|
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-270300418400516700/50401512
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936158
|
23/11/2023
|
SUSHILA
|
2703004221WL025068
|
SUSHILA
|
00045
|
BARB0SERERA
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602313133
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
2
|
LUNKARANSAR
|
RJ-270300419700517800/50394915
(कुजटी)
|
2703004197NRG24231120230969215
|
23/11/2023
|
Kesuram
|
2703004197WL025781
|
Kesuram
|
00045
|
BARB0SERERA
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313132
|
|
KESHU RAM SO PURA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3813
|
3813
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300419700517700/50393041
(कुजटी)
|
2703004197NRG24231120230969108
|
23/11/2023
|
Sawar Lal
|
2703004197WL025780
|
Sawar Lal
|
00078
|
CNRB0004231
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602313121
|
|
SANWAR LAL S O SURAJA RAM CHOUDHARY
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300419700517700/50393088
(कुजटी)
|
2703004197NRG24231120230969116
|
23/11/2023
|
Madanlal
|
2703004197WL025780
|
Madanlal
|
00078
|
CNRB0004231
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602313116
|
|
MADAN LAL S O PHUSARAM
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300419700517700/50393156
(कुजटी)
|
2703004197NRG24231120230969125
|
23/11/2023
|
Mena
|
2703004197WL025780
|
Mena
|
00078
|
CNRB0004231
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602313123
|
|
MAINA DEVI
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300419700517700/50393170
(कुजटी)
|
2703004197NRG24231120230969133
|
23/11/2023
|
Parhaladram
|
2703004197WL025780
|
Parhaladram
|
00078
|
CNRB0004231
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0602313113
|
|
Mr. PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
LUNKARANSAR
|
RJ-270300419700517800/700178
(कुजटी)
|
2703004197NRG24231120230969234
|
23/11/2023
|
Isharram
|
2703004197WL025781
|
Isharram
|
00078
|
CNRB0004231
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313117
|
|
ISHAR RAM
|
CANARA BANK(508532)
|
|
8
|
LUNKARANSAR
|
RJ-270300419700517800/702916
(कुजटी)
|
2703004197NRG24231120230969239
|
23/11/2023
|
Shankarlal
|
2703004197WL025781
|
Shankarlal
|
00078
|
CNRB0004231
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313118
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNKARANSAR
|
RJ-270300419700517800/729727
(कुजटी)
|
2703004197NRG24231120230969250
|
23/11/2023
|
Manaram
|
2703004197WL025781
|
Manaram
|
00078
|
CNRB0004231
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313115
|
|
MANA RAM S O SHIVDANA RAM
|
CANARA BANK(508532)
|
|
10
|
LUNKARANSAR
|
RJ-270300419700517800/729762
(कुजटी)
|
2703004197NRG24231120230969270
|
23/11/2023
|
BhaduDevi
|
2703004197WL025781
|
BhaduDevi
|
00078
|
CNRB0004231
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313122
|
|
Mrs. BADHU DEVI W/O PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
LUNKARANSAR
|
RJ-270300419700517800/729767
(कुजटी)
|
2703004197NRG24231120230969278
|
23/11/2023
|
Chunaram
|
2703004197WL025782
|
Chunaram
|
00078
|
CNRB0004231
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0602313119
|
|
CHUNARAM S O REWANT RAM
|
CANARA BANK(508532)
|
|
12
|
LUNKARANSAR
|
RJ-270300419700517800/729767
(कुजटी)
|
2703004197NRG24231120230969276
|
23/11/2023
|
Rewantaram
|
2703004197WL025782
|
Rewantaram
|
00078
|
CNRB0004231
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0602313114
|
|
REVANT RAM S O POMARAM
|
CANARA BANK(508532)
|
|
13
|
LUNKARANSAR
|
RJ-270300419700517800/729798
(कुजटी)
|
2703004197NRG24231120230969290
|
23/11/2023
|
Dhannaram
|
2703004197WL025782
|
Dhannaram
|
00078
|
CNRB0004231
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602313120
|
|
DHANNA RAM
|
CANARA BANK(508532)
|
|
14
|
LUNKARANSAR
|
RJ-270300419700517800/729856
(कुजटी)
|
2703004197NRG24231120230969304
|
23/11/2023
|
Kojaram
|
2703004197WL025782
|
Kojaram
|
00078
|
CNRB0004231
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602313112
|
|
KOJARAM S O GORAKHRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17723
|
17723
|
|
|
|
|
|
|
|
|
15
|
LUNKARANSAR
|
RJ-270300419700517700/50393006
(कुजटी)
|
2703004197NRG24231120230969099
|
23/11/2023
|
Rukhamani
|
2703004197WL025780
|
Rukhamani
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312798
|
|
Rukhmani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
LUNKARANSAR
|
RJ-270300419700517700/50393010
(कुजटी)
|
2703004197NRG24231120230969102
|
23/11/2023
|
Rami
|
2703004197WL025780
|
Rami
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602313052
|
|
RAMI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300419700517700/50393030
(कुजटी)
|
2703004197NRG24231120230969105
|
23/11/2023
|
Ganga
|
2703004197WL025780
|
Ganga
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602313033
|
|
GANGA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300419700517700/50393034
(कुजटी)
|
2703004197NRG24231120230969106
|
23/11/2023
|
Gayatri
|
2703004197WL025780
|
Gayatri
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312785
|
|
GAYATRI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300419700517700/50393043
(कुजटी)
|
2703004197NRG24231120230969110
|
23/11/2023
|
Fusi
|
2703004197WL025780
|
Fusi
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602313061
|
|
PHUSI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300419700517700/50393060
(कुजटी)
|
2703004197NRG24231120230969112
|
23/11/2023
|
Bhawari
|
2703004197WL025780
|
Bhawari
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602313034
|
|
BHANWARI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300419700517700/50393071
(कुजटी)
|
2703004197NRG24231120230969113
|
23/11/2023
|
Sugni devi
|
2703004197WL025780
|
Sugni devi
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312791
|
|
SUGNI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300419700517700/50393084
(कुजटी)
|
2703004197NRG24231120230969115
|
23/11/2023
|
Pema devi
|
2703004197WL025780
|
Pema devi
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602313201
|
|
PEMA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300419700517700/50393086
(कुजटी)
|
2703004197NRG24231120230969016
|
23/11/2023
|
Hastu
|
2703004197WL025779
|
Hastu
|
00114
|
RSCB0017003
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602313038
|
|
MISS HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNKARANSAR
|
RJ-270300419700517700/50393091
(कुजटी)
|
2703004197NRG24231120230969118
|
23/11/2023
|
koshyala
|
2703004197WL025780
|
koshyala
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602313039
|
|
Mrs. KOUSHALYA W/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
LUNKARANSAR
|
RJ-270300419700517700/50393095
(कुजटी)
|
2703004197NRG24231120230969017
|
23/11/2023
|
Tulchharam
|
2703004197WL025779
|
Tulchharam
|
00114
|
RSCB0017003
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602313005
|
|
TULCHHA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300419700517700/50393109
(कुजटी)
|
2703004197NRG24231120230969121
|
23/11/2023
|
Suman
|
2703004197WL025780
|
Suman
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312788
|
|
SUMAN KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300419700517700/50393149
(कुजटी)
|
2703004197NRG24231120230969122
|
23/11/2023
|
Rukhma devi
|
2703004197WL025780
|
Rukhma devi
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602313083
|
|
RUKHMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300419700517700/50393158
(कुजटी)
|
2703004197NRG24231120230969126
|
23/11/2023
|
Bhadu
|
2703004197WL025780
|
Bhadu
|
00114
|
RSCB0017003
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0602312786
|
|
BADU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300419700517700/50393160
(कुजटी)
|
2703004197NRG24231120230969127
|
23/11/2023
|
Mira
|
2703004197WL025780
|
Mira
|
00114
|
RSCB0017003
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0602313073
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
LUNKARANSAR
|
RJ-270300419700517700/50393185
(कुजटी)
|
2703004197NRG24231120230969136
|
23/11/2023
|
Manju
|
2703004197WL025780
|
Manju
|
00114
|
RSCB0017003
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0602313060
|
|
MANJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300419700517700/50393188
(कुजटी)
|
2703004197NRG24231120230969137
|
23/11/2023
|
Birbalram
|
2703004197WL025780
|
Birbalram
|
00114
|
RSCB0017003
|
1230
|
1230
|
Rejected
|
20/02/2024
|
|
0602313057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
LUNKARANSAR
|
RJ-270300419700517700/50393198
(कुजटी)
|
2703004197NRG24231120230969142
|
23/11/2023
|
Kisturi
|
2703004197WL025780
|
Kisturi
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602313043
|
|
KISHTURI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300419700517700/50393199
(कुजटी)
|
2703004197NRG24231120230969144
|
23/11/2023
|
Vimala
|
2703004197WL025780
|
Vimala
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312777
|
|
VIMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300419700517700/50394810
(कुजटी)
|
2703004197NRG24231120230969150
|
23/11/2023
|
Imarata ram
|
2703004197WL025780
|
Imarata ram
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602313066
|
|
IMARATA RAM SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LUNKARANSAR
|
RJ-270300419700517700/50397250
(कुजटी)
|
2703004197NRG24231120230969158
|
23/11/2023
|
Parwati
|
2703004197WL025780
|
Parwati
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602313063
|
|
PARWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300419700517700/50397250
(कुजटी)
|
2703004197NRG24231120230969157
|
23/11/2023
|
Shankar
|
2703004197WL025780
|
Shankar
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602313064
|
|
SHANKAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300419700517700/50397257
(कुजटी)
|
2703004197NRG24231120230969160
|
23/11/2023
|
Suman
|
2703004197WL025780
|
Suman
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312767
|
|
SUMAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300419700517700/50397272
(कुजटी)
|
2703004197NRG24231120230969163
|
23/11/2023
|
Radha devi
|
2703004197WL025780
|
Radha devi
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602313058
|
|
RADHA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
LUNKARANSAR
|
RJ-270300419700517700/50398530
(कुजटी)
|
2703004197NRG24231120230969169
|
23/11/2023
|
Vimala
|
2703004197WL025780
|
Vimala
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602313006
|
|
Vimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
LUNKARANSAR
|
RJ-270300419700517700/50398537
(कुजटी)
|
2703004197NRG24231120230969171
|
23/11/2023
|
Manju
|
2703004197WL025780
|
Manju
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602313067
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
LUNKARANSAR
|
RJ-270300419700517700/53393589
(कुजटी)
|
2703004197NRG24231120230969176
|
23/11/2023
|
Puja
|
2703004197WL025780
|
Puja
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602313074
|
|
CHANDA SONI
|
BANK OF BARODA(606985)
|
|
42
|
LUNKARANSAR
|
RJ-270300419700517700/53393596
(कुजटी)
|
2703004197NRG24231120230969180
|
23/11/2023
|
Sunita
|
2703004197WL025780
|
Sunita
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602313075
|
|
SUNITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300419700517700/702202
(कुजटी)
|
2703004197NRG24231120230969021
|
23/11/2023
|
Sharada
|
2703004197WL025779
|
Sharada
|
00114
|
RSCB0017003
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602313062
|
|
SHARDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300419700517700/702221
(कुजटी)
|
2703004197NRG24231120230969026
|
23/11/2023
|
Ganesharam
|
2703004197WL025779
|
Ganesharam
|
00114
|
RSCB0017003
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602313007
|
|
GANESHA RAM
|
CANARA BANK(508532)
|
|
45
|
LUNKARANSAR
|
RJ-270300419700517700/702223
(कुजटी)
|
2703004197NRG24231120230969029
|
23/11/2023
|
Anni
|
2703004197WL025779
|
Anni
|
00114
|
RSCB0017003
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602313035
|
|
Anni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
LUNKARANSAR
|
RJ-270300419700517700/702224
(कुजटी)
|
2703004197NRG24231120230969031
|
23/11/2023
|
Rukhma
|
2703004197WL025779
|
Rukhma
|
00114
|
RSCB0017003
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602313030
|
|
RUKHMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300419700517700/702225
(कुजटी)
|
2703004197NRG24231120230969033
|
23/11/2023
|
Sarda
|
2703004197WL025779
|
Sarda
|
00114
|
RSCB0017003
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602313197
|
|
SARDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300419700517700/702228
(कुजटी)
|
2703004197NRG24231120230969035
|
23/11/2023
|
Kiran
|
2703004197WL025779
|
Kiran
|
00114
|
RSCB0017003
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602313008
|
|
Kiran Devi Jat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
LUNKARANSAR
|
RJ-270300419700517700/702236
(कुजटी)
|
2703004197NRG24231120230969040
|
23/11/2023
|
Manju
|
2703004197WL025779
|
Manju
|
00114
|
RSCB0017003
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312790
|
|
MANJU KANWAR RAJPUT .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300419700517700/702237
(कुजटी)
|
2703004197NRG24231120230969041
|
23/11/2023
|
Chuni
|
2703004197WL025779
|
Chuni
|
00114
|
RSCB0017003
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602313082
|
|
CHUNI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300419700517700/702242
(कुजटी)
|
2703004197NRG24231120230969044
|
23/11/2023
|
Vimla
|
2703004197WL025779
|
Vimla
|
00114
|
RSCB0017003
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602313086
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300419700517700/702244
(कुजटी)
|
2703004197NRG24231120230969045
|
23/11/2023
|
Sera
|
2703004197WL025779
|
Sera
|
00114
|
RSCB0017003
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602313081
|
|
SHERA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
LUNKARANSAR
|
RJ-270300419700517700/702285
(कुजटी)
|
2703004197NRG24231120230969054
|
23/11/2023
|
Netaram
|
2703004197WL025779
|
Netaram
|
00114
|
RSCB0017003
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602313080
|
|
MR NETRAM S O HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300419700517700/702291
(कुजटी)
|
2703004197NRG24231120230969056
|
23/11/2023
|
Tulachhi
|
2703004197WL025779
|
Tulachhi
|
00114
|
RSCB0017003
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312710
|
|
TULACHHI DEVI
|
CANARA BANK(508532)
|
|
55
|
LUNKARANSAR
|
RJ-270300419700517700/702292
(कुजटी)
|
2703004197NRG24231120230969058
|
23/11/2023
|
Parameshwari
|
2703004197WL025779
|
Parameshwari
|
00114
|
RSCB0017003
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312668
|
|
PARMESHWERI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300419700517700/702295
(कुजटी)
|
2703004197NRG24231120230969060
|
23/11/2023
|
Guddi
|
2703004197WL025779
|
Guddi
|
00114
|
RSCB0017003
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602313076
|
|
GUDDI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300419700517700/702297
(कुजटी)
|
2703004197NRG24231120230969061
|
23/11/2023
|
Pokarram
|
2703004197WL025779
|
Pokarram
|
00114
|
RSCB0017003
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602313055
|
|
POKAR RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300419700517700/702300
(कुजटी)
|
2703004197NRG24231120230969064
|
23/11/2023
|
MenaDevi
|
2703004197WL025779
|
MenaDevi
|
00114
|
RSCB0017003
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602313068
|
|
MAINA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300419700517700/729520
(कुजटी)
|
2703004197NRG24231120230969077
|
23/11/2023
|
Dhapu
|
2703004197WL025779
|
Dhapu
|
00114
|
RSCB0017003
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602313200
|
|
DHAPU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300419700517700/729521
(कुजटी)
|
2703004197NRG24231120230969078
|
23/11/2023
|
mohani
|
2703004197WL025779
|
mohani
|
00114
|
RSCB0017003
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602313077
|
|
MOHANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
LUNKARANSAR
|
RJ-270300419700517700/729522
(कुजटी)
|
2703004197NRG24231120230969079
|
23/11/2023
|
Devilal
|
2703004197WL025779
|
Devilal
|
00114
|
RSCB0017003
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312626
|
|
DEVI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300419700517700/729535
(कुजटी)
|
2703004197NRG24231120230969080
|
23/11/2023
|
babulal
|
2703004197WL025779
|
babulal
|
00114
|
RSCB0017003
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602313065
|
|
BABURAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
LUNKARANSAR
|
RJ-270300419700517700/729544
(कुजटी)
|
2703004197NRG24231120230969082
|
23/11/2023
|
Chanda
|
2703004197WL025779
|
Chanda
|
00114
|
RSCB0017003
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312796
|
|
CHANDA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
LUNKARANSAR
|
RJ-270300419700517700/729592
(कुजटी)
|
2703004197NRG24231120230969084
|
23/11/2023
|
Parma
|
2703004197WL025779
|
Parma
|
00114
|
RSCB0017003
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602313036
|
|
PARMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300419700517700/729621
(कुजटी)
|
2703004197NRG24231120230969091
|
23/11/2023
|
Rami
|
2703004197WL025779
|
Rami
|
00114
|
RSCB0017003
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602313203
|
|
RAMI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
LUNKARANSAR
|
RJ-270300419700517800/50303951
(कुजटी)
|
2703004197NRG24231120230969184
|
23/11/2023
|
Sawatri
|
2703004197WL025781
|
Sawatri
|
00114
|
RSCB0017003
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602312797
|
|
SAVITRI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
LUNKARANSAR
|
RJ-270300419700517800/50393206
(कुजटी)
|
2703004197NRG24231120230969187
|
23/11/2023
|
Kuntadevi
|
2703004197WL025781
|
Kuntadevi
|
00114
|
RSCB0017003
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313079
|
|
KUNTA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300419700517800/50393215
(कुजटी)
|
2703004197NRG24231120230969189
|
23/11/2023
|
Bhuridevi
|
2703004197WL025781
|
Bhuridevi
|
00114
|
RSCB0017003
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602312766
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LUNKARANSAR
|
RJ-270300419700517800/50393218
(कुजटी)
|
2703004197NRG24231120230969192
|
23/11/2023
|
GuddiDevi
|
2703004197WL025781
|
GuddiDevi
|
00114
|
RSCB0017003
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313046
|
|
GUDDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300419700517800/50393261
(कुजटी)
|
2703004197NRG24231120230969196
|
23/11/2023
|
Nirmla
|
2703004197WL025781
|
Nirmla
|
00114
|
RSCB0017003
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602313056
|
|
NIRMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300419700517800/50393261
(कुजटी)
|
2703004197NRG24231120230969195
|
23/11/2023
|
umaram
|
2703004197WL025781
|
umaram
|
00114
|
RSCB0017003
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602313059
|
|
OMPRAKASH URF UMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LUNKARANSAR
|
RJ-270300419700517800/50393291
(कुजटी)
|
2703004197NRG24231120230969197
|
23/11/2023
|
Begaram
|
2703004197WL025781
|
Begaram
|
00114
|
RSCB0017003
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313071
|
|
BEGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
LUNKARANSAR
|
RJ-270300419700517800/50393291
(कुजटी)
|
2703004197NRG24231120230969198
|
23/11/2023
|
Ramkori
|
2703004197WL025781
|
Ramkori
|
00114
|
RSCB0017003
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313072
|
|
RAMKUVARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
LUNKARANSAR
|
RJ-270300419700517800/50393301
(कुजटी)
|
2703004197NRG24231120230969201
|
23/11/2023
|
SonaDevi
|
2703004197WL025781
|
SonaDevi
|
00114
|
RSCB0017003
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312794
|
|
SONA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
LUNKARANSAR
|
RJ-270300419700517800/50393333
(कुजटी)
|
2703004197NRG24231120230969205
|
23/11/2023
|
JethiDevi
|
2703004197WL025781
|
JethiDevi
|
00114
|
RSCB0017003
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313045
|
|
JETHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300419700517800/50393337
(कुजटी)
|
2703004197NRG24231120230969206
|
23/11/2023
|
Shanti
|
2703004197WL025781
|
Shanti
|
00114
|
RSCB0017003
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313069
|
|
Mrs. SHANTI DEVI W/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
LUNKARANSAR
|
RJ-270300419700517800/50393340
(कुजटी)
|
2703004197NRG24231120230969210
|
23/11/2023
|
ImaraDevi
|
2703004197WL025781
|
ImaraDevi
|
00114
|
RSCB0017003
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313049
|
|
AMARI DEVI
|
CANARA BANK(508532)
|
|
78
|
LUNKARANSAR
|
RJ-270300419700517800/50394901
(कुजटी)
|
2703004197NRG24231120230969214
|
23/11/2023
|
BaliDevi
|
2703004197WL025781
|
BaliDevi
|
00114
|
RSCB0017003
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602313054
|
|
BALI DEVI
|
CANARA BANK(508532)
|
|
79
|
LUNKARANSAR
|
RJ-270300419700517800/50394901
(कुजटी)
|
2703004197NRG24231120230969213
|
23/11/2023
|
Mahavir
|
2703004197WL025781
|
Mahavir
|
00114
|
RSCB0017003
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602312774
|
|
MAHAVIR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
LUNKARANSAR
|
RJ-270300419700517800/50394915
(कुजटी)
|
2703004197NRG24231120230969216
|
23/11/2023
|
saroj
|
2703004197WL025781
|
saroj
|
00114
|
RSCB0017003
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313070
|
|
SAROJ DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
LUNKARANSAR
|
RJ-270300419700517800/50394922
(कुजटी)
|
2703004197NRG24231120230969218
|
23/11/2023
|
Rukhama
|
2703004197WL025781
|
Rukhama
|
00114
|
RSCB0017003
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313041
|
|
RUKHMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
LUNKARANSAR
|
RJ-270300419700517800/700164
(कुजटी)
|
2703004197NRG24231120230969228
|
23/11/2023
|
Puraram
|
2703004197WL025781
|
Puraram
|
00114
|
RSCB0017003
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312778
|
|
PURA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
LUNKARANSAR
|
RJ-270300419700517800/700177
(कुजटी)
|
2703004197NRG24231120230969233
|
23/11/2023
|
Dhannidevi
|
2703004197WL025781
|
Dhannidevi
|
00114
|
RSCB0017003
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313050
|
|
DHANNI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
LUNKARANSAR
|
RJ-270300419700517800/729705
(कुजटी)
|
2703004197NRG24231120230969241
|
23/11/2023
|
Sona
|
2703004197WL025781
|
Sona
|
00114
|
RSCB0017003
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312784
|
|
SONA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
LUNKARANSAR
|
RJ-270300419700517800/729708
(कुजटी)
|
2703004197NRG24231120230969242
|
23/11/2023
|
gopal ram
|
2703004197WL025781
|
gopal ram
|
00114
|
RSCB0017003
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312783
|
|
GOPAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
LUNKARANSAR
|
RJ-270300419700517800/729709
(कुजटी)
|
2703004197NRG24231120230969243
|
23/11/2023
|
Thakararam
|
2703004197WL025781
|
Thakararam
|
00114
|
RSCB0017003
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602487184
|
|
THAKAR RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
LUNKARANSAR
|
RJ-270300419700517800/729724
(कुजटी)
|
2703004197NRG24231120230969248
|
23/11/2023
|
Megharam
|
2703004197WL025781
|
Megharam
|
00114
|
RSCB0017003
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313031
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300419700517800/729736
(कुजटी)
|
2703004197NRG24231120230969255
|
23/11/2023
|
tarachand
|
2703004197WL025781
|
tarachand
|
00114
|
RSCB0017003
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313053
|
|
TARA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LUNKARANSAR
|
RJ-270300419700517800/729739
(कुजटी)
|
2703004197NRG24231120230969257
|
23/11/2023
|
Duragadevi
|
2703004197WL025781
|
Duragadevi
|
00114
|
RSCB0017003
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313047
|
|
DURGA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
LUNKARANSAR
|
RJ-270300419700517800/729740
(कुजटी)
|
2703004197NRG24231120230969259
|
23/11/2023
|
Saraswati
|
2703004197WL025781
|
Saraswati
|
00114
|
RSCB0017003
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312787
|
|
SARSWATI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
LUNKARANSAR
|
RJ-270300419700517800/729747
(कुजटी)
|
2703004197NRG24231120230969263
|
23/11/2023
|
DuliDevi
|
2703004197WL025781
|
DuliDevi
|
00114
|
RSCB0017003
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313044
|
|
DULI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
LUNKARANSAR
|
RJ-270300419700517800/729747
(कुजटी)
|
2703004197NRG24231120230969262
|
23/11/2023
|
Lekharam
|
2703004197WL025781
|
Lekharam
|
00114
|
RSCB0017003
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313085
|
|
LEKH . RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
LUNKARANSAR
|
RJ-270300419700517800/729748
(कुजटी)
|
2703004197NRG24231120230969265
|
23/11/2023
|
jhumaDevi
|
2703004197WL025781
|
jhumaDevi
|
00114
|
RSCB0017003
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313042
|
|
JHUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LUNKARANSAR
|
RJ-270300419700517800/729749
(कुजटी)
|
2703004197NRG24231120230969266
|
23/11/2023
|
Mohani
|
2703004197WL025781
|
Mohani
|
00114
|
RSCB0017003
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312789
|
|
MOHANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
LUNKARANSAR
|
RJ-270300419700517800/729761
(कुजटी)
|
2703004197NRG24231120230969269
|
23/11/2023
|
Kisturi
|
2703004197WL025781
|
Kisturi
|
00114
|
RSCB0017003
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313048
|
|
KISHTURI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
LUNKARANSAR
|
RJ-270300419700517800/729766
(कुजटी)
|
2703004197NRG24231120230969275
|
23/11/2023
|
Sarada
|
2703004197WL025782
|
Sarada
|
00114
|
RSCB0017003
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0602312793
|
|
SHARDA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
LUNKARANSAR
|
RJ-270300419700517800/729768
(कुजटी)
|
2703004197NRG24231120230969280
|
23/11/2023
|
Ramapyari
|
2703004197WL025782
|
Ramapyari
|
00114
|
RSCB0017003
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0602312638
|
|
RAMPYARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
LUNKARANSAR
|
RJ-270300419700517800/729769
(कुजटी)
|
2703004197NRG24231120230969282
|
23/11/2023
|
Lali Devi
|
2703004197WL025782
|
Lali Devi
|
00114
|
RSCB0017003
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0602312795
|
|
LALI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
LUNKARANSAR
|
RJ-270300419700517800/729771
(कुजटी)
|
2703004197NRG24231120230969283
|
23/11/2023
|
DhapuDevi
|
2703004197WL025782
|
DhapuDevi
|
00114
|
RSCB0017003
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602313032
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LUNKARANSAR
|
RJ-270300419700517800/729774
(कुजटी)
|
2703004197NRG24231120230969285
|
23/11/2023
|
dhanni
|
2703004197WL025782
|
dhanni
|
00114
|
RSCB0017003
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0602313051
|
|
DHANNI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
LUNKARANSAR
|
RJ-270300419700517800/729777
(कुजटी)
|
2703004197NRG24231120230969287
|
23/11/2023
|
MiraDevi
|
2703004197WL025782
|
MiraDevi
|
00114
|
RSCB0017003
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602312792
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LUNKARANSAR
|
RJ-270300419700517800/729798
(कुजटी)
|
2703004197NRG24231120230969288
|
23/11/2023
|
Pramaram
|
2703004197WL025782
|
Pramaram
|
00114
|
RSCB0017003
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602313084
|
|
PARAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUNKARANSAR
|
RJ-270300419700517800/729813
(कुजटी)
|
2703004197NRG24231120230969296
|
23/11/2023
|
Muli devi
|
2703004197WL025782
|
Muli devi
|
00114
|
RSCB0017003
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602313037
|
|
MULI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
LUNKARANSAR
|
RJ-270300419700517800/729849
(कुजटी)
|
2703004197NRG24231120230969299
|
23/11/2023
|
Raidevi
|
2703004197WL025782
|
Raidevi
|
00114
|
RSCB0017003
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602313078
|
|
RAHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
105
|
LUNKARANSAR
|
RJ-270300419700517800/729852
(कुजटी)
|
2703004197NRG24231120230969303
|
23/11/2023
|
Bogadevi
|
2703004197WL025782
|
Bogadevi
|
00114
|
RSCB0017003
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602312711
|
|
BOGA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
LUNKARANSAR
|
RJ-270300419700517800/729876
(कुजटी)
|
2703004197NRG24231120230969316
|
23/11/2023
|
Mola devi
|
2703004197WL025782
|
Mola devi
|
00114
|
RSCB0017003
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602313040
|
|
MOLA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135857
|
135857
|
|
|
|
|
|
|
|
|
107
|
LUNKARANSAR
|
RJ-270300419700517700/50393094
(कुजटी)
|
2703004197NRG24231120230969119
|
23/11/2023
|
Lalchand
|
2703004197WL025780
|
Lalchand
|
00176
|
IDIB000L553
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602313126
|
|
Mr. LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
LUNKARANSAR
|
RJ-270300419700517700/50397220
(कुजटी)
|
2703004197NRG24231120230969153
|
23/11/2023
|
Kaluram
|
2703004197WL025780
|
Kaluram
|
00176
|
IDIB000L553
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602313128
|
|
Mr. Kalu Ram Meghwal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
LUNKARANSAR
|
RJ-270300419700517800/50394932
(कुजटी)
|
2703004197NRG24231120230969225
|
23/11/2023
|
Dindayal
|
2703004197WL025781
|
Dindayal
|
00176
|
IDIB000L553
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313125
|
|
Mr. DEENDAYAL
|
INDIAN BANK(607105)
|
|
110
|
LUNKARANSAR
|
RJ-270300419700517800/729742
(कुजटी)
|
2703004197NRG24231120230969260
|
23/11/2023
|
Sawatari
|
2703004197WL025781
|
Sawatari
|
00176
|
IDIB000L553
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313124
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LUNKARANSAR
|
RJ-270300419700517800/729799
(कुजटी)
|
2703004197NRG24231120230969292
|
23/11/2023
|
Rampyari
|
2703004197WL025782
|
Rampyari
|
00176
|
IDIB000L553
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602313127
|
|
RAM PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7604
|
7604
|
|
|
|
|
|
|
|
|
112
|
LUNKARANSAR
|
RJ-270300419700517700/50397219
(कुजटी)
|
2703004197NRG24231120230969151
|
23/11/2023
|
Devilal
|
2703004197WL025780
|
Devilal
|
00354
|
PUNB0214810
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602313087
|
|
DEVI LAL SO JILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LUNKARANSAR
|
RJ-270300419700517700/53393590
(कुजटी)
|
2703004197NRG24231120230969177
|
23/11/2023
|
Jiwan ram
|
2703004197WL025780
|
Jiwan ram
|
00354
|
PUNB0214810
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602313105
|
|
JIWAN RAM SO KUNANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUNKARANSAR
|
RJ-270300419700517700/702291
(कुजटी)
|
2703004197NRG24231120230969055
|
23/11/2023
|
Lunaram
|
2703004197WL025779
|
Lunaram
|
00354
|
PUNB0214810
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602313089
|
|
LUNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LUNKARANSAR
|
RJ-270300419700517800/50303963
(कुजटी)
|
2703004197NRG24231120230969185
|
23/11/2023
|
ParamaDevi
|
2703004197WL025781
|
ParamaDevi
|
00354
|
PUNB0214810
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602313101
|
|
PARMA DEVI WO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LUNKARANSAR
|
RJ-270300419700517800/50393216
(कुजटी)
|
2703004197NRG24231120230969190
|
23/11/2023
|
Netram
|
2703004197WL025781
|
Netram
|
00354
|
PUNB0214810
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313092
|
|
NET RAM BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUNKARANSAR
|
RJ-270300419700517800/50393304
(कुजटी)
|
2703004197NRG24231120230969202
|
23/11/2023
|
Mularam
|
2703004197WL025781
|
Mularam
|
00354
|
PUNB0214810
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313093
|
|
MULA RAM SO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LUNKARANSAR
|
RJ-270300419700517800/50394923
(कुजटी)
|
2703004197NRG24231120230969220
|
23/11/2023
|
BhuriDevi
|
2703004197WL025781
|
BhuriDevi
|
00354
|
PUNB0214810
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313097
|
|
BHURI DEVI WO MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LUNKARANSAR
|
RJ-270300419700517800/50394923
(कुजटी)
|
2703004197NRG24231120230969219
|
23/11/2023
|
Magharam
|
2703004197WL025781
|
Magharam
|
00354
|
PUNB0214810
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313095
|
|
MEGHA RAM SO DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LUNKARANSAR
|
RJ-270300419700517800/50394925
(कुजटी)
|
2703004197NRG24231120230969222
|
23/11/2023
|
Shankarlal
|
2703004197WL025781
|
Shankarlal
|
00354
|
PUNB0214810
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313094
|
|
SHANKAR LAL SO KOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LUNKARANSAR
|
RJ-270300419700517800/50394932
(कुजटी)
|
2703004197NRG24231120230969226
|
23/11/2023
|
RajiDevi
|
2703004197WL025781
|
RajiDevi
|
00354
|
PUNB0214810
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313088
|
|
RAJU DEVI WO DEENDAYAL
|
UCO BANK(607066)
|
|
122
|
LUNKARANSAR
|
RJ-270300419700517800/700179
(कुजटी)
|
2703004197NRG24231120230969236
|
23/11/2023
|
Ramkaran
|
2703004197WL025781
|
Ramkaran
|
00354
|
PUNB0214810
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313103
|
|
RAMKARAN SO DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LUNKARANSAR
|
RJ-270300419700517800/700179
(कुजटी)
|
2703004197NRG24231120230969237
|
23/11/2023
|
Tulachhi
|
2703004197WL025781
|
Tulachhi
|
00354
|
PUNB0214810
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313099
|
|
TULCHHI DEVI WO RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUNKARANSAR
|
RJ-270300419700517800/729732
(कुजटी)
|
2703004197NRG24231120230969252
|
23/11/2023
|
Khiyaram
|
2703004197WL025781
|
Khiyaram
|
00354
|
PUNB0214810
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313104
|
|
KHIYA RAM SO RAMCHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LUNKARANSAR
|
RJ-270300419700517800/729742
(कुजटी)
|
2703004197NRG24231120230969261
|
23/11/2023
|
Bhanwar lal
|
2703004197WL025781
|
Bhanwar lal
|
00354
|
PUNB0214810
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313106
|
|
BHANWAR LAL SO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LUNKARANSAR
|
RJ-270300419700517800/729762
(कुजटी)
|
2703004197NRG24231120230969271
|
23/11/2023
|
Padamaram
|
2703004197WL025781
|
Padamaram
|
00354
|
PUNB0214810
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602313102
|
|
PADAMA RAM SO RAMCHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LUNKARANSAR
|
RJ-270300419700517800/729765
(कुजटी)
|
2703004197NRG24231120230969273
|
23/11/2023
|
sajjna devi
|
2703004197WL025781
|
sajjna devi
|
00354
|
PUNB0214810
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313107
|
|
SAJJANA W O KESHARAM
|
CANARA BANK(508532)
|
|
128
|
LUNKARANSAR
|
RJ-270300419700517800/729767
(कुजटी)
|
2703004197NRG24231120230969277
|
23/11/2023
|
UDI DEVI
|
2703004197WL025782
|
UDI DEVI
|
00354
|
PUNB0214810
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0602313091
|
|
UDI DEVI WO REVAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
LUNKARANSAR
|
RJ-270300419700517800/729777
(कुजटी)
|
2703004197NRG24231120230969286
|
23/11/2023
|
Mangilal
|
2703004197WL025782
|
Mangilal
|
00354
|
PUNB0214810
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602313090
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LUNKARANSAR
|
RJ-270300419700517800/729856
(कुजटी)
|
2703004197NRG24231120230969305
|
23/11/2023
|
Ramkori
|
2703004197WL025782
|
Ramkori
|
00354
|
PUNB0214810
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602313096
|
|
RAMKORI WO KOJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LUNKARANSAR
|
RJ-270300419700517800/729858
(कुजटी)
|
2703004197NRG24231120230969309
|
23/11/2023
|
RajuDevi
|
2703004197WL025782
|
RajuDevi
|
00354
|
PUNB0214810
|
1530
|
1530
|
Rejected
|
20/02/2024
|
|
0602313100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
LUNKARANSAR
|
RJ-270300419700517800/729861
(कुजटी)
|
2703004197NRG24231120230969313
|
23/11/2023
|
ParaDevi
|
2703004197WL025782
|
ParaDevi
|
00354
|
PUNB0214810
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602313098
|
|
PARA DEVI WO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32269
|
32269
|
|
|
|
|
|
|
|
|
133
|
LUNKARANSAR
|
RJ-270300419700517700/50393006
(कुजटी)
|
2703004197NRG24231120230969098
|
23/11/2023
|
Annaram
|
2703004197WL025780
|
Annaram
|
00354
|
PUNB0652100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312898
|
|
Annaram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
LUNKARANSAR
|
RJ-270300419700517700/50393009
(कुजटी)
|
2703004197NRG24231120230969013
|
23/11/2023
|
Bhagirath
|
2703004197WL025779
|
Bhagirath
|
00354
|
PUNB0652100
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312900
|
|
BHAGIRATH W/O KHUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LUNKARANSAR
|
RJ-270300419700517700/50393010
(कुजटी)
|
2703004197NRG24231120230969101
|
23/11/2023
|
Shivlal
|
2703004197WL025780
|
Shivlal
|
00354
|
PUNB0652100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312895
|
|
SHIV LAL SO BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUNKARANSAR
|
RJ-270300419700517700/50393012
(कुजटी)
|
2703004197NRG24231120230969103
|
23/11/2023
|
Champaram
|
2703004197WL025780
|
Champaram
|
00354
|
PUNB0652100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312914
|
|
CHAMPA RAM S/O TULCHHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LUNKARANSAR
|
RJ-270300419700517700/50393043
(कुजटी)
|
2703004197NRG24231120230969109
|
23/11/2023
|
Ramlal
|
2703004197WL025780
|
Ramlal
|
00354
|
PUNB0652100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312882
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUNKARANSAR
|
RJ-270300419700517700/50393084
(कुजटी)
|
2703004197NRG24231120230969114
|
23/11/2023
|
Om prakash
|
2703004197WL025780
|
Om prakash
|
00354
|
PUNB0652100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312913
|
|
OMPRAKASH SO SURJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LUNKARANSAR
|
RJ-270300419700517700/50393126
(कुजटी)
|
2703004197NRG24231120230969018
|
23/11/2023
|
Chanduram
|
2703004197WL025779
|
Chanduram
|
00354
|
PUNB0652100
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312891
|
|
CHANDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
LUNKARANSAR
|
RJ-270300419700517700/50393153
(कुजटी)
|
2703004197NRG24231120230969123
|
23/11/2023
|
Gopi das
|
2703004197WL025780
|
Gopi das
|
00354
|
PUNB0652100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312888
|
|
GOPI DAS S/O JOGI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LUNKARANSAR
|
RJ-270300419700517700/50393153
(कुजटी)
|
2703004197NRG24231120230969124
|
23/11/2023
|
sharmila
|
2703004197WL025780
|
sharmila
|
00354
|
PUNB0652100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312912
|
|
SHARMILA W/O GOPI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LUNKARANSAR
|
RJ-270300419700517700/50393168
(कुजटी)
|
2703004197NRG24231120230969130
|
23/11/2023
|
Parbhuram
|
2703004197WL025780
|
Parbhuram
|
00354
|
PUNB0652100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312902
|
|
PRABHURAM S/O GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
LUNKARANSAR
|
RJ-270300419700517700/50393168
(कुजटी)
|
2703004197NRG24231120230969131
|
23/11/2023
|
Tulcha devi
|
2703004197WL025780
|
Tulcha devi
|
00354
|
PUNB0652100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312915
|
|
TULCHA DEVI W/O PRABHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
LUNKARANSAR
|
RJ-270300419700517700/50393169
(कुजटी)
|
2703004197NRG24231120230969132
|
23/11/2023
|
Nekiram
|
2703004197WL025780
|
Nekiram
|
00354
|
PUNB0652100
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0602312881
|
|
NEKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LUNKARANSAR
|
RJ-270300419700517700/50393185
(कुजटी)
|
2703004197NRG24231120230969135
|
23/11/2023
|
Mank Ram
|
2703004197WL025780
|
Mank Ram
|
00354
|
PUNB0652100
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0602312879
|
|
MANAK RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
LUNKARANSAR
|
RJ-270300419700517700/50393600
(कुजटी)
|
2703004197NRG24231120230969145
|
23/11/2023
|
Ramkaran
|
2703004197WL025780
|
Ramkaran
|
00354
|
PUNB0652100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312897
|
|
RAMKARAN S/O SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LUNKARANSAR
|
RJ-270300419700517700/50394806
(कुजटी)
|
2703004197NRG24231120230969149
|
23/11/2023
|
Mira
|
2703004197WL025780
|
Mira
|
00354
|
PUNB0652100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312890
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300419700517700/50397219
(कुजटी)
|
2703004197NRG24231120230969152
|
23/11/2023
|
Maya
|
2703004197WL025780
|
Maya
|
00354
|
PUNB0652100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312904
|
|
MAYA W/O DEVIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
LUNKARANSAR
|
RJ-270300419700517700/50397224
(कुजटी)
|
2703004197NRG24231120230969154
|
23/11/2023
|
Laccha
|
2703004197WL025780
|
Laccha
|
00354
|
PUNB0652100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312903
|
|
LACHA W/O SHREE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LUNKARANSAR
|
RJ-270300419700517700/50397290
(कुजटी)
|
2703004197NRG24231120230969164
|
23/11/2023
|
Kumbharam
|
2703004197WL025780
|
Kumbharam
|
00354
|
PUNB0652100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312892
|
|
KUMBHA RAM SO CHUNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
LUNKARANSAR
|
RJ-270300419700517700/50398526
(कुजटी)
|
2703004197NRG24231120230969165
|
23/11/2023
|
Keshar
|
2703004197WL025780
|
Keshar
|
00354
|
PUNB0652100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312896
|
|
KESHAR W/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
LUNKARANSAR
|
RJ-270300419700517700/50398527
(कुजटी)
|
2703004197NRG24231120230969167
|
23/11/2023
|
gayatari
|
2703004197WL025780
|
gayatari
|
00354
|
PUNB0652100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602313204
|
|
GAYATRI W/O MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
LUNKARANSAR
|
RJ-270300419700517700/50398527
(कुजटी)
|
2703004197NRG24231120230969166
|
23/11/2023
|
Mula ram
|
2703004197WL025780
|
Mula ram
|
00354
|
PUNB0652100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312883
|
|
MULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LUNKARANSAR
|
RJ-270300419700517700/50398530
(कुजटी)
|
2703004197NRG24231120230969168
|
23/11/2023
|
Cheten ram
|
2703004197WL025780
|
Cheten ram
|
00354
|
PUNB0652100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602313150
|
|
CHETAN RAM SO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LUNKARANSAR
|
RJ-270300419700517700/50398537
(कुजटी)
|
2703004197NRG24231120230969170
|
23/11/2023
|
Pukha Raj
|
2703004197WL025780
|
Pukha Raj
|
00354
|
PUNB0652100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312889
|
|
PUKHARAJ SO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LUNKARANSAR
|
RJ-270300419700517700/53393589
(कुजटी)
|
2703004197NRG24231120230969175
|
23/11/2023
|
Kalu ram
|
2703004197WL025780
|
Kalu ram
|
00354
|
PUNB0652100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312712
|
|
KALURAM S/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
LUNKARANSAR
|
RJ-270300419700517700/53393590
(कुजटी)
|
2703004197NRG24231120230969178
|
23/11/2023
|
puja
|
2703004197WL025780
|
puja
|
00354
|
PUNB0652100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312887
|
|
PUJA WO JIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
LUNKARANSAR
|
RJ-270300419700517700/702203
(कुजटी)
|
2703004197NRG24231120230969022
|
23/11/2023
|
Narayanram
|
2703004197WL025779
|
Narayanram
|
00354
|
PUNB0652100
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312878
|
|
NARAYAN RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
LUNKARANSAR
|
RJ-270300419700517700/702241
(कुजटी)
|
2703004197NRG24231120230969042
|
23/11/2023
|
Rami
|
2703004197WL025779
|
Rami
|
00354
|
PUNB0652100
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312918
|
|
RAMI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
LUNKARANSAR
|
RJ-270300419700517700/702245
(कुजटी)
|
2703004197NRG24231120230969046
|
23/11/2023
|
Ramkishan
|
2703004197WL025779
|
Ramkishan
|
00354
|
PUNB0652100
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602313009
|
|
RAMKISHAN S/O SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
LUNKARANSAR
|
RJ-270300419700517700/702247
(कुजटी)
|
2703004197NRG24231120230969048
|
23/11/2023
|
Rameshwar lal
|
2703004197WL025779
|
Rameshwar lal
|
00354
|
PUNB0652100
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312916
|
|
RAMESHWAR LAL S/O TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
LUNKARANSAR
|
RJ-270300419700517700/702248
(कुजटी)
|
2703004197NRG24231120230969050
|
23/11/2023
|
Licchamanram
|
2703004197WL025779
|
Licchamanram
|
00354
|
PUNB0652100
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312917
|
|
LICHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
LUNKARANSAR
|
RJ-270300419700517700/702295
(कुजटी)
|
2703004197NRG24231120230969059
|
23/11/2023
|
Rameshwar
|
2703004197WL025779
|
Rameshwar
|
00354
|
PUNB0652100
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312877
|
|
RAMESHWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
164
|
LUNKARANSAR
|
RJ-270300419700517700/729614
(कुजटी)
|
2703004197NRG24231120230969085
|
23/11/2023
|
JogiDas
|
2703004197WL025779
|
JogiDas
|
00354
|
PUNB0652100
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0602312884
|
|
JOGIDAS SO MUNDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
LUNKARANSAR
|
RJ-270300419700517800/50393218
(कुजटी)
|
2703004197NRG24231120230969191
|
23/11/2023
|
Mularam
|
2703004197WL025781
|
Mularam
|
00354
|
PUNB0652100
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312886
|
|
MULARAM NAI SO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
LUNKARANSAR
|
RJ-270300419700517800/50393337-A
(कुजटी)
|
2703004197NRG24231120230969207
|
23/11/2023
|
Ratanlal
|
2703004197WL025781
|
Ratanlal
|
00354
|
PUNB0652100
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312880
|
|
RATANA RAM S/O LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
LUNKARANSAR
|
RJ-270300419700517800/50394946
(कुजटी)
|
2703004197NRG24231120230969227
|
23/11/2023
|
VimalaDevi
|
2703004197WL025781
|
VimalaDevi
|
00354
|
PUNB0652100
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312899
|
|
VIMLA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
168
|
LUNKARANSAR
|
RJ-270300419700517800/700166
(कुजटी)
|
2703004197NRG24231120230969231
|
23/11/2023
|
ChusaDevi
|
2703004197WL025781
|
ChusaDevi
|
00354
|
PUNB0652100
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602312885
|
|
CHUSA DEVI WO RADHA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
LUNKARANSAR
|
RJ-270300419700517800/729719
(कुजटी)
|
2703004197NRG24231120230969245
|
23/11/2023
|
Sukharam
|
2703004197WL025781
|
Sukharam
|
00354
|
PUNB0652100
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602312894
|
|
SUKH RAM GODARA S/O BIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
LUNKARANSAR
|
RJ-270300419700517800/729721
(कुजटी)
|
2703004197NRG24231120230969247
|
23/11/2023
|
Sitaram
|
2703004197WL025781
|
Sitaram
|
00354
|
PUNB0652100
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602312901
|
|
SITA RAM S/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LUNKARANSAR
|
RJ-270300419700517800/729768
(कुजटी)
|
2703004197NRG24231120230969279
|
23/11/2023
|
Kishanaram
|
2703004197WL025782
|
Kishanaram
|
00354
|
PUNB0652100
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0602312876
|
|
KISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LUNKARANSAR
|
RJ-270300419700517800/729810
(कुजटी)
|
2703004197NRG24231120230969293
|
23/11/2023
|
Lunaram
|
2703004197WL025782
|
Lunaram
|
00354
|
PUNB0652100
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602312893
|
|
LUNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57397
|
57397
|
|
|
|
|
|
|
|
|
173
|
LUNKARANSAR
|
RJ-270300418400516800/50401446
(धीरेरा गाॅंव)
|
2703004221NRG24211120230937003
|
23/11/2023
|
MALA TAWANIYA
|
2703004221WL025079
|
MALA TAWANIYA
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602313108
|
|
MALA TAWNIYA DO BAJRANG LAL TAWNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
174
|
LUNKARANSAR
|
RJ-270300418400516700/50332950
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936098
|
23/11/2023
|
SHISPAL SINGH
|
2703004221WL025068
|
SHISPAL SINGH
|
00415
|
SBIN0031163
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312829
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
175
|
LUNKARANSAR
|
RJ-270300421100516500/50401380
(सोढवाली)
|
2703004221NRG24211120230934558
|
23/11/2023
|
JAMNA
|
2703004221WL025047
|
JAMNA
|
00415
|
SBIN0031315
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602312875
|
|
MRS JAMNA WO GULAB
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300421100516500/728542
(सोढवाली)
|
2703004221NRG24211120230934600
|
23/11/2023
|
DHARA RAM
|
2703004221WL025047
|
DHARA RAM
|
00415
|
SBIN0031315
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602313110
|
|
MR DHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
177
|
LUNKARANSAR
|
RJ-270300418400516600/50392901
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934787
|
23/11/2023
|
GANGA SAGAR
|
2703004221WL025050
|
GANGA SAGAR
|
00415
|
SBIN0031416
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0602312825
|
|
MR GANGASAGAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300418400516700/50332965
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936111
|
23/11/2023
|
Manju devi bhamashah
|
2703004221WL025068
|
Manju devi bhamashah
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312822
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300418400516700/50333020
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936121
|
23/11/2023
|
savitri
|
2703004221WL025068
|
savitri
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312827
|
|
MRS BHAMASHAH SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300418400516700/50401573
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936159
|
23/11/2023
|
LAL CHAND
|
2703004221WL025068
|
LAL CHAND
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312861
|
|
Mr. LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
LUNKARANSAR
|
RJ-270300418400516700/728356
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936194
|
23/11/2023
|
Pemaram Meghwal
|
2703004221WL025068
|
Pemaram Meghwal
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312803
|
|
MR PEMARAM MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300418400516700/728373
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936970
|
23/11/2023
|
TULCHHI KUNWAR
|
2703004221WL025079
|
TULCHHI KUNWAR
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602313138
|
|
MRS TULCHHI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300418400516700/728407
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936987
|
23/11/2023
|
OM SINGH
|
2703004221WL025079
|
OM SINGH
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602313109
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300418400516800/50333142
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936219
|
23/11/2023
|
Danaram
|
2703004221WL025068
|
Danaram
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602313134
|
|
DANA RAM KUKNA
|
CANARA BANK(508532)
|
|
185
|
LUNKARANSAR
|
RJ-270300418400516800/50394370
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936225
|
23/11/2023
|
AMRA RAM
|
2703004221WL025068
|
AMRA RAM
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602313139
|
|
MR AMRA RAM KUKNA
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300418400516800/50401491
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936229
|
23/11/2023
|
RADHA KRISHAN
|
2703004221WL025068
|
RADHA KRISHAN
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312824
|
|
MR RADHA KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300418400516800/728935
(धीरेरा गाॅंव)
|
2703004221NRG24211120230937004
|
23/11/2023
|
PREM DEVI
|
2703004221WL025079
|
PREM DEVI
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312832
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300418400516800/735893
(धीरेरा गाॅंव)
|
2703004221NRG24211120230937006
|
23/11/2023
|
RENWATI
|
2703004221WL025079
|
RENWATI
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312828
|
|
REWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
LUNKARANSAR
|
RJ-270300419700517700/50393004
(कुजटी)
|
2703004197NRG24231120230969096
|
23/11/2023
|
Shankar das
|
2703004197WL025780
|
Shankar das
|
00415
|
SBIN0031416
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312821
|
|
MR SHANKARADAS
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300419700517700/50393004
(कुजटी)
|
2703004197NRG24231120230969097
|
23/11/2023
|
Sharda
|
2703004197WL025780
|
Sharda
|
00415
|
SBIN0031416
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312836
|
|
MR SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300419700517700/50393009
(कुजटी)
|
2703004197NRG24231120230969014
|
23/11/2023
|
Pushpa
|
2703004197WL025779
|
Pushpa
|
00415
|
SBIN0031416
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312854
|
|
PUSHPA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
192
|
LUNKARANSAR
|
RJ-270300419700517700/50393030
(कुजटी)
|
2703004197NRG24231120230969104
|
23/11/2023
|
Shivdan
|
2703004197WL025780
|
Shivdan
|
00415
|
SBIN0031416
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312817
|
|
MR SHIVDAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300419700517700/50393045
(कुजटी)
|
2703004197NRG24231120230969015
|
23/11/2023
|
Chuni
|
2703004197WL025779
|
Chuni
|
00415
|
SBIN0031416
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312857
|
|
CHUNNI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
194
|
LUNKARANSAR
|
RJ-270300419700517700/50393091
(कुजटी)
|
2703004197NRG24231120230969117
|
23/11/2023
|
Ram chandar
|
2703004197WL025780
|
Ram chandar
|
00415
|
SBIN0031416
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312818
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300419700517700/50393109
(कुजटी)
|
2703004197NRG24231120230969120
|
23/11/2023
|
Rajendarsigh
|
2703004197WL025780
|
Rajendarsigh
|
00415
|
SBIN0031416
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312813
|
|
Mr. RAJENDRA SINGH S/O KALYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
LUNKARANSAR
|
RJ-270300419700517700/50393163
(कुजटी)
|
2703004197NRG24231120230969129
|
23/11/2023
|
Gayatari
|
2703004197WL025780
|
Gayatari
|
00415
|
SBIN0031416
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0602312845
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300419700517700/50393163
(कुजटी)
|
2703004197NRG24231120230969128
|
23/11/2023
|
Hansaraj
|
2703004197WL025780
|
Hansaraj
|
00415
|
SBIN0031416
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0602312814
|
|
HANSRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
LUNKARANSAR
|
RJ-270300419700517700/50393175
(कुजटी)
|
2703004197NRG24231120230969134
|
23/11/2023
|
Bhikha ram
|
2703004197WL025780
|
Bhikha ram
|
00415
|
SBIN0031416
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0602312807
|
|
BHIKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LUNKARANSAR
|
RJ-270300419700517700/50393188
(कुजटी)
|
2703004197NRG24231120230969138
|
23/11/2023
|
Roshni
|
2703004197WL025780
|
Roshni
|
00415
|
SBIN0031416
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312874
|
|
ROSHNI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
200
|
LUNKARANSAR
|
RJ-270300419700517700/50393190
(कुजटी)
|
2703004197NRG24231120230969139
|
23/11/2023
|
Ramchandar
|
2703004197WL025780
|
Ramchandar
|
00415
|
SBIN0031416
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602313145
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300419700517700/50393190
(कुजटी)
|
2703004197NRG24231120230969140
|
23/11/2023
|
santosh
|
2703004197WL025780
|
santosh
|
00415
|
SBIN0031416
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312843
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300419700517700/50393199
(कुजटी)
|
2703004197NRG24231120230969143
|
23/11/2023
|
Nandaram
|
2703004197WL025780
|
Nandaram
|
00415
|
SBIN0031416
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602313146
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300419700517700/50394804
(कुजटी)
|
2703004197NRG24231120230969146
|
23/11/2023
|
Manful
|
2703004197WL025780
|
Manful
|
00415
|
SBIN0031416
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312806
|
|
MR MANPHUL
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300419700517700/50394804
(कुजटी)
|
2703004197NRG24231120230969147
|
23/11/2023
|
Radha
|
2703004197WL025780
|
Radha
|
00415
|
SBIN0031416
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312820
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300419700517700/50394806
(कुजटी)
|
2703004197NRG24231120230969148
|
23/11/2023
|
Gopiram
|
2703004197WL025780
|
Gopiram
|
00415
|
SBIN0031416
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312815
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300419700517700/50397230
(कुजटी)
|
2703004197NRG24231120230969155
|
23/11/2023
|
Ghanshyam
|
2703004197WL025780
|
Ghanshyam
|
00415
|
SBIN0031416
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312911
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300419700517700/50397230
(कुजटी)
|
2703004197NRG24231120230969156
|
23/11/2023
|
Kamla
|
2703004197WL025780
|
Kamla
|
00415
|
SBIN0031416
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312826
|
|
MRS BHAMASHAH KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300419700517700/50397257
(कुजटी)
|
2703004197NRG24231120230969159
|
23/11/2023
|
VinodKumar
|
2703004197WL025780
|
VinodKumar
|
00415
|
SBIN0031416
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312819
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300419700517700/50397272
(कुजटी)
|
2703004197NRG24231120230969162
|
23/11/2023
|
Bajarangalal
|
2703004197WL025780
|
Bajarangalal
|
00415
|
SBIN0031416
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312801
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300419700517700/50398538
(कुजटी)
|
2703004197NRG24231120230969173
|
23/11/2023
|
imarati devi
|
2703004197WL025780
|
imarati devi
|
00415
|
SBIN0031416
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312846
|
|
MRS IMARTI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300419700517700/50398538
(कुजटी)
|
2703004197NRG24231120230969172
|
23/11/2023
|
Radhakishan
|
2703004197WL025780
|
Radhakishan
|
00415
|
SBIN0031416
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602313144
|
|
MR RADHAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300419700517700/50398543
(कुजटी)
|
2703004197NRG24231120230969174
|
23/11/2023
|
Devali
|
2703004197WL025780
|
Devali
|
00415
|
SBIN0031416
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602313111
|
|
DEVALI WO SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
LUNKARANSAR
|
RJ-270300419700517700/53393592
(कुजटी)
|
2703004197NRG24231120230969179
|
23/11/2023
|
Rakesh kumar
|
2703004197WL025780
|
Rakesh kumar
|
00415
|
SBIN0031416
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602313131
|
|
MR RAKESH KUMAR MUND
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300419700517700/702203
(कुजटी)
|
2703004197NRG24231120230969023
|
23/11/2023
|
Kali
|
2703004197WL025779
|
Kali
|
00415
|
SBIN0031416
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602313129
|
|
KALI
|
CANARA BANK(508532)
|
|
215
|
LUNKARANSAR
|
RJ-270300419700517700/702212
(कुजटी)
|
2703004197NRG24231120230969024
|
23/11/2023
|
Lekharam
|
2703004197WL025779
|
Lekharam
|
00415
|
SBIN0031416
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602313140
|
|
LEKHA RAM
|
ICICI BANK LTD(508534)
|
|
216
|
LUNKARANSAR
|
RJ-270300419700517700/702219
(कुजटी)
|
2703004197NRG24231120230969025
|
23/11/2023
|
sona devi
|
2703004197WL025779
|
sona devi
|
00415
|
SBIN0031416
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312862
|
|
MS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300419700517700/702222
(कुजटी)
|
2703004197NRG24231120230969028
|
23/11/2023
|
Hariram
|
2703004197WL025779
|
Hariram
|
00415
|
SBIN0031416
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312799
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300419700517700/702224
(कुजटी)
|
2703004197NRG24231120230969030
|
23/11/2023
|
Rauram
|
2703004197WL025779
|
Rauram
|
00415
|
SBIN0031416
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312816
|
|
MR RAU RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300419700517700/702228
(कुजटी)
|
2703004197NRG24231120230969034
|
23/11/2023
|
Bhanwarlal
|
2703004197WL025779
|
Bhanwarlal
|
00415
|
SBIN0031416
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312823
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300419700517700/702233
(कुजटी)
|
2703004197NRG24231120230969036
|
23/11/2023
|
bhanwari
|
2703004197WL025779
|
bhanwari
|
00415
|
SBIN0031416
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312847
|
|
Mrs. BHANWARI DEVI JAT WO PARTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
LUNKARANSAR
|
RJ-270300419700517700/702234
(कुजटी)
|
2703004197NRG24231120230969037
|
23/11/2023
|
Rewantram
|
2703004197WL025779
|
Rewantram
|
00415
|
SBIN0031416
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312910
|
|
REWANT RAM
|
ICICI BANK LTD(508534)
|
|
222
|
LUNKARANSAR
|
RJ-270300419700517700/702234
(कुजटी)
|
2703004197NRG24231120230969038
|
23/11/2023
|
Tulccha
|
2703004197WL025779
|
Tulccha
|
00415
|
SBIN0031416
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312844
|
|
MRS TULCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300419700517700/702248
(कुजटी)
|
2703004197NRG24231120230969051
|
23/11/2023
|
Bhadu
|
2703004197WL025779
|
Bhadu
|
00415
|
SBIN0031416
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312867
|
|
MISS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300419700517700/702258
(कुजटी)
|
2703004197NRG24231120230969052
|
23/11/2023
|
Vimla
|
2703004197WL025779
|
Vimla
|
00415
|
SBIN0031416
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312841
|
|
VIMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
225
|
LUNKARANSAR
|
RJ-270300419700517700/702297
(कुजटी)
|
2703004197NRG24231120230969062
|
23/11/2023
|
Parwati
|
2703004197WL025779
|
Parwati
|
00415
|
SBIN0031416
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312853
|
|
PARWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
226
|
LUNKARANSAR
|
RJ-270300419700517700/729501
(कुजटी)
|
2703004197NRG24231120230969065
|
23/11/2023
|
Shankarlal
|
2703004197WL025779
|
Shankarlal
|
00415
|
SBIN0031416
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602313135
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LUNKARANSAR
|
RJ-270300419700517700/729506
(कुजटी)
|
2703004197NRG24231120230969067
|
23/11/2023
|
Jhinkari
|
2703004197WL025779
|
Jhinkari
|
00415
|
SBIN0031416
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312850
|
|
JHINKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LUNKARANSAR
|
RJ-270300419700517700/729506
(कुजटी)
|
2703004197NRG24231120230969066
|
23/11/2023
|
kishna ram
|
2703004197WL025779
|
kishna ram
|
00415
|
SBIN0031416
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602313130
|
|
KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300419700517700/729507
(कुजटी)
|
2703004197NRG24231120230969069
|
23/11/2023
|
Kamla
|
2703004197WL025779
|
Kamla
|
00415
|
SBIN0031416
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312852
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300419700517700/729507
(कुजटी)
|
2703004197NRG24231120230969068
|
23/11/2023
|
RatnaRam
|
2703004197WL025779
|
RatnaRam
|
00415
|
SBIN0031416
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602313137
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300419700517700/729509
(कुजटी)
|
2703004197NRG24231120230969070
|
23/11/2023
|
Dhanna ram
|
2703004197WL025779
|
Dhanna ram
|
00415
|
SBIN0031416
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312842
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300419700517700/729509
(कुजटी)
|
2703004197NRG24231120230969071
|
23/11/2023
|
Kamla
|
2703004197WL025779
|
Kamla
|
00415
|
SBIN0031416
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312849
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300419700517700/729510
(कुजटी)
|
2703004197NRG24231120230969072
|
23/11/2023
|
imelal
|
2703004197WL025779
|
imelal
|
00415
|
SBIN0031416
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312800
|
|
MR IMI LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300419700517700/729510
(कुजटी)
|
2703004197NRG24231120230969073
|
23/11/2023
|
Santosh
|
2703004197WL025779
|
Santosh
|
00415
|
SBIN0031416
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312859
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300419700517700/729512
(कुजटी)
|
2703004197NRG24231120230969074
|
23/11/2023
|
Lichhaman ram
|
2703004197WL025779
|
Lichhaman ram
|
00415
|
SBIN0031416
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312909
|
|
MR LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300419700517700/729512
(कुजटी)
|
2703004197NRG24231120230969075
|
23/11/2023
|
Parema
|
2703004197WL025779
|
Parema
|
00415
|
SBIN0031416
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312860
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300419700517700/729544
(कुजटी)
|
2703004197NRG24231120230969081
|
23/11/2023
|
Bubhardas
|
2703004197WL025779
|
Bubhardas
|
00415
|
SBIN0031416
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312851
|
|
MR BUDH DAS
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300419700517700/729586
(कुजटी)
|
2703004197NRG24231120230969083
|
23/11/2023
|
Sushila
|
2703004197WL025779
|
Sushila
|
00415
|
SBIN0031416
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312858
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300419700517700/729614
(कुजटी)
|
2703004197NRG24231120230969086
|
23/11/2023
|
ParaDevi
|
2703004197WL025779
|
ParaDevi
|
00415
|
SBIN0031416
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312856
|
|
MISS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300419700517700/729617
(कुजटी)
|
2703004197NRG24231120230969087
|
23/11/2023
|
KojaDas
|
2703004197WL025779
|
KojaDas
|
00415
|
SBIN0031416
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602313147
|
|
MR KOJ DAS
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300419700517700/729617
(कुजटी)
|
2703004197NRG24231120230969088
|
23/11/2023
|
Mohani Devi
|
2703004197WL025779
|
Mohani Devi
|
00415
|
SBIN0031416
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312848
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300419700517700/729618
(कुजटी)
|
2703004197NRG24231120230969089
|
23/11/2023
|
LalDas
|
2703004197WL025779
|
LalDas
|
00415
|
SBIN0031416
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602313136
|
|
MR LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300419700517700/729618
(कुजटी)
|
2703004197NRG24231120230969090
|
23/11/2023
|
Simata
|
2703004197WL025779
|
Simata
|
00415
|
SBIN0031416
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312802
|
|
MRS SIMATA SIMATA
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300419700517700/729626
(कुजटी)
|
2703004197NRG24231120230969093
|
23/11/2023
|
Khetaram
|
2703004197WL025779
|
Khetaram
|
00415
|
SBIN0031416
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312805
|
|
KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
LUNKARANSAR
|
RJ-270300419700517700/729627
(कुजटी)
|
2703004197NRG24231120230969095
|
23/11/2023
|
Ramuram
|
2703004197WL025779
|
Ramuram
|
00415
|
SBIN0031416
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312808
|
|
RAMU RAM
|
CANARA BANK(508532)
|
|
246
|
LUNKARANSAR
|
RJ-270300419700517800/50303951
(कुजटी)
|
2703004197NRG24231120230969183
|
23/11/2023
|
Bhanwarlal
|
2703004197WL025781
|
Bhanwarlal
|
00415
|
SBIN0031416
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602312811
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300419700517800/50303963
(कुजटी)
|
2703004197NRG24231120230969186
|
23/11/2023
|
Rewantaram
|
2703004197WL025781
|
Rewantaram
|
00415
|
SBIN0031416
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602312837
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300419700517800/50393215
(कुजटी)
|
2703004197NRG24231120230969188
|
23/11/2023
|
Dularam
|
2703004197WL025781
|
Dularam
|
00415
|
SBIN0031416
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312833
|
|
DULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LUNKARANSAR
|
RJ-270300419700517800/50393250
(कुजटी)
|
2703004197NRG24231120230969194
|
23/11/2023
|
Kamla
|
2703004197WL025781
|
Kamla
|
00415
|
SBIN0031416
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312906
|
|
MISS KAMA LA
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300419700517800/50393250
(कुजटी)
|
2703004197NRG24231120230969193
|
23/11/2023
|
Madandas
|
2703004197WL025781
|
Madandas
|
00415
|
SBIN0031416
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312870
|
|
MADAN DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
251
|
LUNKARANSAR
|
RJ-270300419700517800/50393299
(कुजटी)
|
2703004197NRG24231120230969199
|
23/11/2023
|
Tilokaram
|
2703004197WL025781
|
Tilokaram
|
00415
|
SBIN0031416
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312869
|
|
Mr. TILOKA RAM SO MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
LUNKARANSAR
|
RJ-270300419700517800/50393315
(कुजटी)
|
2703004197NRG24231120230969204
|
23/11/2023
|
Sohanram
|
2703004197WL025781
|
Sohanram
|
00415
|
SBIN0031416
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312840
|
|
SOHAN RAM SO KESHRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
LUNKARANSAR
|
RJ-270300419700517800/50394898
(कुजटी)
|
2703004197NRG24231120230969211
|
23/11/2023
|
Ganapatram
|
2703004197WL025781
|
Ganapatram
|
00415
|
SBIN0031416
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312834
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300419700517800/50394898
(कुजटी)
|
2703004197NRG24231120230969212
|
23/11/2023
|
Jamana
|
2703004197WL025781
|
Jamana
|
00415
|
SBIN0031416
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312835
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300419700517800/50394924
(कुजटी)
|
2703004197NRG24231120230969221
|
23/11/2023
|
RamNarayan
|
2703004197WL025781
|
RamNarayan
|
00415
|
SBIN0031416
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312863
|
|
MR RAMNARA YAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300419700517800/700164
(कुजटी)
|
2703004197NRG24231120230969229
|
23/11/2023
|
sona devi
|
2703004197WL025781
|
sona devi
|
00415
|
SBIN0031416
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312873
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LUNKARANSAR
|
RJ-270300419700517800/700165
(कुजटी)
|
2703004197NRG24231120230969230
|
23/11/2023
|
Megharam
|
2703004197WL025781
|
Megharam
|
00415
|
SBIN0031416
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312809
|
|
MEGHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LUNKARANSAR
|
RJ-270300419700517800/700176
(कुजटी)
|
2703004197NRG24231120230969232
|
23/11/2023
|
Tilokaram
|
2703004197WL025781
|
Tilokaram
|
00415
|
SBIN0031416
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312864
|
|
MR TILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300419700517800/729719
(कुजटी)
|
2703004197NRG24231120230969246
|
23/11/2023
|
Bhagawanti
|
2703004197WL025781
|
Bhagawanti
|
00415
|
SBIN0031416
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602312905
|
|
MISS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300419700517800/729724
(कुजटी)
|
2703004197NRG24231120230969249
|
23/11/2023
|
Bhanwari
|
2703004197WL025781
|
Bhanwari
|
00415
|
SBIN0031416
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312812
|
|
BHANWARI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
261
|
LUNKARANSAR
|
RJ-270300419700517800/729732
(कुजटी)
|
2703004197NRG24231120230969253
|
23/11/2023
|
Durga
|
2703004197WL025781
|
Durga
|
00415
|
SBIN0031416
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312872
|
|
DURGA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
262
|
LUNKARANSAR
|
RJ-270300419700517800/729736
(कुजटी)
|
2703004197NRG24231120230969254
|
23/11/2023
|
Lichmi devi
|
2703004197WL025781
|
Lichmi devi
|
00415
|
SBIN0031416
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313148
|
|
MRS LICHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300419700517800/729739
(कुजटी)
|
2703004197NRG24231120230969256
|
23/11/2023
|
Pemaram
|
2703004197WL025781
|
Pemaram
|
00415
|
SBIN0031416
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312830
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300419700517800/729740
(कुजटी)
|
2703004197NRG24231120230969258
|
23/11/2023
|
Sarwanram
|
2703004197WL025781
|
Sarwanram
|
00415
|
SBIN0031416
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312810
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300419700517800/729748
(कुजटी)
|
2703004197NRG24231120230969264
|
23/11/2023
|
Paramaram
|
2703004197WL025781
|
Paramaram
|
00415
|
SBIN0031416
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313142
|
|
PARMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LUNKARANSAR
|
RJ-270300419700517800/729761
(कुजटी)
|
2703004197NRG24231120230969268
|
23/11/2023
|
Farasaram
|
2703004197WL025781
|
Farasaram
|
00415
|
SBIN0031416
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312855
|
|
Mr. FARSA RAM S/O RAM CHANDAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
LUNKARANSAR
|
RJ-270300419700517800/729765
(कुजटी)
|
2703004197NRG24231120230969272
|
23/11/2023
|
Keshararam
|
2703004197WL025781
|
Keshararam
|
00415
|
SBIN0031416
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312838
|
|
MR KESARA RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300419700517800/729766
(कुजटी)
|
2703004197NRG24231120230969274
|
23/11/2023
|
Bhagawanaram
|
2703004197WL025781
|
Bhagawanaram
|
00415
|
SBIN0031416
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313149
|
|
BHAGAWAN RAM
|
CANARA BANK(508532)
|
|
269
|
LUNKARANSAR
|
RJ-270300419700517800/729798
(कुजटी)
|
2703004197NRG24231120230969289
|
23/11/2023
|
KesharDevi
|
2703004197WL025782
|
KesharDevi
|
00415
|
SBIN0031416
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602312907
|
|
KESHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LUNKARANSAR
|
RJ-270300419700517800/729799
(कुजटी)
|
2703004197NRG24231120230969291
|
23/11/2023
|
Parabhuram
|
2703004197WL025782
|
Parabhuram
|
00415
|
SBIN0031416
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602312831
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300419700517800/729813
(कुजटी)
|
2703004197NRG24231120230969295
|
23/11/2023
|
Bhgwana ram
|
2703004197WL025782
|
Bhgwana ram
|
00415
|
SBIN0031416
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602313141
|
|
MR BHAGAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300419700517800/729842
(कुजटी)
|
2703004197NRG24231120230969297
|
23/11/2023
|
Gopal das
|
2703004197WL025782
|
Gopal das
|
00415
|
SBIN0031416
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602312839
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300419700517800/729842
(कुजटी)
|
2703004197NRG24231120230969298
|
23/11/2023
|
Pana devi
|
2703004197WL025782
|
Pana devi
|
00415
|
SBIN0031416
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602312871
|
|
MISS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300419700517800/729857
(कुजटी)
|
2703004197NRG24231120230969306
|
23/11/2023
|
Licchamanram
|
2703004197WL025782
|
Licchamanram
|
00415
|
SBIN0031416
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602313143
|
|
LICHHAMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LUNKARANSAR
|
RJ-270300419700517800/729859
(कुजटी)
|
2703004197NRG24231120230969310
|
23/11/2023
|
JivaniDevi
|
2703004197WL025782
|
JivaniDevi
|
00415
|
SBIN0031416
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602312868
|
|
MISS JIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300419700517800/729860
(कुजटी)
|
2703004197NRG24231120230969312
|
23/11/2023
|
Sajana
|
2703004197WL025782
|
Sajana
|
00415
|
SBIN0031416
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602312866
|
|
MISS SANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300419700517800/729864
(कुजटी)
|
2703004197NRG24231120230969314
|
23/11/2023
|
Pitharam
|
2703004197WL025782
|
Pitharam
|
00415
|
SBIN0031416
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602312908
|
|
MR PITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300419700517800/729864
(कुजटी)
|
2703004197NRG24231120230969315
|
23/11/2023
|
Ram kori Devi
|
2703004197WL025782
|
Ram kori Devi
|
00415
|
SBIN0031416
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602312865
|
|
MISS RAMKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300421100516500/50390300
(सोढवाली)
|
2703004221NRG24211120230934534
|
23/11/2023
|
Pokararam
|
2703004221WL025047
|
Pokararam
|
00415
|
SBIN0031416
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602487214
|
|
Mr. POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
LUNKARANSAR
|
RJ-270300421100516500/728533
(सोढवाली)
|
2703004221NRG24211120230934586
|
23/11/2023
|
Ajeanram
|
2703004221WL025047
|
Ajeanram
|
00415
|
SBIN0031416
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602487222
|
|
Mr. ARJUN RAM S/O RAJA RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
LUNKARANSAR
|
RJ-270300421100516500/728533
(सोढवाली)
|
2703004221NRG24211120230934587
|
23/11/2023
|
Amiya
|
2703004221WL025047
|
Amiya
|
00415
|
SBIN0031416
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602487223
|
|
Mrs. AMIA W/O ARJAN RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
LUNKARANSAR
|
RJ-270300421100516500/728616
(सोढवाली)
|
2703004221NRG24211120230934616
|
23/11/2023
|
RAMU RAM
|
2703004221WL025047
|
RAMU RAM
|
00415
|
SBIN0031416
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602312804
|
|
RAMURAM S/0 RAJURAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163268
|
163268
|
|
|
|
|
|
|
|
|
283
|
LUNKARANSAR
|
RJ-270300421100516500/50382540
(सोढवाली)
|
2703004221NRG24211120230934826
|
23/11/2023
|
Badriram
|
2703004221WL025050
|
Badriram
|
00415
|
SBIN0RRMRGB
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602312730
|
|
Mr. BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
LUNKARANSAR
|
RJ-270300421100516500/728512
(सोढवाली)
|
2703004221NRG24211120230934581
|
23/11/2023
|
Devisingh
|
2703004221WL025047
|
Devisingh
|
00415
|
SBIN0RRMRGB
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
0602312738
|
|
Mr. DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
LUNKARANSAR
|
RJ-270300421100516500/728537
(सोढवाली)
|
2703004221NRG24211120230934590
|
23/11/2023
|
Hajuraram
|
2703004221WL025047
|
Hajuraram
|
00415
|
SBIN0RRMRGB
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602487188
|
|
Mr. HAJURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
286
|
LUNKARANSAR
|
RJ-270300419700517800/50394931
(कुजटी)
|
2703004197NRG24231120230969224
|
23/11/2023
|
Hajariram
|
2703004197WL025781
|
Hajariram
|
00462
|
UCBA0001603
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312709
|
|
HAJARI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
287
|
LUNKARANSAR
|
RJ-270300418400516600/50393916
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934497
|
23/11/2023
|
Baskaro
|
2703004221WL025047
|
Baskaro
|
00606
|
SBIN0RRMRGB
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602312604
|
|
Mrs. BASKARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
LUNKARANSAR
|
RJ-270300418400516600/50393916
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934496
|
23/11/2023
|
Vidhadhr
|
2703004221WL025047
|
Vidhadhr
|
00606
|
SBIN0RRMRGB
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602312605
|
|
Mr. VIDHADHAR S/O RAM PRATAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
LUNKARANSAR
|
RJ-270300418400516600/50393917
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934498
|
23/11/2023
|
Bhavani sankar
|
2703004221WL025047
|
Bhavani sankar
|
00606
|
SBIN0RRMRGB
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602312646
|
|
Mr. BHAWANI SHANKAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
LUNKARANSAR
|
RJ-270300418400516600/50401375
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934825
|
23/11/2023
|
URMILA DEVI
|
2703004221WL025050
|
URMILA DEVI
|
00606
|
SBIN0RRMRGB
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602313025
|
|
Mrs. URMILA DEVI W/O HAI NARAYAN SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
LUNKARANSAR
|
RJ-270300418400516600/728046
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934508
|
23/11/2023
|
gora devi
|
2703004221WL025047
|
gora devi
|
00606
|
SBIN0RRMRGB
|
816
|
816
|
Processed
|
20/02/2024
|
|
0602487199
|
|
Mrs. GAURI W/O RAM KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
LUNKARANSAR
|
RJ-270300418400516600/728046
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934507
|
23/11/2023
|
ramkishan
|
2703004221WL025047
|
ramkishan
|
00606
|
SBIN0RRMRGB
|
816
|
816
|
Processed
|
20/02/2024
|
|
0602487198
|
|
RAM KISHAN SARASWAT
|
UCO BANK(607066)
|
|
293
|
LUNKARANSAR
|
RJ-270300418400516600/728047
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934509
|
23/11/2023
|
Kedarmal
|
2703004221WL025047
|
Kedarmal
|
00606
|
SBIN0RRMRGB
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602312972
|
|
Mr. KEDARMAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
LUNKARANSAR
|
RJ-270300418400516600/728048
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934511
|
23/11/2023
|
Sharwan Kumar
|
2703004221WL025047
|
Sharwan Kumar
|
00606
|
SBIN0RRMRGB
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602487204
|
|
Mr. SHARWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
LUNKARANSAR
|
RJ-270300418400516700/50332952
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936894
|
23/11/2023
|
Karnisingh
|
2703004221WL025079
|
Karnisingh
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312599
|
|
Mrs. HAWA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
LUNKARANSAR
|
RJ-270300418400516700/50332973
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936115
|
23/11/2023
|
Gyana Devi
|
2703004221WL025068
|
Gyana Devi
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312597
|
|
Mrs. JAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
LUNKARANSAR
|
RJ-270300418400516700/50332973
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936114
|
23/11/2023
|
Punamchand
|
2703004221WL025068
|
Punamchand
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312598
|
|
Mr. PURNARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
LUNKARANSAR
|
RJ-270300418400516700/50332987
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936116
|
23/11/2023
|
Ratanlal
|
2703004221WL025068
|
Ratanlal
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602487172
|
|
Mr. RATAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
LUNKARANSAR
|
RJ-270300418400516700/50332987
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936117
|
23/11/2023
|
Seema
|
2703004221WL025068
|
Seema
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602487173
|
|
Mrs. SEEMA DEVI W/O RATAN LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
LUNKARANSAR
|
RJ-270300418400516700/50332988
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936905
|
23/11/2023
|
Narendr
|
2703004221WL025079
|
Narendr
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312603
|
|
NARENDR SINGH S O DEVI SINGH
|
CANARA BANK(508532)
|
|
301
|
LUNKARANSAR
|
RJ-270300418400516700/50332988
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936906
|
23/11/2023
|
Nirmala
|
2703004221WL025079
|
Nirmala
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312602
|
|
Mrs. NIRMALA KANWAR W/O NARENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
LUNKARANSAR
|
RJ-270300418400516700/50333012
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936913
|
23/11/2023
|
AAND KANWAR
|
2703004221WL025079
|
AAND KANWAR
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312595
|
|
Mrs. ANAD KANWAR W/O MAN SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
LUNKARANSAR
|
RJ-270300418400516700/50333012
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936912
|
23/11/2023
|
MANSINGH
|
2703004221WL025079
|
MANSINGH
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312596
|
|
Mr. MAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
LUNKARANSAR
|
RJ-270300418400516700/50401215
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936133
|
23/11/2023
|
Omprkash
|
2703004221WL025068
|
Omprkash
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312988
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
LUNKARANSAR
|
RJ-270300418400516700/50401215
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936134
|
23/11/2023
|
Pushpa
|
2703004221WL025068
|
Pushpa
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312989
|
|
Mrs. PUSHPA DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
LUNKARANSAR
|
RJ-270300418400516700/50401354
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936150
|
23/11/2023
|
MANJU JAT
|
2703004221WL025068
|
MANJU JAT
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312930
|
|
Mrs. MANJU JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
LUNKARANSAR
|
RJ-270300418400516700/728268
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936953
|
23/11/2023
|
Jhumaadevi
|
2703004221WL025079
|
Jhumaadevi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312607
|
|
Mrs. JHUMA DEVI WO PANNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
LUNKARANSAR
|
RJ-270300418400516700/728284
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936168
|
23/11/2023
|
SUGANI DEVI
|
2703004221WL025068
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602487169
|
|
Mrs. SUGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
LUNKARANSAR
|
RJ-270300418400516700/728284
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936167
|
23/11/2023
|
TOLARAM
|
2703004221WL025068
|
TOLARAM
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602487168
|
|
Mr. TOLA RAM S/O MANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
LUNKARANSAR
|
RJ-270300418400516700/728285
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936170
|
23/11/2023
|
Omprkash
|
2703004221WL025068
|
Omprkash
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602487171
|
|
Mrs. KAMALA DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
LUNKARANSAR
|
RJ-270300418400516700/728285
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936169
|
23/11/2023
|
Omprkash
|
2703004221WL025068
|
Omprkash
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602487170
|
|
Mr. OM PRKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
LUNKARANSAR
|
RJ-270300418400516700/728357
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936197
|
23/11/2023
|
sona devi
|
2703004221WL025068
|
sona devi
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602487185
|
|
Mrs. SONA W/O MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
LUNKARANSAR
|
RJ-270300418400516700/728366
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936200
|
23/11/2023
|
Radha Devi
|
2703004221WL025068
|
Radha Devi
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602487238
|
|
Mrs. RADHA DEVI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
LUNKARANSAR
|
RJ-270300418400516700/728409
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936989
|
23/11/2023
|
Devi singh
|
2703004221WL025079
|
Devi singh
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312601
|
|
Mr. DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
LUNKARANSAR
|
RJ-270300418400516700/728409
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936990
|
23/11/2023
|
Manohari
|
2703004221WL025079
|
Manohari
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312600
|
|
Mrs. MANOHRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
LUNKARANSAR
|
RJ-270300421100516500/50382542
(सोढवाली)
|
2703004221NRG24211120230934520
|
23/11/2023
|
Rukhama
|
2703004221WL025047
|
Rukhama
|
00606
|
SBIN0RRMRGB
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602312744
|
|
Mrs. RUKAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
LUNKARANSAR
|
RJ-270300421100516500/50382542
(सोढवाली)
|
2703004221NRG24211120230934519
|
23/11/2023
|
Saduram
|
2703004221WL025047
|
Saduram
|
00606
|
SBIN0RRMRGB
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602312664
|
|
Mr. SADHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
LUNKARANSAR
|
RJ-270300421100516500/50390297
(सोढवाली)
|
2703004221NRG24211120230934530
|
23/11/2023
|
Lachha
|
2703004221WL025047
|
Lachha
|
00606
|
SBIN0RRMRGB
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602487190
|
|
Mrs. LACHHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
LUNKARANSAR
|
RJ-270300421100516500/50390303
(सोढवाली)
|
2703004221NRG24211120230934538
|
23/11/2023
|
Gopiram
|
2703004221WL025047
|
Gopiram
|
00606
|
SBIN0RRMRGB
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0602312935
|
|
Mr. GOPIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
LUNKARANSAR
|
RJ-270300421100516500/50390304
(सोढवाली)
|
2703004221NRG24211120230934539
|
23/11/2023
|
Bhairaram
|
2703004221WL025047
|
Bhairaram
|
00606
|
SBIN0RRMRGB
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0602312938
|
|
Mr. BHAIRARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
LUNKARANSAR
|
RJ-270300421100516500/713728
(सोढवाली)
|
2703004221NRG24211120230934833
|
23/11/2023
|
Bharuram
|
2703004221WL025050
|
Bharuram
|
00606
|
SBIN0RRMRGB
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602312637
|
|
Mr. BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
LUNKARANSAR
|
RJ-270300421100516500/728535
(सोढवाली)
|
2703004221NRG24211120230934589
|
23/11/2023
|
Mewa Devi
|
2703004221WL025047
|
Mewa Devi
|
00606
|
SBIN0RRMRGB
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602487210
|
|
Mrs. MEVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
LUNKARANSAR
|
RJ-270300421100516500/728535
(सोढवाली)
|
2703004221NRG24211120230934588
|
23/11/2023
|
Ranjeet
|
2703004221WL025047
|
Ranjeet
|
00606
|
SBIN0RRMRGB
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602312782
|
|
Mr. RANJEET S/O RANA RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
LUNKARANSAR
|
RJ-270300421100516500/728539
(सोढवाली)
|
2703004221NRG24211120230934595
|
23/11/2023
|
Kela Devi
|
2703004221WL025047
|
Kela Devi
|
00606
|
SBIN0RRMRGB
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602487221
|
|
Mrs. KELA WO RIDMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
LUNKARANSAR
|
RJ-270300421100516500/728544
(सोढवाली)
|
2703004221NRG24211120230934603
|
23/11/2023
|
Dau
|
2703004221WL025047
|
Dau
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602312727
|
|
Mrs. DAKHI DEVI W/O PANCHHI RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
LUNKARANSAR
|
RJ-270300421100516500/728544
(सोढवाली)
|
2703004221NRG24211120230934602
|
23/11/2023
|
Panchhiram
|
2703004221WL025047
|
Panchhiram
|
00606
|
SBIN0RRMRGB
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602312721
|
|
Mr. PANCHHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71247
|
71247
|
|
|
|
|
|
|
|
|
327
|
LUNKARANSAR
|
RJ-270300418400516600/50392892
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934786
|
23/11/2023
|
Devaki
|
2703004221WL025050
|
Devaki
|
00698
|
RMGB0000181
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0602312671
|
|
Mrs. DEVKIDEVI BIRURAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
LUNKARANSAR
|
RJ-270300418400516600/50392901
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934788
|
23/11/2023
|
Chhoti devi
|
2703004221WL025050
|
Chhoti devi
|
00698
|
RMGB0000181
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0602487165
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
LUNKARANSAR
|
RJ-270300418400516600/50392902
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934789
|
23/11/2023
|
Birbal ram
|
2703004221WL025050
|
Birbal ram
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602313158
|
|
BIRABAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
LUNKARANSAR
|
RJ-270300418400516600/50392902
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934790
|
23/11/2023
|
Chanda
|
2703004221WL025050
|
Chanda
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602312760
|
|
Mrs. CHANDA DEVI W/O BIRBAL RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
LUNKARANSAR
|
RJ-270300418400516600/50392910
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934791
|
23/11/2023
|
Jitendra
|
2703004221WL025050
|
Jitendra
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602312974
|
|
Mr. JITENDER S/O BHAGI RATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
LUNKARANSAR
|
RJ-270300418400516600/50392911
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934792
|
23/11/2023
|
DROPATI
|
2703004221WL025050
|
DROPATI
|
00698
|
RMGB0000181
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0602312675
|
|
Mrs. DROPATI W/O ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
LUNKARANSAR
|
RJ-270300418400516600/50392912
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934793
|
23/11/2023
|
Radha devi
|
2703004221WL025050
|
Radha devi
|
00698
|
RMGB0000181
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0602312662
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300418400516600/50392913
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934794
|
23/11/2023
|
Kisana
|
2703004221WL025050
|
Kisana
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602312949
|
|
Mrs. KISHANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
LUNKARANSAR
|
RJ-270300418400516600/50392930
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934795
|
23/11/2023
|
Sreeram
|
2703004221WL025050
|
Sreeram
|
00698
|
RMGB0000181
|
812
|
812
|
Processed
|
20/02/2024
|
|
0602312634
|
|
Mr. SHRILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
LUNKARANSAR
|
RJ-270300418400516600/50392940
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934796
|
23/11/2023
|
Saroj
|
2703004221WL025050
|
Saroj
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602312622
|
|
Mrs. SAROJ DEVI WO PREM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
LUNKARANSAR
|
RJ-270300418400516600/50392941
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934797
|
23/11/2023
|
Seeta
|
2703004221WL025050
|
Seeta
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602312973
|
|
Mrs. SITADEVI BHAWANISHAKAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
LUNKARANSAR
|
RJ-270300418400516600/50392955
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934798
|
23/11/2023
|
Chhoti
|
2703004221WL025050
|
Chhoti
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602312763
|
|
Mrs. CHHOTI DEVI W/O GAJANAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
LUNKARANSAR
|
RJ-270300418400516600/50392977
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934800
|
23/11/2023
|
jamna devi
|
2703004221WL025050
|
jamna devi
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602312941
|
|
Mrs. JAMNA W/O BABU LAL BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
LUNKARANSAR
|
RJ-270300418400516600/50392977
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934799
|
23/11/2023
|
Jethi devi
|
2703004221WL025050
|
Jethi devi
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602312934
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
LUNKARANSAR
|
RJ-270300418400516600/50392983
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934801
|
23/11/2023
|
Devaki
|
2703004221WL025050
|
Devaki
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602312762
|
|
Mrs. DEVKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
LUNKARANSAR
|
RJ-270300418400516600/50392984
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934802
|
23/11/2023
|
Santosh
|
2703004221WL025050
|
Santosh
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602312669
|
|
Mrs. SANTOSH W/O RADHEY SHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
LUNKARANSAR
|
RJ-270300418400516600/50392985
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934803
|
23/11/2023
|
Savarmal
|
2703004221WL025050
|
Savarmal
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602487189
|
|
SAWARLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
344
|
LUNKARANSAR
|
RJ-270300418400516600/50392986
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934804
|
23/11/2023
|
Malchand
|
2703004221WL025050
|
Malchand
|
00698
|
RMGB0000181
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0602312950
|
|
MR MALCHAND SO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300418400516600/50392986
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934805
|
23/11/2023
|
Sarita
|
2703004221WL025050
|
Sarita
|
00698
|
RMGB0000181
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0602487179
|
|
Mrs. SARITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
LUNKARANSAR
|
RJ-270300418400516600/50392987
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934806
|
23/11/2023
|
Muli
|
2703004221WL025050
|
Muli
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602312670
|
|
Mrs. MOOLI DEVI W/O DURGA RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
LUNKARANSAR
|
RJ-270300418400516600/50392988
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934807
|
23/11/2023
|
Sagar mal
|
2703004221WL025050
|
Sagar mal
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602312716
|
|
SAGAR MAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
348
|
LUNKARANSAR
|
RJ-270300418400516600/50393915
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934809
|
23/11/2023
|
Durga
|
2703004221WL025050
|
Durga
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602487176
|
|
DURGA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
LUNKARANSAR
|
RJ-270300418400516600/50393915
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934808
|
23/11/2023
|
Sarwanram
|
2703004221WL025050
|
Sarwanram
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602487175
|
|
DUGADH UTPADAK SAMITI BAMANWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
LUNKARANSAR
|
RJ-270300418400516600/50393933
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934810
|
23/11/2023
|
Dhannaram
|
2703004221WL025050
|
Dhannaram
|
00698
|
RMGB0000181
|
406
|
406
|
Processed
|
20/02/2024
|
|
0602312676
|
|
Mr. DHANNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
LUNKARANSAR
|
RJ-270300418400516600/50394373
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934811
|
23/11/2023
|
Rajendra
|
2703004221WL025050
|
Rajendra
|
00698
|
RMGB0000181
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0602312970
|
|
Mr. RAJENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
LUNKARANSAR
|
RJ-270300418400516600/50394397
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934812
|
23/11/2023
|
prabhuram
|
2703004221WL025050
|
prabhuram
|
00698
|
RMGB0000181
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0602312623
|
|
PRABHU DAYAL SARSWAT S/O SATYANARAYAN SA
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
LUNKARANSAR
|
RJ-270300418400516600/50394402
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934813
|
23/11/2023
|
Arjunram
|
2703004221WL025050
|
Arjunram
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602312612
|
|
Mr. ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
LUNKARANSAR
|
RJ-270300418400516600/50394402
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934814
|
23/11/2023
|
Manju
|
2703004221WL025050
|
Manju
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602313017
|
|
Mrs. MANJU DEVI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
LUNKARANSAR
|
RJ-270300418400516600/50401224
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934499
|
23/11/2023
|
RAMNIWAS
|
2703004221WL025047
|
RAMNIWAS
|
00698
|
RMGB0000181
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602312718
|
|
RAMNIWAS SARASWA
|
BANK OF BARODA(606985)
|
|
356
|
LUNKARANSAR
|
RJ-270300418400516600/50401266
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934815
|
23/11/2023
|
DROPHADI
|
2703004221WL025050
|
DROPHADI
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602312725
|
|
Mrs. DROPATI DEVI W/O SHUBH KARAN SHARM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
LUNKARANSAR
|
RJ-270300418400516600/50401284
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934816
|
23/11/2023
|
JETHARAM
|
2703004221WL025050
|
JETHARAM
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602312677
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300418400516600/50401293
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934817
|
23/11/2023
|
PAWAN KUMAR
|
2703004221WL025050
|
PAWAN KUMAR
|
00698
|
RMGB0000181
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0602312679
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300418400516600/50401294
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934818
|
23/11/2023
|
SUBHASH
|
2703004221WL025050
|
SUBHASH
|
00698
|
RMGB0000181
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0602312678
|
|
SUBHASH S/O BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
LUNKARANSAR
|
RJ-270300418400516600/50401295
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934819
|
23/11/2023
|
SHOBA DEVI
|
2703004221WL025050
|
SHOBA DEVI
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602313015
|
|
Mrs. SHOBHA DEVI W/O KANHIYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
LUNKARANSAR
|
RJ-270300418400516600/50401296
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934820
|
23/11/2023
|
KALU RAM
|
2703004221WL025050
|
KALU RAM
|
00698
|
RMGB0000181
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0602313178
|
|
Mr. KALU RAM SO DULA RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
LUNKARANSAR
|
RJ-270300418400516600/50401313
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934822
|
23/11/2023
|
jeta devi
|
2703004221WL025050
|
jeta devi
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602487163
|
|
Mrs. JAITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
LUNKARANSAR
|
RJ-270300418400516600/50401313
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934821
|
23/11/2023
|
ramlal
|
2703004221WL025050
|
ramlal
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602312975
|
|
Mr. RAM LAL SARSWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
LUNKARANSAR
|
RJ-270300418400516600/50401368
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934823
|
23/11/2023
|
RAJESH KUMAR
|
2703004221WL025050
|
RAJESH KUMAR
|
00698
|
RMGB0000181
|
812
|
812
|
Processed
|
20/02/2024
|
|
0602312952
|
|
Mr. RAJESH KUMAR S/O HET RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
LUNKARANSAR
|
RJ-270300418400516600/50401372
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934824
|
23/11/2023
|
DROPTI
|
2703004221WL025050
|
DROPTI
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602312680
|
|
Mrs. DROPTI W/O GAJA NAND BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
LUNKARANSAR
|
RJ-270300418400516600/50401441
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934502
|
23/11/2023
|
JASODA DEVI
|
2703004221WL025047
|
JASODA DEVI
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602312954
|
|
Mrs. JASODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
LUNKARANSAR
|
RJ-270300418400516600/50401441
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934501
|
23/11/2023
|
PRAMOD
|
2703004221WL025047
|
PRAMOD
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602312953
|
|
Master PRAMOD SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
LUNKARANSAR
|
RJ-270300418400516600/50401449
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934503
|
23/11/2023
|
manful
|
2703004221WL025047
|
manful
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602312958
|
|
Mr. MANFUL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
LUNKARANSAR
|
RJ-270300418400516600/50401449
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934504
|
23/11/2023
|
parvati
|
2703004221WL025047
|
parvati
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602312955
|
|
Mrs. PARVATI W/O MANFUL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
LUNKARANSAR
|
RJ-270300418400516600/50401532
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934505
|
23/11/2023
|
deen dayal
|
2703004221WL025047
|
deen dayal
|
00698
|
RMGB0000181
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602312951
|
|
Mr. DEENDAYAL SARSWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
LUNKARANSAR
|
RJ-270300418400516600/50401561
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934506
|
23/11/2023
|
anil
|
2703004221WL025047
|
anil
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602312957
|
|
MR ANIL SARSWAT
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300418400516600/728047
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934510
|
23/11/2023
|
Sita
|
2703004221WL025047
|
Sita
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602312971
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
LUNKARANSAR
|
RJ-270300418400516600/728086
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934512
|
23/11/2023
|
maina sevi
|
2703004221WL025047
|
maina sevi
|
00698
|
RMGB0000181
|
816
|
816
|
Processed
|
20/02/2024
|
|
0602312948
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
LUNKARANSAR
|
RJ-270300418400516600/728087
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934513
|
23/11/2023
|
Kailash Chand
|
2703004221WL025047
|
Kailash Chand
|
00698
|
RMGB0000181
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0602312761
|
|
KAILASH CHANDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
375
|
LUNKARANSAR
|
RJ-270300418400516600/728113
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934515
|
23/11/2023
|
Deva Devi
|
2703004221WL025047
|
Deva Devi
|
00698
|
RMGB0000181
|
816
|
816
|
Processed
|
20/02/2024
|
|
0602312635
|
|
Mrs. DEVA DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
LUNKARANSAR
|
RJ-270300418400516600/728113
(धीरेरा गाॅंव)
|
2703004221NRG24211120230934514
|
23/11/2023
|
RAJU RAM
|
2703004221WL025047
|
RAJU RAM
|
00698
|
RMGB0000181
|
816
|
816
|
Processed
|
20/02/2024
|
|
0602313157
|
|
RAJURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
377
|
LUNKARANSAR
|
RJ-270300418400516700/50332944
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936892
|
23/11/2023
|
Shrvansingh
|
2703004221WL025079
|
Shrvansingh
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312980
|
|
Mr. SHRAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
LUNKARANSAR
|
RJ-270300418400516700/50332945
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936097
|
23/11/2023
|
GUDDI DEVI
|
2703004221WL025068
|
GUDDI DEVI
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312688
|
|
Mrs. GUDDI DEVI W/O SHANKAR LAL BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
LUNKARANSAR
|
RJ-270300418400516700/50332950
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936099
|
23/11/2023
|
Seema Kanwar
|
2703004221WL025068
|
Seema Kanwar
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312764
|
|
Mrs. SEEMA KANWAR W/O SHISHUPAL SINGH R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
LUNKARANSAR
|
RJ-270300418400516700/50332951
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936100
|
23/11/2023
|
Indera Devi
|
2703004221WL025068
|
Indera Devi
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602487200
|
|
Mrs. INDRA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
LUNKARANSAR
|
RJ-270300418400516700/50332952
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936895
|
23/11/2023
|
lichhama kanwar
|
2703004221WL025079
|
lichhama kanwar
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312707
|
|
Mrs. LICHHAMA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
LUNKARANSAR
|
RJ-270300418400516700/50332953
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936102
|
23/11/2023
|
Kalawati
|
2703004221WL025068
|
Kalawati
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602487192
|
|
Mrs. KALWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
LUNKARANSAR
|
RJ-270300418400516700/50332953
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936101
|
23/11/2023
|
Shairam
|
2703004221WL025068
|
Shairam
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312663
|
|
Mr. SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
LUNKARANSAR
|
RJ-270300418400516700/50332955
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936103
|
23/11/2023
|
BIRBAL RAM
|
2703004221WL025068
|
BIRBAL RAM
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312608
|
|
Mr. BIRBAL RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
LUNKARANSAR
|
RJ-270300418400516700/50332956
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936105
|
23/11/2023
|
DHAPU
|
2703004221WL025068
|
DHAPU
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602487212
|
|
Mrs. DHAPU DEVI W/O RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
LUNKARANSAR
|
RJ-270300418400516700/50332956
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936104
|
23/11/2023
|
RAJU RAM
|
2703004221WL025068
|
RAJU RAM
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602487211
|
|
Mr. RAJENDER S/O BIRBAL RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
LUNKARANSAR
|
RJ-270300418400516700/50332957
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936897
|
23/11/2023
|
Punam
|
2703004221WL025079
|
Punam
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602487158
|
|
Mrs. PUNAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
LUNKARANSAR
|
RJ-270300418400516700/50332957
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936896
|
23/11/2023
|
Shivlalsingh
|
2703004221WL025079
|
Shivlalsingh
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602487197
|
|
Mr. SHIV LAL SINGH SO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
LUNKARANSAR
|
RJ-270300418400516700/50332958
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936899
|
23/11/2023
|
CHHGAN KANWAR
|
2703004221WL025079
|
CHHGAN KANWAR
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312981
|
|
Mrs. CHAGAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
LUNKARANSAR
|
RJ-270300418400516700/50332958
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936898
|
23/11/2023
|
NANDU SINGH
|
2703004221WL025079
|
NANDU SINGH
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312650
|
|
Mr. NANDU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
LUNKARANSAR
|
RJ-270300418400516700/50332960
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936106
|
23/11/2023
|
HADMAN
|
2703004221WL025068
|
HADMAN
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312645
|
|
Mr. HANUMANRAM S/O GOPALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
LUNKARANSAR
|
RJ-270300418400516700/50332961
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936107
|
23/11/2023
|
MALA RAM
|
2703004221WL025068
|
MALA RAM
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312657
|
|
Mr. MALARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
LUNKARANSAR
|
RJ-270300418400516700/50332962
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936109
|
23/11/2023
|
INDERAJ
|
2703004221WL025068
|
INDERAJ
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602313181
|
|
Mr. INDRARAJ SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
LUNKARANSAR
|
RJ-270300418400516700/50332965
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936110
|
23/11/2023
|
GANESH RAM
|
2703004221WL025068
|
GANESH RAM
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602313172
|
|
Mr. GANESHA RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
LUNKARANSAR
|
RJ-270300418400516700/50332966
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936900
|
23/11/2023
|
DURGA RAM
|
2703004221WL025079
|
DURGA RAM
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312633
|
|
Mr. DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
LUNKARANSAR
|
RJ-270300418400516700/50332966
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936901
|
23/11/2023
|
SHARDA
|
2703004221WL025079
|
SHARDA
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312651
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
LUNKARANSAR
|
RJ-270300418400516700/50332969
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936112
|
23/11/2023
|
Mis Heera
|
2703004221WL025068
|
Mis Heera
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602313183
|
|
Mis Heera
|
INDUSIND BANK(607189)
|
|
398
|
LUNKARANSAR
|
RJ-270300418400516700/50332970
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936113
|
23/11/2023
|
SHARWAN SINGH
|
2703004221WL025068
|
SHARWAN SINGH
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602487196
|
|
Mr. SHARWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
LUNKARANSAR
|
RJ-270300418400516700/50332984
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936903
|
23/11/2023
|
DEVI SINGH
|
2703004221WL025079
|
DEVI SINGH
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602313167
|
|
Mr. DEVI SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
LUNKARANSAR
|
RJ-270300418400516700/50332986
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936904
|
23/11/2023
|
Uchchhab kanwar
|
2703004221WL025079
|
Uchchhab kanwar
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602487250
|
|
Mrs. UCHHAW KANWAR W/O KESHU SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
LUNKARANSAR
|
RJ-270300418400516700/50332995
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936260
|
23/11/2023
|
GOMATI DEVI
|
2703004221WL025070
|
GOMATI DEVI
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602312590
|
|
Mrs. GOMATI DEVI W/O ISHAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
LUNKARANSAR
|
RJ-270300418400516700/50332995
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936259
|
23/11/2023
|
ISHAR RAM
|
2703004221WL025070
|
ISHAR RAM
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602312984
|
|
Mr. ISAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
LUNKARANSAR
|
RJ-270300418400516700/50332997
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936907
|
23/11/2023
|
KISTURI
|
2703004221WL025079
|
KISTURI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312733
|
|
Mrs. KISTURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
LUNKARANSAR
|
RJ-270300418400516700/50333000
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936262
|
23/11/2023
|
BHERA RAM
|
2703004221WL025070
|
BHERA RAM
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602312630
|
|
Mr. BHERA RAM SO SHERA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
LUNKARANSAR
|
RJ-270300418400516700/50333000
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936263
|
23/11/2023
|
SATAYANARAYANI
|
2703004221WL025070
|
SATAYANARAYANI
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602312979
|
|
Mrs. SATYANARAYANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
LUNKARANSAR
|
RJ-270300418400516700/50333003
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936909
|
23/11/2023
|
PUSHPA DEVI
|
2703004221WL025079
|
PUSHPA DEVI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312925
|
|
PUSHPA DEVI
|
INDUSIND BANK(607189)
|
|
407
|
LUNKARANSAR
|
RJ-270300418400516700/50333003
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936908
|
23/11/2023
|
TILOKA RAM
|
2703004221WL025079
|
TILOKA RAM
|
00698
|
RMGB0000181
|
2000
|
2000
|
Rejected
|
20/02/2024
|
|
0602312982
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
408
|
LUNKARANSAR
|
RJ-270300418400516700/50333004
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936119
|
23/11/2023
|
CHUKI DEVI
|
2703004221WL025068
|
CHUKI DEVI
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312592
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
LUNKARANSAR
|
RJ-270300418400516700/50333004
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936118
|
23/11/2023
|
PRABHU RAM
|
2703004221WL025068
|
PRABHU RAM
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602313177
|
|
Mr. PRABHU RAM S/O BIRBAL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
LUNKARANSAR
|
RJ-270300418400516700/50333009
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936910
|
23/11/2023
|
Dhanna ram
|
2703004221WL025079
|
Dhanna ram
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602487164
|
|
DHANNA RAM BHAWANI SHANKER AND LICHHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
LUNKARANSAR
|
RJ-270300418400516700/50333009
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936911
|
23/11/2023
|
Koli Devi
|
2703004221WL025079
|
Koli Devi
|
00698
|
RMGB0000181
|
2000
|
2000
|
Rejected
|
20/02/2024
|
|
0602312978
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
412
|
LUNKARANSAR
|
RJ-270300418400516700/50333015
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936268
|
23/11/2023
|
PURNA RAM
|
2703004221WL025070
|
PURNA RAM
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602487191
|
|
Mr. PURNAA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
LUNKARANSAR
|
RJ-270300418400516700/50333015
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936269
|
23/11/2023
|
SHILA DEVI
|
2703004221WL025070
|
SHILA DEVI
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602487243
|
|
Mrs. SHILA DEVI W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
LUNKARANSAR
|
RJ-270300418400516700/50333016
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936271
|
23/11/2023
|
Rukhama
|
2703004221WL025070
|
Rukhama
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602312621
|
|
Mrs. RUKHMA DEVI W/O SHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
LUNKARANSAR
|
RJ-270300418400516700/50333016
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936270
|
23/11/2023
|
Sheraram
|
2703004221WL025070
|
Sheraram
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602312687
|
|
SHERA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
416
|
LUNKARANSAR
|
RJ-270300418400516700/50333020
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936120
|
23/11/2023
|
Hetaram
|
2703004221WL025068
|
Hetaram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312983
|
|
Mr. HET RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
LUNKARANSAR
|
RJ-270300418400516700/50333021
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936122
|
23/11/2023
|
BHAGAWANA RAM
|
2703004221WL025068
|
BHAGAWANA RAM
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602313193
|
|
BHAGAWANA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
418
|
LUNKARANSAR
|
RJ-270300418400516700/50333021
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936123
|
23/11/2023
|
VIMLA DEVI
|
2703004221WL025068
|
VIMLA DEVI
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312656
|
|
Mrs. VIMLA DEVI W/O BHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
LUNKARANSAR
|
RJ-270300418400516700/50333027
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936124
|
23/11/2023
|
RAM CHANDER
|
2703004221WL025068
|
RAM CHANDER
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312683
|
|
Mr. RAM CHANDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
LUNKARANSAR
|
RJ-270300418400516700/50333027
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936125
|
23/11/2023
|
SAVITRI
|
2703004221WL025068
|
SAVITRI
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312681
|
|
Mrs. SAVATRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
LUNKARANSAR
|
RJ-270300418400516700/50333034
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936126
|
23/11/2023
|
SARITA
|
2703004221WL025068
|
SARITA
|
00698
|
RMGB0000181
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602313159
|
|
SARITA SARSWAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
422
|
LUNKARANSAR
|
RJ-270300418400516700/50333042
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936915
|
23/11/2023
|
MEERA
|
2703004221WL025079
|
MEERA
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602313174
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
LUNKARANSAR
|
RJ-270300418400516700/50333042
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936914
|
23/11/2023
|
PAPPU SINGH
|
2703004221WL025079
|
PAPPU SINGH
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602313173
|
|
Mrs. PAPPU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
LUNKARANSAR
|
RJ-270300418400516700/50333050
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936128
|
23/11/2023
|
Prem kanwar
|
2703004221WL025068
|
Prem kanwar
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312765
|
|
Mrs. PREM KANWAR W/O SARDAR SINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
LUNKARANSAR
|
RJ-270300418400516700/50333050
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936127
|
23/11/2023
|
Sardar singh
|
2703004221WL025068
|
Sardar singh
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602487247
|
|
Mr. SARDAR SINGH S/O JATAN SAINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
LUNKARANSAR
|
RJ-270300418400516700/50333051
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936129
|
23/11/2023
|
Ramchandra
|
2703004221WL025068
|
Ramchandra
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602487174
|
|
RAM CHNADRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
427
|
LUNKARANSAR
|
RJ-270300418400516700/50333054
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936130
|
23/11/2023
|
Pappuram
|
2703004221WL025068
|
Pappuram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312639
|
|
PAPPU RAM SO GYANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
LUNKARANSAR
|
RJ-270300418400516700/50333054
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936131
|
23/11/2023
|
Tija
|
2703004221WL025068
|
Tija
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312640
|
|
Mrs. TIJA DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
LUNKARANSAR
|
RJ-270300418400516700/50333061
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936132
|
23/11/2023
|
Radheshyam
|
2703004221WL025068
|
Radheshyam
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312759
|
|
RADESHYAM SO MR RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
LUNKARANSAR
|
RJ-270300418400516700/50339293
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936285
|
23/11/2023
|
BIRBAL RAM
|
2703004221WL025070
|
BIRBAL RAM
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602312996
|
|
Mr. BIRBAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
LUNKARANSAR
|
RJ-270300418400516700/50339293
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936286
|
23/11/2023
|
SUNITA
|
2703004221WL025070
|
SUNITA
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602312998
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
LUNKARANSAR
|
RJ-270300418400516700/50394356
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936917
|
23/11/2023
|
Rampyari
|
2703004221WL025079
|
Rampyari
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602487161
|
|
RAMPYARI W/O RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
LUNKARANSAR
|
RJ-270300418400516700/50394356
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936916
|
23/11/2023
|
Ruparam
|
2703004221WL025079
|
Ruparam
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602487160
|
|
RUPARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
434
|
LUNKARANSAR
|
RJ-270300418400516700/50394358
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936287
|
23/11/2023
|
Danaram
|
2703004221WL025070
|
Danaram
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602487180
|
|
Mr. DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
LUNKARANSAR
|
RJ-270300418400516700/50394358
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936288
|
23/11/2023
|
Susila
|
2703004221WL025070
|
Susila
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602487181
|
|
Mrs. SUSHILA DEVI W/O DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
LUNKARANSAR
|
RJ-270300418400516700/50396706
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936919
|
23/11/2023
|
ANITA KANWAR
|
2703004221WL025079
|
ANITA KANWAR
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312593
|
|
Mrs. ANITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
LUNKARANSAR
|
RJ-270300418400516700/50396706
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936918
|
23/11/2023
|
MAHAVEER SINGH
|
2703004221WL025079
|
MAHAVEER SINGH
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312589
|
|
Mr. MAHAVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
LUNKARANSAR
|
RJ-270300418400516700/50401231
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936298
|
23/11/2023
|
KOSHLYA DEVI
|
2703004221WL025070
|
KOSHLYA DEVI
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602312993
|
|
Mrs. KOUSHALYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
LUNKARANSAR
|
RJ-270300418400516700/50401231
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936297
|
23/11/2023
|
LAL CHAND
|
2703004221WL025070
|
LAL CHAND
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602487178
|
|
Mr. LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
LUNKARANSAR
|
RJ-270300418400516700/50401238
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936920
|
23/11/2023
|
Jivrajsingh
|
2703004221WL025079
|
Jivrajsingh
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602487229
|
|
Mr. JIV RAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
LUNKARANSAR
|
RJ-270300418400516700/50401238
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936921
|
23/11/2023
|
Sharda Kanwar
|
2703004221WL025079
|
Sharda Kanwar
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602487249
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
LUNKARANSAR
|
RJ-270300418400516700/50401247
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936136
|
23/11/2023
|
MAMTA
|
2703004221WL025068
|
MAMTA
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602487242
|
|
Mrs. MAMTA W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
LUNKARANSAR
|
RJ-270300418400516700/50401247
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936135
|
23/11/2023
|
SHARWAN RAM
|
2703004221WL025068
|
SHARWAN RAM
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312583
|
|
Mr. SHRAVAN RAM S/O AASU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
LUNKARANSAR
|
RJ-270300418400516700/50401250
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936137
|
23/11/2023
|
Anuradha Kanwar
|
2703004221WL025068
|
Anuradha Kanwar
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602487230
|
|
Mrs. ANURADHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
LUNKARANSAR
|
RJ-270300418400516700/50401251
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936138
|
23/11/2023
|
RAMU RAM
|
2703004221WL025068
|
RAMU RAM
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602313160
|
|
Mr. RAMU RAM SO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
LUNKARANSAR
|
RJ-270300418400516700/50401252
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936923
|
23/11/2023
|
DHARMA DEVI
|
2703004221WL025079
|
DHARMA DEVI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602487239
|
|
Mrs. DHARMA W/O SARUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
LUNKARANSAR
|
RJ-270300418400516700/50401252
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936922
|
23/11/2023
|
RAMSWAROOP
|
2703004221WL025079
|
RAMSWAROOP
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312990
|
|
Mr. SARUPARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
LUNKARANSAR
|
RJ-270300418400516700/50401253
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936925
|
23/11/2023
|
Kalavati
|
2703004221WL025079
|
Kalavati
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312617
|
|
Mrs. KALAVATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
LUNKARANSAR
|
RJ-270300418400516700/50401254
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936306
|
23/11/2023
|
DHHAPU DEVI
|
2703004221WL025070
|
DHHAPU DEVI
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602312588
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
LUNKARANSAR
|
RJ-270300418400516700/50401254
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936305
|
23/11/2023
|
RAM RAKH
|
2703004221WL025070
|
RAM RAKH
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602312587
|
|
RAMRAKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
451
|
LUNKARANSAR
|
RJ-270300418400516700/50401255
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936926
|
23/11/2023
|
BHAWANI SHANKAR
|
2703004221WL025079
|
BHAWANI SHANKAR
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312734
|
|
BHAWANI SHANKAR S/O PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
LUNKARANSAR
|
RJ-270300418400516700/50401255
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936927
|
23/11/2023
|
LALI DEVI
|
2703004221WL025079
|
LALI DEVI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312992
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
LUNKARANSAR
|
RJ-270300418400516700/50401256
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936929
|
23/11/2023
|
JAMANA DEVI
|
2703004221WL025079
|
JAMANA DEVI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312987
|
|
Mrs. JAMANA W/O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
LUNKARANSAR
|
RJ-270300418400516700/50401256
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936928
|
23/11/2023
|
LAXMAN RAM
|
2703004221WL025079
|
LAXMAN RAM
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312735
|
|
LAXMAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
455
|
LUNKARANSAR
|
RJ-270300418400516700/50401257
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936931
|
23/11/2023
|
Kanta kanwar
|
2703004221WL025079
|
Kanta kanwar
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602487245
|
|
Mrs. KANTA KANWAR W/O KARANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
LUNKARANSAR
|
RJ-270300418400516700/50401257
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936930
|
23/11/2023
|
Karnisingh
|
2703004221WL025079
|
Karnisingh
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602487195
|
|
KARANI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
457
|
LUNKARANSAR
|
RJ-270300418400516700/50401259
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936932
|
23/11/2023
|
santosh
|
2703004221WL025079
|
santosh
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312747
|
|
Mrs. SANTOSH DEVI W/O AASARAM GAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
LUNKARANSAR
|
RJ-270300418400516700/50401260
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936934
|
23/11/2023
|
Daropati
|
2703004221WL025079
|
Daropati
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312922
|
|
Mrs. DROPATI DEVI W/O GAURISHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
LUNKARANSAR
|
RJ-270300418400516700/50401260
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936933
|
23/11/2023
|
gorisankar
|
2703004221WL025079
|
gorisankar
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312741
|
|
Mr. GAURI SHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
LUNKARANSAR
|
RJ-270300418400516700/50401261
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936139
|
23/11/2023
|
Mala Ram
|
2703004221WL025068
|
Mala Ram
|
00698
|
RMGB0000181
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602312618
|
|
Mr. MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
LUNKARANSAR
|
RJ-270300418400516700/50401261
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936140
|
23/11/2023
|
suman
|
2703004221WL025068
|
suman
|
00698
|
RMGB0000181
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602312619
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
LUNKARANSAR
|
RJ-270300418400516700/50401262
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936142
|
23/11/2023
|
Nirmala
|
2703004221WL025068
|
Nirmala
|
00698
|
RMGB0000181
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602312768
|
|
Mrs. NIRMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
LUNKARANSAR
|
RJ-270300418400516700/50401262
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936141
|
23/11/2023
|
Pancham Kumar
|
2703004221WL025068
|
Pancham Kumar
|
00698
|
RMGB0000181
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602312771
|
|
Mr. PANCHAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
LUNKARANSAR
|
RJ-270300418400516700/50401263
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936144
|
23/11/2023
|
Basanti
|
2703004221WL025068
|
Basanti
|
00698
|
RMGB0000181
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602312770
|
|
Mrs. BASANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
LUNKARANSAR
|
RJ-270300418400516700/50401263
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936143
|
23/11/2023
|
Kapil Dev
|
2703004221WL025068
|
Kapil Dev
|
00698
|
RMGB0000181
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602313161
|
|
Mr. KAPIL DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
LUNKARANSAR
|
RJ-270300418400516700/50401275
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936935
|
23/11/2023
|
Surja kanwar
|
2703004221WL025079
|
Surja kanwar
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312586
|
|
Mrs. SURJA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
LUNKARANSAR
|
RJ-270300418400516700/50401286
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936936
|
23/11/2023
|
MAINA KANWAR
|
2703004221WL025079
|
MAINA KANWAR
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312749
|
|
Mrs. MAINA KANWAR W/O MADAN SINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
LUNKARANSAR
|
RJ-270300418400516700/50401287
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936145
|
23/11/2023
|
MANGU SINGH
|
2703004221WL025068
|
MANGU SINGH
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312752
|
|
Mr. MANGU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
LUNKARANSAR
|
RJ-270300418400516700/50401288
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936937
|
23/11/2023
|
KHETA RAM
|
2703004221WL025079
|
KHETA RAM
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312755
|
|
Mr. KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
LUNKARANSAR
|
RJ-270300418400516700/50401288
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936938
|
23/11/2023
|
UDI DEVI
|
2703004221WL025079
|
UDI DEVI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312994
|
|
Mrs. UDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
LUNKARANSAR
|
RJ-270300418400516700/50401297
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936939
|
23/11/2023
|
SANJU KANWAR
|
2703004221WL025079
|
SANJU KANWAR
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312991
|
|
Mrs. SANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
LUNKARANSAR
|
RJ-270300418400516700/50401329
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936147
|
23/11/2023
|
SUMITRA DEVI
|
2703004221WL025068
|
SUMITRA DEVI
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312748
|
|
Mrs. SUMITRA DEVI W/O KHYALI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
LUNKARANSAR
|
RJ-270300418400516700/50401341
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936148
|
23/11/2023
|
LILADHAR
|
2703004221WL025068
|
LILADHAR
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312986
|
|
Mr. LILADHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
LUNKARANSAR
|
RJ-270300418400516700/50401341
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936149
|
23/11/2023
|
MANJU DEVI
|
2703004221WL025068
|
MANJU DEVI
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312999
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
LUNKARANSAR
|
RJ-270300418400516700/50401351
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936940
|
23/11/2023
|
SURAJ DEVI
|
2703004221WL025079
|
SURAJ DEVI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312746
|
|
Mrs. SURAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
LUNKARANSAR
|
RJ-270300418400516700/50401361
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936151
|
23/11/2023
|
poonam devi
|
2703004221WL025068
|
poonam devi
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312929
|
|
Mrs. POONAM DEVI W/O MALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
LUNKARANSAR
|
RJ-270300418400516700/50401364
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936152
|
23/11/2023
|
omprakash
|
2703004221WL025068
|
omprakash
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602313208
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
LUNKARANSAR
|
RJ-270300418400516700/50401364
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936153
|
23/11/2023
|
suvidha meghwal
|
2703004221WL025068
|
suvidha meghwal
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312753
|
|
Mrs. SUVIDHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
LUNKARANSAR
|
RJ-270300418400516700/50401365
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936328
|
23/11/2023
|
REKHA
|
2703004221WL025070
|
REKHA
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602312997
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
LUNKARANSAR
|
RJ-270300418400516700/50401382
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936329
|
23/11/2023
|
DHAPU DEVI
|
2703004221WL025070
|
DHAPU DEVI
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602312702
|
|
Mrs. DHAPU DEVI W/O GANGAJAL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
LUNKARANSAR
|
RJ-270300418400516700/50401392
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936330
|
23/11/2023
|
MOHAN RAM
|
2703004221WL025070
|
MOHAN RAM
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602312754
|
|
Mr. MOHAN RAM S/O ISHWAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
LUNKARANSAR
|
RJ-270300418400516700/50401392
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936331
|
23/11/2023
|
VIDHYA DEVI
|
2703004221WL025070
|
VIDHYA DEVI
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602312928
|
|
Mrs. VIDHYA W/O MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
LUNKARANSAR
|
RJ-270300418400516700/50401480
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936154
|
23/11/2023
|
JOGENDER SINGH
|
2703004221WL025068
|
JOGENDER SINGH
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312751
|
|
Mr. JOGENDRA SINGH S/O KARNI SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
LUNKARANSAR
|
RJ-270300418400516700/50401510
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936155
|
23/11/2023
|
BHAWANI SINGH
|
2703004221WL025068
|
BHAWANI SINGH
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312740
|
|
Mr. BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
LUNKARANSAR
|
RJ-270300418400516700/50401512
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936157
|
23/11/2023
|
Ramdev
|
2703004221WL025068
|
Ramdev
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312742
|
|
Mr. RAMDEV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
LUNKARANSAR
|
RJ-270300418400516700/50401558
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936941
|
23/11/2023
|
BHAIRA RAM
|
2703004221WL025079
|
BHAIRA RAM
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602313210
|
|
Mr. BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
LUNKARANSAR
|
RJ-270300418400516700/50401558
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936942
|
23/11/2023
|
PUSHPA MEGHWAL
|
2703004221WL025079
|
PUSHPA MEGHWAL
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312932
|
|
PUSHPA D/O KANARAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
LUNKARANSAR
|
RJ-270300418400516700/50401565
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936943
|
23/11/2023
|
bhani singh
|
2703004221WL025079
|
bhani singh
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312933
|
|
MR BHANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300418400516700/50401565
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936944
|
23/11/2023
|
shalu kanwar
|
2703004221WL025079
|
shalu kanwar
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602313000
|
|
MISS SHALU SHALU
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300418400516700/50401566
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936946
|
23/11/2023
|
mamta
|
2703004221WL025079
|
mamta
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602313211
|
|
MRS MAMTA M
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300418400516700/50401566
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936945
|
23/11/2023
|
pawan singh
|
2703004221WL025079
|
pawan singh
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602313002
|
|
PAWAN SINGH
|
AXIS BANK(607153)
|
|
492
|
LUNKARANSAR
|
RJ-270300418400516700/50401567
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936947
|
23/11/2023
|
kishor singh
|
2703004221WL025079
|
kishor singh
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312977
|
|
MAHENDER SINGH SANKHLA
|
HDFC BANK LTD(607152)
|
|
493
|
LUNKARANSAR
|
RJ-270300418400516700/50401572
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936341
|
23/11/2023
|
TAMANNA
|
2703004221WL025070
|
TAMANNA
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602313001
|
|
Mrs. TAMANNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
LUNKARANSAR
|
RJ-270300418400516700/50401572
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936340
|
23/11/2023
|
Taru Ram
|
2703004221WL025070
|
Taru Ram
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602313212
|
|
TARU RAM
|
BANK OF BARODA(606985)
|
|
495
|
LUNKARANSAR
|
RJ-270300418400516700/50401587
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936950
|
23/11/2023
|
monika
|
2703004221WL025079
|
monika
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312960
|
|
MISS MONIKA NAIN
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300418400516700/50401587
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936949
|
23/11/2023
|
rawata ram
|
2703004221WL025079
|
rawata ram
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312959
|
|
Mr. RAWATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
LUNKARANSAR
|
RJ-270300418400516700/728251
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936162
|
23/11/2023
|
JASODA
|
2703004221WL025068
|
JASODA
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602313176
|
|
Mrs. JASODA DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
LUNKARANSAR
|
RJ-270300418400516700/728251
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936161
|
23/11/2023
|
KALU RAM
|
2703004221WL025068
|
KALU RAM
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602313175
|
|
Mr. KALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
LUNKARANSAR
|
RJ-270300418400516700/728256
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936164
|
23/11/2023
|
RANJEET RAM
|
2703004221WL025068
|
RANJEET RAM
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602313171
|
|
Mr. RANAJIT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
LUNKARANSAR
|
RJ-270300418400516700/728256
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936163
|
23/11/2023
|
TULCHI RAM
|
2703004221WL025068
|
TULCHI RAM
|
00698
|
RMGB0000181
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602313170
|
|
Mrs. TULSI TULSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
LUNKARANSAR
|
RJ-270300418400516700/728257
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936166
|
23/11/2023
|
Karsana devi
|
2703004221WL025068
|
Karsana devi
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602487183
|
|
Mrs. KRISHNA DEVI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
LUNKARANSAR
|
RJ-270300418400516700/728257
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936165
|
23/11/2023
|
Sankarlal
|
2703004221WL025068
|
Sankarlal
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602487182
|
|
Mr. SHANKAR LAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
LUNKARANSAR
|
RJ-270300418400516700/728267
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936951
|
23/11/2023
|
Manju kanwar
|
2703004221WL025079
|
Manju kanwar
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312581
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
LUNKARANSAR
|
RJ-270300418400516700/728267
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936952
|
23/11/2023
|
Ratan singh
|
2703004221WL025079
|
Ratan singh
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312582
|
|
Mr. RATAN SINGH S/O JAGMAL SINGH RAJPOO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
LUNKARANSAR
|
RJ-270300418400516700/728269
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936954
|
23/11/2023
|
CHOGA RAM
|
2703004221WL025079
|
CHOGA RAM
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312685
|
|
CHOGAA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
506
|
LUNKARANSAR
|
RJ-270300418400516700/728272
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936956
|
23/11/2023
|
RAMCHANDER
|
2703004221WL025079
|
RAMCHANDER
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312686
|
|
RAMCHANDR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
507
|
LUNKARANSAR
|
RJ-270300418400516700/728272
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936957
|
23/11/2023
|
SURJA DEVI
|
2703004221WL025079
|
SURJA DEVI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602487233
|
|
Mrs. SURJA DEVI W/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
LUNKARANSAR
|
RJ-270300418400516700/728289
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936959
|
23/11/2023
|
BHANWARI DEVI
|
2703004221WL025079
|
BHANWARI DEVI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602487237
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
LUNKARANSAR
|
RJ-270300418400516700/728289
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936958
|
23/11/2023
|
LIKHMA RAM
|
2703004221WL025079
|
LIKHMA RAM
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602487194
|
|
Mr. LIKHAMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
LUNKARANSAR
|
RJ-270300418400516700/728291
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936961
|
23/11/2023
|
gomati devi
|
2703004221WL025079
|
gomati devi
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312610
|
|
Mrs. GOMATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
LUNKARANSAR
|
RJ-270300418400516700/728291
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936960
|
23/11/2023
|
Shravanram
|
2703004221WL025079
|
Shravanram
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312606
|
|
Mr. SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
LUNKARANSAR
|
RJ-270300418400516700/728294
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936172
|
23/11/2023
|
Omprakash
|
2703004221WL025068
|
Omprakash
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312695
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
LUNKARANSAR
|
RJ-270300418400516700/728295
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936174
|
23/11/2023
|
dhapu
|
2703004221WL025068
|
dhapu
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312613
|
|
Mrs. DHAPU DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
LUNKARANSAR
|
RJ-270300418400516700/728295
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936173
|
23/11/2023
|
Ramuram
|
2703004221WL025068
|
Ramuram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602313192
|
|
Mr. RAMU RAM S/O MANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
LUNKARANSAR
|
RJ-270300418400516700/728296
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936176
|
23/11/2023
|
PRAMESHWARI DEVI
|
2703004221WL025068
|
PRAMESHWARI DEVI
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312655
|
|
Mrs. PRAMESHWARI DEVI W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
LUNKARANSAR
|
RJ-270300418400516700/728296
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936175
|
23/11/2023
|
SHARWAN RAM
|
2703004221WL025068
|
SHARWAN RAM
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312611
|
|
SHRWAN RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
517
|
LUNKARANSAR
|
RJ-270300418400516700/728302
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936179
|
23/11/2023
|
Bhudharam
|
2703004221WL025068
|
Bhudharam
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602487227
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300418400516700/728304
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936182
|
23/11/2023
|
Bhanwari
|
2703004221WL025068
|
Bhanwari
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312631
|
|
Mrs. BHANWARI DEVI W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
LUNKARANSAR
|
RJ-270300418400516700/728304
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936181
|
23/11/2023
|
Rameshwar Ram
|
2703004221WL025068
|
Rameshwar Ram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312649
|
|
Mr. RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
LUNKARANSAR
|
RJ-270300418400516700/728314
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936963
|
23/11/2023
|
roop singh
|
2703004221WL025079
|
roop singh
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312731
|
|
Mr. ROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
LUNKARANSAR
|
RJ-270300418400516700/728314
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936962
|
23/11/2023
|
SANTOSH KANWAR
|
2703004221WL025079
|
SANTOSH KANWAR
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312750
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
LUNKARANSAR
|
RJ-270300418400516700/728315
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936964
|
23/11/2023
|
KAN SINGH
|
2703004221WL025079
|
KAN SINGH
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602487159
|
|
Mr. KANSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
LUNKARANSAR
|
RJ-270300418400516700/728319
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936183
|
23/11/2023
|
Malaram
|
2703004221WL025068
|
Malaram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602487201
|
|
MALARAM S/O HADMANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
LUNKARANSAR
|
RJ-270300418400516700/728319
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936184
|
23/11/2023
|
Santosdevi
|
2703004221WL025068
|
Santosdevi
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312689
|
|
SANTOSH DEVI URF SHANTI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
525
|
LUNKARANSAR
|
RJ-270300418400516700/728328
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936185
|
23/11/2023
|
HANUMAN PRASAD
|
2703004221WL025068
|
HANUMAN PRASAD
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602313154
|
|
Mr. HANUMAN PRASAHD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
LUNKARANSAR
|
RJ-270300418400516700/728332
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936187
|
23/11/2023
|
KAMALA DEVI
|
2703004221WL025068
|
KAMALA DEVI
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602487236
|
|
Mrs. KAMALA DEVI W/O PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
LUNKARANSAR
|
RJ-270300418400516700/728332
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936186
|
23/11/2023
|
PRABHU RAM
|
2703004221WL025068
|
PRABHU RAM
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602487218
|
|
Mr. PARBHURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
LUNKARANSAR
|
RJ-270300418400516700/728334
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936966
|
23/11/2023
|
GEETA DEVI
|
2703004221WL025079
|
GEETA DEVI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602487234
|
|
Mrs. GEETA DEVI W/O JALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
LUNKARANSAR
|
RJ-270300418400516700/728334
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936965
|
23/11/2023
|
JALU RAM
|
2703004221WL025079
|
JALU RAM
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602313168
|
|
Mr. JALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
LUNKARANSAR
|
RJ-270300418400516700/728341
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936188
|
23/11/2023
|
Gopi Ram
|
2703004221WL025068
|
Gopi Ram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602487157
|
|
Mr. GOPI RAM SO TOLA RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
LUNKARANSAR
|
RJ-270300418400516700/728342
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936190
|
23/11/2023
|
Bhagirath
|
2703004221WL025068
|
Bhagirath
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602313166
|
|
Mr. BHAGIRATH SHARMA S/O LICHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
LUNKARANSAR
|
RJ-270300418400516700/728342
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936191
|
23/11/2023
|
santosh
|
2703004221WL025068
|
santosh
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312769
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
LUNKARANSAR
|
RJ-270300418400516700/728347
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936358
|
23/11/2023
|
SUKHA RAM
|
2703004221WL025070
|
SUKHA RAM
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602312594
|
|
Mr. SUKHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
LUNKARANSAR
|
RJ-270300418400516700/728348
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936360
|
23/11/2023
|
GANESHARAM
|
2703004221WL025070
|
GANESHARAM
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602312647
|
|
Mr. GANESHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
LUNKARANSAR
|
RJ-270300418400516700/728348
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936359
|
23/11/2023
|
MOOLI DEVI
|
2703004221WL025070
|
MOOLI DEVI
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602312658
|
|
Mrs. MOOLI DEVI W/O GANESH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
LUNKARANSAR
|
RJ-270300418400516700/728350
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936362
|
23/11/2023
|
BHANWARI
|
2703004221WL025070
|
BHANWARI
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602487244
|
|
Mr. BHANWARI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
LUNKARANSAR
|
RJ-270300418400516700/728351
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936192
|
23/11/2023
|
GORA DEVI
|
2703004221WL025068
|
GORA DEVI
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602313206
|
|
Mrs. GORA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
LUNKARANSAR
|
RJ-270300418400516700/728352
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936363
|
23/11/2023
|
GODAVARI DEVI
|
2703004221WL025070
|
GODAVARI DEVI
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602487219
|
|
Mrs. GODAWARI DEVI W/O SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
LUNKARANSAR
|
RJ-270300418400516700/728353
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936366
|
23/11/2023
|
KAMLA DEVI
|
2703004221WL025070
|
KAMLA DEVI
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602313165
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
LUNKARANSAR
|
RJ-270300418400516700/728353
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936365
|
23/11/2023
|
RAMESHWAR LAL
|
2703004221WL025070
|
RAMESHWAR LAL
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602487220
|
|
RAMESHAVAR LAL SO SURAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
LUNKARANSAR
|
RJ-270300418400516700/728354
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936193
|
23/11/2023
|
Geeta
|
2703004221WL025068
|
Geeta
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312632
|
|
MRS GEETA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
542
|
LUNKARANSAR
|
RJ-270300418400516700/728357
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936196
|
23/11/2023
|
mularam
|
2703004221WL025068
|
mularam
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602487186
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
LUNKARANSAR
|
RJ-270300418400516700/728359
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936198
|
23/11/2023
|
RAJENDER SINGH
|
2703004221WL025068
|
RAJENDER SINGH
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602313164
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
LUNKARANSAR
|
RJ-270300418400516700/728359
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936199
|
23/11/2023
|
Rukhma Kanwar
|
2703004221WL025068
|
Rukhma Kanwar
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602487202
|
|
Rukhma Kanwar
|
INDUSIND BANK(607189)
|
|
545
|
LUNKARANSAR
|
RJ-270300418400516700/728369
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936201
|
23/11/2023
|
SATAYA NARAYAN
|
2703004221WL025068
|
SATAYA NARAYAN
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602313162
|
|
Mr. SATYANARAYAN SARSWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
LUNKARANSAR
|
RJ-270300418400516700/728369
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936202
|
23/11/2023
|
VIMLA
|
2703004221WL025068
|
VIMLA
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312652
|
|
Mrs. VIMLA DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
LUNKARANSAR
|
RJ-270300418400516700/728371
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936967
|
23/11/2023
|
BIKHIRAM
|
2703004221WL025079
|
BIKHIRAM
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602487228
|
|
Mr. BHIKHARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
LUNKARANSAR
|
RJ-270300418400516700/728371
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936968
|
23/11/2023
|
PUSHPA DEVI
|
2703004221WL025079
|
PUSHPA DEVI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602487203
|
|
Mrs. PUSHPA DEVI W/O BHIKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
LUNKARANSAR
|
RJ-270300418400516700/728373
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936969
|
23/11/2023
|
Bahadur singh
|
2703004221WL025079
|
Bahadur singh
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602313180
|
|
Mr. BAHADUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
LUNKARANSAR
|
RJ-270300418400516700/728375
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936971
|
23/11/2023
|
JAGGU RAM
|
2703004221WL025079
|
JAGGU RAM
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312985
|
|
Mr. JAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
LUNKARANSAR
|
RJ-270300418400516700/728375
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936972
|
23/11/2023
|
MAGHI DEVI
|
2703004221WL025079
|
MAGHI DEVI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602487235
|
|
Mrs. MAGHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
LUNKARANSAR
|
RJ-270300418400516700/728380
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936203
|
23/11/2023
|
MAL SINGH
|
2703004221WL025068
|
MAL SINGH
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602313169
|
|
Mr. MAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
LUNKARANSAR
|
RJ-270300418400516700/728380
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936204
|
23/11/2023
|
SAROJ KANWAR
|
2703004221WL025068
|
SAROJ KANWAR
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312585
|
|
Mrs. SAROJ KANWAR W/O MAL SINGH RAJPOO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
LUNKARANSAR
|
RJ-270300418400516700/728383
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936973
|
23/11/2023
|
Ladhu sngh
|
2703004221WL025079
|
Ladhu sngh
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602313182
|
|
Mr. LADHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
LUNKARANSAR
|
RJ-270300418400516700/728383
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936974
|
23/11/2023
|
Uchhb kanwar
|
2703004221WL025079
|
Uchhb kanwar
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602487232
|
|
Mrs. UCHAV KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
LUNKARANSAR
|
RJ-270300418400516700/728384
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936975
|
23/11/2023
|
Sadul singh
|
2703004221WL025079
|
Sadul singh
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602487193
|
|
Mr. SADUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
LUNKARANSAR
|
RJ-270300418400516700/728384
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936976
|
23/11/2023
|
Santosh devi
|
2703004221WL025079
|
Santosh devi
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602487231
|
|
Mrs. SANTOSH KANWAR W/O SADUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
LUNKARANSAR
|
RJ-270300418400516700/728392
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936978
|
23/11/2023
|
KAILASH SINGH
|
2703004221WL025079
|
KAILASH SINGH
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602313003
|
|
KAILASH SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
559
|
LUNKARANSAR
|
RJ-270300418400516700/728392
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936979
|
23/11/2023
|
VIMLA DEVI
|
2703004221WL025079
|
VIMLA DEVI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602313191
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
LUNKARANSAR
|
RJ-270300418400516700/728393
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936980
|
23/11/2023
|
Gulab kanwar
|
2703004221WL025079
|
Gulab kanwar
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602487246
|
|
Mrs. GULAB KANWAR W/O PEP SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
LUNKARANSAR
|
RJ-270300418400516700/728394
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936981
|
23/11/2023
|
PURAN SINGH
|
2703004221WL025079
|
PURAN SINGH
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602313179
|
|
Mr. PURN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
LUNKARANSAR
|
RJ-270300418400516700/728394
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936982
|
23/11/2023
|
SUSHILA KANWAR
|
2703004221WL025079
|
SUSHILA KANWAR
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312591
|
|
Mrs. SUSHILA KANWAR W/O PURAN SINGH RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
LUNKARANSAR
|
RJ-270300418400516700/728396
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936983
|
23/11/2023
|
BACHAN SINGFH
|
2703004221WL025079
|
BACHAN SINGFH
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602313184
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNKARANSAR
|
RJ-270300418400516700/728396
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936984
|
23/11/2023
|
MENAA KANWAR
|
2703004221WL025079
|
MENAA KANWAR
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602313185
|
|
Mrs. MAINA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
LUNKARANSAR
|
RJ-270300418400516700/728401
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936986
|
23/11/2023
|
KANTA DEVI
|
2703004221WL025079
|
KANTA DEVI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602487241
|
|
Mrs. KANTA DEVI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
LUNKARANSAR
|
RJ-270300418400516700/728401
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936985
|
23/11/2023
|
MANGI LAL
|
2703004221WL025079
|
MANGI LAL
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312648
|
|
Mr. MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
LUNKARANSAR
|
RJ-270300418400516700/728407
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936988
|
23/11/2023
|
UCHHBKANWAR
|
2703004221WL025079
|
UCHHBKANWAR
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602487240
|
|
Mrs. UCHAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
LUNKARANSAR
|
RJ-270300418400516700/728410
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936205
|
23/11/2023
|
Karni Singh
|
2703004221WL025068
|
Karni Singh
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602313153
|
|
Mr. KARNI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
LUNKARANSAR
|
RJ-270300418400516700/728410
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936206
|
23/11/2023
|
Munny Kanwar
|
2703004221WL025068
|
Munny Kanwar
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602487205
|
|
MRS MUNNI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNKARANSAR
|
RJ-270300418400516700/728411
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936208
|
23/11/2023
|
SHANTI
|
2703004221WL025068
|
SHANTI
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312756
|
|
Mrs. SHANTI DEVI W/O SHRI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
LUNKARANSAR
|
RJ-270300418400516700/728411
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936207
|
23/11/2023
|
SHREE RAM
|
2703004221WL025068
|
SHREE RAM
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312920
|
|
Mr. SHRIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
LUNKARANSAR
|
RJ-270300418400516700/728416
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936991
|
23/11/2023
|
Dudaram
|
2703004221WL025079
|
Dudaram
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312609
|
|
DUDA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
573
|
LUNKARANSAR
|
RJ-270300418400516700/728416
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936992
|
23/11/2023
|
Mis Teeja
|
2703004221WL025079
|
Mis Teeja
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312758
|
|
MRS TEEJA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
574
|
LUNKARANSAR
|
RJ-270300418400516700/728424
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936993
|
23/11/2023
|
Mahandra Singh
|
2703004221WL025079
|
Mahandra Singh
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602487226
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
LUNKARANSAR
|
RJ-270300418400516700/728424
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936994
|
23/11/2023
|
Santosh Kanwar
|
2703004221WL025079
|
Santosh Kanwar
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602487248
|
|
Mrs. SANTOSH KANWAR W/O MAHENDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
LUNKARANSAR
|
RJ-270300418400516700/728425
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936995
|
23/11/2023
|
DEVI SINGH
|
2703004221WL025079
|
DEVI SINGH
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602487162
|
|
Mr. DEVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
LUNKARANSAR
|
RJ-270300418400516700/728425
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936996
|
23/11/2023
|
SANTOSH DEVI
|
2703004221WL025079
|
SANTOSH DEVI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312654
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
LUNKARANSAR
|
RJ-270300418400516700/728429
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936997
|
23/11/2023
|
Ratan Kanwar
|
2703004221WL025079
|
Ratan Kanwar
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602487167
|
|
Mrs. RATAN KANWAR W/O GULAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
LUNKARANSAR
|
RJ-270300418400516700/728450
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936209
|
23/11/2023
|
Jagdish Sharma
|
2703004221WL025068
|
Jagdish Sharma
|
00698
|
RMGB0000181
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602312684
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300418400516700/728450
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936210
|
23/11/2023
|
Kamala
|
2703004221WL025068
|
Kamala
|
00698
|
RMGB0000181
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602312614
|
|
Mrs. KAMALA DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
LUNKARANSAR
|
RJ-270300418400516800/50333080
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936211
|
23/11/2023
|
MANGU SINGH
|
2703004221WL025068
|
MANGU SINGH
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312584
|
|
Mr. MANGU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
LUNKARANSAR
|
RJ-270300418400516800/50333080
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936212
|
23/11/2023
|
MANJU KANWAR
|
2703004221WL025068
|
MANJU KANWAR
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602313188
|
|
Mrs. MANJU KANWAR W/O MANGU SINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
LUNKARANSAR
|
RJ-270300418400516800/503331139
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936998
|
23/11/2023
|
ROSHANI
|
2703004221WL025079
|
ROSHANI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312682
|
|
Mrs. ROSHANI SHARMA W/O JITENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
LUNKARANSAR
|
RJ-270300418400516800/50333124
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936214
|
23/11/2023
|
RAM PYARI
|
2703004221WL025068
|
RAM PYARI
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602313155
|
|
Mrs. RAMPYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
LUNKARANSAR
|
RJ-270300418400516800/50333124
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936213
|
23/11/2023
|
SHREE RAM
|
2703004221WL025068
|
SHREE RAM
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312923
|
|
Mr. SHREE RAM S/O DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
LUNKARANSAR
|
RJ-270300418400516800/50333130
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936215
|
23/11/2023
|
hadmanram
|
2703004221WL025068
|
hadmanram
|
00698
|
RMGB0000181
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0602312757
|
|
Mr. HADMANARAM S/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
LUNKARANSAR
|
RJ-270300418400516800/50333140
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936217
|
23/11/2023
|
muniram
|
2703004221WL025068
|
muniram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602313195
|
|
Mr. MUNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
LUNKARANSAR
|
RJ-270300418400516800/50333142
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936220
|
23/11/2023
|
shushila
|
2703004221WL025068
|
shushila
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312644
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
LUNKARANSAR
|
RJ-270300418400516800/50333143
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936222
|
23/11/2023
|
ANCHA DEVI
|
2703004221WL025068
|
ANCHA DEVI
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602313156
|
|
Mrs. ANACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
LUNKARANSAR
|
RJ-270300418400516800/50333143
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936221
|
23/11/2023
|
BHANWAR LAL JAT
|
2703004221WL025068
|
BHANWAR LAL JAT
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312673
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
LUNKARANSAR
|
RJ-270300418400516800/50333146
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936223
|
23/11/2023
|
girdharilal
|
2703004221WL025068
|
girdharilal
|
00698
|
RMGB0000181
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0602313196
|
|
Mr. GIRDHARILAL KUKANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
LUNKARANSAR
|
RJ-270300418400516800/50394370
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936226
|
23/11/2023
|
SARASHWATI
|
2703004221WL025068
|
SARASHWATI
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312919
|
|
Mrs. SARASWATI DEVI W/O AMARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
LUNKARANSAR
|
RJ-270300418400516800/50401352
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936227
|
23/11/2023
|
GHANSHYAM
|
2703004221WL025068
|
GHANSHYAM
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602313026
|
|
Mr. GHANSHYAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
LUNKARANSAR
|
RJ-270300418400516800/50401352
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936228
|
23/11/2023
|
POOJA NAI
|
2703004221WL025068
|
POOJA NAI
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602313022
|
|
Mrs. POOJA NAI W/O GHAN SHYAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
LUNKARANSAR
|
RJ-270300418400516800/50401403
(धीरेरा गाॅंव)
|
2703004221NRG24211120230937000
|
23/11/2023
|
GUDDI
|
2703004221WL025079
|
GUDDI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312995
|
|
Mrs. GUDDI DEVI W/O LOONA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
LUNKARANSAR
|
RJ-270300418400516800/50401403
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936999
|
23/11/2023
|
LUNARAM
|
2703004221WL025079
|
LUNARAM
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312921
|
|
Mr. LUNA RAM SO BHOMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
LUNKARANSAR
|
RJ-270300418400516800/50401405
(धीरेरा गाॅंव)
|
2703004221NRG24211120230937001
|
23/11/2023
|
BABU LAL JATT
|
2703004221WL025079
|
BABU LAL JATT
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602313207
|
|
Mr. BABU LAL JATT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
LUNKARANSAR
|
RJ-270300418400516800/50401405
(धीरेरा गाॅंव)
|
2703004221NRG24211120230937002
|
23/11/2023
|
LALI DEVI
|
2703004221WL025079
|
LALI DEVI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602313205
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
LUNKARANSAR
|
RJ-270300418400516800/735893
(धीरेरा गाॅंव)
|
2703004221NRG24211120230937005
|
23/11/2023
|
Mangilal
|
2703004221WL025079
|
Mangilal
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312653
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
LUNKARANSAR
|
RJ-270300418400516800/735904
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936233
|
23/11/2023
|
Vikaram singh
|
2703004221WL025068
|
Vikaram singh
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312616
|
|
Mr. VIKRM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
LUNKARANSAR
|
RJ-270300418400516800/735904
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936234
|
23/11/2023
|
Vinod Kanwar
|
2703004221WL025068
|
Vinod Kanwar
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312615
|
|
Mrs. VINOD KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
LUNKARANSAR
|
RJ-270300418400516800/735926
(धीरेरा गाॅंव)
|
2703004221NRG24211120230937007
|
23/11/2023
|
Hadmanram
|
2703004221WL025079
|
Hadmanram
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312624
|
|
Mr. HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
LUNKARANSAR
|
RJ-270300418400516800/735926
(धीरेरा गाॅंव)
|
2703004221NRG24211120230937008
|
23/11/2023
|
Kishana
|
2703004221WL025079
|
Kishana
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602312659
|
|
Mrs. KRISHNA W/O HADMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
LUNKARANSAR
|
RJ-270300419700517700/53393597
(कुजटी)
|
2703004197NRG24231120230969181
|
23/11/2023
|
kaluram
|
2703004197WL025780
|
kaluram
|
00698
|
RMGB0000181
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602487166
|
|
Mr. KALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
LUNKARANSAR
|
RJ-270300421100516500/50382537
(सोढवाली)
|
2703004221NRG24211120230934516
|
23/11/2023
|
anjli devi
|
2703004221WL025047
|
anjli devi
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602312940
|
|
Mrs. ANJALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
LUNKARANSAR
|
RJ-270300421100516500/50382538
(सोढवाली)
|
2703004221NRG24211120230934517
|
23/11/2023
|
GULAB RAM
|
2703004221WL025047
|
GULAB RAM
|
00698
|
RMGB0000181
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602312661
|
|
Mr. GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
LUNKARANSAR
|
RJ-270300421100516500/50382538
(सोढवाली)
|
2703004221NRG24211120230934518
|
23/11/2023
|
Sharda Devi
|
2703004221WL025047
|
Sharda Devi
|
00698
|
RMGB0000181
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602312773
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
LUNKARANSAR
|
RJ-270300421100516500/50382543
(सोढवाली)
|
2703004221NRG24211120230934521
|
23/11/2023
|
Mahipal
|
2703004221WL025047
|
Mahipal
|
00698
|
RMGB0000181
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0602487187
|
|
Mr. MAHIPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
LUNKARANSAR
|
RJ-270300421100516500/50382545
(सोढवाली)
|
2703004221NRG24211120230934522
|
23/11/2023
|
Gulabaram
|
2703004221WL025047
|
Gulabaram
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602312694
|
|
Mr. GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
LUNKARANSAR
|
RJ-270300421100516500/50382546
(सोढवाली)
|
2703004221NRG24211120230934523
|
23/11/2023
|
Tej kaur
|
2703004221WL025047
|
Tej kaur
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602312672
|
|
Mrs. TEJ KAUR W/O DARSAN SINGH KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
LUNKARANSAR
|
RJ-270300421100516500/50382547
(सोढवाली)
|
2703004221NRG24211120230934524
|
23/11/2023
|
Rukhma Devi
|
2703004221WL025047
|
Rukhma Devi
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602312693
|
|
Mrs. RUKAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
LUNKARANSAR
|
RJ-270300421100516500/50382550
(सोढवाली)
|
2703004221NRG24211120230934525
|
23/11/2023
|
Sangeeta Devi
|
2703004221WL025047
|
Sangeeta Devi
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602487207
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
LUNKARANSAR
|
RJ-270300421100516500/50382551
(सोढवाली)
|
2703004221NRG24211120230934527
|
23/11/2023
|
Rosani
|
2703004221WL025047
|
Rosani
|
00698
|
RMGB0000181
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602312739
|
|
Mrs. ROSHANI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
LUNKARANSAR
|
RJ-270300421100516500/50382551
(सोढवाली)
|
2703004221NRG24211120230934526
|
23/11/2023
|
Satyanarayan
|
2703004221WL025047
|
Satyanarayan
|
00698
|
RMGB0000181
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0602487224
|
|
Mr. SATYNARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
LUNKARANSAR
|
RJ-270300421100516500/50382553
(सोढवाली)
|
2703004221NRG24211120230934528
|
23/11/2023
|
RAJ KUMAR
|
2703004221WL025047
|
RAJ KUMAR
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602313011
|
|
Mr. RAJKUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
LUNKARANSAR
|
RJ-270300421100516500/50389559
(सोढवाली)
|
2703004221NRG24211120230934529
|
23/11/2023
|
SANTARA
|
2703004221WL025047
|
SANTARA
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602312699
|
|
Mrs. SANTARA W/O BHAKAR RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
LUNKARANSAR
|
RJ-270300421100516500/50390298
(सोढवाली)
|
2703004221NRG24211120230934531
|
23/11/2023
|
INDER RAM
|
2703004221WL025047
|
INDER RAM
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602313012
|
|
Mr. INDRARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
LUNKARANSAR
|
RJ-270300421100516500/50390298
(सोढवाली)
|
2703004221NRG24211120230934532
|
23/11/2023
|
SARITA
|
2703004221WL025047
|
SARITA
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602312961
|
|
Mrs. SARITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
LUNKARANSAR
|
RJ-270300421100516500/50390299
(सोढवाली)
|
2703004221NRG24211120230934533
|
23/11/2023
|
Laheraram
|
2703004221WL025047
|
Laheraram
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602312666
|
|
Mr. LAHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
LUNKARANSAR
|
RJ-270300421100516500/50390300
(सोढवाली)
|
2703004221NRG24211120230934535
|
23/11/2023
|
santosh devi
|
2703004221WL025047
|
santosh devi
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602312963
|
|
SANTOSH SANTOSH
|
BANK OF BARODA(606985)
|
|
621
|
LUNKARANSAR
|
RJ-270300421100516500/50390301
(सोढवाली)
|
2703004221NRG24211120230934537
|
23/11/2023
|
Radha
|
2703004221WL025047
|
Radha
|
00698
|
RMGB0000181
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602312717
|
|
RADHA DEVI W/O SHIV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
LUNKARANSAR
|
RJ-270300421100516500/50390301
(सोढवाली)
|
2703004221NRG24211120230934536
|
23/11/2023
|
SHIVKARAN
|
2703004221WL025047
|
SHIVKARAN
|
00698
|
RMGB0000181
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602313151
|
|
SHIV KARAN S/O HARKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
LUNKARANSAR
|
RJ-270300421100516500/50390367
(सोढवाली)
|
2703004221NRG24211120230934828
|
23/11/2023
|
aishwarya kanwar
|
2703004221WL025050
|
aishwarya kanwar
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602312743
|
|
Mrs. AISHWARYA KANWAR W/O MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
LUNKARANSAR
|
RJ-270300421100516500/50390379
(सोढवाली)
|
2703004221NRG24211120230934540
|
23/11/2023
|
Rupsingh
|
2703004221WL025047
|
Rupsingh
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602313152
|
|
Mr. ROOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
LUNKARANSAR
|
RJ-270300421100516500/50390688
(सोढवाली)
|
2703004221NRG24211120230934541
|
23/11/2023
|
bhanwarlal
|
2703004221WL025047
|
bhanwarlal
|
00698
|
RMGB0000181
|
816
|
816
|
Processed
|
20/02/2024
|
|
0602312697
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
LUNKARANSAR
|
RJ-270300421100516500/50390688
(सोढवाली)
|
2703004221NRG24211120230934542
|
23/11/2023
|
manju devi
|
2703004221WL025047
|
manju devi
|
00698
|
RMGB0000181
|
816
|
816
|
Processed
|
20/02/2024
|
|
0602312696
|
|
Mrs. MANJU DEVI W/O BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
LUNKARANSAR
|
RJ-270300421100516500/50401233
(सोढवाली)
|
2703004221NRG24211120230934544
|
23/11/2023
|
dali devi
|
2703004221WL025047
|
dali devi
|
00698
|
RMGB0000181
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602312942
|
|
Mrs. DALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
LUNKARANSAR
|
RJ-270300421100516500/50401233
(सोढवाली)
|
2703004221NRG24211120230934543
|
23/11/2023
|
sultan ram
|
2703004221WL025047
|
sultan ram
|
00698
|
RMGB0000181
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0602312625
|
|
Mr. SULTAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
LUNKARANSAR
|
RJ-270300421100516500/50401234
(सोढवाली)
|
2703004221NRG24211120230934545
|
23/11/2023
|
SADHU RAM
|
2703004221WL025047
|
SADHU RAM
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602312724
|
|
Mr. SADHU RAM S/O BUDHA RAM BHAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
LUNKARANSAR
|
RJ-270300421100516500/50401234
(सोढवाली)
|
2703004221NRG24211120230934546
|
23/11/2023
|
sala devi
|
2703004221WL025047
|
sala devi
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602487217
|
|
Mrs. SAHLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
LUNKARANSAR
|
RJ-270300421100516500/50401235
(सोढवाली)
|
2703004221NRG24211120230934547
|
23/11/2023
|
RATNA RAM
|
2703004221WL025047
|
RATNA RAM
|
00698
|
RMGB0000181
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602312944
|
|
Mr. RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
LUNKARANSAR
|
RJ-270300421100516500/50401287
(सोढवाली)
|
2703004221NRG24211120230934549
|
23/11/2023
|
prema devi
|
2703004221WL025047
|
prema devi
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602313013
|
|
Mrs. PREM DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
LUNKARANSAR
|
RJ-270300421100516500/50401287
(सोढवाली)
|
2703004221NRG24211120230934548
|
23/11/2023
|
sardarram
|
2703004221WL025047
|
sardarram
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602313014
|
|
Mr. SARDARA RAM S/O SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
LUNKARANSAR
|
RJ-270300421100516500/50401301
(सोढवाली)
|
2703004221NRG24211120230934551
|
23/11/2023
|
NIMBA RAM
|
2703004221WL025047
|
NIMBA RAM
|
00698
|
RMGB0000181
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0602312945
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
635
|
LUNKARANSAR
|
RJ-270300421100516500/50401301
(सोढवाली)
|
2703004221NRG24211120230934550
|
23/11/2023
|
SEELA
|
2703004221WL025047
|
SEELA
|
00698
|
RMGB0000181
|
612
|
612
|
Processed
|
20/02/2024
|
|
0602312946
|
|
Mrs. SEELA W/O NIMBA RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
LUNKARANSAR
|
RJ-270300421100516500/50401305
(सोढवाली)
|
2703004221NRG24211120230934552
|
23/11/2023
|
GURUMEET SINGH
|
2703004221WL025047
|
GURUMEET SINGH
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602312967
|
|
Mr. GURUMEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
LUNKARANSAR
|
RJ-270300421100516500/50401305
(सोढवाली)
|
2703004221NRG24211120230934553
|
23/11/2023
|
VEERPAL KAUR
|
2703004221WL025047
|
VEERPAL KAUR
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602312964
|
|
Mrs. VEERPAL KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
LUNKARANSAR
|
RJ-270300421100516500/50401308
(सोढवाली)
|
2703004221NRG24211120230934830
|
23/11/2023
|
kali
|
2703004221WL025050
|
kali
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602312956
|
|
Mrs. KALI MEGHWAL W/O PEERA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
LUNKARANSAR
|
RJ-270300421100516500/50401308
(सोढवाली)
|
2703004221NRG24211120230934829
|
23/11/2023
|
rajuram
|
2703004221WL025050
|
rajuram
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602312926
|
|
Mr. RAJU RAM S/O BADRI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
LUNKARANSAR
|
RJ-270300421100516500/50401310
(सोढवाली)
|
2703004221NRG24211120230934555
|
23/11/2023
|
avtar singh
|
2703004221WL025047
|
avtar singh
|
00698
|
RMGB0000181
|
816
|
816
|
Processed
|
20/02/2024
|
|
0602312700
|
|
Mr. AWATAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
LUNKARANSAR
|
RJ-270300421100516500/50401310
(सोढवाली)
|
2703004221NRG24211120230934554
|
23/11/2023
|
sukhwinder kaur
|
2703004221WL025047
|
sukhwinder kaur
|
00698
|
RMGB0000181
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602312701
|
|
Mrs. SUKHVINDRA KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
LUNKARANSAR
|
RJ-270300421100516500/50401311
(सोढवाली)
|
2703004221NRG24211120230934831
|
23/11/2023
|
prameshwar lal
|
2703004221WL025050
|
prameshwar lal
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602312927
|
|
Mr. PARMESHAWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
LUNKARANSAR
|
RJ-270300421100516500/50401311
(सोढवाली)
|
2703004221NRG24211120230934832
|
23/11/2023
|
rampayari
|
2703004221WL025050
|
rampayari
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602312924
|
|
MRS RAMPYARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
644
|
LUNKARANSAR
|
RJ-270300421100516500/50401379
(सोढवाली)
|
2703004221NRG24211120230934557
|
23/11/2023
|
RADHA DEVI
|
2703004221WL025047
|
RADHA DEVI
|
00698
|
RMGB0000181
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0602312705
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
LUNKARANSAR
|
RJ-270300421100516500/50401379
(सोढवाली)
|
2703004221NRG24211120230934556
|
23/11/2023
|
RAJU RAM
|
2703004221WL025047
|
RAJU RAM
|
00698
|
RMGB0000181
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0602312692
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
LUNKARANSAR
|
RJ-270300421100516500/50401411
(सोढवाली)
|
2703004221NRG24211120230934559
|
23/11/2023
|
MAHENDR
|
2703004221WL025047
|
MAHENDR
|
00698
|
RMGB0000181
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0602312703
|
|
Mr. MAHENDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
LUNKARANSAR
|
RJ-270300421100516500/50401411
(सोढवाली)
|
2703004221NRG24211120230934560
|
23/11/2023
|
SUNITA DEVI
|
2703004221WL025047
|
SUNITA DEVI
|
00698
|
RMGB0000181
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602312704
|
|
Mrs. SUNITA DEVI W/O MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
LUNKARANSAR
|
RJ-270300421100516500/50401439
(सोढवाली)
|
2703004221NRG24211120230934561
|
23/11/2023
|
subhash
|
2703004221WL025047
|
subhash
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602313027
|
|
Mr. SHUBHASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
LUNKARANSAR
|
RJ-270300421100516500/50401555
(सोढवाली)
|
2703004221NRG24211120230934562
|
23/11/2023
|
RAMESHWAR LAL
|
2703004221WL025047
|
RAMESHWAR LAL
|
00698
|
RMGB0000181
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602312706
|
|
Mr. RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
LUNKARANSAR
|
RJ-270300421100516500/50401556
(सोढवाली)
|
2703004221NRG24211120230934564
|
23/11/2023
|
chidiya
|
2703004221WL025047
|
chidiya
|
00698
|
RMGB0000181
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602312947
|
|
Mrs. CHIDIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
LUNKARANSAR
|
RJ-270300421100516500/50401569
(सोढवाली)
|
2703004221NRG24211120230934566
|
23/11/2023
|
sharda kanwar
|
2703004221WL025047
|
sharda kanwar
|
00698
|
RMGB0000181
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
0602313021
|
|
Mrs. SHARDA KANWAR WO SHAYAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
LUNKARANSAR
|
RJ-270300421100516500/50401569
(सोढवाली)
|
2703004221NRG24211120230934565
|
23/11/2023
|
Shayr Singh
|
2703004221WL025047
|
Shayr Singh
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602313004
|
|
Mr. SHAYAR SINGH S/O NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
LUNKARANSAR
|
RJ-270300421100516500/50401570
(सोढवाली)
|
2703004221NRG24211120230934568
|
23/11/2023
|
koushlya
|
2703004221WL025047
|
koushlya
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602313020
|
|
Mrs. KOUSHLYA KANWAR WO MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
LUNKARANSAR
|
RJ-270300421100516500/50401570
(सोढवाली)
|
2703004221NRG24211120230934567
|
23/11/2023
|
mul singh
|
2703004221WL025047
|
mul singh
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602487177
|
|
MOOL SINGH RATHORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
655
|
LUNKARANSAR
|
RJ-270300421100516500/50401571
(सोढवाली)
|
2703004221NRG24211120230934570
|
23/11/2023
|
anju kanwar
|
2703004221WL025047
|
anju kanwar
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602313028
|
|
Mrs. Anju Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
LUNKARANSAR
|
RJ-270300421100516500/50401571
(सोढवाली)
|
2703004221NRG24211120230934569
|
23/11/2023
|
kishan singh
|
2703004221WL025047
|
kishan singh
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602313018
|
|
Mr. KISHAN SINGH RATHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
LUNKARANSAR
|
RJ-270300421100516500/50401590
(सोढवाली)
|
2703004221NRG24211120230934571
|
23/11/2023
|
ramkrishan bhat
|
2703004221WL025047
|
ramkrishan bhat
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602312962
|
|
Mr. RAM KRISHAN BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
LUNKARANSAR
|
RJ-270300421100516500/50401590
(सोढवाली)
|
2703004221NRG24211120230934572
|
23/11/2023
|
sunita
|
2703004221WL025047
|
sunita
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602312968
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
LUNKARANSAR
|
RJ-270300421100516500/50401591
(सोढवाली)
|
2703004221NRG24211120230934573
|
23/11/2023
|
ramniwas bhat
|
2703004221WL025047
|
ramniwas bhat
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602312966
|
|
Mr. RAMNIWAS BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
LUNKARANSAR
|
RJ-270300421100516500/50401592
(सोढवाली)
|
2703004221NRG24211120230934575
|
23/11/2023
|
mahi ram
|
2703004221WL025047
|
mahi ram
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602312965
|
|
Mr. MAHIRAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
LUNKARANSAR
|
RJ-270300421100516500/50401593
(सोढवाली)
|
2703004221NRG24211120230934577
|
23/11/2023
|
MUKESH
|
2703004221WL025047
|
MUKESH
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602313029
|
|
MUKESH S/O ANNA RAM
|
HDFC BANK LTD(607152)
|
|
662
|
LUNKARANSAR
|
RJ-270300421100516500/50401612
(सोढवाली)
|
2703004221NRG24211120230934579
|
23/11/2023
|
RANI DEVI
|
2703004221WL025047
|
RANI DEVI
|
00698
|
RMGB0000181
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0602313019
|
|
Mrs. RANI DEVI W/O PANNA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
LUNKARANSAR
|
RJ-270300421100516500/728478
(सोढवाली)
|
2703004221NRG24211120230934580
|
23/11/2023
|
Sanjay
|
2703004221WL025047
|
Sanjay
|
00698
|
RMGB0000181
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0602312937
|
|
Mr. SANJAY KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
LUNKARANSAR
|
RJ-270300421100516500/728512
(सोढवाली)
|
2703004221NRG24211120230934582
|
23/11/2023
|
VIJENDRA SINGH
|
2703004221WL025047
|
VIJENDRA SINGH
|
00698
|
RMGB0000181
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
0602312745
|
|
Mrs. VIJENDRA SINGH W/O DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
LUNKARANSAR
|
RJ-270300421100516500/728513
(सोढवाली)
|
2703004221NRG24211120230934835
|
23/11/2023
|
Gorkharam
|
2703004221WL025050
|
Gorkharam
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602312728
|
|
Mr. GORKHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
LUNKARANSAR
|
RJ-270300421100516500/728513
(सोढवाली)
|
2703004221NRG24211120230934836
|
23/11/2023
|
Mola Devi
|
2703004221WL025050
|
Mola Devi
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602312729
|
|
Mrs. MOLA DEVI W/O GORKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
LUNKARANSAR
|
RJ-270300421100516500/728517
(सोढवाली)
|
2703004221NRG24211120230934838
|
23/11/2023
|
MAMATA KANWAR
|
2703004221WL025050
|
MAMATA KANWAR
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602312976
|
|
Ms. MAMTA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
LUNKARANSAR
|
RJ-270300421100516500/728517
(सोढवाली)
|
2703004221NRG24211120230934837
|
23/11/2023
|
UDAY SINGH
|
2703004221WL025050
|
UDAY SINGH
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0602312636
|
|
Mr. UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
LUNKARANSAR
|
RJ-270300421100516500/728524
(सोढवाली)
|
2703004221NRG24211120230934583
|
23/11/2023
|
Bhanwarsingh
|
2703004221WL025047
|
Bhanwarsingh
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602313189
|
|
Mr. BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
LUNKARANSAR
|
RJ-270300421100516500/728527
(सोढवाली)
|
2703004221NRG24211120230934584
|
23/11/2023
|
Surendra singh
|
2703004221WL025047
|
Surendra singh
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602312667
|
|
Mr. SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
LUNKARANSAR
|
RJ-270300421100516500/728537
(सोढवाली)
|
2703004221NRG24211120230934591
|
23/11/2023
|
Jamana
|
2703004221WL025047
|
Jamana
|
00698
|
RMGB0000181
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602312720
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
LUNKARANSAR
|
RJ-270300421100516500/728538
(सोढवाली)
|
2703004221NRG24211120230934592
|
23/11/2023
|
Kaila Devi
|
2703004221WL025047
|
Kaila Devi
|
00698
|
RMGB0000181
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602487209
|
|
Mrs. KELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
LUNKARANSAR
|
RJ-270300421100516500/728538
(सोढवाली)
|
2703004221NRG24211120230934593
|
23/11/2023
|
Setharam
|
2703004221WL025047
|
Setharam
|
00698
|
RMGB0000181
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602312722
|
|
Mr. SETHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
LUNKARANSAR
|
RJ-270300421100516500/728539
(सोढवाली)
|
2703004221NRG24211120230934594
|
23/11/2023
|
RIDYAL RAM
|
2703004221WL025047
|
RIDYAL RAM
|
00698
|
RMGB0000181
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602312943
|
|
Mr. RIDAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
LUNKARANSAR
|
RJ-270300421100516500/728540
(सोढवाली)
|
2703004221NRG24211120230934596
|
23/11/2023
|
BHADAR RAM
|
2703004221WL025047
|
BHADAR RAM
|
00698
|
RMGB0000181
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602312723
|
|
Mr. BHADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
LUNKARANSAR
|
RJ-270300421100516500/728540
(सोढवाली)
|
2703004221NRG24211120230934597
|
23/11/2023
|
Meera Devi
|
2703004221WL025047
|
Meera Devi
|
00698
|
RMGB0000181
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602487208
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
LUNKARANSAR
|
RJ-270300421100516500/728541
(सोढवाली)
|
2703004221NRG24211120230934599
|
23/11/2023
|
Kaila Devi
|
2703004221WL025047
|
Kaila Devi
|
00698
|
RMGB0000181
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602312690
|
|
Mrs. KELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
LUNKARANSAR
|
RJ-270300421100516500/728541
(सोढवाली)
|
2703004221NRG24211120230934598
|
23/11/2023
|
Netaram
|
2703004221WL025047
|
Netaram
|
00698
|
RMGB0000181
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
0602487206
|
|
Mr. NETARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
LUNKARANSAR
|
RJ-270300421100516500/728544-A
(सोढवाली)
|
2703004221NRG24211120230934604
|
23/11/2023
|
BHANA RAM
|
2703004221WL025047
|
BHANA RAM
|
00698
|
RMGB0000181
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602312698
|
|
BHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
LUNKARANSAR
|
RJ-270300421100516500/728544-A
(सोढवाली)
|
2703004221NRG24211120230934605
|
23/11/2023
|
Bugli
|
2703004221WL025047
|
Bugli
|
00698
|
RMGB0000181
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602312736
|
|
Mrs. BUGALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
LUNKARANSAR
|
RJ-270300421100516500/728545
(सोढवाली)
|
2703004221NRG24211120230934606
|
23/11/2023
|
Bharmal
|
2703004221WL025047
|
Bharmal
|
00698
|
RMGB0000181
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602312665
|
|
Mr. BHAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
LUNKARANSAR
|
RJ-270300421100516500/728545
(सोढवाली)
|
2703004221NRG24211120230934607
|
23/11/2023
|
Gangaur Devi
|
2703004221WL025047
|
Gangaur Devi
|
00698
|
RMGB0000181
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602312691
|
|
Mrs. GANGOUR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
LUNKARANSAR
|
RJ-270300421100516500/728546
(सोढवाली)
|
2703004221NRG24211120230934608
|
23/11/2023
|
Bagadravataram
|
2703004221WL025047
|
Bagadravataram
|
00698
|
RMGB0000181
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602312939
|
|
Mr. BAGADAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
LUNKARANSAR
|
RJ-270300421100516500/728546
(सोढवाली)
|
2703004221NRG24211120230934609
|
23/11/2023
|
Koyal Devi
|
2703004221WL025047
|
Koyal Devi
|
00698
|
RMGB0000181
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602312772
|
|
Mrs. KOYAL DEVI W/O BAGRAWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
LUNKARANSAR
|
RJ-270300421100516500/728547
(सोढवाली)
|
2703004221NRG24211120230934610
|
23/11/2023
|
Santosh Devi
|
2703004221WL025047
|
Santosh Devi
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602312737
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
LUNKARANSAR
|
RJ-270300421100516500/728548
(सोढवाली)
|
2703004221NRG24211120230934612
|
23/11/2023
|
CHANDANI DEVI
|
2703004221WL025047
|
CHANDANI DEVI
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602487215
|
|
Mrs. CHANDANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
LUNKARANSAR
|
RJ-270300421100516500/728548
(सोढवाली)
|
2703004221NRG24211120230934611
|
23/11/2023
|
khetaram
|
2703004221WL025047
|
khetaram
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602487213
|
|
Mr. KHETA RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
LUNKARANSAR
|
RJ-270300421100516500/728549
(सोढवाली)
|
2703004221NRG24211120230934613
|
23/11/2023
|
ANNA RAM
|
2703004221WL025047
|
ANNA RAM
|
00698
|
RMGB0000181
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
0602487225
|
|
Mr. ANNA RAM S/O KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
LUNKARANSAR
|
RJ-270300421100516500/728549
(सोढवाली)
|
2703004221NRG24211120230934614
|
23/11/2023
|
JADIYA DEVI
|
2703004221WL025047
|
JADIYA DEVI
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602312719
|
|
Mrs. JATIA DEVI W/O ANNA RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
LUNKARANSAR
|
RJ-270300421100516500/728615
(सोढवाली)
|
2703004221NRG24211120230934615
|
23/11/2023
|
RAJU RAM
|
2703004221WL025047
|
RAJU RAM
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0602313209
|
|
RAJURAM S/O KISNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
LUNKARANSAR
|
RJ-270300421100516500/728616
(सोढवाली)
|
2703004221NRG24211120230934617
|
23/11/2023
|
SITA DEVI
|
2703004221WL025047
|
SITA DEVI
|
00698
|
RMGB0000181
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0602312936
|
|
SITA DEVI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
682413
|
682413
|
|
|
|
|
|
|
|
|
692
|
LUNKARANSAR
|
RJ-270300419700517800/50394925
(कुजटी)
|
2703004197NRG24231120230969223
|
23/11/2023
|
maya devi
|
2703004197WL025781
|
maya devi
|
00698
|
RMGB0000190
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312779
|
|
Mrs. MAYAWATI JAT W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
693
|
LUNKARANSAR
|
RJ-270300419700517700/50393007
(कुजटी)
|
2703004197NRG24231120230969100
|
23/11/2023
|
Nanakram
|
2703004197WL025780
|
Nanakram
|
00698
|
RMGB0000198
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312674
|
|
Mr. NANAK RAM S/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
LUNKARANSAR
|
RJ-270300419700517700/50393034
(कुजटी)
|
2703004197NRG24231120230969107
|
23/11/2023
|
Manak ram
|
2703004197WL025780
|
Manak ram
|
00698
|
RMGB0000198
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312969
|
|
MANAK RAM JAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
695
|
LUNKARANSAR
|
RJ-270300419700517700/50393060
(कुजटी)
|
2703004197NRG24231120230969111
|
23/11/2023
|
Revantaram
|
2703004197WL025780
|
Revantaram
|
00698
|
RMGB0000198
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602313199
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
696
|
LUNKARANSAR
|
RJ-270300419700517700/50393198
(कुजटी)
|
2703004197NRG24231120230969141
|
23/11/2023
|
Sahiram
|
2703004197WL025780
|
Sahiram
|
00698
|
RMGB0000198
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602312780
|
|
Mr. SAHI RAM S/O SURTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
LUNKARANSAR
|
RJ-270300419700517700/50397264
(कुजटी)
|
2703004197NRG24231120230969161
|
23/11/2023
|
Chunni
|
2703004197WL025780
|
Chunni
|
00698
|
RMGB0000198
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602313202
|
|
CHUNNI DEVI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
LUNKARANSAR
|
RJ-270300419700517700/702225
(कुजटी)
|
2703004197NRG24231120230969032
|
23/11/2023
|
Akharam
|
2703004197WL025779
|
Akharam
|
00698
|
RMGB0000198
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602313198
|
|
Mr. AKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
LUNKARANSAR
|
RJ-270300419700517700/702236
(कुजटी)
|
2703004197NRG24231120230969039
|
23/11/2023
|
VikaramSinh
|
2703004197WL025779
|
VikaramSinh
|
00698
|
RMGB0000198
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312776
|
|
Mr. VIKRAM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
LUNKARANSAR
|
RJ-270300419700517700/702247
(कुजटी)
|
2703004197NRG24231120230969049
|
23/11/2023
|
Parma
|
2703004197WL025779
|
Parma
|
00698
|
RMGB0000198
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602313023
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
LUNKARANSAR
|
RJ-270300419700517700/702259
(कुजटी)
|
2703004197NRG24231120230969053
|
23/11/2023
|
Mohanram
|
2703004197WL025779
|
Mohanram
|
00698
|
RMGB0000198
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312627
|
|
Mr. MOHAN RAM S/O BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
LUNKARANSAR
|
RJ-270300419700517700/729520
(कुजटी)
|
2703004197NRG24231120230969076
|
23/11/2023
|
Sundarlal
|
2703004197WL025779
|
Sundarlal
|
00698
|
RMGB0000198
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602487216
|
|
Mr. SUNDAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
LUNKARANSAR
|
RJ-270300419700517700/729624
(कुजटी)
|
2703004197NRG24231120230969092
|
23/11/2023
|
kunni devi
|
2703004197WL025779
|
kunni devi
|
00698
|
RMGB0000198
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312628
|
|
Mrs. KUNNI DEVI W/O BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
LUNKARANSAR
|
RJ-270300419700517800/50393301
(कुजटी)
|
2703004197NRG24231120230969200
|
23/11/2023
|
Tejaram
|
2703004197WL025781
|
Tejaram
|
00698
|
RMGB0000198
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313186
|
|
TEJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
LUNKARANSAR
|
RJ-270300419700517800/50393315
(कुजटी)
|
2703004197NRG24231120230969203
|
23/11/2023
|
shantosh
|
2703004197WL025781
|
shantosh
|
00698
|
RMGB0000198
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313010
|
|
Mrs. SANTOSH DEVI W/O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
LUNKARANSAR
|
RJ-270300419700517800/50393337-A
(कुजटी)
|
2703004197NRG24231120230969208
|
23/11/2023
|
champa devi
|
2703004197WL025781
|
champa devi
|
00698
|
RMGB0000198
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312714
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
LUNKARANSAR
|
RJ-270300419700517800/50393340
(कुजटी)
|
2703004197NRG24231120230969209
|
23/11/2023
|
Kamlesh
|
2703004197WL025781
|
Kamlesh
|
00698
|
RMGB0000198
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312620
|
|
Mr. KAMLESH SO NIMBARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
LUNKARANSAR
|
RJ-270300419700517800/50394922
(कुजटी)
|
2703004197NRG24231120230969217
|
23/11/2023
|
Bhagawanaram
|
2703004197WL025781
|
Bhagawanaram
|
00698
|
RMGB0000198
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313187
|
|
Mr. BHAGAWANA RAM JAT S/O BHURARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
LUNKARANSAR
|
RJ-270300419700517800/700178
(कुजटी)
|
2703004197NRG24231120230969235
|
23/11/2023
|
Kunanaadevi
|
2703004197WL025781
|
Kunanaadevi
|
00698
|
RMGB0000198
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312781
|
|
Mrs. KUNANI DEVI W/O ISHWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
LUNKARANSAR
|
RJ-270300419700517800/702902
(कुजटी)
|
2703004197NRG24231120230969238
|
23/11/2023
|
Likhamaram
|
2703004197WL025781
|
Likhamaram
|
00698
|
RMGB0000198
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312660
|
|
Mr. LIKHMA RAM S/O PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
LUNKARANSAR
|
RJ-270300419700517800/729705
(कुजटी)
|
2703004197NRG24231120230969240
|
23/11/2023
|
chola ram
|
2703004197WL025781
|
chola ram
|
00698
|
RMGB0000198
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312629
|
|
Mr. CHHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
LUNKARANSAR
|
RJ-270300419700517800/729709
(कुजटी)
|
2703004197NRG24231120230969244
|
23/11/2023
|
JamanaDevi
|
2703004197WL025781
|
JamanaDevi
|
00698
|
RMGB0000198
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602313016
|
|
JAMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
LUNKARANSAR
|
RJ-270300419700517800/729727
(कुजटी)
|
2703004197NRG24231120230969251
|
23/11/2023
|
Santosh
|
2703004197WL025781
|
Santosh
|
00698
|
RMGB0000198
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312732
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
LUNKARANSAR
|
RJ-270300419700517800/729753
(कुजटी)
|
2703004197NRG24231120230969267
|
23/11/2023
|
Tolaram
|
2703004197WL025781
|
Tolaram
|
00698
|
RMGB0000198
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602312708
|
|
Mr. TOLA RAM S/O MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
LUNKARANSAR
|
RJ-270300419700517800/729769
(कुजटी)
|
2703004197NRG24231120230969281
|
23/11/2023
|
Ramuram
|
2703004197WL025782
|
Ramuram
|
00698
|
RMGB0000198
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0602312643
|
|
Mr. RAMURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
LUNKARANSAR
|
RJ-270300419700517800/729774
(कुजटी)
|
2703004197NRG24231120230969284
|
23/11/2023
|
Punmaram
|
2703004197WL025782
|
Punmaram
|
00698
|
RMGB0000198
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0602312642
|
|
Mr. POONAM RAM S/O GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
LUNKARANSAR
|
RJ-270300419700517800/729810
(कुजटी)
|
2703004197NRG24231120230969294
|
23/11/2023
|
Hastudevi
|
2703004197WL025782
|
Hastudevi
|
00698
|
RMGB0000198
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602312726
|
|
HASTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
LUNKARANSAR
|
RJ-270300419700517800/729851
(कुजटी)
|
2703004197NRG24231120230969301
|
23/11/2023
|
pana devi
|
2703004197WL025782
|
pana devi
|
00698
|
RMGB0000198
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602313190
|
|
PANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
LUNKARANSAR
|
RJ-270300419700517800/729851
(कुजटी)
|
2703004197NRG24231120230969300
|
23/11/2023
|
ramlal
|
2703004197WL025782
|
ramlal
|
00698
|
RMGB0000198
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602312713
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
720
|
LUNKARANSAR
|
RJ-270300419700517800/729852
(कुजटी)
|
2703004197NRG24231120230969302
|
23/11/2023
|
Sohanram
|
2703004197WL025782
|
Sohanram
|
00698
|
RMGB0000198
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602313194
|
|
Mr. SOHAN RAM MOOND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
LUNKARANSAR
|
RJ-270300419700517800/729858
(कुजटी)
|
2703004197NRG24231120230969308
|
23/11/2023
|
Dolataram
|
2703004197WL025782
|
Dolataram
|
00698
|
RMGB0000198
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602312641
|
|
Mr. DAULAT RAM S/O LAXMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
LUNKARANSAR
|
RJ-270300419700517800/729860
(कुजटी)
|
2703004197NRG24231120230969311
|
23/11/2023
|
Paramaram
|
2703004197WL025782
|
Paramaram
|
00698
|
RMGB0000198
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602312775
|
|
Mr. PRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45391
|
45391
|
|
|
|
|
|
|
|
|
723
|
LUNKARANSAR
|
RJ-270300418400516800/50401492
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936231
|
23/11/2023
|
OMPRAKSH
|
2703004221WL025068
|
OMPRAKSH
|
00698
|
RMGB0000494
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602312931
|
|
MR OM PRAKASH KUKANA
|
STATE BANK OF INDIA(508548)
|
|
724
|
LUNKARANSAR
|
RJ-270300419700517700/53393597
(कुजटी)
|
2703004197NRG24231120230969182
|
23/11/2023
|
sima
|
2703004197WL025780
|
sima
|
00698
|
RMGB0000494
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0602313024
|
|
Mrs. SEEMA W/O KALURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
LUNKARANSAR
|
RJ-270300419700517700/702221
(कुजटी)
|
2703004197NRG24231120230969027
|
23/11/2023
|
vimla
|
2703004197WL025779
|
vimla
|
00698
|
RMGB0000494
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602312715
|
|
VIMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5095
|
5095
|
|
|
|
|
|
|
|
|
726
|
LUNKARANSAR
|
RJ-270300418400516700/728356
(धीरेरा गाॅंव)
|
2703004221NRG24211120230936195
|
23/11/2023
|
Teja
|
2703004221WL025068
|
Teja
|
00698
|
RMGB0000596
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602313163
|
|
MRS TEEJA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1239855
|
1239855
|
|
|
|
|
|
|
|