24180820230475028 21/08/2023 Sona devi 2703004195WL012502 Sona devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943147 Mrs. SONA DEVI W/O BHANWAR GAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
719 LUNKARANSAR RJ-270300419500519400/741633
(काकड़वाला) 		2703004195NRG24180820230475030 21/08/2023 KARTAR SINGH 2703004195WL012502 KARTAR SINGH 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943687 MR KARTAR SINGH STATE BANK OF INDIA(508548)
720 LUNKARANSAR RJ-270300419500519400/741634
(काकड़वाला) 		2703004195NRG24180820230475031 21/08/2023 bindarkor 2703004195WL012502 bindarkor 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943417 Mrs. BINDR KOUR W/O DARSHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
721 LUNKARANSAR RJ-270300419500519400/741636
(काकड़वाला) 		2703004195NRG24180820230475032 21/08/2023 Girdhariram 2703004195WL012502 Girdhariram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943592 Mr. GIRDHARI SO TIKU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
722 LUNKARANSAR RJ-270300419500519400/741637
(काकड़वाला) 		2703004195NRG24180820230475033 21/08/2023 Savitri 2703004195WL012502 Savitri 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943598 Mrs. SAVITRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
723 LUNKARANSAR RJ-270300419500519400/741762-A
(काकड़वाला) 		2703004195NRG24180820230475036 21/08/2023 Dalip 2703004195WL012502 Dalip 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943723 Mr. DALIP . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
724 LUNKARANSAR RJ-270300419500519400/741762-A
(काकड़वाला) 		2703004195NRG24180820230475037 21/08/2023 Lila 2703004195WL012502 Lila 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943728 Mrs. LILA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
725 LUNKARANSAR RJ-270300419500519400/741774
(काकड़वाला) 		2703004195NRG24180820230475038 21/08/2023 devi lal 2703004195WL012502 devi lal 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943627 Mr. DEVILAL S/O SURAJBHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
726 LUNKARANSAR RJ-270300419500519400/741774
(काकड़वाला) 		2703004195NRG24180820230475039 21/08/2023 Kisturi 2703004195WL012502 Kisturi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943628 MRS KASTURI DEVI STATE BANK OF INDIA(508548)
727 LUNKARANSAR RJ-270300419500519400/741785
(काकड़वाला) 		2703004195NRG24180820230475040 21/08/2023 Hetram 2703004195WL012502 Hetram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943409 HETRAM CANARA BANK(508532)
728 LUNKARANSAR RJ-270300419500519400/741785
(काकड़वाला) 		2703004195NRG24180820230475041 21/08/2023 Sarswati 2703004195WL012502 Sarswati 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943475 Mrs. SASWANTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
729 LUNKARANSAR RJ-270300419500519400/741799
(काकड़वाला) 		2703004195NRG24180820230475044 21/08/2023 Banwarilal bisnoi 2703004195WL012502 Banwarilal bisnoi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943554 Mr. BANWARI BISHANOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
730 LUNKARANSAR RJ-270300419500519400/741799
(काकड़वाला) 		2703004195NRG24180820230475045 21/08/2023 SONAL 2703004195WL012502 SONAL 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943138 Mrs. JAITAL DEVI W/O BHANWARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
731 LUNKARANSAR RJ-270300419500519400/741800
(काकड़वाला) 		2703004195NRG24180820230475046 21/08/2023 Kaerni lal 2703004195WL012502 Kaerni lal 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943140 Mr. KARANI RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
732 LUNKARANSAR RJ-270300419500519400/741800
(काकड़वाला) 		2703004195NRG24180820230475047 21/08/2023 NIRMA DEVI 2703004195WL012502 NIRMA DEVI 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943137 Mrs. BIRAMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
733 LUNKARANSAR RJ-270300419500519400/741874
(काकड़वाला) 		2703004195NRG24180820230475048 21/08/2023 Chetan ram 2703004195WL012502 Chetan ram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943393 Mr. CHETAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
734 LUNKARANSAR RJ-270300419500519400/741874
(काकड़वाला) 		2703004195NRG24180820230475049 21/08/2023 sarda devi 2703004195WL012502 sarda devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943136 Mrs. SHARDA DEVI W/O CHETAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
735 LUNKARANSAR RJ-270300419500519400/741875
(काकड़वाला) 		2703004195NRG24180820230475051 21/08/2023 pana devi 2703004195WL012502 pana devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943141 Mrs. PANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
736 LUNKARANSAR RJ-270300419500519400/741876
(काकड़वाला) 		2703004195NRG24180820230475052 21/08/2023 Sataya narayan 2703004195WL012502 Sataya narayan 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943694 Mr. SATYNARAYAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
737 LUNKARANSAR RJ-270300419500519400/741887
(काकड़वाला) 		2703004195NRG24180820230475055 21/08/2023 Aasha devi 2703004195WL012502 Aasha devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943413 Mrs. ASHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
738 LUNKARANSAR RJ-270300419500519400/741887
(काकड़वाला) 		2703004195NRG24180820230475054 21/08/2023 Phusa ram 2703004195WL012502 Phusa ram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943540 Mr. FUSARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
739 LUNKARANSAR RJ-270300419500519400/741888
(काकड़वाला) 		2703004195NRG24180820230475056 21/08/2023 Mam raj 2703004195WL012502 Mam raj 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943381 Mr. MAMRAJ LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
740 LUNKARANSAR RJ-270300419500519400/741888
(काकड़वाला) 		2703004195NRG24180820230475057 21/08/2023 Puspa devi 2703004195WL012502 Puspa devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943580 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
741 LUNKARANSAR RJ-270300419500519400/741889
(काकड़वाला) 		2703004195NRG24180820230475058 21/08/2023 Chunni lal urf chunni ram 2703004195WL012502 Chunni lal urf chunni ram 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943655 Mr. CHUNNILAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
742 LUNKARANSAR RJ-270300419500519400/741889
(काकड़वाला) 		2703004195NRG24180820230475059 21/08/2023 Mohini devi 2703004195WL012502 Mohini devi 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943145 Mrs. MOHANI DEVI BRAHMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
743 LUNKARANSAR RJ-270300419500519400/742957
(काकड़वाला) 		2703004195NRG24180820230475061 21/08/2023 BHANWRI KANWAR 2703004195WL012502 BHANWRI KANWAR 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943465 Mrs. BHANWARI KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
744 LUNKARANSAR RJ-270300419500519400/742957
(काकड़वाला) 		2703004195NRG24180820230475060 21/08/2023 CHELU SINGH 2703004195WL012502 CHELU SINGH 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943463 Mr. CHHAILU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
745 LUNKARANSAR RJ-270300419500519400/742966
(काकड़वाला) 		2703004195NRG24180820230475062 21/08/2023 Bhanwarlal 2703004195WL012502 Bhanwarlal 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943214 Mr. BHANWARLAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
746 LUNKARANSAR RJ-270300419500519400/742966
(काकड़वाला) 		2703004195NRG24180820230475063 21/08/2023 Nimba 2703004195WL012502 Nimba 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943565 Mrs. NIMBA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
747 LUNKARANSAR RJ-270300419500519400/742968
(काकड़वाला) 		2703004195NRG24180820230475065 21/08/2023 Chhalu kanwar 2703004195WL012502 Chhalu kanwar 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943385 Mrs. CHALLU KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
748 LUNKARANSAR RJ-270300419500519400/742968
(काकड़वाला) 		2703004195NRG24180820230475064 21/08/2023 Gulab singh 2703004195WL012502 Gulab singh 00698 RMGB0000189 2940 2940 Processed 28/08/2023 4910943701 Mr. GULAB SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
749 LUNKARANSAR RJ-270300420700518602/50390090
(रोझा) 		2703004223NRG24170820230462655 21/08/2023 Sohanlal 2703004223WL012237 Sohanlal 00698 RMGB0000189 2912 2912 Processed 28/08/2023 4910943133 Mr. SOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
750 LUNKARANSAR RJ-270300420700518602/504036992
(रोझा) 		2703004223NRG24170820230461578 21/08/2023 NIRMALA DEVI 2703004223WL012213 NIRMALA DEVI 00698 RMGB0000189 2230 2230 Processed 28/08/2023 4910943666 MRS NIRMALA KUMARI STATE BANK OF INDIA(508548)
751 LUNKARANSAR RJ-270300420700518602/504037006
(रोझा) 		2703004223NRG24170820230461872 21/08/2023 SAROJ DEVI 2703004223WL012218 SAROJ DEVI 00698 RMGB0000189 2772 2772 Processed 28/08/2023 4910943321 Mrs. SAROJ . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
752 LUNKARANSAR RJ-270300420700518602/50403702
(रोझा) 		2703004223NRG24170820230462658 21/08/2023 PAPPU RAM 2703004223WL012237 PAPPU RAM 00698 RMGB0000189 2912 2912 Processed 28/08/2023 4910943623 PAPPU RAM S O GIRDHARI RAM CANARA BANK(508532)
753 LUNKARANSAR RJ-270300420700518602/504037033
(रोझा) 		2703004223NRG24170820230461582 21/08/2023 Manju 2703004223WL012213 Manju 00698 RMGB0000189 2899 2899 Processed 28/08/2023 4910943788 MANJU PUNJAB NATIONAL BANK(508568)
754 LUNKARANSAR RJ-270300420700518602/504037033
(रोझा) 		2703004223NRG24170820230461581 21/08/2023 Vinod Kadwasra 2703004223WL012213 Vinod Kadwasra 00698 RMGB0000189 2676 2676 Processed 28/08/2023 4910943320 Mr. VINOD KADWASRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
755 LUNKARANSAR RJ-270300420700518602/725174
(रोझा) 		2703004223NRG24170820230461584 21/08/2023 RAJARAM BISHNOI 2703004223WL012213 RAJARAM BISHNOI 00698 RMGB0000189 2676 2676 Processed 28/08/2023 4910943696 Mr. RAJARAM BISNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
756 LUNKARANSAR RJ-270300420700518602/725174
(रोझा) 		2703004223NRG24170820230461585 21/08/2023 SARSWATI DEVI 2703004223WL012213 SARSWATI DEVI 00698 RMGB0000189 2899 2899 Processed 28/08/2023 4910943786 Mrs. SARSWATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
757 LUNKARANSAR RJ-270300420700518602/733054
(रोझा) 		2703004223NRG24170820230462660 21/08/2023 Anju Devi 2703004223WL012237 Anju Devi 00698 RMGB0000189 2912 2912 Processed 28/08/2023 4910943303 Mr. ANJU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
758 LUNKARANSAR RJ-270300420700518602/733947
(रोझा) 		2703004223NRG24170820230462661 21/08/2023 Mangi Lal 2703004223WL012237 Mangi Lal 00698 RMGB0000189 2912 2912 Processed 28/08/2023 4910943175 MR MANGILAL STATE BANK OF INDIA(508548)
759 LUNKARANSAR RJ-270300420700518602/9984739
(रोझा) 		2703004223NRG24170820230462665 21/08/2023 BIRMA DEVI 2703004223WL012237 BIRMA DEVI 00698 RMGB0000189 2912 2912 Processed 28/08/2023 4910943622 Mrs. BIRMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
760 LUNKARANSAR RJ-270300420700518602/9984741
(रोझा) 		2703004223NRG24170820230462667 21/08/2023 Hansraj 2703004223WL012237 Hansraj 00698 RMGB0000189 2912 2912 Processed 28/08/2023 4910943699 Mr. HANSARAJ . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
761 LUNKARANSAR RJ-270300420700518602/9984741
(रोझा) 		2703004223NRG24170820230462668 21/08/2023 Shanti devi 2703004223WL012237 Shanti devi 00698 RMGB0000189 2912 2912 Processed 28/08/2023 4910943775 Mrs. SHANTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
762 LUNKARANSAR RJ-270300420700518602/9984742
(रोझा) 		2703004223NRG24170820230462669 21/08/2023 Vimala 2703004223WL012237 Vimala 00698 RMGB0000189 2912 2912 Processed 28/08/2023 4910943319 Mrs. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
763 LUNKARANSAR RJ-270300420700518800/50381721
(रोझा) 		2703004223NRG24170820230462672 21/08/2023 MAHENDRA 2703004223WL012237 MAHENDRA 00698 RMGB0000189 2912 2912 Processed 28/08/2023 4910943456 Mr. MAHENDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
764 LUNKARANSAR RJ-270300420700518800/50381721
(रोझा) 		2703004223NRG24170820230462673 21/08/2023 ROSHANI DEVI 2703004223WL012237 ROSHANI DEVI 00698 RMGB0000189 2912 2912 Processed 28/08/2023 4910943455 Mrs. ROSHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
765 LUNKARANSAR RJ-270300420700518800/50403749
(रोझा) 		2703004223NRG24170820230462674 21/08/2023 PAPPURAM 2703004223WL012237 PAPPURAM 00698 RMGB0000189 2912 2912 Processed 28/08/2023 4910943621 PAPPU RAM RAM CANARA BANK(508532)
766 LUNKARANSAR RJ-270300420700518800/50403750
(रोझा) 		2703004223NRG24170820230462675 21/08/2023 SUMAN DEVI 2703004223WL012237 SUMAN DEVI 00698 RMGB0000189 2016 2016 Processed 28/08/2023 4910943041 Mrs. SUMAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
767 LUNKARANSAR RJ-270300420700518800/50403791
(रोझा) 		2703004223NRG24170820230462681 21/08/2023 MANJU DEVI 2703004223WL012237 MANJU DEVI 00698 RMGB0000189 2912 2912 Processed 28/08/2023 4910943597 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
768 LUNKARANSAR RJ-270300420700518800/50403796
(रोझा) 		2703004223NRG24170820230461636 21/08/2023 MANOHARLAL 2703004223WL012213 MANOHARLAL 00698 RMGB0000189 2676 2676 Processed 28/08/2023 4910943500 MR MANOHAR LAL STATE BANK OF INDIA(508548)
769 LUNKARANSAR RJ-270300420700518800/50403796
(रोझा) 		2703004223NRG24170820230461637 21/08/2023 MAYA DEVI 2703004223WL012213 MAYA DEVI 00698 RMGB0000189 2899 2899 Processed 28/08/2023 4910943551 MISS MAYA DEVI STATE BANK OF INDIA(508548)
770 LUNKARANSAR RJ-270300420700518800/50403798
(रोझा) 		2703004223NRG24170820230462682 21/08/2023 BALRAM 2703004223WL012237 BALRAM 00698 RMGB0000189 2912 2912 Processed 28/08/2023 4910943602 Mr. BALRAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
771 LUNKARANSAR RJ-270300420700518800/50403807
(रोझा) 		2703004223NRG24170820230462687 21/08/2023 LICHHMAN 2703004223WL012237 LICHHMAN 00698 RMGB0000189 2912 2912 Processed 28/08/2023 4910943595 LICHHMAN RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
772 LUNKARANSAR RJ-270300420700518800/50403807
(रोझा) 		2703004223NRG24170820230462688 21/08/2023 SAVITRI 2703004223WL012237 SAVITRI 00698 RMGB0000189 2912 2912 Processed 28/08/2023 4910943596 Mrs. SAVITRI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
773 LUNKARANSAR RJ-270300420700518800/50403817
(रोझा) 		2703004223NRG24170820230462690 21/08/2023 MANJU DEVI 2703004223WL012237 MANJU DEVI 00698 RMGB0000189 2912 2912 Processed 28/08/2023 4910943599 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
774 LUNKARANSAR RJ-270300420700518800/50403827
(रोझा) 		2703004223NRG24170820230462691 21/08/2023 RAKESH KUMAR 2703004223WL012237 RAKESH KUMAR 00698 RMGB0000189 2912 2912 Processed 28/08/2023 4910943611 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
775 LUNKARANSAR RJ-270300420700518800/50403827
(रोझा) 		2703004223NRG24170820230462692 21/08/2023 SUNDAR 2703004223WL012237 SUNDAR 00698 RMGB0000189 2912 2912 Processed 28/08/2023 4910943610 SUNDAR DO BHAGIRATH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 LUNKARANSAR RJ-270300420700518800/701110
(रोझा) 		2703004223NRG24170820230461651 21/08/2023 Guddi Devi 2703004223WL012213 Guddi Devi 00698 RMGB0000189 2676 2676 Processed 28/08/2023 4910943558 Mrs. GUDDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
777 LUNKARANSAR RJ-270300420700518800/725155
(रोझा) 		2703004223NRG24170820230461652 21/08/2023 MALARAM 2703004223WL012213 MALARAM 00698 RMGB0000189 2899 2899 Processed 28/08/2023 4910943499 Mr. MALARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
778 LUNKARANSAR RJ-270300420700518800/725155
(रोझा) 		2703004223NRG24170820230461653 21/08/2023 SAVITRI 2703004223WL012213 SAVITRI 00698 RMGB0000189 2899 2899 Processed 28/08/2023 4910943442 SAVITRI DEVI CANARA BANK(508532)
779 LUNKARANSAR RJ-270300420700518800/9984536
(रोझा) 		2703004223NRG24170820230462697 21/08/2023 KALURAM 2703004223WL012237 KALURAM 00698 RMGB0000189 2912 2912 Processed 28/08/2023 4910943608 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
780 LUNKARANSAR RJ-270300420700518800/9984712
(रोझा) 		2703004223NRG24170820230461659 21/08/2023 MANOHARI 2703004223WL012213 MANOHARI 00698 RMGB0000189 2899 2899 Processed 28/08/2023 4910943646 MRS MANOHARI NAYAK STATE BANK OF INDIA(508548)
SubTotal 999379 999379
781 LUNKARANSAR RJ-270300420700513600/5040328192
(रोझा) 		2703004207NRG24180820230468424 21/08/2023 RAJARAM 2703004207WL012369 RAJARAM 00698 RMGB0000198 2232 2232 Processed 28/08/2023 4910943714 Mr. RAJA RAM SO MAMRAJ BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
782 LUNKARANSAR RJ-270300420700513600/725004
(रोझा) 		2703004207NRG24180820230468449 21/08/2023 GITA 2703004207WL012369 GITA 00698 RMGB0000198 2232 2232 Processed 28/08/2023 4910943693 Mrs. GITA W/O MANIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
783 LUNKARANSAR RJ-270300420700518500/733274
(रोझा) 		2703004223NRG24160820230458684 21/08/2023 Jagdish 2703004223WL012099 Jagdish 00698 RMGB0000198 2400 2400 Processed 28/08/2023 4910943299 Mr. JAGDISH S/O PRAHLAD BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
784 LUNKARANSAR RJ-270300420700518500/733274-B
(रोझा) 		2703004223NRG24160820230458685 21/08/2023 Bajaranglal 2703004223WL012099 Bajaranglal 00698 RMGB0000198 2200 2200 Processed 28/08/2023 4910943298 Mr. BAJRANG LAL S/O JAGDISH BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
785 LUNKARANSAR RJ-270300420700518602/50390067
(रोझा) 		2703004223NRG24170820230461862 21/08/2023 Sandeep 2703004223WL012218 Sandeep 00698 RMGB0000198 3003 3003 Processed 28/08/2023 4910943043 Mr. SANDEEP SO GOPIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
786 LUNKARANSAR RJ-270300420700518602/741458
(रोझा) 		2703004223NRG24170820230461604 21/08/2023 Guddi 2703004223WL012213 Guddi 00698 RMGB0000198 2676 2676 Processed 28/08/2023 4910943297 Mrs. GUDDI W/O LATE LAXMAN RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
787 LUNKARANSAR RJ-270300420700518800/50381710
(रोझा) 		2703004223NRG24170820230462270 21/08/2023 Chheluram 2703004223WL012224 Chheluram 00698 RMGB0000198 952 952 Processed 28/08/2023 4910943715 Mr. CHELU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
788 LUNKARANSAR RJ-270300420700518800/50403806
(रोझा) 		2703004223NRG24170820230462271 21/08/2023 Omprakash 2703004223WL012224 Omprakash 00698 RMGB0000198 3094 3094 Processed 28/08/2023 4910943606 Mr. OMPRAKASH SO MANI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
789 LUNKARANSAR RJ-270300420700518800/701106
(रोझा) 		2703004223NRG24170820230461647 21/08/2023 GIRDAVARI DEVI 2703004223WL012213 GIRDAVARI DEVI 00698 RMGB0000198 2899 2899 Processed 28/08/2023 4910943711 Mrs. GIRDAWARI DEVI WO ATMA RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
790 LUNKARANSAR RJ-270300420700518800/725475
(रोझा) 		2703004223NRG24170820230461912 21/08/2023 Bhanwarlal 2703004223WL012218 Bhanwarlal 00698 RMGB0000198 2079 2079 Processed 28/08/2023 4910943709 Mr. BHANWAR LAL S/O AASU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 23767 23767
791 LUNKARANSAR RJ-270300420200517400/704661
(हसेरा) 		2703004202NRG24160820230459240 21/08/2023 Aminabano 2703004202WL012162 Aminabano 00698 RMGB0000494 2652 2652 Processed 28/08/2023 4910943103 MRS AMINA BANO STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 2107485 2107485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNKARANSAR RJ2703004_210823APB_FTO_141595 Bank of Baroda BARB0SERERA Serera 5280
2 LUNKARANSAR RJ2703004_210823APB_FTO_141595 Bank of India BKID0007471 SURATGARH 2940
3 LUNKARANSAR RJ2703004_210823APB_FTO_141595 Canara Bank CNRB0004231 Loonkaransar 128964
4 LUNKARANSAR RJ2703004_210823APB_FTO_141595 District Central Cooperative Bank RSCB0017003 The Central Co-Operative Bank Ltd., Lunkaransar 124280
5 LUNKARANSAR RJ2703004_210823APB_FTO_141595 Indian Bank IDIB000L553 Loonkararsar 15412
6 LUNKARANSAR RJ2703004_210823APB_FTO_141595 Punjab & Sind Bank PSIB0000688 BIKANER, RAJASTHAN 2232
7 LUNKARANSAR RJ2703004_210823APB_FTO_141595 Punjab National Bank PUNB0214810 Lunkaransar 27559
8 LUNKARANSAR RJ2703004_210823APB_FTO_141595 Punjab National Bank PUNB0652100 LUNKARANSAR BIKANER 67841
9 LUNKARANSAR RJ2703004_210823APB_FTO_141595 State Bank of India SBIN0031416 LUNKARANSAR A.D.B. 591645
10 LUNKARANSAR RJ2703004_210823APB_FTO_141595 State Bank of India SBIN0031578 JAITPUR 35910
11 LUNKARANSAR RJ2703004_210823APB_FTO_141595 State Bank of India SBIN0031612 KHOKHARANA 2873
12 LUNKARANSAR RJ2703004_210823APB_FTO_141595 State Bank of India SBIN0031614 MALKISAR 2232
13 LUNKARANSAR RJ2703004_210823APB_FTO_141595 State Bank of India SBIN0032340 SHAHPUR DELAWARPUR 2652
14 LUNKARANSAR RJ2703004_210823APB_FTO_141595 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 39515
15 LUNKARANSAR RJ2703004_210823APB_FTO_141595 Marudhar Gramin Bank SBIN0RRMRGB KAKADWALA 2640
16 LUNKARANSAR RJ2703004_210823APB_FTO_141595 Marudhar Gramin Bank SBIN0RRMRGB LOONKARANSAR 10008
17 LUNKARANSAR RJ2703004_210823APB_FTO_141595 AU Small Finance Bank Limited AUBL0002268 LUNKARANSAR 2232
18 LUNKARANSAR RJ2703004_210823APB_FTO_141595 India Post Payments Bank IPOS0000001 BIKANER 17472
19 LUNKARANSAR RJ2703004_210823APB_FTO_141595 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000189 KAKADWALA 999379
20 LUNKARANSAR RJ2703004_210823APB_FTO_141595 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000198 LOONKARANSAR 23767
21 LUNKARANSAR RJ2703004_210823APB_FTO_141595 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000494 HANSERA 2652

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