|
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-270300418400516900/503333169
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516959
|
24/08/2023
|
RANJIT
|
2703004240WL013466
|
RANJIT
|
00045
|
BARB0DANTAU
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187603
|
|
Ranajit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300418400516900/503333157
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516955
|
24/08/2023
|
Kama
|
2703004240WL013466
|
Kama
|
00045
|
BARB0SERERA
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187601
|
|
KAMA WO VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
LUNKARANSAR
|
RJ-270300418400516900/503333170
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516962
|
24/08/2023
|
PANA
|
2703004240WL013466
|
PANA
|
00045
|
BARB0SERERA
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187602
|
|
Pana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300418400516900/735629
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512811
|
24/08/2023
|
PARBHU RAM
|
2703004240WL013388
|
PARBHU RAM
|
00078
|
CNRB0004231
|
1624
|
1624
|
Processed
|
30/08/2023
|
|
4974187780
|
|
PRABHU RAM S O CHOULA RAM
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300418400516900/735629
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512812
|
24/08/2023
|
RADHA DEVI
|
2703004240WL013388
|
RADHA DEVI
|
00078
|
CNRB0004231
|
1624
|
1624
|
Processed
|
30/08/2023
|
|
4974187781
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300418700511400/504051632
(शेरपुरा)
|
2703004187NRG24220820230516734
|
24/08/2023
|
GEETA
|
2703004187WL013463
|
GEETA
|
00078
|
CNRB0004231
|
1953
|
1953
|
Processed
|
30/08/2023
|
|
4974187759
|
|
GEETA
|
CANARA BANK(508532)
|
|
7
|
LUNKARANSAR
|
RJ-270300420900522400/850380398
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487317
|
24/08/2023
|
RAMI
|
2703004209WL012809
|
RAMI
|
00078
|
CNRB0004231
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187617
|
|
RAMI
|
CANARA BANK(508532)
|
|
8
|
LUNKARANSAR
|
RJ-270300421100516301/5039011990
(सोढवाली)
|
2703004240NRG24220820230516265
|
24/08/2023
|
Deelipp
|
2703004240WL013458
|
Deelipp
|
00078
|
CNRB0004231
|
2244
|
2244
|
Processed
|
30/08/2023
|
|
4974187501
|
|
DALIP RAM DUDI
|
CANARA BANK(508532)
|
|
9
|
LUNKARANSAR
|
RJ-270300421100516301/50403149
(सोढवाली)
|
2703004240NRG24220820230516311
|
24/08/2023
|
PRABHUM RAM
|
2703004240WL013458
|
PRABHUM RAM
|
00078
|
CNRB0004231
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187508
|
|
PRABHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300421100516301/50403154
(सोढवाली)
|
2703004240NRG24220820230516312
|
24/08/2023
|
TOLARAM
|
2703004240WL013458
|
TOLARAM
|
00078
|
CNRB0004231
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187594
|
|
TOLA RAM
|
CANARA BANK(508532)
|
|
11
|
LUNKARANSAR
|
RJ-270300421900518300/50392488
(लूनकरनसर)
|
2703004219NRG24230820230525558
|
24/08/2023
|
Ganpat Ram
|
2703004219WL013657
|
Ganpat Ram
|
00078
|
CNRB0004231
|
2772
|
2772
|
Processed
|
30/08/2023
|
|
4974187713
|
|
GANPAT RAM S O KHIYA RAM
|
CANARA BANK(508532)
|
|
12
|
LUNKARANSAR
|
RJ-270300421900518300/50392488
(लूनकरनसर)
|
2703004219NRG24230820230525559
|
24/08/2023
|
RUKAMA DEVI
|
2703004219WL013657
|
RUKAMA DEVI
|
00078
|
CNRB0004231
|
2772
|
2772
|
Processed
|
30/08/2023
|
|
4974187760
|
|
RUKAMA DEVI W O GANPAT RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19635
|
19635
|
|
|
|
|
|
|
|
|
13
|
LUNKARANSAR
|
RJ-270300421100516301/9981972
(सोढवाली)
|
2703004240NRG24220820230516885
|
24/08/2023
|
BHAJAN LAL
|
2703004240WL013464
|
BHAJAN LAL
|
00114
|
RSCB0017001
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187675
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
LUNKARANSAR
|
RJ-270300418400516900/50402889
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512795
|
24/08/2023
|
JIYARAM KHATI
|
2703004240WL013388
|
JIYARAM KHATI
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187632
|
|
Mr. JIYA RAM S/O SUKH RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
LUNKARANSAR
|
RJ-270300418400516900/730187
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512802
|
24/08/2023
|
DEVI LAL
|
2703004240WL013388
|
DEVI LAL
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187634
|
|
Mr. DEVILAL S/O MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
LUNKARANSAR
|
RJ-270300418400516900/735652
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512821
|
24/08/2023
|
HANS RAJ
|
2703004240WL013388
|
HANS RAJ
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187656
|
|
HANS RAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300418400516900/735681
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517063
|
24/08/2023
|
TIJA
|
2703004240WL013466
|
TIJA
|
00114
|
RSCB0017003
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187587
|
|
TIJA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300418400516900/735718
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517083
|
24/08/2023
|
LIKHAMA RAM
|
2703004240WL013466
|
LIKHAMA RAM
|
00114
|
RSCB0017003
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187633
|
|
LIKHMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300418400516900/735727
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517085
|
24/08/2023
|
LIKHMARAM
|
2703004240WL013466
|
LIKHMARAM
|
00114
|
RSCB0017003
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187635
|
|
MR DANA RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNKARANSAR
|
RJ-270300418700511400/50382202
(शेरपुरा)
|
2703004187NRG24220820230516723
|
24/08/2023
|
Brja
|
2703004187WL013463
|
Brja
|
00114
|
RSCB0017003
|
1736
|
1736
|
Processed
|
30/08/2023
|
|
4974187716
|
|
MRS BRAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300418700511400/50402528
(शेरपुरा)
|
2703004187NRG24220820230516728
|
24/08/2023
|
SHARDA
|
2703004187WL013463
|
SHARDA
|
00114
|
RSCB0017003
|
1953
|
1953
|
Processed
|
30/08/2023
|
|
4974187376
|
|
SHARDA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300418700511400/50405119
(शेरपुरा)
|
2703004187NRG24220820230516732
|
24/08/2023
|
arati devi
|
2703004187WL013463
|
arati devi
|
00114
|
RSCB0017003
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4974187674
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUNKARANSAR
|
RJ-270300418700511400/722218
(शेरपुरा)
|
2703004187NRG24220820230516740
|
24/08/2023
|
Bhawari
|
2703004187WL013463
|
Bhawari
|
00114
|
RSCB0017003
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4974187715
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
LUNKARANSAR
|
RJ-270300418700511400/722231
(शेरपुरा)
|
2703004187NRG24220820230516749
|
24/08/2023
|
Parbhu dash
|
2703004187WL013463
|
Parbhu dash
|
00114
|
RSCB0017003
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4974187680
|
|
PRBHU DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300418700511400/722247
(शेरपुरा)
|
2703004187NRG24220820230516759
|
24/08/2023
|
Mangilal
|
2703004187WL013463
|
Mangilal
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4974187673
|
|
MAGILAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300418700511400/722248
(शेरपुरा)
|
2703004187NRG24220820230516761
|
24/08/2023
|
Vimala devi
|
2703004187WL013463
|
Vimala devi
|
00114
|
RSCB0017003
|
1736
|
1736
|
Processed
|
30/08/2023
|
|
4974187801
|
|
VIMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300418700511400/722250
(शेरपुरा)
|
2703004187NRG24220820230516762
|
24/08/2023
|
Bhagwanti
|
2703004187WL013463
|
Bhagwanti
|
00114
|
RSCB0017003
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4974187504
|
|
MRS BHAGWATI DEVI RAJUDAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300418700511400/722881
(शेरपुरा)
|
2703004187NRG24220820230516772
|
24/08/2023
|
Reshami
|
2703004187WL013463
|
Reshami
|
00114
|
RSCB0017003
|
1953
|
1953
|
Processed
|
30/08/2023
|
|
4974187626
|
|
RESHMI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300418700511400/722883
(शेरपुरा)
|
2703004187NRG24220820230516773
|
24/08/2023
|
Sharwan ram
|
2703004187WL013463
|
Sharwan ram
|
00114
|
RSCB0017003
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4974187382
|
|
SHRWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300418700511400/732158
(शेरपुरा)
|
2703004187NRG24220820230516788
|
24/08/2023
|
HIra
|
2703004187WL013463
|
HIra
|
00114
|
RSCB0017003
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4974187630
|
|
Mrs. HIRA HIRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
LUNKARANSAR
|
RJ-270300418700511400/732158
(शेरपुरा)
|
2703004187NRG24220820230516787
|
24/08/2023
|
Paremratan
|
2703004187WL013463
|
Paremratan
|
00114
|
RSCB0017003
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4974187628
|
|
PREM RATAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300418700511400/732225
(शेरपुरा)
|
2703004187NRG24220820230516792
|
24/08/2023
|
aasa devi
|
2703004187WL013463
|
aasa devi
|
00114
|
RSCB0017003
|
1953
|
1953
|
Processed
|
30/08/2023
|
|
4974187629
|
|
ASHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300418700511400/732232-A
(शेरपुरा)
|
2703004187NRG24220820230516797
|
24/08/2023
|
Kisna
|
2703004187WL013463
|
Kisna
|
00114
|
RSCB0017003
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4974187380
|
|
KISNA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300418700511400/732249
(शेरपुरा)
|
2703004187NRG24220820230516800
|
24/08/2023
|
KiSANDAS
|
2703004187WL013463
|
KiSANDAS
|
00114
|
RSCB0017003
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4974187627
|
|
KISHAN DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300420900522400/50380255
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487184
|
24/08/2023
|
SANTOSH DEVI
|
2703004209WL012809
|
SANTOSH DEVI
|
00114
|
RSCB0017003
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187643
|
|
MRS SANTOSH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300420900522400/50380313
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487199
|
24/08/2023
|
Chimana ram
|
2703004209WL012809
|
Chimana ram
|
00114
|
RSCB0017003
|
175
|
175
|
Processed
|
30/08/2023
|
|
4974187573
|
|
MR CHIMNA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300420900522400/50380363
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487204
|
24/08/2023
|
Raju devi
|
2703004209WL012809
|
Raju devi
|
00114
|
RSCB0017003
|
1400
|
1400
|
Processed
|
30/08/2023
|
|
4974187789
|
|
RAJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300420900522400/50380366
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487207
|
24/08/2023
|
GITA
|
2703004209WL012809
|
GITA
|
00114
|
RSCB0017003
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187861
|
|
GITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
LUNKARANSAR
|
RJ-270300420900522400/50390708
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487212
|
24/08/2023
|
aasha devi
|
2703004209WL012809
|
aasha devi
|
00114
|
RSCB0017003
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187636
|
|
AASA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300420900522400/50390708
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487211
|
24/08/2023
|
Purna ram
|
2703004209WL012809
|
Purna ram
|
00114
|
RSCB0017003
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187639
|
|
PURNA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300420900522400/50390731
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487214
|
24/08/2023
|
Santosh
|
2703004209WL012809
|
Santosh
|
00114
|
RSCB0017003
|
175
|
175
|
Processed
|
30/08/2023
|
|
4974187614
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300420900522400/50390780
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487219
|
24/08/2023
|
DEEPA RAM
|
2703004209WL012809
|
DEEPA RAM
|
00114
|
RSCB0017003
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187640
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNKARANSAR
|
RJ-270300420900522400/50390780
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487220
|
24/08/2023
|
GORI DEVI
|
2703004209WL012809
|
GORI DEVI
|
00114
|
RSCB0017003
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187638
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300420900522400/50390784-A
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487221
|
24/08/2023
|
hiraram
|
2703004209WL012809
|
hiraram
|
00114
|
RSCB0017003
|
1575
|
1575
|
Processed
|
30/08/2023
|
|
4974187788
|
|
HIRARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300420900522400/50394891-A
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487226
|
24/08/2023
|
RAJU DEVI
|
2703004209WL012809
|
RAJU DEVI
|
00114
|
RSCB0017003
|
1575
|
1575
|
Processed
|
30/08/2023
|
|
4974187787
|
|
RAJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300420900522400/50394974
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487234
|
24/08/2023
|
manju devi
|
2703004209WL012809
|
manju devi
|
00114
|
RSCB0017003
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187870
|
|
MANJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300420900522400/50397337
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487236
|
24/08/2023
|
kalu
|
2703004209WL012809
|
kalu
|
00114
|
RSCB0017003
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187568
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300420900522400/50397337
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487237
|
24/08/2023
|
rajbala
|
2703004209WL012809
|
rajbala
|
00114
|
RSCB0017003
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187565
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300420900522400/50397339
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487239
|
24/08/2023
|
shankarlal
|
2703004209WL012809
|
shankarlal
|
00114
|
RSCB0017003
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187536
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300420900522400/50397339
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487238
|
24/08/2023
|
supyar devi
|
2703004209WL012809
|
supyar devi
|
00114
|
RSCB0017003
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187535
|
|
MRS SUPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300420900522400/50397370
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487242
|
24/08/2023
|
govind sharma
|
2703004209WL012809
|
govind sharma
|
00114
|
RSCB0017003
|
1575
|
1575
|
Processed
|
30/08/2023
|
|
4974187390
|
|
GOVIND SHARMA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300420900522400/50397370
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487243
|
24/08/2023
|
rekha
|
2703004209WL012809
|
rekha
|
00114
|
RSCB0017003
|
1575
|
1575
|
Processed
|
30/08/2023
|
|
4974187857
|
|
REKHA . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300420900522400/50397392
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487245
|
24/08/2023
|
jaisa ram
|
2703004209WL012809
|
jaisa ram
|
00114
|
RSCB0017003
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4974187924
|
|
MR JAISA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300420900522400/50397421
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487249
|
24/08/2023
|
PRAMILA DEVI
|
2703004209WL012809
|
PRAMILA DEVI
|
00114
|
RSCB0017003
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187786
|
|
PRAMILA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300420900522400/50397422
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487250
|
24/08/2023
|
MAHENDRA
|
2703004209WL012809
|
MAHENDRA
|
00114
|
RSCB0017003
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187785
|
|
MAHENDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300420900522400/50397470
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487254
|
24/08/2023
|
hariram
|
2703004209WL012809
|
hariram
|
00114
|
RSCB0017003
|
350
|
350
|
Processed
|
30/08/2023
|
|
4974187411
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300420900522400/701703
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487257
|
24/08/2023
|
gori shankar
|
2703004209WL012809
|
gori shankar
|
00114
|
RSCB0017003
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187533
|
|
MR GOURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300420900522400/701703
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487258
|
24/08/2023
|
manohari
|
2703004209WL012809
|
manohari
|
00114
|
RSCB0017003
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187534
|
|
MRS MANOHARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300420900522400/701708
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487259
|
24/08/2023
|
TULACHHA DEVI
|
2703004209WL012809
|
TULACHHA DEVI
|
00114
|
RSCB0017003
|
1225
|
1225
|
Processed
|
30/08/2023
|
|
4974187742
|
|
TULACHHA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300420900522400/710054
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487263
|
24/08/2023
|
Luna ram
|
2703004209WL012809
|
Luna ram
|
00114
|
RSCB0017003
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4974188141
|
|
LUNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
LUNKARANSAR
|
RJ-270300420900522400/710084
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487273
|
24/08/2023
|
Bhanwari
|
2703004209WL012809
|
Bhanwari
|
00114
|
RSCB0017003
|
1400
|
1400
|
Processed
|
30/08/2023
|
|
4974187571
|
|
MRS BHANWARI WO MANGLARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300420900522400/710084
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487274
|
24/08/2023
|
Mangla ram
|
2703004209WL012809
|
Mangla ram
|
00114
|
RSCB0017003
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187570
|
|
MS MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300420900522400/710203
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487275
|
24/08/2023
|
Annai devi
|
2703004209WL012809
|
Annai devi
|
00114
|
RSCB0017003
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187566
|
|
MRS ANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300420900522400/710238
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487281
|
24/08/2023
|
KAMALA
|
2703004209WL012809
|
KAMALA
|
00114
|
RSCB0017003
|
875
|
875
|
Processed
|
30/08/2023
|
|
4974187572
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300420900522400/738202
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487285
|
24/08/2023
|
rupalata
|
2703004209WL012809
|
rupalata
|
00114
|
RSCB0017003
|
1575
|
1575
|
Processed
|
30/08/2023
|
|
4974187569
|
|
MRS RUPALATA RUPALATA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300420900522400/738310
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487292
|
24/08/2023
|
Chenaram
|
2703004209WL012809
|
Chenaram
|
00114
|
RSCB0017003
|
1225
|
1225
|
Processed
|
30/08/2023
|
|
4974187641
|
|
CHAINARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
LUNKARANSAR
|
RJ-270300420900522400/738320
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487294
|
24/08/2023
|
guddi
|
2703004209WL012809
|
guddi
|
00114
|
RSCB0017003
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187586
|
|
MRS GUDDL DEVI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300420900522400/738342
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487295
|
24/08/2023
|
ganesh ram
|
2703004209WL012809
|
ganesh ram
|
00114
|
RSCB0017003
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187642
|
|
GANESH BHARATI SO KUSHAL BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUNKARANSAR
|
RJ-270300420900522400/738342
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487296
|
24/08/2023
|
guddi
|
2703004209WL012809
|
guddi
|
00114
|
RSCB0017003
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187637
|
|
MRS GUDDI WO GANESH BHARATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300420900522400/738469
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487297
|
24/08/2023
|
kana ram
|
2703004209WL012809
|
kana ram
|
00114
|
RSCB0017003
|
1575
|
1575
|
Processed
|
30/08/2023
|
|
4974187532
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300420900522400/738469
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487298
|
24/08/2023
|
sita devi
|
2703004209WL012809
|
sita devi
|
00114
|
RSCB0017003
|
1575
|
1575
|
Processed
|
30/08/2023
|
|
4974187531
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300420900522400/738554
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487299
|
24/08/2023
|
hira ram
|
2703004209WL012809
|
hira ram
|
00114
|
RSCB0017003
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4974187631
|
|
HIRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
LUNKARANSAR
|
RJ-270300420900522400/738745
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487314
|
24/08/2023
|
meera
|
2703004209WL012809
|
meera
|
00114
|
RSCB0017003
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187567
|
|
MIRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
LUNKARANSAR
|
RJ-270300420900522400/9983370
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487329
|
24/08/2023
|
asdas
|
2703004209WL012809
|
asdas
|
00114
|
RSCB0017003
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187529
|
|
MR AAS DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300420900522400/9983370
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487330
|
24/08/2023
|
Santosh
|
2703004209WL012809
|
Santosh
|
00114
|
RSCB0017003
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187530
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300421100516301/50382403
(सोढवाली)
|
2703004240NRG24220820230516835
|
24/08/2023
|
PREMARAM
|
2703004240WL013464
|
PREMARAM
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187676
|
|
PREM KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300421100516301/50382405
(सोढवाली)
|
2703004240NRG24220820230516837
|
24/08/2023
|
RAMESHVAR
|
2703004240WL013464
|
RAMESHVAR
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187460
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300421100516301/50382405
(सोढवाली)
|
2703004240NRG24220820230516838
|
24/08/2023
|
SANTOSH
|
2703004240WL013464
|
SANTOSH
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187837
|
|
SANTOSH DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300421100516301/50382442
(सोढवाली)
|
2703004240NRG24220820230516840
|
24/08/2023
|
KALAWATI
|
2703004240WL013464
|
KALAWATI
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187481
|
|
MR KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300421100516301/50382442
(सोढवाली)
|
2703004240NRG24220820230516839
|
24/08/2023
|
MANGILAL
|
2703004240WL013464
|
MANGILAL
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187482
|
|
MANGI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
LUNKARANSAR
|
RJ-270300421100516301/50382481
(सोढवाली)
|
2703004240NRG24220820230516843
|
24/08/2023
|
SALOCHNA
|
2703004240WL013464
|
SALOCHNA
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187590
|
|
SALOCHANA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
LUNKARANSAR
|
RJ-270300421100516301/50382486
(सोढवाली)
|
2703004240NRG24220820230516844
|
24/08/2023
|
KISHNARAM
|
2703004240WL013464
|
KISHNARAM
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187576
|
|
KISANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
LUNKARANSAR
|
RJ-270300421100516301/50382486
(सोढवाली)
|
2703004240NRG24220820230516845
|
24/08/2023
|
VIMALA DEVI
|
2703004240WL013464
|
VIMALA DEVI
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187619
|
|
VIMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
LUNKARANSAR
|
RJ-270300421100516301/50382502
(सोढवाली)
|
2703004240NRG24220820230516846
|
24/08/2023
|
MUKHARAM
|
2703004240WL013464
|
MUKHARAM
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187417
|
|
MUKH RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
LUNKARANSAR
|
RJ-270300421100516301/50382502
(सोढवाली)
|
2703004240NRG24220820230516847
|
24/08/2023
|
SARASHWATI
|
2703004240WL013464
|
SARASHWATI
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187620
|
|
MR SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300421100516301/50382504
(सोढवाली)
|
2703004240NRG24220820230516849
|
24/08/2023
|
Naheruram
|
2703004240WL013464
|
Naheruram
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187511
|
|
NHERU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
LUNKARANSAR
|
RJ-270300421100516301/50382504
(सोढवाली)
|
2703004240NRG24220820230516848
|
24/08/2023
|
Shanti Devi
|
2703004240WL013464
|
Shanti Devi
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187588
|
|
SHANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
LUNKARANSAR
|
RJ-270300421100516301/50382535
(सोढवाली)
|
2703004240NRG24220820230516238
|
24/08/2023
|
FUSHI DEVI
|
2703004240WL013458
|
FUSHI DEVI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187468
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300421100516301/50382535
(सोढवाली)
|
2703004240NRG24220820230516237
|
24/08/2023
|
RAMCHANDRA
|
2703004240WL013458
|
RAMCHANDRA
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187467
|
|
RAMCHANDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
LUNKARANSAR
|
RJ-270300421100516301/50382590
(सोढवाली)
|
2703004240NRG24220820230516241
|
24/08/2023
|
KAMALA
|
2703004240WL013458
|
KAMALA
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187578
|
|
KAMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
LUNKARANSAR
|
RJ-270300421100516301/50382590
(सोढवाली)
|
2703004240NRG24220820230516240
|
24/08/2023
|
SOHANRAM
|
2703004240WL013458
|
SOHANRAM
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187579
|
|
SOHAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
LUNKARANSAR
|
RJ-270300421100516301/50382596
(सोढवाली)
|
2703004240NRG24220820230516851
|
24/08/2023
|
AASARAM
|
2703004240WL013464
|
AASARAM
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187677
|
|
MR ASHARAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300421100516301/50382601
(सोढवाली)
|
2703004240NRG24220820230516242
|
24/08/2023
|
MULKRAJ
|
2703004240WL013458
|
MULKRAJ
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187473
|
|
MULK RAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
94
|
LUNKARANSAR
|
RJ-270300421100516301/50390196
(सोढवाली)
|
2703004240NRG24220820230516854
|
24/08/2023
|
MOHANI
|
2703004240WL013464
|
MOHANI
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187589
|
|
MOHANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
LUNKARANSAR
|
RJ-270300421100516301/50390196
(सोढवाली)
|
2703004240NRG24220820230516853
|
24/08/2023
|
SITARAM
|
2703004240WL013464
|
SITARAM
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187575
|
|
SITA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
LUNKARANSAR
|
RJ-270300421100516301/50390241
(सोढवाली)
|
2703004240NRG24220820230516273
|
24/08/2023
|
SANTURAM
|
2703004240WL013458
|
SANTURAM
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187416
|
|
SANTU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
LUNKARANSAR
|
RJ-270300421100516301/50390249
(सोढवाली)
|
2703004240NRG24220820230516855
|
24/08/2023
|
GOMATI
|
2703004240WL013464
|
GOMATI
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187463
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300421100516301/50390332
(सोढवाली)
|
2703004240NRG24220820230516857
|
24/08/2023
|
Bhawna
|
2703004240WL013464
|
Bhawna
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187672
|
|
BHAWNA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
LUNKARANSAR
|
RJ-270300421100516301/50390332
(सोढवाली)
|
2703004240NRG24220820230516856
|
24/08/2023
|
Sharwanram
|
2703004240WL013464
|
Sharwanram
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187644
|
|
SHARWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
LUNKARANSAR
|
RJ-270300421100516301/50390367
(सोढवाली)
|
2703004240NRG24220820230516277
|
24/08/2023
|
ANJU DEVI
|
2703004240WL013458
|
ANJU DEVI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187515
|
|
ANJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
LUNKARANSAR
|
RJ-270300421100516301/50390367
(सोढवाली)
|
2703004240NRG24220820230516276
|
24/08/2023
|
Hadmanram
|
2703004240WL013458
|
Hadmanram
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187514
|
|
MR HADMAN RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300421100516301/50390374
(सोढवाली)
|
2703004240NRG24220820230516279
|
24/08/2023
|
BASANTI
|
2703004240WL013458
|
BASANTI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187519
|
|
BSANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
LUNKARANSAR
|
RJ-270300421100516301/50390374
(सोढवाली)
|
2703004240NRG24220820230516278
|
24/08/2023
|
BHOMARAM
|
2703004240WL013458
|
BHOMARAM
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187520
|
|
BHOMARAM JAAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
LUNKARANSAR
|
RJ-270300421100516301/50390405
(सोढवाली)
|
2703004240NRG24220820230516858
|
24/08/2023
|
HANSARJ
|
2703004240WL013464
|
HANSARJ
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187574
|
|
HANRAJ DUDI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
105
|
LUNKARANSAR
|
RJ-270300421100516301/50390524
(सोढवाली)
|
2703004240NRG24220820230516287
|
24/08/2023
|
MANGI LAL JAAT
|
2703004240WL013458
|
MANGI LAL JAAT
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187412
|
|
MANGI LAL JAAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
LUNKARANSAR
|
RJ-270300421100516301/50390527
(सोढवाली)
|
2703004240NRG24220820230516859
|
24/08/2023
|
MANASARAM
|
2703004240WL013464
|
MANASARAM
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187518
|
|
MR MANSHA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300421100516301/50390528
(सोढवाली)
|
2703004240NRG24220820230516860
|
24/08/2023
|
MANARAM
|
2703004240WL013464
|
MANARAM
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187521
|
|
MANARAM JAAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
108
|
LUNKARANSAR
|
RJ-270300421100516301/50390529
(सोढवाली)
|
2703004240NRG24220820230516861
|
24/08/2023
|
Shivlal
|
2703004240WL013464
|
Shivlal
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187510
|
|
SIV LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
LUNKARANSAR
|
RJ-270300421100516301/50390543
(सोढवाली)
|
2703004240NRG24220820230516293
|
24/08/2023
|
PRIYNKA
|
2703004240WL013458
|
PRIYNKA
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187426
|
|
PRIYANKA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
LUNKARANSAR
|
RJ-270300421100516301/50390545
(सोढवाली)
|
2703004240NRG24220820230516294
|
24/08/2023
|
AASA RAM
|
2703004240WL013458
|
AASA RAM
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187585
|
|
AASA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
111
|
LUNKARANSAR
|
RJ-270300421100516301/50390580
(सोढवाली)
|
2703004240NRG24220820230516298
|
24/08/2023
|
KHETU
|
2703004240WL013458
|
KHETU
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974188146
|
|
KHETU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
112
|
LUNKARANSAR
|
RJ-270300421100516301/50390580
(सोढवाली)
|
2703004240NRG24220820230516297
|
24/08/2023
|
Ranjeet
|
2703004240WL013458
|
Ranjeet
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187375
|
|
RANJEET KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
113
|
LUNKARANSAR
|
RJ-270300421100516301/50390713
(सोढवाली)
|
2703004240NRG24220820230516863
|
24/08/2023
|
Gayatri
|
2703004240WL013464
|
Gayatri
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187462
|
|
GAYATRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
114
|
LUNKARANSAR
|
RJ-270300421100516301/50390713
(सोढवाली)
|
2703004240NRG24220820230516862
|
24/08/2023
|
Satpal
|
2703004240WL013464
|
Satpal
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187464
|
|
SATPAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
115
|
LUNKARANSAR
|
RJ-270300421100516301/50390753
(सोढवाली)
|
2703004240NRG24220820230516864
|
24/08/2023
|
RAJURAM
|
2703004240WL013464
|
RAJURAM
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187480
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
LUNKARANSAR
|
RJ-270300421100516301/50390753
(सोढवाली)
|
2703004240NRG24220820230516865
|
24/08/2023
|
SITA DEVI
|
2703004240WL013464
|
SITA DEVI
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187624
|
|
SEETA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
LUNKARANSAR
|
RJ-270300421100516301/50390763
(सोढवाली)
|
2703004240NRG24220820230516299
|
24/08/2023
|
KALAVATI
|
2703004240WL013458
|
KALAVATI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187582
|
|
KALAVATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
118
|
LUNKARANSAR
|
RJ-270300421100516301/50403084
(सोढवाली)
|
2703004240NRG24220820230516301
|
24/08/2023
|
PUNAM CHAND
|
2703004240WL013458
|
PUNAM CHAND
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187513
|
|
MR PUNAM CHAND NAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300421100516301/50403104
(सोढवाली)
|
2703004240NRG24220820230516308
|
24/08/2023
|
MULAI
|
2703004240WL013458
|
MULAI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187717
|
|
Muli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
LUNKARANSAR
|
RJ-270300421100516301/50403127
(सोढवाली)
|
2703004240NRG24220820230516309
|
24/08/2023
|
devi lal
|
2703004240WL013458
|
devi lal
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187678
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300421100516301/50403129
(सोढवाली)
|
2703004240NRG24220820230516867
|
24/08/2023
|
BISHNA
|
2703004240WL013464
|
BISHNA
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187425
|
|
BISHNA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
122
|
LUNKARANSAR
|
RJ-270300421100516301/50403129
(सोढवाली)
|
2703004240NRG24220820230516866
|
24/08/2023
|
SHANKAR LAL
|
2703004240WL013464
|
SHANKAR LAL
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187424
|
|
SHANKAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
123
|
LUNKARANSAR
|
RJ-270300421100516301/701491
(सोढवाली)
|
2703004240NRG24220820230516871
|
24/08/2023
|
KESARARAM
|
2703004240WL013464
|
KESARARAM
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187517
|
|
MR KESHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300421100516301/701491
(सोढवाली)
|
2703004240NRG24220820230516870
|
24/08/2023
|
PARMESHVARI
|
2703004240WL013464
|
PARMESHVARI
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187581
|
|
PARMESHVARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
125
|
LUNKARANSAR
|
RJ-270300421100516301/701492
(सोढवाली)
|
2703004240NRG24220820230516318
|
24/08/2023
|
DURAGA DEVI
|
2703004240WL013458
|
DURAGA DEVI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187421
|
|
DURGA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
126
|
LUNKARANSAR
|
RJ-270300421100516301/701492
(सोढवाली)
|
2703004240NRG24220820230516317
|
24/08/2023
|
PADMARAM
|
2703004240WL013458
|
PADMARAM
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187459
|
|
PADAMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
LUNKARANSAR
|
RJ-270300421100516301/701496
(सोढवाली)
|
2703004240NRG24220820230516321
|
24/08/2023
|
AADURAM
|
2703004240WL013458
|
AADURAM
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187456
|
|
MR AADU RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300421100516301/701497
(सोढवाली)
|
2703004240NRG24220820230516322
|
24/08/2023
|
BHANWARLAL
|
2703004240WL013458
|
BHANWARLAL
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187457
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
129
|
LUNKARANSAR
|
RJ-270300421100516301/701498
(सोढवाली)
|
2703004240NRG24220820230516324
|
24/08/2023
|
BARAJI
|
2703004240WL013458
|
BARAJI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187422
|
|
BARAJI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
130
|
LUNKARANSAR
|
RJ-270300421100516301/701498
(सोढवाली)
|
2703004240NRG24220820230516323
|
24/08/2023
|
RATNARAM
|
2703004240WL013458
|
RATNARAM
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187418
|
|
RATANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
131
|
LUNKARANSAR
|
RJ-270300421100516301/730439
(सोढवाली)
|
2703004240NRG24220820230516328
|
24/08/2023
|
CHENARAM
|
2703004240WL013458
|
CHENARAM
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187583
|
|
CHENA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
132
|
LUNKARANSAR
|
RJ-270300421100516301/730439
(सोढवाली)
|
2703004240NRG24220820230516329
|
24/08/2023
|
MONAI DEVI
|
2703004240WL013458
|
MONAI DEVI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187584
|
|
MOHANI DEVI SANSI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
133
|
LUNKARANSAR
|
RJ-270300421100516301/730440
(सोढवाली)
|
2703004240NRG24220820230516330
|
24/08/2023
|
DALURAM
|
2703004240WL013458
|
DALURAM
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187414
|
|
DALU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
134
|
LUNKARANSAR
|
RJ-270300421100516301/730443
(सोढवाली)
|
2703004240NRG24220820230516331
|
24/08/2023
|
fusharam
|
2703004240WL013458
|
fusharam
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187516
|
|
PHUSARAM SO UMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LUNKARANSAR
|
RJ-270300421100516301/730443
(सोढवाली)
|
2703004240NRG24220820230516332
|
24/08/2023
|
MOHANI DEVI
|
2703004240WL013458
|
MOHANI DEVI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187415
|
|
MOHINI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
136
|
LUNKARANSAR
|
RJ-270300421100516301/730444
(सोढवाली)
|
2703004240NRG24220820230516334
|
24/08/2023
|
KUNTA
|
2703004240WL013458
|
KUNTA
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187622
|
|
KUNTA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
137
|
LUNKARANSAR
|
RJ-270300421100516301/730444
(सोढवाली)
|
2703004240NRG24220820230516333
|
24/08/2023
|
ONKARCHND
|
2703004240WL013458
|
ONKARCHND
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187413
|
|
ONKAR CHAND .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
138
|
LUNKARANSAR
|
RJ-270300421100516301/730449
(सोढवाली)
|
2703004240NRG24220820230516873
|
24/08/2023
|
Ashi Devi
|
2703004240WL013464
|
Ashi Devi
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187475
|
|
MISS ASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300421100516301/730449
(सोढवाली)
|
2703004240NRG24220820230516872
|
24/08/2023
|
KESHRARAM JAAT
|
2703004240WL013464
|
KESHRARAM JAAT
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187474
|
|
KESHAR RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
140
|
LUNKARANSAR
|
RJ-270300421100516301/730720
(सोढवाली)
|
2703004240NRG24220820230516339
|
24/08/2023
|
MANOHARI DEVI
|
2703004240WL013458
|
MANOHARI DEVI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187472
|
|
MRS MANOHARI WO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300421100516301/730720
(सोढवाली)
|
2703004240NRG24220820230516338
|
24/08/2023
|
PURKHARAM
|
2703004240WL013458
|
PURKHARAM
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187471
|
|
PURKHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
142
|
LUNKARANSAR
|
RJ-270300421100516301/730721
(सोढवाली)
|
2703004240NRG24220820230516340
|
24/08/2023
|
KALURAM JAAT
|
2703004240WL013458
|
KALURAM JAAT
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187469
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300421100516301/730721
(सोढवाली)
|
2703004240NRG24220820230516341
|
24/08/2023
|
SUKHI DEVI
|
2703004240WL013458
|
SUKHI DEVI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187470
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300421100516301/730722
(सोढवाली)
|
2703004240NRG24220820230516874
|
24/08/2023
|
SEEMA DEVI
|
2703004240WL013464
|
SEEMA DEVI
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187478
|
|
MRS SIMA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300421100516301/9980904
(सोढवाली)
|
2703004240NRG24220820230516343
|
24/08/2023
|
GOMATI
|
2703004240WL013458
|
GOMATI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187527
|
|
MISS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300421100516301/9980904
(सोढवाली)
|
2703004240NRG24220820230516342
|
24/08/2023
|
RAMPRTAP JAAT
|
2703004240WL013458
|
RAMPRTAP JAAT
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187466
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300421100516301/9980919
(सोढवाली)
|
2703004240NRG24220820230516345
|
24/08/2023
|
JESARAM
|
2703004240WL013458
|
JESARAM
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187428
|
|
MR JAISA RAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300421100516301/9980919
(सोढवाली)
|
2703004240NRG24220820230516346
|
24/08/2023
|
MOHANI DEVI
|
2703004240WL013458
|
MOHANI DEVI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187618
|
|
MISS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300421100516301/9980927
(सोढवाली)
|
2703004240NRG24220820230516875
|
24/08/2023
|
ARJUNRAM JAAT
|
2703004240WL013464
|
ARJUNRAM JAAT
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187577
|
|
ARJUN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
150
|
LUNKARANSAR
|
RJ-270300421100516301/9980927
(सोढवाली)
|
2703004240NRG24220820230516876
|
24/08/2023
|
GEETA DEVI
|
2703004240WL013464
|
GEETA DEVI
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187580
|
|
GEETA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
151
|
LUNKARANSAR
|
RJ-270300421100516301/9980929
(सोढवाली)
|
2703004240NRG24220820230516877
|
24/08/2023
|
GEETA DEVI
|
2703004240WL013464
|
GEETA DEVI
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187623
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300421100516301/9980930
(सोढवाली)
|
2703004240NRG24220820230516347
|
24/08/2023
|
AASI DEVI
|
2703004240WL013458
|
AASI DEVI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187625
|
|
AASHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
153
|
LUNKARANSAR
|
RJ-270300421100516301/9980932
(सोढवाली)
|
2703004240NRG24220820230516878
|
24/08/2023
|
Gopalram
|
2703004240WL013464
|
Gopalram
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187679
|
|
MR GOPALRAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300421100516301/9980937
(सोढवाली)
|
2703004240NRG24220820230516353
|
24/08/2023
|
SHANTI Devi
|
2703004240WL013458
|
SHANTI Devi
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187479
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300421100516301/9980937
(सोढवाली)
|
2703004240NRG24220820230516352
|
24/08/2023
|
SUGHANARAM
|
2703004240WL013458
|
SUGHANARAM
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187512
|
|
SUGHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
156
|
LUNKARANSAR
|
RJ-270300421100516301/9980940
(सोढवाली)
|
2703004240NRG24220820230516880
|
24/08/2023
|
BALVANRAM JAAT
|
2703004240WL013464
|
BALVANRAM JAAT
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187522
|
|
BALWAN JAAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
157
|
LUNKARANSAR
|
RJ-270300421100516301/9980941
(सोढवाली)
|
2703004240NRG24220820230516882
|
24/08/2023
|
MOHANI
|
2703004240WL013464
|
MOHANI
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187423
|
|
MISS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300421100516301/9980947
(सोढवाली)
|
2703004240NRG24220820230516358
|
24/08/2023
|
ANNI DEVI
|
2703004240WL013458
|
ANNI DEVI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187420
|
|
MRS ANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300421100516301/9980947
(सोढवाली)
|
2703004240NRG24220820230516357
|
24/08/2023
|
BHANWARA RAM
|
2703004240WL013458
|
BHANWARA RAM
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187458
|
|
BHANWARA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
160
|
LUNKARANSAR
|
RJ-270300421100516301/9980948
(सोढवाली)
|
2703004240NRG24220820230516359
|
24/08/2023
|
AADURAM
|
2703004240WL013458
|
AADURAM
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187427
|
|
AADU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
161
|
LUNKARANSAR
|
RJ-270300421100516301/9980948
(सोढवाली)
|
2703004240NRG24220820230516360
|
24/08/2023
|
KAMALA DEVI
|
2703004240WL013458
|
KAMALA DEVI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187419
|
|
KAMALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
162
|
LUNKARANSAR
|
RJ-270300421100516301/9981971
(सोढवाली)
|
2703004240NRG24220820230516883
|
24/08/2023
|
MUKHARAM
|
2703004240WL013464
|
MUKHARAM
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187465
|
|
MUKH RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
163
|
LUNKARANSAR
|
RJ-270300421100516301/9981973
(सोढवाली)
|
2703004240NRG24220820230516887
|
24/08/2023
|
SHRVAN RAM JAT
|
2703004240WL013464
|
SHRVAN RAM JAT
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187461
|
|
SHRVAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
164
|
LUNKARANSAR
|
RJ-270300421100516301/9981974
(सोढवाली)
|
2703004240NRG24220820230516888
|
24/08/2023
|
BHANIRAM
|
2703004240WL013464
|
BHANIRAM
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187526
|
|
BHANI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
165
|
LUNKARANSAR
|
RJ-270300421100516301/9981974
(सोढवाली)
|
2703004240NRG24220820230516889
|
24/08/2023
|
JASODA
|
2703004240WL013464
|
JASODA
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187528
|
|
MRS JASHAUDA JASHAUDA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300421100516301/9981989
(सोढवाली)
|
2703004240NRG24220820230516365
|
24/08/2023
|
JASODA DEVI
|
2703004240WL013458
|
JASODA DEVI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187477
|
|
JASODA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
167
|
LUNKARANSAR
|
RJ-270300421100516301/9981989
(सोढवाली)
|
2703004240NRG24220820230516364
|
24/08/2023
|
RAMESHWAR LAL
|
2703004240WL013458
|
RAMESHWAR LAL
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187476
|
|
RAMESHWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
168
|
LUNKARANSAR
|
RJ-270300421100516301/9981998
(सोढवाली)
|
2703004240NRG24220820230516371
|
24/08/2023
|
SAJANA
|
2703004240WL013458
|
SAJANA
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187621
|
|
MRS SAJANA WO CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300421700514000/50330398
(अजीतमाना)
|
2703004217NRG24220820230516131
|
24/08/2023
|
SITA
|
2703004217WL013457
|
SITA
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187564
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300421700514000/50330493
(अजीतमाना)
|
2703004217NRG24220820230516136
|
24/08/2023
|
PRBHURAM
|
2703004217WL013457
|
PRBHURAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187410
|
|
MR PRABHU RAM JANDHU
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300421700514000/737490
(अजीतमाना)
|
2703004217NRG24220820230516192
|
24/08/2023
|
Durga devi
|
2703004217WL013457
|
Durga devi
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187525
|
|
DURGA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
172
|
LUNKARANSAR
|
RJ-270300421700514000/737493
(अजीतमाना)
|
2703004217NRG24220820230516194
|
24/08/2023
|
Chana Devi
|
2703004217WL013457
|
Chana Devi
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187524
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300421700514000/737506-A
(अजीतमाना)
|
2703004217NRG24220820230516195
|
24/08/2023
|
Surja devi
|
2703004217WL013457
|
Surja devi
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187523
|
|
SURJA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345149
|
345149
|
|
|
|
|
|
|
|
|
174
|
LUNKARANSAR
|
RJ-270300418400516900/5033330196
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512772
|
24/08/2023
|
Prithvi ram godara
|
2703004240WL013388
|
Prithvi ram godara
|
00354
|
PUNB0214810
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187662
|
|
PRITHVI RAM GODARA SO BHAGIRATH GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
LUNKARANSAR
|
RJ-270300420900522400/50397367
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487240
|
24/08/2023
|
bhajanlal
|
2703004209WL012809
|
bhajanlal
|
00354
|
PUNB0214810
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187929
|
|
BHAJAN LAL SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3577
|
3577
|
|
|
|
|
|
|
|
|
176
|
LUNKARANSAR
|
RJ-270300418400516900/735636
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517046
|
24/08/2023
|
RAMKISHAN
|
2703004240WL013466
|
RAMKISHAN
|
00354
|
PUNB0652100
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187907
|
|
Mr. RAMKISHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNKARANSAR
|
RJ-270300418700511400/50405009
(शेरपुरा)
|
2703004187NRG24220820230516729
|
24/08/2023
|
pushpa
|
2703004187WL013463
|
pushpa
|
00354
|
PUNB0652100
|
1953
|
1953
|
Processed
|
30/08/2023
|
|
4974187779
|
|
PUSHPA WO MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4365
|
4365
|
|
|
|
|
|
|
|
|
178
|
LUNKARANSAR
|
RJ-270300418700511400/50381931
(शेरपुरा)
|
2703004187NRG24220820230516709
|
24/08/2023
|
Syopat ram
|
2703004187WL013463
|
Syopat ram
|
00415
|
SBIN0031170
|
434
|
434
|
Processed
|
30/08/2023
|
|
4974188105
|
|
MR SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300418700511400/50381971
(शेरपुरा)
|
2703004187NRG24220820230516712
|
24/08/2023
|
CHOTURAM
|
2703004187WL013463
|
CHOTURAM
|
00415
|
SBIN0031170
|
1953
|
1953
|
Processed
|
30/08/2023
|
|
4974188065
|
|
MR CHOTURAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300418700511400/50381971
(शेरपुरा)
|
2703004187NRG24220820230516713
|
24/08/2023
|
Sharada
|
2703004187WL013463
|
Sharada
|
00415
|
SBIN0031170
|
1953
|
1953
|
Processed
|
30/08/2023
|
|
4974187943
|
|
MRS SHARDA DEVI WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300418700511400/50381993
(शेरपुरा)
|
2703004187NRG24220820230516714
|
24/08/2023
|
Om parakash
|
2703004187WL013463
|
Om parakash
|
00415
|
SBIN0031170
|
1953
|
1953
|
Processed
|
30/08/2023
|
|
4974188051
|
|
MRS OMPRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300418700511400/50381993
(शेरपुरा)
|
2703004187NRG24220820230516715
|
24/08/2023
|
Sima
|
2703004187WL013463
|
Sima
|
00415
|
SBIN0031170
|
1953
|
1953
|
Processed
|
30/08/2023
|
|
4974188052
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LUNKARANSAR
|
RJ-270300418700511400/50382002
(शेरपुरा)
|
2703004187NRG24220820230516716
|
24/08/2023
|
Parbhu puri
|
2703004187WL013463
|
Parbhu puri
|
00415
|
SBIN0031170
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4974187989
|
|
PRBHU PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LUNKARANSAR
|
RJ-270300418700511400/50382007
(शेरपुरा)
|
2703004187NRG24220820230516717
|
24/08/2023
|
ASHOK KUMAR
|
2703004187WL013463
|
ASHOK KUMAR
|
00415
|
SBIN0031170
|
1953
|
1953
|
Processed
|
30/08/2023
|
|
4974187507
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LUNKARANSAR
|
RJ-270300418700511400/50382011
(शेरपुरा)
|
2703004187NRG24220820230516719
|
24/08/2023
|
DANI DEVI
|
2703004187WL013463
|
DANI DEVI
|
00415
|
SBIN0031170
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4974188124
|
|
MRS DANIDEVI GOPIRAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300418700511400/50382011
(शेरपुरा)
|
2703004187NRG24220820230516718
|
24/08/2023
|
Gopi ram
|
2703004187WL013463
|
Gopi ram
|
00415
|
SBIN0031170
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4974188125
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300418700511400/50382011
(शेरपुरा)
|
2703004187NRG24220820230516720
|
24/08/2023
|
Kesara ram
|
2703004187WL013463
|
Kesara ram
|
00415
|
SBIN0031170
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4974187766
|
|
MR KESHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300418700511400/50382057
(शेरपुरा)
|
2703004187NRG24220820230516721
|
24/08/2023
|
Kalu ram
|
2703004187WL013463
|
Kalu ram
|
00415
|
SBIN0031170
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4974187381
|
|
MR KALURAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300418700511400/50382057
(शेरपुरा)
|
2703004187NRG24220820230516722
|
24/08/2023
|
VIMLA DEVI
|
2703004187WL013463
|
VIMLA DEVI
|
00415
|
SBIN0031170
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4974187847
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300418700511400/50382229
(शेरपुरा)
|
2703004187NRG24220820230516726
|
24/08/2023
|
gaytri devi
|
2703004187WL013463
|
gaytri devi
|
00415
|
SBIN0031170
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4974188040
|
|
MISS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300418700511400/50402465
(शेरपुरा)
|
2703004187NRG24220820230516727
|
24/08/2023
|
BHAGIRATH
|
2703004187WL013463
|
BHAGIRATH
|
00415
|
SBIN0031170
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4974187843
|
|
MR BHAGIRATH DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300418700511400/50405073
(शेरपुरा)
|
2703004187NRG24220820230516730
|
24/08/2023
|
nirandas
|
2703004187WL013463
|
nirandas
|
00415
|
SBIN0031170
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4974187773
|
|
NIRAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LUNKARANSAR
|
RJ-270300418700511400/50405111
(शेरपुरा)
|
2703004187NRG24220820230516731
|
24/08/2023
|
kavita
|
2703004187WL013463
|
kavita
|
00415
|
SBIN0031170
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4974187505
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LUNKARANSAR
|
RJ-270300418700511400/722201
(शेरपुरा)
|
2703004187NRG24220820230516738
|
24/08/2023
|
Dhapi
|
2703004187WL013463
|
Dhapi
|
00415
|
SBIN0031170
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4974188060
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300418700511400/722201
(शेरपुरा)
|
2703004187NRG24220820230516737
|
24/08/2023
|
Hari gar
|
2703004187WL013463
|
Hari gar
|
00415
|
SBIN0031170
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4974187761
|
|
MR HARI GAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300418700511400/722218
(शेरपुरा)
|
2703004187NRG24220820230516739
|
24/08/2023
|
Mukh ram
|
2703004187WL013463
|
Mukh ram
|
00415
|
SBIN0031170
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4974187723
|
|
Mr. MUKHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
LUNKARANSAR
|
RJ-270300418700511400/722222
(शेरपुरा)
|
2703004187NRG24220820230516743
|
24/08/2023
|
Pushpa devi
|
2703004187WL013463
|
Pushpa devi
|
00415
|
SBIN0031170
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4974188064
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300418700511400/722222
(शेरपुरा)
|
2703004187NRG24220820230516742
|
24/08/2023
|
Ramudash
|
2703004187WL013463
|
Ramudash
|
00415
|
SBIN0031170
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4974188098
|
|
RAMUDAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
199
|
LUNKARANSAR
|
RJ-270300418700511400/722229
(शेरपुरा)
|
2703004187NRG24220820230516746
|
24/08/2023
|
GUDDI DEVI
|
2703004187WL013463
|
GUDDI DEVI
|
00415
|
SBIN0031170
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4974187987
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300418700511400/722229
(शेरपुरा)
|
2703004187NRG24220820230516745
|
24/08/2023
|
Satyanarayan
|
2703004187WL013463
|
Satyanarayan
|
00415
|
SBIN0031170
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4974187966
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LUNKARANSAR
|
RJ-270300418700511400/722230
(शेरपुरा)
|
2703004187NRG24220820230516748
|
24/08/2023
|
Chanda devi
|
2703004187WL013463
|
Chanda devi
|
00415
|
SBIN0031170
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4974188058
|
|
MRS CHANDA MOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300418700511400/722230
(शेरपुरा)
|
2703004187NRG24220820230516747
|
24/08/2023
|
Mohan dash
|
2703004187WL013463
|
Mohan dash
|
00415
|
SBIN0031170
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4974187377
|
|
MOHAN DAS SO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
LUNKARANSAR
|
RJ-270300418700511400/722231
(शेरपुरा)
|
2703004187NRG24220820230516750
|
24/08/2023
|
Rukhama
|
2703004187WL013463
|
Rukhama
|
00415
|
SBIN0031170
|
1736
|
1736
|
Processed
|
30/08/2023
|
|
4974188057
|
|
MRS RUKHMA PRABHUDAS
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300418700511400/722244
(शेरपुरा)
|
2703004187NRG24220820230516751
|
24/08/2023
|
danaram
|
2703004187WL013463
|
danaram
|
00415
|
SBIN0031170
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4974188103
|
|
DANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LUNKARANSAR
|
RJ-270300418700511400/722244
(शेरपुरा)
|
2703004187NRG24220820230516752
|
24/08/2023
|
Jayana
|
2703004187WL013463
|
Jayana
|
00415
|
SBIN0031170
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4974188101
|
|
JANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LUNKARANSAR
|
RJ-270300418700511400/722244-A
(शेरपुरा)
|
2703004187NRG24220820230516753
|
24/08/2023
|
DEVILAL
|
2703004187WL013463
|
DEVILAL
|
00415
|
SBIN0031170
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4974187653
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LUNKARANSAR
|
RJ-270300418700511400/722244-A
(शेरपुरा)
|
2703004187NRG24220820230516754
|
24/08/2023
|
manju devi
|
2703004187WL013463
|
manju devi
|
00415
|
SBIN0031170
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4974187901
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LUNKARANSAR
|
RJ-270300418700511400/722245
(शेरपुरा)
|
2703004187NRG24220820230516755
|
24/08/2023
|
BHawara ram
|
2703004187WL013463
|
BHawara ram
|
00415
|
SBIN0031170
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4974188048
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300418700511400/722245
(शेरपुरा)
|
2703004187NRG24220820230516756
|
24/08/2023
|
CHAMPADEVI
|
2703004187WL013463
|
CHAMPADEVI
|
00415
|
SBIN0031170
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4974187991
|
|
CHAMMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LUNKARANSAR
|
RJ-270300418700511400/722246
(शेरपुरा)
|
2703004187NRG24220820230516757
|
24/08/2023
|
GiRDHARi
|
2703004187WL013463
|
GiRDHARi
|
00415
|
SBIN0031170
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4974188053
|
|
MR GIRDHARI LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300418700511400/722246
(शेरपुरा)
|
2703004187NRG24220820230516758
|
24/08/2023
|
SEMADEVI
|
2703004187WL013463
|
SEMADEVI
|
00415
|
SBIN0031170
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4974188054
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LUNKARANSAR
|
RJ-270300418700511400/722247
(शेरपुरा)
|
2703004187NRG24220820230516760
|
24/08/2023
|
BHAGA DEVI
|
2703004187WL013463
|
BHAGA DEVI
|
00415
|
SBIN0031170
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4974187902
|
|
MRS BHAGAN BHAGAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300418700511400/722779
(शेरपुरा)
|
2703004187NRG24220820230516765
|
24/08/2023
|
Raji ram
|
2703004187WL013463
|
Raji ram
|
00415
|
SBIN0031170
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4974187378
|
|
MR RAJI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300418700511400/722780
(शेरपुरा)
|
2703004187NRG24220820230516766
|
24/08/2023
|
Hansraj
|
2703004187WL013463
|
Hansraj
|
00415
|
SBIN0031170
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4974188123
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300418700511400/722782
(शेरपुरा)
|
2703004187NRG24220820230516768
|
24/08/2023
|
Dhapi devi
|
2703004187WL013463
|
Dhapi devi
|
00415
|
SBIN0031170
|
1953
|
1953
|
Processed
|
30/08/2023
|
|
4974187932
|
|
DHAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LUNKARANSAR
|
RJ-270300418700511400/722782
(शेरपुरा)
|
2703004187NRG24220820230516767
|
24/08/2023
|
shyokarn
|
2703004187WL013463
|
shyokarn
|
00415
|
SBIN0031170
|
1736
|
1736
|
Processed
|
30/08/2023
|
|
4974187379
|
|
MR SHYOKARANARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300418700511400/722794
(शेरपुरा)
|
2703004187NRG24220820230516769
|
24/08/2023
|
Purna ram
|
2703004187WL013463
|
Purna ram
|
00415
|
SBIN0031170
|
1736
|
1736
|
Processed
|
30/08/2023
|
|
4974187437
|
|
PURNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LUNKARANSAR
|
RJ-270300418700511400/722804
(शेरपुरा)
|
2703004187NRG24220820230516771
|
24/08/2023
|
Sona devi
|
2703004187WL013463
|
Sona devi
|
00415
|
SBIN0031170
|
1953
|
1953
|
Processed
|
30/08/2023
|
|
4974187931
|
|
SONA WO SHYOCHAND GIR
|
BANK OF BARODA(606985)
|
|
219
|
LUNKARANSAR
|
RJ-270300418700511400/722883
(शेरपुरा)
|
2703004187NRG24220820230516774
|
24/08/2023
|
Guddi devi
|
2703004187WL013463
|
Guddi devi
|
00415
|
SBIN0031170
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4974187994
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LUNKARANSAR
|
RJ-270300418700511400/722919
(शेरपुरा)
|
2703004187NRG24220820230516775
|
24/08/2023
|
Ramlal nayk
|
2703004187WL013463
|
Ramlal nayk
|
00415
|
SBIN0031170
|
1736
|
1736
|
Processed
|
30/08/2023
|
|
4974188049
|
|
MR RAMLAL NAYAK GANPATRAMNAYAK
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300418700511400/722919
(शेरपुरा)
|
2703004187NRG24220820230516776
|
24/08/2023
|
Sarswti
|
2703004187WL013463
|
Sarswti
|
00415
|
SBIN0031170
|
1736
|
1736
|
Processed
|
30/08/2023
|
|
4974187933
|
|
MISS SARSWATI SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300418700511400/722920
(शेरपुरा)
|
2703004187NRG24220820230516777
|
24/08/2023
|
Kishan lal
|
2703004187WL013463
|
Kishan lal
|
00415
|
SBIN0031170
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4974188062
|
|
KISAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LUNKARANSAR
|
RJ-270300418700511400/722920
(शेरपुरा)
|
2703004187NRG24220820230516778
|
24/08/2023
|
TIja devi
|
2703004187WL013463
|
TIja devi
|
00415
|
SBIN0031170
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4974187850
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300418700511400/722922
(शेरपुरा)
|
2703004187NRG24220820230516779
|
24/08/2023
|
Parm kumar
|
2703004187WL013463
|
Parm kumar
|
00415
|
SBIN0031170
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4974188106
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300418700511400/722922
(शेरपुरा)
|
2703004187NRG24220820230516780
|
24/08/2023
|
Raju devi
|
2703004187WL013463
|
Raju devi
|
00415
|
SBIN0031170
|
1953
|
1953
|
Processed
|
30/08/2023
|
|
4974188050
|
|
MRS RAJA RAJA
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300418700511400/722932
(शेरपुरा)
|
2703004187NRG24220820230516781
|
24/08/2023
|
Mulgar
|
2703004187WL013463
|
Mulgar
|
00415
|
SBIN0031170
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4974188099
|
|
MR MUL GAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300418700511400/722933
(शेरपुरा)
|
2703004187NRG24220820230516783
|
24/08/2023
|
Birma devi
|
2703004187WL013463
|
Birma devi
|
00415
|
SBIN0031170
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4974188056
|
|
VIRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LUNKARANSAR
|
RJ-270300418700511400/722990
(शेरपुरा)
|
2703004187NRG24220820230516784
|
24/08/2023
|
Bhawari devi
|
2703004187WL013463
|
Bhawari devi
|
00415
|
SBIN0031170
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4974187934
|
|
MRS BHANWAR DEVI WO HETARAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300418700511400/732202
(शेरपुरा)
|
2703004187NRG24220820230516789
|
24/08/2023
|
Sawtri
|
2703004187WL013463
|
Sawtri
|
00415
|
SBIN0031170
|
1736
|
1736
|
Processed
|
30/08/2023
|
|
4974187496
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LUNKARANSAR
|
RJ-270300418700511400/732220
(शेरपुरा)
|
2703004187NRG24220820230516791
|
24/08/2023
|
Guddi devi
|
2703004187WL013463
|
Guddi devi
|
00415
|
SBIN0031170
|
1953
|
1953
|
Processed
|
30/08/2023
|
|
4974188039
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300418700511400/732227
(शेरपुरा)
|
2703004187NRG24220820230516793
|
24/08/2023
|
Pana
|
2703004187WL013463
|
Pana
|
00415
|
SBIN0031170
|
1953
|
1953
|
Processed
|
30/08/2023
|
|
4974188055
|
|
PANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LUNKARANSAR
|
RJ-270300418700511400/732232
(शेरपुरा)
|
2703004187NRG24220820230516794
|
24/08/2023
|
Bagwanadhas
|
2703004187WL013463
|
Bagwanadhas
|
00415
|
SBIN0031170
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4974187762
|
|
BHAGWAN DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
233
|
LUNKARANSAR
|
RJ-270300418700511400/732232
(शेरपुरा)
|
2703004187NRG24220820230516795
|
24/08/2023
|
Rukhma devi
|
2703004187WL013463
|
Rukhma devi
|
00415
|
SBIN0031170
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4974187383
|
|
RUKMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
234
|
LUNKARANSAR
|
RJ-270300418700511400/732232-A
(शेरपुरा)
|
2703004187NRG24220820230516796
|
24/08/2023
|
Kumbhdas
|
2703004187WL013463
|
Kumbhdas
|
00415
|
SBIN0031170
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4974187697
|
|
KUMBHADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LUNKARANSAR
|
RJ-270300418700511400/732237
(शेरपुरा)
|
2703004187NRG24220820230516799
|
24/08/2023
|
DHAPU
|
2703004187WL013463
|
DHAPU
|
00415
|
SBIN0031170
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4974187693
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300418700511400/732237
(शेरपुरा)
|
2703004187NRG24220820230516798
|
24/08/2023
|
Shankar dash
|
2703004187WL013463
|
Shankar dash
|
00415
|
SBIN0031170
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4974187397
|
|
MR SHANKAR DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300418700511400/732762
(शेरपुरा)
|
2703004187NRG24220820230516801
|
24/08/2023
|
Manju
|
2703004187WL013463
|
Manju
|
00415
|
SBIN0031170
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4974187913
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LUNKARANSAR
|
RJ-270300418700511400/732764-A
(शेरपुरा)
|
2703004187NRG24220820230516802
|
24/08/2023
|
Madanlal
|
2703004187WL013463
|
Madanlal
|
00415
|
SBIN0031170
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4974188126
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300418700511400/732764-A
(शेरपुरा)
|
2703004187NRG24220820230516803
|
24/08/2023
|
Santosh devi
|
2703004187WL013463
|
Santosh devi
|
00415
|
SBIN0031170
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4974187992
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300418700511400/732794-A
(शेरपुरा)
|
2703004187NRG24220820230516810
|
24/08/2023
|
Chagan lal
|
2703004187WL013463
|
Chagan lal
|
00415
|
SBIN0031170
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4974187964
|
|
MR CHAGN LAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300418700511400/732801
(शेरपुरा)
|
2703004187NRG24220820230516811
|
24/08/2023
|
Kanpuri
|
2703004187WL013463
|
Kanpuri
|
00415
|
SBIN0031170
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4974187547
|
|
KANPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LUNKARANSAR
|
RJ-270300418700511400/732801
(शेरपुरा)
|
2703004187NRG24220820230516812
|
24/08/2023
|
Rukhma
|
2703004187WL013463
|
Rukhma
|
00415
|
SBIN0031170
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4974187995
|
|
MISS RUKHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300418700511400/732952
(शेरपुरा)
|
2703004187NRG24220820230516817
|
24/08/2023
|
PATRAM
|
2703004187WL013463
|
PATRAM
|
00415
|
SBIN0031170
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4974187509
|
|
MR PATRAM PATRAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300418700511400/732982
(शेरपुरा)
|
2703004187NRG24220820230516818
|
24/08/2023
|
KuSHALRAM
|
2703004187WL013463
|
KuSHALRAM
|
00415
|
SBIN0031170
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4974187506
|
|
Mr. KUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
LUNKARANSAR
|
RJ-270300418700511400/732982
(शेरपुरा)
|
2703004187NRG24220820230516819
|
24/08/2023
|
SHARDA
|
2703004187WL013463
|
SHARDA
|
00415
|
SBIN0031170
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4974187903
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300418700511400/9982389
(शेरपुरा)
|
2703004187NRG24220820230516829
|
24/08/2023
|
NIrama devi
|
2703004187WL013463
|
NIrama devi
|
00415
|
SBIN0031170
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4974187988
|
|
MRS NIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300418700511401/50382100
(शेरपुरा)
|
2703004187NRG24220820230516830
|
24/08/2023
|
RAMLAL
|
2703004187WL013463
|
RAMLAL
|
00415
|
SBIN0031170
|
868
|
868
|
Processed
|
30/08/2023
|
|
4974187764
|
|
MR RAM LAL SIYAG
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300418700511401/50382101
(शेरपुरा)
|
2703004187NRG24220820230516831
|
24/08/2023
|
Banwari lal
|
2703004187WL013463
|
Banwari lal
|
00415
|
SBIN0031170
|
1953
|
1953
|
Processed
|
30/08/2023
|
|
4974187849
|
|
MR BANWARI BANWARI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300418700511401/50382101
(शेरपुरा)
|
2703004187NRG24220820230516832
|
24/08/2023
|
Savitree
|
2703004187WL013463
|
Savitree
|
00415
|
SBIN0031170
|
1953
|
1953
|
Processed
|
30/08/2023
|
|
4974187848
|
|
MS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157759
|
157759
|
|
|
|
|
|
|
|
|
250
|
LUNKARANSAR
|
RJ-270300421100516301/5039011997
(सोढवाली)
|
2703004240NRG24220820230516267
|
24/08/2023
|
Madanlal
|
2703004240WL013458
|
Madanlal
|
00415
|
SBIN0031347
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187769
|
|
MR MADAN LAL DUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
251
|
LUNKARANSAR
|
RJ-270300418400516900/5033330183
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512770
|
24/08/2023
|
Dropati
|
2703004240WL013388
|
Dropati
|
00415
|
SBIN0031416
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187664
|
|
MRS DROPATI DROPATI
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300418400516900/503333165
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512777
|
24/08/2023
|
Bal Ram
|
2703004240WL013388
|
Bal Ram
|
00415
|
SBIN0031416
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187663
|
|
MR BAL RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300418400516900/50392876
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516988
|
24/08/2023
|
SULOCHANA DEVI
|
2703004240WL013466
|
SULOCHANA DEVI
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187845
|
|
MRS SULOCHANA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300418400516900/50402904
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517016
|
24/08/2023
|
RAMNARAYAN
|
2703004240WL013466
|
RAMNARAYAN
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187705
|
|
MR RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300418400516900/735681
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517062
|
24/08/2023
|
NARAYAN RAM
|
2703004240WL013466
|
NARAYAN RAM
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187497
|
|
NARAYAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
256
|
LUNKARANSAR
|
RJ-270300418400516900/735746
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512840
|
24/08/2023
|
BHAGIRATH
|
2703004240WL013388
|
BHAGIRATH
|
00415
|
SBIN0031416
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187806
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300418400516900/735746
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512841
|
24/08/2023
|
KAMLA DEVI
|
2703004240WL013388
|
KAMLA DEVI
|
00415
|
SBIN0031416
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187920
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300420900522400/50397367
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487241
|
24/08/2023
|
indra devi
|
2703004209WL012809
|
indra devi
|
00415
|
SBIN0031416
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187999
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300420900522400/738597
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487303
|
24/08/2023
|
ramkarn
|
2703004209WL012809
|
ramkarn
|
00415
|
SBIN0031416
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187790
|
|
RAMKARAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
260
|
LUNKARANSAR
|
RJ-270300420900522400/9983692
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487336
|
24/08/2023
|
Ramlal
|
2703004209WL012809
|
Ramlal
|
00415
|
SBIN0031416
|
1575
|
1575
|
Processed
|
30/08/2023
|
|
4974187853
|
|
MR RAM LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300421900518300/747219
(लूनकरनसर)
|
2703004219NRG24230820230523873
|
24/08/2023
|
CHIMANI DEVI
|
2703004219WL013622
|
CHIMANI DEVI
|
00415
|
SBIN0031416
|
2772
|
2772
|
Processed
|
30/08/2023
|
|
4974187714
|
|
MRS CHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22391
|
22391
|
|
|
|
|
|
|
|
|
262
|
LUNKARANSAR
|
RJ-270300420900522000/50390778
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487164
|
24/08/2023
|
Dhana ram
|
2703004209WL012809
|
Dhana ram
|
00415
|
SBIN0031440
|
1925
|
1925
|
Processed
|
30/08/2023
|
|
4974188010
|
|
MR DHANARAM DHANARAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300420900522000/50390787
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487166
|
24/08/2023
|
Mani ram
|
2703004209WL012809
|
Mani ram
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974188096
|
|
MR MANI RAM DAS
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300420900522000/50390787
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487167
|
24/08/2023
|
Raju dash
|
2703004209WL012809
|
Raju dash
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974188097
|
|
MR RAJU DAS
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300420900522000/50390806
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487168
|
24/08/2023
|
Om Parkash
|
2703004209WL012809
|
Om Parkash
|
00415
|
SBIN0031440
|
1925
|
1925
|
Processed
|
30/08/2023
|
|
4974187864
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300420900522000/50390806
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487169
|
24/08/2023
|
Sarsawati
|
2703004209WL012809
|
Sarsawati
|
00415
|
SBIN0031440
|
1925
|
1925
|
Processed
|
30/08/2023
|
|
4974187893
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300420900522400/50380114
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487170
|
24/08/2023
|
geeta devi
|
2703004209WL012809
|
geeta devi
|
00415
|
SBIN0031440
|
1575
|
1575
|
Processed
|
30/08/2023
|
|
4974187899
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300420900522400/50380139
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487171
|
24/08/2023
|
Santhosh
|
2703004209WL012809
|
Santhosh
|
00415
|
SBIN0031440
|
1575
|
1575
|
Processed
|
30/08/2023
|
|
4974187646
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300420900522400/50380141
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487173
|
24/08/2023
|
jamana
|
2703004209WL012809
|
jamana
|
00415
|
SBIN0031440
|
1925
|
1925
|
Processed
|
30/08/2023
|
|
4974187898
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300420900522400/50380141
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487172
|
24/08/2023
|
lakhuram
|
2703004209WL012809
|
lakhuram
|
00415
|
SBIN0031440
|
1225
|
1225
|
Processed
|
30/08/2023
|
|
4974187918
|
|
MR LEKHU RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300420900522400/50380208
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487174
|
24/08/2023
|
barijlal
|
2703004209WL012809
|
barijlal
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187683
|
|
MR BRAJLAL SO RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300420900522400/50380208
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487175
|
24/08/2023
|
saroj
|
2703004209WL012809
|
saroj
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187955
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300420900522400/50380216
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487177
|
24/08/2023
|
jyani
|
2703004209WL012809
|
jyani
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187985
|
|
MRS JYANA JYANA
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300420900522400/50380216
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487176
|
24/08/2023
|
Mangi lal
|
2703004209WL012809
|
Mangi lal
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187727
|
|
MR MANGILAL SO MUKANARAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300420900522400/50380231
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487179
|
24/08/2023
|
Santosh
|
2703004209WL012809
|
Santosh
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187892
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
276
|
LUNKARANSAR
|
RJ-270300420900522400/50380231
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487178
|
24/08/2023
|
sayodanram
|
2703004209WL012809
|
sayodanram
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187860
|
|
MR SHYODAN RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300420900522400/50380232
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487180
|
24/08/2023
|
Bhanwar Lal
|
2703004209WL012809
|
Bhanwar Lal
|
00415
|
SBIN0031440
|
1575
|
1575
|
Processed
|
30/08/2023
|
|
4974187775
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300420900522400/50380247
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487181
|
24/08/2023
|
Vinod devi
|
2703004209WL012809
|
Vinod devi
|
00415
|
SBIN0031440
|
875
|
875
|
Processed
|
30/08/2023
|
|
4974187952
|
|
MRS VINOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300420900522400/50380249
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487182
|
24/08/2023
|
Anusueya
|
2703004209WL012809
|
Anusueya
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187972
|
|
MRS ANUSUIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300420900522400/50380276
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487185
|
24/08/2023
|
dhanaram
|
2703004209WL012809
|
dhanaram
|
00415
|
SBIN0031440
|
1575
|
1575
|
Processed
|
30/08/2023
|
|
4974188046
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300420900522400/50380276
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487186
|
24/08/2023
|
gomti
|
2703004209WL012809
|
gomti
|
00415
|
SBIN0031440
|
1575
|
1575
|
Processed
|
30/08/2023
|
|
4974188003
|
|
GOMATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
282
|
LUNKARANSAR
|
RJ-270300420900522400/50380277
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487187
|
24/08/2023
|
CHHGANLAL
|
2703004209WL012809
|
CHHGANLAL
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187854
|
|
MR CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300420900522400/50380277
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487188
|
24/08/2023
|
suman
|
2703004209WL012809
|
suman
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187954
|
|
MRS SUMAN WO CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300420900522400/50380288
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487189
|
24/08/2023
|
Shanti Devi
|
2703004209WL012809
|
Shanti Devi
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187889
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300420900522400/50380289
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487190
|
24/08/2023
|
Gomati devi
|
2703004209WL012809
|
Gomati devi
|
00415
|
SBIN0031440
|
1400
|
1400
|
Processed
|
30/08/2023
|
|
4974187883
|
|
MRS GOMATI WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300420900522400/50380291
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487191
|
24/08/2023
|
bhanwarlal
|
2703004209WL012809
|
bhanwarlal
|
00415
|
SBIN0031440
|
350
|
350
|
Processed
|
30/08/2023
|
|
4974188059
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300420900522400/50380291
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487192
|
24/08/2023
|
Keshar
|
2703004209WL012809
|
Keshar
|
00415
|
SBIN0031440
|
875
|
875
|
Processed
|
30/08/2023
|
|
4974187957
|
|
MRS KESAR KESAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300420900522400/50380292
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487193
|
24/08/2023
|
Dileep
|
2703004209WL012809
|
Dileep
|
00415
|
SBIN0031440
|
1225
|
1225
|
Processed
|
30/08/2023
|
|
4974187655
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300420900522400/50380292
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487194
|
24/08/2023
|
rupa devi
|
2703004209WL012809
|
rupa devi
|
00415
|
SBIN0031440
|
1225
|
1225
|
Processed
|
30/08/2023
|
|
4974187986
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300420900522400/50380295
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487196
|
24/08/2023
|
Chuki devi
|
2703004209WL012809
|
Chuki devi
|
00415
|
SBIN0031440
|
1575
|
1575
|
Processed
|
30/08/2023
|
|
4974187878
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300420900522400/50380295
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487195
|
24/08/2023
|
Govind
|
2703004209WL012809
|
Govind
|
00415
|
SBIN0031440
|
1575
|
1575
|
Processed
|
30/08/2023
|
|
4974187990
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300420900522400/50380297
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487197
|
24/08/2023
|
Hulash chand
|
2703004209WL012809
|
Hulash chand
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187925
|
|
MR HULAS SO DEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300420900522400/50380297
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487198
|
24/08/2023
|
Santu
|
2703004209WL012809
|
Santu
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187936
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300420900522400/50380335
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487201
|
24/08/2023
|
bhanvri devi
|
2703004209WL012809
|
bhanvri devi
|
00415
|
SBIN0031440
|
1575
|
1575
|
Processed
|
30/08/2023
|
|
4974187879
|
|
MRS BHANWARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300420900522400/50380341
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487202
|
24/08/2023
|
Tulchi
|
2703004209WL012809
|
Tulchi
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187971
|
|
MRS TULASI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300420900522400/50380358
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487203
|
24/08/2023
|
VImala
|
2703004209WL012809
|
VImala
|
00415
|
SBIN0031440
|
175
|
175
|
Processed
|
30/08/2023
|
|
4974187877
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300420900522400/50380365
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487205
|
24/08/2023
|
KALURAM
|
2703004209WL012809
|
KALURAM
|
00415
|
SBIN0031440
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4974187851
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300420900522400/50380365
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487206
|
24/08/2023
|
Vimala
|
2703004209WL012809
|
Vimala
|
00415
|
SBIN0031440
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4974187888
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300420900522400/50380369
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487209
|
24/08/2023
|
Khetu devi
|
2703004209WL012809
|
Khetu devi
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187928
|
|
MISS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300420900522400/50380375
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487210
|
24/08/2023
|
Khatun
|
2703004209WL012809
|
Khatun
|
00415
|
SBIN0031440
|
1575
|
1575
|
Processed
|
30/08/2023
|
|
4974187685
|
|
MRS KHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300420900522400/50390730
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487213
|
24/08/2023
|
Rampyari
|
2703004209WL012809
|
Rampyari
|
00415
|
SBIN0031440
|
175
|
175
|
Processed
|
30/08/2023
|
|
4974187645
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300420900522400/50390740
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487216
|
24/08/2023
|
Vimala devi
|
2703004209WL012809
|
Vimala devi
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187946
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300420900522400/50390760
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487217
|
24/08/2023
|
Ratiram
|
2703004209WL012809
|
Ratiram
|
00415
|
SBIN0031440
|
1225
|
1225
|
Processed
|
30/08/2023
|
|
4974187852
|
|
MR RATIRAM SO DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300420900522400/50390760
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487218
|
24/08/2023
|
Sumitera devi
|
2703004209WL012809
|
Sumitera devi
|
00415
|
SBIN0031440
|
1400
|
1400
|
Processed
|
30/08/2023
|
|
4974187859
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300420900522400/50390880
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487222
|
24/08/2023
|
Indra
|
2703004209WL012809
|
Indra
|
00415
|
SBIN0031440
|
1225
|
1225
|
Processed
|
30/08/2023
|
|
4974188001
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300420900522400/50394876-A
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487223
|
24/08/2023
|
Niram Devi
|
2703004209WL012809
|
Niram Devi
|
00415
|
SBIN0031440
|
1575
|
1575
|
Processed
|
30/08/2023
|
|
4974187615
|
|
MRS NIRAMA NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300420900522400/50394879
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487224
|
24/08/2023
|
Chhoturam
|
2703004209WL012809
|
Chhoturam
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187965
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300420900522400/50394879
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487225
|
24/08/2023
|
sarada
|
2703004209WL012809
|
sarada
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187953
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300420900522400/50394932
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487228
|
24/08/2023
|
biju
|
2703004209WL012809
|
biju
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187895
|
|
MRS BIJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300420900522400/50394932
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487227
|
24/08/2023
|
sanwtram
|
2703004209WL012809
|
sanwtram
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187863
|
|
MR SAVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300420900522400/50394953
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487229
|
24/08/2023
|
biju devi
|
2703004209WL012809
|
biju devi
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187776
|
|
MRS BIJU WO GIRADHARILAL
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300420900522400/50394954
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487230
|
24/08/2023
|
Lalchand
|
2703004209WL012809
|
Lalchand
|
00415
|
SBIN0031440
|
1925
|
1925
|
Processed
|
30/08/2023
|
|
4974187681
|
|
MR LALCHAND LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300420900522400/50394972
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487233
|
24/08/2023
|
Bhadu
|
2703004209WL012809
|
Bhadu
|
00415
|
SBIN0031440
|
875
|
875
|
Processed
|
30/08/2023
|
|
4974187846
|
|
MISS BADHU WO SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300420900522400/50394972
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487232
|
24/08/2023
|
Sahi ram
|
2703004209WL012809
|
Sahi ram
|
00415
|
SBIN0031440
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4974188002
|
|
MR SAHIRAM SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300420900522400/50394977
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487235
|
24/08/2023
|
SANTOSHH
|
2703004209WL012809
|
SANTOSHH
|
00415
|
SBIN0031440
|
1575
|
1575
|
Processed
|
30/08/2023
|
|
4974188047
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300420900522400/50397384
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487244
|
24/08/2023
|
lichhma devi
|
2703004209WL012809
|
lichhma devi
|
00415
|
SBIN0031440
|
1225
|
1225
|
Processed
|
30/08/2023
|
|
4974187897
|
|
MRS LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300420900522400/50397401
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487247
|
24/08/2023
|
REVNT RAM
|
2703004209WL012809
|
REVNT RAM
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974188100
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300420900522400/50397421
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487248
|
24/08/2023
|
Jash Raj
|
2703004209WL012809
|
Jash Raj
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187930
|
|
MR JASH RAJ
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300420900522400/50397422
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487251
|
24/08/2023
|
SROJ DEVI
|
2703004209WL012809
|
SROJ DEVI
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187963
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300420900522400/50397437
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487252
|
24/08/2023
|
Shiram
|
2703004209WL012809
|
Shiram
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187650
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300420900522400/50397458
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487253
|
24/08/2023
|
sunita devi
|
2703004209WL012809
|
sunita devi
|
00415
|
SBIN0031440
|
175
|
175
|
Processed
|
30/08/2023
|
|
4974187712
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300420900522400/701701
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487255
|
24/08/2023
|
trilokaram
|
2703004209WL012809
|
trilokaram
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187862
|
|
MR TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300420900522400/701717
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487260
|
24/08/2023
|
Luna ram
|
2703004209WL012809
|
Luna ram
|
00415
|
SBIN0031440
|
875
|
875
|
Processed
|
30/08/2023
|
|
4974187654
|
|
MR LUNARAM LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300420900522400/701727
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487261
|
24/08/2023
|
MEERA DEVI
|
2703004209WL012809
|
MEERA DEVI
|
00415
|
SBIN0031440
|
1575
|
1575
|
Processed
|
30/08/2023
|
|
4974187942
|
|
MRS MIRA MIRA
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300420900522400/701727
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487262
|
24/08/2023
|
RAM KUMAR
|
2703004209WL012809
|
RAM KUMAR
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974188000
|
|
MR RAMKUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300420900522400/710054
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487264
|
24/08/2023
|
Teja devi
|
2703004209WL012809
|
Teja devi
|
00415
|
SBIN0031440
|
1225
|
1225
|
Processed
|
30/08/2023
|
|
4974187882
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300420900522400/710055
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487265
|
24/08/2023
|
Om prakash
|
2703004209WL012809
|
Om prakash
|
00415
|
SBIN0031440
|
1225
|
1225
|
Processed
|
30/08/2023
|
|
4974187648
|
|
OM PRAKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
328
|
LUNKARANSAR
|
RJ-270300420900522400/710055
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487266
|
24/08/2023
|
surti devi
|
2703004209WL012809
|
surti devi
|
00415
|
SBIN0031440
|
1225
|
1225
|
Processed
|
30/08/2023
|
|
4974187885
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300420900522400/710056
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487267
|
24/08/2023
|
RUPA RAM
|
2703004209WL012809
|
RUPA RAM
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187616
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300420900522400/710058
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487268
|
24/08/2023
|
parmeswari
|
2703004209WL012809
|
parmeswari
|
00415
|
SBIN0031440
|
875
|
875
|
Processed
|
30/08/2023
|
|
4974187944
|
|
MRS PRAMESHWARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300420900522400/710062
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487269
|
24/08/2023
|
Chanda
|
2703004209WL012809
|
Chanda
|
00415
|
SBIN0031440
|
1575
|
1575
|
Processed
|
30/08/2023
|
|
4974187884
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300420900522400/710066
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487270
|
24/08/2023
|
Shawatri
|
2703004209WL012809
|
Shawatri
|
00415
|
SBIN0031440
|
525
|
525
|
Processed
|
30/08/2023
|
|
4974187891
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300420900522400/710068
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487271
|
24/08/2023
|
Kamala devi
|
2703004209WL012809
|
Kamala devi
|
00415
|
SBIN0031440
|
1400
|
1400
|
Processed
|
30/08/2023
|
|
4974187938
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300420900522400/710072
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487272
|
24/08/2023
|
Parmeshwari
|
2703004209WL012809
|
Parmeshwari
|
00415
|
SBIN0031440
|
350
|
350
|
Processed
|
30/08/2023
|
|
4974187951
|
|
MRS PARAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300420900522400/710209
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487277
|
24/08/2023
|
bhanwarlal sharma
|
2703004209WL012809
|
bhanwarlal sharma
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187711
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300420900522400/710209
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487278
|
24/08/2023
|
gaytri devi
|
2703004209WL012809
|
gaytri devi
|
00415
|
SBIN0031440
|
1575
|
1575
|
Processed
|
30/08/2023
|
|
4974187945
|
|
MRS GAYATRI GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300420900522400/710224
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487279
|
24/08/2023
|
Sharda devi
|
2703004209WL012809
|
Sharda devi
|
00415
|
SBIN0031440
|
1225
|
1225
|
Processed
|
30/08/2023
|
|
4974187937
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
LUNKARANSAR
|
RJ-270300420900522400/710237
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487280
|
24/08/2023
|
Gita devi
|
2703004209WL012809
|
Gita devi
|
00415
|
SBIN0031440
|
525
|
525
|
Processed
|
30/08/2023
|
|
4974187950
|
|
MRS GITA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300420900522400/710241
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487282
|
24/08/2023
|
Shohani
|
2703004209WL012809
|
Shohani
|
00415
|
SBIN0031440
|
1575
|
1575
|
Processed
|
30/08/2023
|
|
4974187896
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300420900522400/710242-A
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487283
|
24/08/2023
|
chandu devi
|
2703004209WL012809
|
chandu devi
|
00415
|
SBIN0031440
|
875
|
875
|
Processed
|
30/08/2023
|
|
4974187647
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300420900522400/738225
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487287
|
24/08/2023
|
Dhapidevi
|
2703004209WL012809
|
Dhapidevi
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187941
|
|
MRS DHAPI DHAPI
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300420900522400/738225
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487286
|
24/08/2023
|
Rameshwarlal
|
2703004209WL012809
|
Rameshwarlal
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187858
|
|
MR RAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300420900522400/738304
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487290
|
24/08/2023
|
Sulochana
|
2703004209WL012809
|
Sulochana
|
00415
|
SBIN0031440
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4974187935
|
|
MRS SULOCHANA WO MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300420900522400/738308
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487291
|
24/08/2023
|
Bhanwari
|
2703004209WL012809
|
Bhanwari
|
00415
|
SBIN0031440
|
1575
|
1575
|
Processed
|
30/08/2023
|
|
4974187940
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300420900522400/738310
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487293
|
24/08/2023
|
AASHA DEVI
|
2703004209WL012809
|
AASHA DEVI
|
00415
|
SBIN0031440
|
1225
|
1225
|
Processed
|
30/08/2023
|
|
4974187880
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300420900522400/738554
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487300
|
24/08/2023
|
parmeswari
|
2703004209WL012809
|
parmeswari
|
00415
|
SBIN0031440
|
1575
|
1575
|
Processed
|
30/08/2023
|
|
4974187890
|
|
MRS PRAMESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300420900522400/738572
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487302
|
24/08/2023
|
Guddi devi
|
2703004209WL012809
|
Guddi devi
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187939
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300420900522400/738597
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487304
|
24/08/2023
|
radha
|
2703004209WL012809
|
radha
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187791
|
|
MRS RADHA DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300420900522400/738623
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487305
|
24/08/2023
|
megharam
|
2703004209WL012809
|
megharam
|
00415
|
SBIN0031440
|
350
|
350
|
Processed
|
30/08/2023
|
|
4974187926
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300420900522400/738677
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487306
|
24/08/2023
|
Raju ram
|
2703004209WL012809
|
Raju ram
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974188041
|
|
RAJU RAM S O RAM LAL
|
CANARA BANK(508532)
|
|
351
|
LUNKARANSAR
|
RJ-270300420900522400/738730
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487308
|
24/08/2023
|
Norgadash
|
2703004209WL012809
|
Norgadash
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187962
|
|
MR NORANG DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300420900522400/738730
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487309
|
24/08/2023
|
Sona
|
2703004209WL012809
|
Sona
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187948
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300420900522400/738740
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487310
|
24/08/2023
|
Kaluram
|
2703004209WL012809
|
Kaluram
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187772
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300420900522400/738741
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487312
|
24/08/2023
|
Jehima devi
|
2703004209WL012809
|
Jehima devi
|
00415
|
SBIN0031440
|
1925
|
1925
|
Processed
|
30/08/2023
|
|
4974187900
|
|
MRS JHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300420900522400/738743
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487313
|
24/08/2023
|
PREMA DEVI
|
2703004209WL012809
|
PREMA DEVI
|
00415
|
SBIN0031440
|
1575
|
1575
|
Processed
|
30/08/2023
|
|
4974187894
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300420900522400/738746
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487315
|
24/08/2023
|
Bhawari devi
|
2703004209WL012809
|
Bhawari devi
|
00415
|
SBIN0031440
|
1575
|
1575
|
Processed
|
30/08/2023
|
|
4974187881
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300420900522400/738747
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487316
|
24/08/2023
|
Puspa devi
|
2703004209WL012809
|
Puspa devi
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187855
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300420900522400/850380427
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487319
|
24/08/2023
|
DHAPU
|
2703004209WL012809
|
DHAPU
|
00415
|
SBIN0031440
|
1400
|
1400
|
Processed
|
30/08/2023
|
|
4974187767
|
|
DHAPU LUHAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
359
|
LUNKARANSAR
|
RJ-270300420900522400/850380427
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487318
|
24/08/2023
|
KALU RAM
|
2703004209WL012809
|
KALU RAM
|
00415
|
SBIN0031440
|
1575
|
1575
|
Processed
|
30/08/2023
|
|
4974187649
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300420900522400/850380437
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487320
|
24/08/2023
|
MADAN DAS
|
2703004209WL012809
|
MADAN DAS
|
00415
|
SBIN0031440
|
1925
|
1925
|
Processed
|
30/08/2023
|
|
4974187771
|
|
MR MADAN DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300420900522400/850380437
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487321
|
24/08/2023
|
Pushpa Devi
|
2703004209WL012809
|
Pushpa Devi
|
00415
|
SBIN0031440
|
1925
|
1925
|
Processed
|
30/08/2023
|
|
4974187724
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300420900522400/850380438
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487323
|
24/08/2023
|
santosh devi
|
2703004209WL012809
|
santosh devi
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187778
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300420900522400/850380438
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487322
|
24/08/2023
|
vedprakash
|
2703004209WL012809
|
vedprakash
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187768
|
|
VEDPRAKASH S O RAMLAL NAI
|
CANARA BANK(508532)
|
|
364
|
LUNKARANSAR
|
RJ-270300420900522400/850380456
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487326
|
24/08/2023
|
RUKAMANA RAM
|
2703004209WL012809
|
RUKAMANA RAM
|
00415
|
SBIN0031440
|
175
|
175
|
Processed
|
30/08/2023
|
|
4974187725
|
|
MR RUKAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300420900522400/850380457
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487328
|
24/08/2023
|
ANJU
|
2703004209WL012809
|
ANJU
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187758
|
|
MRS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300420900522400/850380457
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487327
|
24/08/2023
|
sHIKANDAR KHAN
|
2703004209WL012809
|
sHIKANDAR KHAN
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187754
|
|
MR SHIKANDAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300420900522400/9983655
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487331
|
24/08/2023
|
Guddi devi
|
2703004209WL012809
|
Guddi devi
|
00415
|
SBIN0031440
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4974187886
|
|
GUDDI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
368
|
LUNKARANSAR
|
RJ-270300420900522400/9983657
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487332
|
24/08/2023
|
Hulash ram
|
2703004209WL012809
|
Hulash ram
|
00415
|
SBIN0031440
|
175
|
175
|
Processed
|
30/08/2023
|
|
4974187682
|
|
MR HULASRAM S0 RUGHARAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300420900522400/9983657
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487333
|
24/08/2023
|
Savitri devi
|
2703004209WL012809
|
Savitri devi
|
00415
|
SBIN0031440
|
175
|
175
|
Processed
|
30/08/2023
|
|
4974187887
|
|
Mrs. SAVITRI WO HULASRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
LUNKARANSAR
|
RJ-270300420900522400/9983658
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487334
|
24/08/2023
|
Asharam
|
2703004209WL012809
|
Asharam
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187856
|
|
MR ASA RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300420900522400/9983692
(राजासर उर्फ करणीसर)
|
2703004209NRG24210820230487335
|
24/08/2023
|
Rampyari
|
2703004209WL012809
|
Rampyari
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
30/08/2023
|
|
4974187949
|
|
MRS RAMPYARI WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158375
|
158375
|
|
|
|
|
|
|
|
|
372
|
LUNKARANSAR
|
RJ-270300418400516900/5033330186
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516941
|
24/08/2023
|
saroj
|
2703004240WL013466
|
saroj
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187774
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300418400516900/5033330189
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516944
|
24/08/2023
|
SURENDAR NAYAK
|
2703004240WL013466
|
SURENDAR NAYAK
|
00415
|
SBIN0031612
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187753
|
|
Master SURENDRA S/O RAJU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
LUNKARANSAR
|
RJ-270300418400516900/5033330195
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512771
|
24/08/2023
|
Rajuram
|
2703004240WL013388
|
Rajuram
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187539
|
|
MRS RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300418400516900/50392856
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512786
|
24/08/2023
|
HEMRAJ
|
2703004240WL013388
|
HEMRAJ
|
00415
|
SBIN0031612
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187756
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300421100516301/50382403
(सोढवाली)
|
2703004240NRG24220820230516836
|
24/08/2023
|
Dropadi Devi
|
2703004240WL013464
|
Dropadi Devi
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187770
|
|
MR DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300421100516301/50382479
(सोढवाली)
|
2703004240NRG24220820230516841
|
24/08/2023
|
Radha
|
2703004240WL013464
|
Radha
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187757
|
|
MISS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300421100516301/5039011963
(सोढवाली)
|
2703004240NRG24220820230516245
|
24/08/2023
|
SURESH
|
2703004240WL013458
|
SURESH
|
00415
|
SBIN0031612
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187593
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300421100516301/5039011965
(सोढवाली)
|
2703004240NRG24220820230516247
|
24/08/2023
|
NARSA RAM
|
2703004240WL013458
|
NARSA RAM
|
00415
|
SBIN0031612
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187502
|
|
MR NARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300421100516301/5039011969
(सोढवाली)
|
2703004240NRG24220820230516250
|
24/08/2023
|
RAMKISHAN
|
2703004240WL013458
|
RAMKISHAN
|
00415
|
SBIN0031612
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187592
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300421100516301/5039011970
(सोढवाली)
|
2703004240NRG24220820230516251
|
24/08/2023
|
GULARAM
|
2703004240WL013458
|
GULARAM
|
00415
|
SBIN0031612
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187591
|
|
MR GULA RAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300421100516301/5039011977
(सोढवाली)
|
2703004240NRG24220820230516255
|
24/08/2023
|
Kaluram
|
2703004240WL013458
|
Kaluram
|
00415
|
SBIN0031612
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974188061
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300421100516301/5039011984
(सोढवाली)
|
2703004240NRG24220820230516260
|
24/08/2023
|
Ramlal
|
2703004240WL013458
|
Ramlal
|
00415
|
SBIN0031612
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187563
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300421100516301/5039012003
(सोढवाली)
|
2703004240NRG24220820230516269
|
24/08/2023
|
Madan Lal
|
2703004240WL013458
|
Madan Lal
|
00415
|
SBIN0031612
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974188063
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300421100516301/5039012003
(सोढवाली)
|
2703004240NRG24220820230516268
|
24/08/2023
|
RAMNIWAS
|
2703004240WL013458
|
RAMNIWAS
|
00415
|
SBIN0031612
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187956
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300421100516301/50403084
(सोढवाली)
|
2703004240NRG24220820230516302
|
24/08/2023
|
MAYA
|
2703004240WL013458
|
MAYA
|
00415
|
SBIN0031612
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187755
|
|
MR MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300421100516301/9981972
(सोढवाली)
|
2703004240NRG24220820230516886
|
24/08/2023
|
Guddi
|
2703004240WL013464
|
Guddi
|
00415
|
SBIN0031612
|
2424
|
2424
|
Processed
|
30/08/2023
|
|
4974187784
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300421700514000/50330360
(अजीतमाना)
|
2703004217NRG24220820230516119
|
24/08/2023
|
JILI DEVI
|
2703004217WL013457
|
JILI DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187866
|
|
MRS JILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300421700514000/50330362
(अजीतमाना)
|
2703004217NRG24220820230516120
|
24/08/2023
|
Baluram
|
2703004217WL013457
|
Baluram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187976
|
|
BALU RAM S/O SHERARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
LUNKARANSAR
|
RJ-270300421700514000/50330362
(अजीतमाना)
|
2703004217NRG24220820230516121
|
24/08/2023
|
Rami Devi
|
2703004217WL013457
|
Rami Devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187799
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300421700514000/50330369
(अजीतमाना)
|
2703004217NRG24220820230516122
|
24/08/2023
|
LEKH RAM
|
2703004217WL013457
|
LEKH RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188095
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300421700514000/50330369
(अजीतमाना)
|
2703004217NRG24220820230516123
|
24/08/2023
|
SUMITRA
|
2703004217WL013457
|
SUMITRA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188080
|
|
MS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300421700514000/50330371
(अजीतमाना)
|
2703004217NRG24220820230516124
|
24/08/2023
|
Mali Devi
|
2703004217WL013457
|
Mali Devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188130
|
|
MRS MALI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300421700514000/50330372
(अजीतमाना)
|
2703004217NRG24220820230516125
|
24/08/2023
|
RAJU RAM
|
2703004217WL013457
|
RAJU RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188034
|
|
MR RAJU RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300421700514000/50330372
(अजीतमाना)
|
2703004217NRG24220820230516126
|
24/08/2023
|
SANTOSH
|
2703004217WL013457
|
SANTOSH
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188140
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300421700514000/50330385
(अजीतमाना)
|
2703004217NRG24220820230516127
|
24/08/2023
|
PRABHU RAM
|
2703004217WL013457
|
PRABHU RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187993
|
|
MR PRABHU RAM JANGU
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300421700514000/50330385
(अजीतमाना)
|
2703004217NRG24220820230516128
|
24/08/2023
|
SUMAN
|
2703004217WL013457
|
SUMAN
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188083
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300421700514000/50330395
(अजीतमाना)
|
2703004217NRG24220820230516129
|
24/08/2023
|
NANU DEVI
|
2703004217WL013457
|
NANU DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187728
|
|
MR NANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300421700514000/50330398
(अजीतमाना)
|
2703004217NRG24220820230516130
|
24/08/2023
|
RAJU RAM
|
2703004217WL013457
|
RAJU RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188085
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300421700514000/50330399
(अजीतमाना)
|
2703004217NRG24220820230516132
|
24/08/2023
|
NIRMALA
|
2703004217WL013457
|
NIRMALA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188004
|
|
MRS NIRMALA DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300421700514000/50330399
(अजीतमाना)
|
2703004217NRG24220820230516133
|
24/08/2023
|
SIV KARAN
|
2703004217WL013457
|
SIV KARAN
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188086
|
|
MR SHIV KARAN
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300421700514000/50330488
(अजीतमाना)
|
2703004217NRG24220820230516134
|
24/08/2023
|
Khemaram
|
2703004217WL013457
|
Khemaram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188102
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300421700514000/50330488
(अजीतमाना)
|
2703004217NRG24220820230516135
|
24/08/2023
|
Salochna
|
2703004217WL013457
|
Salochna
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188042
|
|
MRS SALOCHANA SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300421700514000/50330520
(अजीतमाना)
|
2703004217NRG24220820230516137
|
24/08/2023
|
PURAKHA RAM
|
2703004217WL013457
|
PURAKHA RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187610
|
|
MR PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300421700514000/50330522
(अजीतमाना)
|
2703004217NRG24220820230516138
|
24/08/2023
|
VIMLA DEVI
|
2703004217WL013457
|
VIMLA DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187548
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300421700514000/50330524
(अजीतमाना)
|
2703004217NRG24220820230516139
|
24/08/2023
|
RAJU RAM
|
2703004217WL013457
|
RAJU RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187400
|
|
MR RAJU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300421700514000/50330524
(अजीतमाना)
|
2703004217NRG24220820230516140
|
24/08/2023
|
SUSHILA
|
2703004217WL013457
|
SUSHILA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187983
|
|
MRS SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNKARANSAR
|
RJ-270300421700514000/50400625
(अजीतमाना)
|
2703004217NRG24220820230516142
|
24/08/2023
|
KIRAN DEVI
|
2703004217WL013457
|
KIRAN DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187392
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300421700514000/50400625
(अजीतमाना)
|
2703004217NRG24220820230516141
|
24/08/2023
|
MEGH RAJ
|
2703004217WL013457
|
MEGH RAJ
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187391
|
|
MR MEGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300421700514000/50400634
(अजीतमाना)
|
2703004217NRG24220820230516143
|
24/08/2023
|
CHET RAM
|
2703004217WL013457
|
CHET RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187436
|
|
MR CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300421700514000/50400643
(अजीतमाना)
|
2703004217NRG24220820230516144
|
24/08/2023
|
SANKAR LAL
|
2703004217WL013457
|
SANKAR LAL
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187868
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300421700514000/50400668
(अजीतमाना)
|
2703004217NRG24220820230516145
|
24/08/2023
|
HANUMAN RAM
|
2703004217WL013457
|
HANUMAN RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188144
|
|
MR HUDMANA RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300421700514000/50400668
(अजीतमाना)
|
2703004217NRG24220820230516146
|
24/08/2023
|
LALITA
|
2703004217WL013457
|
LALITA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188145
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300421700514000/50400674
(अजीतमाना)
|
2703004217NRG24220820230516147
|
24/08/2023
|
FUSHI
|
2703004217WL013457
|
FUSHI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188093
|
|
MR FOOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300421700514000/50400675
(अजीतमाना)
|
2703004217NRG24220820230516148
|
24/08/2023
|
VIMALA
|
2703004217WL013457
|
VIMALA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187613
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300421700514000/50400676
(अजीतमाना)
|
2703004217NRG24220820230516149
|
24/08/2023
|
URMILA
|
2703004217WL013457
|
URMILA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188094
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300421700514000/50400686
(अजीतमाना)
|
2703004217NRG24220820230516151
|
24/08/2023
|
AMARA RAM
|
2703004217WL013457
|
AMARA RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187554
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300421700514000/50400686
(अजीतमाना)
|
2703004217NRG24220820230516152
|
24/08/2023
|
DROPATI
|
2703004217WL013457
|
DROPATI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187611
|
|
MS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300421700514000/50400692
(अजीतमाना)
|
2703004217NRG24220820230516154
|
24/08/2023
|
Ramchandra
|
2703004217WL013457
|
Ramchandra
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187448
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300421700514000/50400699
(अजीतमाना)
|
2703004217NRG24220820230516155
|
24/08/2023
|
Khushboo
|
2703004217WL013457
|
Khushboo
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187455
|
|
MRS KHUSHBOO KHUSHBOO
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300421700514000/50400739-A
(अजीतमाना)
|
2703004217NRG24220820230516157
|
24/08/2023
|
RAKESH
|
2703004217WL013457
|
RAKESH
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187980
|
|
MR RAKESH SO AMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300421700514000/50400784
(अजीतमाना)
|
2703004217NRG24220820230516159
|
24/08/2023
|
richhpal
|
2703004217WL013457
|
richhpal
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187979
|
|
MR RICHPAL JANGU
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300421700514000/50400788
(अजीतमाना)
|
2703004217NRG24220820230516160
|
24/08/2023
|
SITARAM
|
2703004217WL013457
|
SITARAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187549
|
|
MR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300421700514000/50400789
(अजीतमाना)
|
2703004217NRG24220820230516161
|
24/08/2023
|
POOJA DEVI
|
2703004217WL013457
|
POOJA DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187609
|
|
Miss. POOJA SARAN D/O BEGARAM SARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
LUNKARANSAR
|
RJ-270300421700514000/719138-A
(अजीतमाना)
|
2703004217NRG24220820230516162
|
24/08/2023
|
Chanda Devi
|
2703004217WL013457
|
Chanda Devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Rejected
|
30/08/2023
|
|
4974188025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
426
|
LUNKARANSAR
|
RJ-270300421700514000/719138-A
(अजीतमाना)
|
2703004217NRG24220820230516163
|
24/08/2023
|
Tolaram
|
2703004217WL013457
|
Tolaram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187763
|
|
MR TOLA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300421700514000/719138-B
(अजीतमाना)
|
2703004217NRG24220820230516165
|
24/08/2023
|
Ganga Devi
|
2703004217WL013457
|
Ganga Devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188008
|
|
MRS GAYATRI DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300421700514000/719138-B
(अजीतमाना)
|
2703004217NRG24220820230516164
|
24/08/2023
|
Herdayal
|
2703004217WL013457
|
Herdayal
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187550
|
|
MR HARADAYAL RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300421700514000/737403
(अजीतमाना)
|
2703004217NRG24220820230516166
|
24/08/2023
|
Asha Ram
|
2703004217WL013457
|
Asha Ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187982
|
|
MR ASU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300421700514000/737403
(अजीतमाना)
|
2703004217NRG24220820230516167
|
24/08/2023
|
Lichhama
|
2703004217WL013457
|
Lichhama
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187490
|
|
MRS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300421700514000/737411
(अजीतमाना)
|
2703004217NRG24220820230516170
|
24/08/2023
|
bhadu
|
2703004217WL013457
|
bhadu
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187394
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300421700514000/737411
(अजीतमाना)
|
2703004217NRG24220820230516169
|
24/08/2023
|
keharaj ram
|
2703004217WL013457
|
keharaj ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187485
|
|
MR KHIRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300421700514000/737412
(अजीतमाना)
|
2703004217NRG24220820230516171
|
24/08/2023
|
gopalaram
|
2703004217WL013457
|
gopalaram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188037
|
|
MR GOPAL RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300421700514000/737414
(अजीतमाना)
|
2703004217NRG24220820230516172
|
24/08/2023
|
bhaghirath
|
2703004217WL013457
|
bhaghirath
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187553
|
|
MR BHAGIRATH RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300421700514000/737414
(अजीतमाना)
|
2703004217NRG24220820230516173
|
24/08/2023
|
hukmi
|
2703004217WL013457
|
hukmi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187833
|
|
MRS HUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300421700514000/737428-A
(अजीतमाना)
|
2703004217NRG24220820230516174
|
24/08/2023
|
Kamma
|
2703004217WL013457
|
Kamma
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188043
|
|
MRS KAMAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300421700514000/737442-A
(अजीतमाना)
|
2703004217NRG24220820230516175
|
24/08/2023
|
Dhani Devi
|
2703004217WL013457
|
Dhani Devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187399
|
|
MRS DHANNI DEVI MAGHWAL
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300421700514000/737449
(अजीतमाना)
|
2703004217NRG24220820230516176
|
24/08/2023
|
Pema Devi
|
2703004217WL013457
|
Pema Devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188026
|
|
MRS PEMA DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300421700514000/737455
(अजीतमाना)
|
2703004217NRG24220820230516177
|
24/08/2023
|
Arjun ram
|
2703004217WL013457
|
Arjun ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188133
|
|
MR ARJUN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNKARANSAR
|
RJ-270300421700514000/737455
(अजीतमाना)
|
2703004217NRG24220820230516178
|
24/08/2023
|
Gora devi
|
2703004217WL013457
|
Gora devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188137
|
|
MRS GORA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300421700514000/737456
(अजीतमाना)
|
2703004217NRG24220820230516179
|
24/08/2023
|
Kumbha Ram
|
2703004217WL013457
|
Kumbha Ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188131
|
|
MR KUMBHA RAM MAGWAL
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300421700514000/737456
(अजीतमाना)
|
2703004217NRG24220820230516180
|
24/08/2023
|
Meera
|
2703004217WL013457
|
Meera
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188005
|
|
MRS MEERA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300421700514000/737457
(अजीतमाना)
|
2703004217NRG24220820230516181
|
24/08/2023
|
Amana Ram
|
2703004217WL013457
|
Amana Ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188134
|
|
MR AMANA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300421700514000/737458
(अजीतमाना)
|
2703004217NRG24220820230516182
|
24/08/2023
|
nanuram
|
2703004217WL013457
|
nanuram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188072
|
|
NANU RAM SO LIKHMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
LUNKARANSAR
|
RJ-270300421700514000/737459
(अजीतमाना)
|
2703004217NRG24220820230516183
|
24/08/2023
|
Dhuri
|
2703004217WL013457
|
Dhuri
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188022
|
|
MRS DHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300421700514000/737472
(अजीतमाना)
|
2703004217NRG24220820230516185
|
24/08/2023
|
sarswati
|
2703004217WL013457
|
sarswati
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187393
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300421700514000/737472
(अजीतमाना)
|
2703004217NRG24220820230516184
|
24/08/2023
|
sugani
|
2703004217WL013457
|
sugani
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188082
|
|
MR SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNKARANSAR
|
RJ-270300421700514000/737477
(अजीतमाना)
|
2703004217NRG24220820230516186
|
24/08/2023
|
maamraj
|
2703004217WL013457
|
maamraj
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187978
|
|
MR MAMRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300421700514000/737477
(अजीतमाना)
|
2703004217NRG24220820230516187
|
24/08/2023
|
SANTOSH
|
2703004217WL013457
|
SANTOSH
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188045
|
|
MRS SANTOSH DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300421700514000/737480
(अजीतमाना)
|
2703004217NRG24220820230516188
|
24/08/2023
|
peetharam
|
2703004217WL013457
|
peetharam
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187396
|
|
MR PITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300421700514000/737489
(अजीतमाना)
|
2703004217NRG24220820230516190
|
24/08/2023
|
PRAMESHWERI DEVI
|
2703004217WL013457
|
PRAMESHWERI DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187545
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300421700514000/737489
(अजीतमाना)
|
2703004217NRG24220820230516189
|
24/08/2023
|
rajuram
|
2703004217WL013457
|
rajuram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187546
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300421700514000/737490
(अजीतमाना)
|
2703004217NRG24220820230516191
|
24/08/2023
|
Budha Ram
|
2703004217WL013457
|
Budha Ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4974187842
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNKARANSAR
|
RJ-270300421700514000/737493
(अजीतमाना)
|
2703004217NRG24220820230516193
|
24/08/2023
|
Amanaram
|
2703004217WL013457
|
Amanaram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187977
|
|
MR AMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300421700514000/737507
(अजीतमाना)
|
2703004217NRG24220820230516197
|
24/08/2023
|
RAMRATAN
|
2703004217WL013457
|
RAMRATAN
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188012
|
|
RAMRATAN
|
CANARA BANK(508532)
|
|
456
|
LUNKARANSAR
|
RJ-270300421700514000/737516
(अजीतमाना)
|
2703004217NRG24220820230516198
|
24/08/2023
|
BHAGWAN
|
2703004217WL013457
|
BHAGWAN
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187691
|
|
MR SHRIBHAGAVAN JAT
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300421700514000/737516
(अजीतमाना)
|
2703004217NRG24220820230516199
|
24/08/2023
|
shantidevi
|
2703004217WL013457
|
shantidevi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187692
|
|
MRS SHANTI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300421700514000/737526
(अजीतमाना)
|
2703004217NRG24220820230516200
|
24/08/2023
|
JETHARAM
|
2703004217WL013457
|
JETHARAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188023
|
|
MR JETHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300421700514000/737527
(अजीतमाना)
|
2703004217NRG24220820230516201
|
24/08/2023
|
SANTOSH
|
2703004217WL013457
|
SANTOSH
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187998
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300421700514000/737528
(अजीतमाना)
|
2703004217NRG24220820230516202
|
24/08/2023
|
CHHAGAN LAL
|
2703004217WL013457
|
CHHAGAN LAL
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187551
|
|
MR CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300421700514000/737533
(अजीतमाना)
|
2703004217NRG24220820230516204
|
24/08/2023
|
GUDEI DEVI
|
2703004217WL013457
|
GUDEI DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187684
|
|
GUDDI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
LUNKARANSAR
|
RJ-270300421700514000/737533
(अजीतमाना)
|
2703004217NRG24220820230516203
|
24/08/2023
|
PREEMARAM
|
2703004217WL013457
|
PREEMARAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188017
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
LUNKARANSAR
|
RJ-270300421700514000/737536
(अजीतमाना)
|
2703004217NRG24220820230516205
|
24/08/2023
|
SAWETERI DEVI
|
2703004217WL013457
|
SAWETERI DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187792
|
|
MRS SAVATRI DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNKARANSAR
|
RJ-270300421700514000/737538
(अजीतमाना)
|
2703004217NRG24220820230516207
|
24/08/2023
|
JYANEE DEVI
|
2703004217WL013457
|
JYANEE DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188038
|
|
MRS JANI DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300421700514000/737538
(अजीतमाना)
|
2703004217NRG24220820230516208
|
24/08/2023
|
Tara
|
2703004217WL013457
|
Tara
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188084
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300421700514000/737549
(अजीतमाना)
|
2703004217NRG24220820230516209
|
24/08/2023
|
KALAWATI
|
2703004217WL013457
|
KALAWATI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187483
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
467
|
LUNKARANSAR
|
RJ-270300421700514000/737549
(अजीतमाना)
|
2703004217NRG24220820230516210
|
24/08/2023
|
RAMESHWAR LAL
|
2703004217WL013457
|
RAMESHWAR LAL
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187984
|
|
MR RAMESHWAR LAL KHATI
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300421700514000/737559
(अजीतमाना)
|
2703004217NRG24220820230516211
|
24/08/2023
|
Lalu Ram
|
2703004217WL013457
|
Lalu Ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187800
|
|
LALA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
469
|
LUNKARANSAR
|
RJ-270300421700514000/737560
(अजीतमाना)
|
2703004217NRG24220820230516213
|
24/08/2023
|
Purnaram
|
2703004217WL013457
|
Purnaram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187726
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300421700514000/737560
(अजीतमाना)
|
2703004217NRG24220820230516212
|
24/08/2023
|
Rameshwar Lal
|
2703004217WL013457
|
Rameshwar Lal
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187698
|
|
MR RAMESHWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300421700514000/737561
(अजीतमाना)
|
2703004217NRG24220820230516214
|
24/08/2023
|
Hetram
|
2703004217WL013457
|
Hetram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187729
|
|
MR HET RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300421700514000/737603
(अजीतमाना)
|
2703004217NRG24220820230516215
|
24/08/2023
|
Hari Ram
|
2703004217WL013457
|
Hari Ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187395
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNKARANSAR
|
RJ-270300421700514000/737615
(अजीतमाना)
|
2703004217NRG24220820230516216
|
24/08/2023
|
Maghi
|
2703004217WL013457
|
Maghi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187552
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300421700514000/737616
(अजीतमाना)
|
2703004217NRG24220820230516218
|
24/08/2023
|
Kalawati
|
2703004217WL013457
|
Kalawati
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188006
|
|
MRS KALAWATI DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNKARANSAR
|
RJ-270300421700514000/737616
(अजीतमाना)
|
2703004217NRG24220820230516217
|
24/08/2023
|
Omprkash
|
2703004217WL013457
|
Omprkash
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188078
|
|
MR OMPRAKESH JAT
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300421700514000/737616-A
(अजीतमाना)
|
2703004217NRG24220820230516220
|
24/08/2023
|
Khivni Devi
|
2703004217WL013457
|
Khivni Devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188007
|
|
MRS KHIVANI DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300421700514000/737616-A
(अजीतमाना)
|
2703004217NRG24220820230516219
|
24/08/2023
|
Mohanram
|
2703004217WL013457
|
Mohanram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187401
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300421700514000/737626
(अजीतमाना)
|
2703004217NRG24220820230516221
|
24/08/2023
|
BIRBAL RAM
|
2703004217WL013457
|
BIRBAL RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187793
|
|
MR BIBRAL RAM JANGU
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300421700514000/737626
(अजीतमाना)
|
2703004217NRG24220820230516222
|
24/08/2023
|
KISTURI
|
2703004217WL013457
|
KISTURI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187612
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300421700514000/737627
(अजीतमाना)
|
2703004217NRG24220820230516224
|
24/08/2023
|
HARI RAM
|
2703004217WL013457
|
HARI RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187794
|
|
MR HARI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300421700514000/737627
(अजीतमाना)
|
2703004217NRG24220820230516223
|
24/08/2023
|
UDEE DEVI
|
2703004217WL013457
|
UDEE DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187795
|
|
MR UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300421700514000/737634
(अजीतमाना)
|
2703004217NRG24220820230516225
|
24/08/2023
|
Sona Devi
|
2703004217WL013457
|
Sona Devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187398
|
|
MRS SONA DEVI JANGU
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300421700514000/737635
(अजीतमाना)
|
2703004217NRG24220820230516226
|
24/08/2023
|
Bhoma Devi
|
2703004217WL013457
|
Bhoma Devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188132
|
|
MR BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
LUNKARANSAR
|
RJ-270300421700514000/737643-A
(अजीतमाना)
|
2703004217NRG24220820230516229
|
24/08/2023
|
Bhanwar Lal
|
2703004217WL013457
|
Bhanwar Lal
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187796
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNKARANSAR
|
RJ-270300421700514000/737643-A
(अजीतमाना)
|
2703004217NRG24220820230516228
|
24/08/2023
|
Fusi Devi
|
2703004217WL013457
|
Fusi Devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188024
|
|
MRS PHUSI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300421700514000/737645
(अजीतमाना)
|
2703004217NRG24220820230516230
|
24/08/2023
|
Shrawan Ram
|
2703004217WL013457
|
Shrawan Ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187869
|
|
MR SHRWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300421700514000/737647
(अजीतमाना)
|
2703004217NRG24220820230516232
|
24/08/2023
|
Chunni
|
2703004217WL013457
|
Chunni
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188044
|
|
MRS CHUNI DEVI KHATI
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300421700514000/737647
(अजीतमाना)
|
2703004217NRG24220820230516231
|
24/08/2023
|
Shrawan Ram
|
2703004217WL013457
|
Shrawan Ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187908
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300421700514000/9980053
(अजीतमाना)
|
2703004217NRG24220820230516234
|
24/08/2023
|
Guddi Devi
|
2703004217WL013457
|
Guddi Devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187997
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300421700514000/9980053
(अजीतमाना)
|
2703004217NRG24220820230516233
|
24/08/2023
|
Kishanaram
|
2703004217WL013457
|
Kishanaram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187996
|
|
MR KISHANA LAL
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300421700514100/50330310
(अजीतमाना)
|
2703004217NRG24220820230520567
|
24/08/2023
|
GANGA
|
2703004217WL013546
|
GANGA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187974
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300421700514100/50330310
(अजीतमाना)
|
2703004217NRG24220820230520566
|
24/08/2023
|
SHAI RAM
|
2703004217WL013546
|
SHAI RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188128
|
|
MRS GANGA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300421700514100/50330314
(अजीतमाना)
|
2703004217NRG24220820230520568
|
24/08/2023
|
RAMPRATAP
|
2703004217WL013546
|
RAMPRATAP
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187687
|
|
MR RAMPRATAP JAT
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300421700514100/50330318
(अजीतमाना)
|
2703004217NRG24220820230520571
|
24/08/2023
|
Gayatri
|
2703004217WL013546
|
Gayatri
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187914
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300421700514100/50330323
(अजीतमाना)
|
2703004217NRG24220820230520572
|
24/08/2023
|
Sugni
|
2703004217WL013546
|
Sugni
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187651
|
|
SUGNI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
496
|
LUNKARANSAR
|
RJ-270300421700514100/50330324
(अजीतमाना)
|
2703004217NRG24220820230520574
|
24/08/2023
|
GEETA
|
2703004217WL013546
|
GEETA
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187652
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNKARANSAR
|
RJ-270300421700514100/50330324
(अजीतमाना)
|
2703004217NRG24220820230520573
|
24/08/2023
|
Prabhuram
|
2703004217WL013546
|
Prabhuram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974188089
|
|
MR PRABHU RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300421700514100/50330329
(अजीतमाना)
|
2703004217NRG24220820230520575
|
24/08/2023
|
SHIVLAL
|
2703004217WL013546
|
SHIVLAL
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187731
|
|
MR SHIV LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300421700514100/50330334
(अजीतमाना)
|
2703004217NRG24220820230520578
|
24/08/2023
|
MEERA
|
2703004217WL013546
|
MEERA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187741
|
|
MRS MEERA DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300421700514100/50330334
(अजीतमाना)
|
2703004217NRG24220820230520577
|
24/08/2023
|
MULARAM
|
2703004217WL013546
|
MULARAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187732
|
|
MR MULA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNKARANSAR
|
RJ-270300421700514100/50330335
(अजीतमाना)
|
2703004217NRG24220820230520579
|
24/08/2023
|
Dharmaram
|
2703004217WL013546
|
Dharmaram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188020
|
|
MR DHARMA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300421700514100/50330335
(अजीतमाना)
|
2703004217NRG24220820230520580
|
24/08/2023
|
RAJE
|
2703004217WL013546
|
RAJE
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188021
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300421700514100/50330480
(अजीतमाना)
|
2703004217NRG24220820230520582
|
24/08/2023
|
Bhanvari
|
2703004217WL013546
|
Bhanvari
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187733
|
|
MRS BHANWARI DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300421700514100/50330480
(अजीतमाना)
|
2703004217NRG24220820230520581
|
24/08/2023
|
Jagdish
|
2703004217WL013546
|
Jagdish
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187734
|
|
MR JAGDISH SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNKARANSAR
|
RJ-270300421700514100/50330490
(अजीतमाना)
|
2703004217NRG24220820230520583
|
24/08/2023
|
Jagdish
|
2703004217WL013546
|
Jagdish
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187384
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300421700514100/50330490
(अजीतमाना)
|
2703004217NRG24220820230520584
|
24/08/2023
|
MANOHARI
|
2703004217WL013546
|
MANOHARI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187736
|
|
MRS MANOHARI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300421700514100/50330492
(अजीतमाना)
|
2703004217NRG24220820230520588
|
24/08/2023
|
DURGA
|
2703004217WL013546
|
DURGA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188138
|
|
MRS DURGA BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300421700514100/50330492
(अजीतमाना)
|
2703004217NRG24220820230520587
|
24/08/2023
|
Fusa ram
|
2703004217WL013546
|
Fusa ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187730
|
|
Mr. FUSA RAM S/O SONA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
LUNKARANSAR
|
RJ-270300421700514100/50330497
(अजीतमाना)
|
2703004217NRG24220820230520589
|
24/08/2023
|
RAM CHANDRA
|
2703004217WL013546
|
RAM CHANDRA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187735
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300421700514100/50330497
(अजीतमाना)
|
2703004217NRG24220820230520590
|
24/08/2023
|
VIMALA
|
2703004217WL013546
|
VIMALA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187737
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300421700514100/50400621
(अजीतमाना)
|
2703004217NRG24220820230520592
|
24/08/2023
|
GOMTI
|
2703004217WL013546
|
GOMTI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187961
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300421700514100/50400818
(अजीतमाना)
|
2703004217NRG24220820230520594
|
24/08/2023
|
GANGA
|
2703004217WL013546
|
GANGA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187556
|
|
MS GANGA
|
STATE BANK OF INDIA(508548)
|
|
513
|
LUNKARANSAR
|
RJ-270300421700514100/719116
(अजीतमाना)
|
2703004217NRG24220820230520596
|
24/08/2023
|
JAGDISH
|
2703004217WL013546
|
JAGDISH
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188136
|
|
MR JAGDISH JAT
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300421700514100/719116
(अजीतमाना)
|
2703004217NRG24220820230520595
|
24/08/2023
|
Sushila Devi Jat
|
2703004217WL013546
|
Sushila Devi Jat
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187707
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNKARANSAR
|
RJ-270300421700514100/719145
(अजीतमाना)
|
2703004217NRG24220820230520599
|
24/08/2023
|
pushpa
|
2703004217WL013546
|
pushpa
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187704
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300421700514100/737655
(अजीतमाना)
|
2703004217NRG24220820230520601
|
24/08/2023
|
Rupa Devi
|
2703004217WL013546
|
Rupa Devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187797
|
|
MRS RUPA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNKARANSAR
|
RJ-270300421700514100/737655
(अजीतमाना)
|
2703004217NRG24220820230520600
|
24/08/2023
|
Suraja Ram
|
2703004217WL013546
|
Suraja Ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187703
|
|
MR SURAJA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300421700514100/737666
(अजीतमाना)
|
2703004217NRG24220820230520602
|
24/08/2023
|
ANNARAM
|
2703004217WL013546
|
ANNARAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188135
|
|
MR ANNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300421700514100/737666
(अजीतमाना)
|
2703004217NRG24220820230520603
|
24/08/2023
|
ASHEDEVI
|
2703004217WL013546
|
ASHEDEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188139
|
|
MRS ASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300421700514100/737685
(अजीतमाना)
|
2703004217NRG24220820230520605
|
24/08/2023
|
MANI DEVI
|
2703004217WL013546
|
MANI DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187432
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
LUNKARANSAR
|
RJ-270300421700514100/737685
(अजीतमाना)
|
2703004217NRG24220820230520604
|
24/08/2023
|
SAHEIRAM
|
2703004217WL013546
|
SAHEIRAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187973
|
|
SAHIRAM LEGHA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
522
|
LUNKARANSAR
|
RJ-270300421700514100/737695
(अजीतमाना)
|
2703004217NRG24220820230520606
|
24/08/2023
|
TIJA DEVI
|
2703004217WL013546
|
TIJA DEVI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974188071
|
|
MRS TIJA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300421700514100/737696-A
(अजीतमाना)
|
2703004217NRG24220820230520608
|
24/08/2023
|
Bhanwari devi
|
2703004217WL013546
|
Bhanwari devi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187433
|
|
MR HANSRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300421700514100/737696-A
(अजीतमाना)
|
2703004217NRG24220820230520607
|
24/08/2023
|
Hansraj
|
2703004217WL013546
|
Hansraj
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974188077
|
|
MR HANSRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300421700514100/737697
(अजीतमाना)
|
2703004217NRG24220820230520610
|
24/08/2023
|
Chusi
|
2703004217WL013546
|
Chusi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187738
|
|
MRS CHUSI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300421700514100/737697
(अजीतमाना)
|
2703004217NRG24220820230520609
|
24/08/2023
|
Ramchandra
|
2703004217WL013546
|
Ramchandra
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187975
|
|
MR RAMCHANDRA JAT
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300421700514100/737698
(अजीतमाना)
|
2703004217NRG24220820230520611
|
24/08/2023
|
Kishana Ram
|
2703004217WL013546
|
Kishana Ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188069
|
|
MR KISANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300421700514100/737714
(अजीतमाना)
|
2703004217NRG24220820230520612
|
24/08/2023
|
DHAPU
|
2703004217WL013546
|
DHAPU
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188081
|
|
MRS DHAPU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300421700514100/737714
(अजीतमाना)
|
2703004217NRG24220820230520613
|
24/08/2023
|
PURNARAM
|
2703004217WL013546
|
PURNARAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187431
|
|
MR PURANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300421700514100/737717
(अजीतमाना)
|
2703004217NRG24220820230520614
|
24/08/2023
|
AMANARAM
|
2703004217WL013546
|
AMANARAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188067
|
|
MR AMANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300421700514100/737717
(अजीतमाना)
|
2703004217NRG24220820230520615
|
24/08/2023
|
SARSVATI
|
2703004217WL013546
|
SARSVATI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188070
|
|
MR AMANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
532
|
LUNKARANSAR
|
RJ-270300421700514100/737719
(अजीतमाना)
|
2703004217NRG24220820230520616
|
24/08/2023
|
Rampyari
|
2703004217WL013546
|
Rampyari
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187927
|
|
MRS RAMPAYARI JAT
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300421700514100/737720
(अजीतमाना)
|
2703004217NRG24220820230520617
|
24/08/2023
|
Devilal
|
2703004217WL013546
|
Devilal
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187441
|
|
MR DEVI LAL SAYACH
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300421700514100/737720
(अजीतमाना)
|
2703004217NRG24220820230520618
|
24/08/2023
|
Udi devi
|
2703004217WL013546
|
Udi devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187442
|
|
MRS UDI DEVI SAYACH
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300421700514100/737721
(अजीतमाना)
|
2703004217NRG24220820230520619
|
24/08/2023
|
Balram
|
2703004217WL013546
|
Balram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187440
|
|
MR BALRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
536
|
LUNKARANSAR
|
RJ-270300421700514100/737722
(अजीतमाना)
|
2703004217NRG24220820230520622
|
24/08/2023
|
Parwati
|
2703004217WL013546
|
Parwati
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187960
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300421700514100/737722
(अजीतमाना)
|
2703004217NRG24220820230520621
|
24/08/2023
|
Ramkaran
|
2703004217WL013546
|
Ramkaran
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187915
|
|
MR RAMKARAN RAM SAYCHA
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNKARANSAR
|
RJ-270300421700514100/737724
(अजीतमाना)
|
2703004217NRG24220820230520623
|
24/08/2023
|
khumaram
|
2703004217WL013546
|
khumaram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188073
|
|
MR KHUMA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNKARANSAR
|
RJ-270300421700514100/737725
(अजीतमाना)
|
2703004217NRG24220820230520625
|
24/08/2023
|
chandrakala devi
|
2703004217WL013546
|
chandrakala devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188074
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300421700514100/737725
(अजीतमाना)
|
2703004217NRG24220820230520624
|
24/08/2023
|
shankar lal
|
2703004217WL013546
|
shankar lal
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188075
|
|
SHANKAR LAL SO KHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
LUNKARANSAR
|
RJ-270300421700514100/737735
(अजीतमाना)
|
2703004217NRG24220820230520626
|
24/08/2023
|
FUSHI DEVI
|
2703004217WL013546
|
FUSHI DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187865
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
LUNKARANSAR
|
RJ-270300421700514100/737735-A
(अजीतमाना)
|
2703004217NRG24220820230520627
|
24/08/2023
|
Khiraja ram
|
2703004217WL013546
|
Khiraja ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187710
|
|
KHIRAJ RAM
|
ICICI BANK LTD(508534)
|
|
543
|
LUNKARANSAR
|
RJ-270300421700514100/737736
(अजीतमाना)
|
2703004217NRG24220820230520629
|
24/08/2023
|
HEATRAM
|
2703004217WL013546
|
HEATRAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188076
|
|
MR HET RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300421700514100/737737
(अजीतमाना)
|
2703004217NRG24220820230520632
|
24/08/2023
|
Chanda devi
|
2703004217WL013546
|
Chanda devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187740
|
|
MRS CHANDA DEVI SAYCH
|
STATE BANK OF INDIA(508548)
|
|
545
|
LUNKARANSAR
|
RJ-270300421700514100/737737
(अजीतमाना)
|
2703004217NRG24220820230520631
|
24/08/2023
|
RAJIRAM
|
2703004217WL013546
|
RAJIRAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188087
|
|
MR RAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNKARANSAR
|
RJ-270300421700514100/737746
(अजीतमाना)
|
2703004217NRG24220820230520633
|
24/08/2023
|
Ramnarayan
|
2703004217WL013546
|
Ramnarayan
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187686
|
|
Mr. RAM NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
LUNKARANSAR
|
RJ-270300421700514100/737751-A
(अजीतमाना)
|
2703004217NRG24220820230520634
|
24/08/2023
|
JAGDISH
|
2703004217WL013546
|
JAGDISH
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187689
|
|
MR JAGDISH JAT
|
STATE BANK OF INDIA(508548)
|
|
548
|
LUNKARANSAR
|
RJ-270300421700514100/737779
(अजीतमाना)
|
2703004217NRG24220820230520637
|
24/08/2023
|
GEETA DEVI
|
2703004217WL013546
|
GEETA DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Rejected
|
30/08/2023
|
|
4974188129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
549
|
LUNKARANSAR
|
RJ-270300421700514100/737780
(अजीतमाना)
|
2703004217NRG24220820230520639
|
24/08/2023
|
MAGHI BHAMA SHAH
|
2703004217WL013546
|
MAGHI BHAMA SHAH
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188090
|
|
MRS MAGHI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300421700514100/737780
(अजीतमाना)
|
2703004217NRG24220820230520638
|
24/08/2023
|
ratanaram
|
2703004217WL013546
|
ratanaram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187765
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
LUNKARANSAR
|
RJ-270300421700514100/737787-a
(अजीतमाना)
|
2703004217NRG24220820230520641
|
24/08/2023
|
JASHODA DEVI
|
2703004217WL013546
|
JASHODA DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188066
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300421700514100/737787-a
(अजीतमाना)
|
2703004217NRG24220820230520640
|
24/08/2023
|
shiv lal
|
2703004217WL013546
|
shiv lal
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188033
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300421700514100/737787-C
(अजीतमाना)
|
2703004217NRG24220820230520642
|
24/08/2023
|
om prakash
|
2703004217WL013546
|
om prakash
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188068
|
|
MR OMPRAKESH SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300421700514100/737822
(अजीतमाना)
|
2703004217NRG24220820230520645
|
24/08/2023
|
sahiram
|
2703004217WL013546
|
sahiram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187688
|
|
MR SAHI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
555
|
LUNKARANSAR
|
RJ-270300421700514100/737823
(अजीतमाना)
|
2703004217NRG24220820230520646
|
24/08/2023
|
KAMALA
|
2703004217WL013546
|
KAMALA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188079
|
|
MRS KAMLA DEVI LEGHA
|
STATE BANK OF INDIA(508548)
|
|
556
|
LUNKARANSAR
|
RJ-270300421700514100/737826
(अजीतमाना)
|
2703004217NRG24220820230520647
|
24/08/2023
|
RATI RAM
|
2703004217WL013546
|
RATI RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187867
|
|
MR RATIRAM RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNKARANSAR
|
RJ-270300421700514100/737826
(अजीतमाना)
|
2703004217NRG24220820230520648
|
24/08/2023
|
SHARDA
|
2703004217WL013546
|
SHARDA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188009
|
|
MS SHARDA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
558
|
LUNKARANSAR
|
RJ-270300421700514100/737827
(अजीतमाना)
|
2703004217NRG24220820230520649
|
24/08/2023
|
SHATYNARAYAM
|
2703004217WL013546
|
SHATYNARAYAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187690
|
|
MR SATYANARAYAN LEGHA
|
STATE BANK OF INDIA(508548)
|
|
559
|
LUNKARANSAR
|
RJ-270300421700514100/737834
(अजीतमाना)
|
2703004217NRG24220820230520652
|
24/08/2023
|
ANNEI DEVI
|
2703004217WL013546
|
ANNEI DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Rejected
|
30/08/2023
|
|
4974187429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
560
|
LUNKARANSAR
|
RJ-270300421700514100/737834-A
(अजीतमाना)
|
2703004217NRG24220820230520653
|
24/08/2023
|
MANGILAL
|
2703004217WL013546
|
MANGILAL
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187708
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
561
|
LUNKARANSAR
|
RJ-270300421700514100/737834-A
(अजीतमाना)
|
2703004217NRG24220820230520654
|
24/08/2023
|
RAMI
|
2703004217WL013546
|
RAMI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187709
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
LUNKARANSAR
|
RJ-270300421700514100/737836
(अजीतमाना)
|
2703004217NRG24220820230520656
|
24/08/2023
|
MOHANI DEVI
|
2703004217WL013546
|
MOHANI DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187844
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300421700514100/737836
(अजीतमाना)
|
2703004217NRG24220820230520655
|
24/08/2023
|
RAMKARAN
|
2703004217WL013546
|
RAMKARAN
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187430
|
|
MR RAMKARAN JAT
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNKARANSAR
|
RJ-270300421700514100/737837
(अजीतमाना)
|
2703004217NRG24220820230520657
|
24/08/2023
|
CHAMPA DEVI
|
2703004217WL013546
|
CHAMPA DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187739
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
LUNKARANSAR
|
RJ-270300421700514100/737840
(अजीतमाना)
|
2703004217NRG24220820230520658
|
24/08/2023
|
BALRAM
|
2703004217WL013546
|
BALRAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974188015
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNKARANSAR
|
RJ-270300421700514300/50330293
(अजीतमाना)
|
2703004217NRG24220820230516462
|
24/08/2023
|
Dama Devi
|
2703004217WL013460
|
Dama Devi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187696
|
|
MS DAAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
LUNKARANSAR
|
RJ-270300421700514300/50330298
(अजीतमाना)
|
2703004217NRG24220820230516463
|
24/08/2023
|
MANJU
|
2703004217WL013460
|
MANJU
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187874
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
568
|
LUNKARANSAR
|
RJ-270300421700514300/50330299
(अजीतमाना)
|
2703004217NRG24220820230516465
|
24/08/2023
|
SANTOSH
|
2703004217WL013460
|
SANTOSH
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187451
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
569
|
LUNKARANSAR
|
RJ-270300421700514300/50330299
(अजीतमाना)
|
2703004217NRG24220820230516464
|
24/08/2023
|
TEJA RAM
|
2703004217WL013460
|
TEJA RAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187447
|
|
TEJA RAM
|
CANARA BANK(508532)
|
|
570
|
LUNKARANSAR
|
RJ-270300421700514300/50400616
(अजीतमाना)
|
2703004217NRG24220820230516466
|
24/08/2023
|
KESAR DEVI
|
2703004217WL013460
|
KESAR DEVI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187434
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
LUNKARANSAR
|
RJ-270300421700514300/50400617
(अजीतमाना)
|
2703004217NRG24220820230516467
|
24/08/2023
|
RAMSVRUP
|
2703004217WL013460
|
RAMSVRUP
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187387
|
|
MR RAM SWARUP JAT
|
STATE BANK OF INDIA(508548)
|
|
572
|
LUNKARANSAR
|
RJ-270300421700514300/50400711
(अजीतमाना)
|
2703004217NRG24220820230516468
|
24/08/2023
|
klawati
|
2703004217WL013460
|
klawati
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187947
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUNKARANSAR
|
RJ-270300421700514300/50400724
(अजीतमाना)
|
2703004217NRG24220820230516469
|
24/08/2023
|
kaluram
|
2703004217WL013460
|
kaluram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187561
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
574
|
LUNKARANSAR
|
RJ-270300421700514300/50400726
(अजीतमाना)
|
2703004217NRG24220820230516470
|
24/08/2023
|
manoj
|
2703004217WL013460
|
manoj
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187777
|
|
MR MANOJ SARAN
|
STATE BANK OF INDIA(508548)
|
|
575
|
LUNKARANSAR
|
RJ-270300421700514300/50400726
(अजीतमाना)
|
2703004217NRG24220820230516471
|
24/08/2023
|
savitri
|
2703004217WL013460
|
savitri
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187489
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
576
|
LUNKARANSAR
|
RJ-270300421700514300/50400727
(अजीतमाना)
|
2703004217NRG24220820230516473
|
24/08/2023
|
dungar ram
|
2703004217WL013460
|
dungar ram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187449
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
577
|
LUNKARANSAR
|
RJ-270300421700514300/50400727
(अजीतमाना)
|
2703004217NRG24220820230516472
|
24/08/2023
|
sunita
|
2703004217WL013460
|
sunita
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187454
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
LUNKARANSAR
|
RJ-270300421700514300/50400728
(अजीतमाना)
|
2703004217NRG24220820230516474
|
24/08/2023
|
chandu ram
|
2703004217WL013460
|
chandu ram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187453
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
LUNKARANSAR
|
RJ-270300421700514300/50400751
(अजीतमाना)
|
2703004217NRG24220820230516475
|
24/08/2023
|
RAJURAM
|
2703004217WL013460
|
RAJURAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187491
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300421700514300/50400754
(अजीतमाना)
|
2703004217NRG24220820230516476
|
24/08/2023
|
JAGDISH
|
2703004217WL013460
|
JAGDISH
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187981
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
581
|
LUNKARANSAR
|
RJ-270300421700514300/50400783
(अजीतमाना)
|
2703004217NRG24220820230516479
|
24/08/2023
|
DHANNA RAM
|
2703004217WL013460
|
DHANNA RAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187958
|
|
MR DHNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
LUNKARANSAR
|
RJ-270300421700514300/50400786
(अजीतमाना)
|
2703004217NRG24220820230516481
|
24/08/2023
|
BRIJPAL JANGU
|
2703004217WL013460
|
BRIJPAL JANGU
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187555
|
|
MR BRIJPAL JANGU
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNKARANSAR
|
RJ-270300421700514300/737310
(अजीतमाना)
|
2703004217NRG24220820230516484
|
24/08/2023
|
Mana Ram
|
2703004217WL013460
|
Mana Ram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187873
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
LUNKARANSAR
|
RJ-270300421700514300/737312
(अजीतमाना)
|
2703004217NRG24220820230516485
|
24/08/2023
|
Jyani Devi
|
2703004217WL013460
|
Jyani Devi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187835
|
|
MRS GYANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNKARANSAR
|
RJ-270300421700514300/737315
(अजीतमाना)
|
2703004217NRG24220820230516486
|
24/08/2023
|
Pana devi
|
2703004217WL013460
|
Pana devi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974188027
|
|
MRS PANA DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
586
|
LUNKARANSAR
|
RJ-270300421700514300/737316-B
(अजीतमाना)
|
2703004217NRG24220820230516487
|
24/08/2023
|
Kojaram
|
2703004217WL013460
|
Kojaram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187446
|
|
MR KOJA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
587
|
LUNKARANSAR
|
RJ-270300421700514300/737321
(अजीतमाना)
|
2703004217NRG24220820230516488
|
24/08/2023
|
Gopal ram
|
2703004217WL013460
|
Gopal ram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187386
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
588
|
LUNKARANSAR
|
RJ-270300421700514300/737322-A
(अजीतमाना)
|
2703004217NRG24220820230516489
|
24/08/2023
|
GUDDI DEVI
|
2703004217WL013460
|
GUDDI DEVI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974188016
|
|
MR BHAGU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
589
|
LUNKARANSAR
|
RJ-270300421700514300/737322-C
(अजीतमाना)
|
2703004217NRG24220820230516490
|
24/08/2023
|
Devi lal
|
2703004217WL013460
|
Devi lal
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187872
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNKARANSAR
|
RJ-270300421700514300/737325
(अजीतमाना)
|
2703004217NRG24220820230516491
|
24/08/2023
|
Sugani
|
2703004217WL013460
|
Sugani
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187488
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300421700514300/737326
(अजीतमाना)
|
2703004217NRG24220820230516493
|
24/08/2023
|
Rami devi
|
2703004217WL013460
|
Rami devi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974188030
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
LUNKARANSAR
|
RJ-270300421700514300/737327
(अजीतमाना)
|
2703004217NRG24220820230516494
|
24/08/2023
|
Rukhma devi
|
2703004217WL013460
|
Rukhma devi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187834
|
|
MRS RUKAMA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
593
|
LUNKARANSAR
|
RJ-270300421700514300/737328
(अजीतमाना)
|
2703004217NRG24220820230516495
|
24/08/2023
|
madanlal
|
2703004217WL013460
|
madanlal
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187486
|
|
MR MADAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
594
|
LUNKARANSAR
|
RJ-270300421700514300/737329
(अजीतमाना)
|
2703004217NRG24220820230516496
|
24/08/2023
|
prameshwari
|
2703004217WL013460
|
prameshwari
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187484
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
LUNKARANSAR
|
RJ-270300421700514300/737329-A
(अजीतमाना)
|
2703004217NRG24220820230516497
|
24/08/2023
|
Suman Devi
|
2703004217WL013460
|
Suman Devi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187452
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
596
|
LUNKARANSAR
|
RJ-270300421700514300/737334
(अजीतमाना)
|
2703004217NRG24220820230516498
|
24/08/2023
|
Budhram
|
2703004217WL013460
|
Budhram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974188019
|
|
MRS PREMATI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
597
|
LUNKARANSAR
|
RJ-270300421700514300/737339
(अजीतमाना)
|
2703004217NRG24220820230516500
|
24/08/2023
|
Lalchand
|
2703004217WL013460
|
Lalchand
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187445
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
598
|
LUNKARANSAR
|
RJ-270300421700514300/737340
(अजीतमाना)
|
2703004217NRG24220820230516502
|
24/08/2023
|
Baharmal
|
2703004217WL013460
|
Baharmal
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187385
|
|
MR BHARMAL JAT
|
STATE BANK OF INDIA(508548)
|
|
599
|
LUNKARANSAR
|
RJ-270300421700514300/737340-A
(अजीतमाना)
|
2703004217NRG24220820230516503
|
24/08/2023
|
Mohani devi
|
2703004217WL013460
|
Mohani devi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187450
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNKARANSAR
|
RJ-270300421700514300/737340-B
(अजीतमाना)
|
2703004217NRG24220820230516504
|
24/08/2023
|
Roshani
|
2703004217WL013460
|
Roshani
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187439
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
LUNKARANSAR
|
RJ-270300421700514300/737341
(अजीतमाना)
|
2703004217NRG24220820230516505
|
24/08/2023
|
Kishanaram
|
2703004217WL013460
|
Kishanaram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187871
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
602
|
LUNKARANSAR
|
RJ-270300421700514300/737349
(अजीतमाना)
|
2703004217NRG24220820230516507
|
24/08/2023
|
Muli
|
2703004217WL013460
|
Muli
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187559
|
|
MR MUNI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
603
|
LUNKARANSAR
|
RJ-270300421700514300/737349
(अजीतमाना)
|
2703004217NRG24220820230516508
|
24/08/2023
|
Munyram
|
2703004217WL013460
|
Munyram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187959
|
|
MR MUNI RAM JANGU
|
STATE BANK OF INDIA(508548)
|
|
604
|
LUNKARANSAR
|
RJ-270300421700514300/737351
(अजीतमाना)
|
2703004217NRG24220820230516509
|
24/08/2023
|
Ramkaran
|
2703004217WL013460
|
Ramkaran
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187838
|
|
MR RAMKARAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
605
|
LUNKARANSAR
|
RJ-270300421700514300/737355
(अजीतमाना)
|
2703004217NRG24220820230516511
|
24/08/2023
|
Papu ram
|
2703004217WL013460
|
Papu ram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974188032
|
|
MR PAPU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
606
|
LUNKARANSAR
|
RJ-270300421700514300/737355
(अजीतमाना)
|
2703004217NRG24220820230516512
|
24/08/2023
|
Sushila devi jat
|
2703004217WL013460
|
Sushila devi jat
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974188031
|
|
MR PAPU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
607
|
LUNKARANSAR
|
RJ-270300421700514300/737356
(अजीतमाना)
|
2703004217NRG24220820230516513
|
24/08/2023
|
Budhram
|
2703004217WL013460
|
Budhram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974188018
|
|
MR BUDHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
608
|
LUNKARANSAR
|
RJ-270300421700514300/737357
(अजीतमाना)
|
2703004217NRG24220820230516515
|
24/08/2023
|
Ram chandra
|
2703004217WL013460
|
Ram chandra
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187558
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNKARANSAR
|
RJ-270300421700514300/737357-A
(अजीतमाना)
|
2703004217NRG24220820230516518
|
24/08/2023
|
Sugni devi
|
2703004217WL013460
|
Sugni devi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187836
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
610
|
LUNKARANSAR
|
RJ-270300421700514300/737357-C
(अजीतमाना)
|
2703004217NRG24220820230516519
|
24/08/2023
|
raji ram
|
2703004217WL013460
|
raji ram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187444
|
|
MR RAJI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
611
|
LUNKARANSAR
|
RJ-270300421700514300/737358
(अजीतमाना)
|
2703004217NRG24220820230516521
|
24/08/2023
|
Bhanwari devi
|
2703004217WL013460
|
Bhanwari devi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974188013
|
|
MRS BHANWARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
612
|
LUNKARANSAR
|
RJ-270300421700514300/737358
(अजीतमाना)
|
2703004217NRG24220820230516522
|
24/08/2023
|
Dharmaram
|
2703004217WL013460
|
Dharmaram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187557
|
|
MRS BHANWARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
613
|
LUNKARANSAR
|
RJ-270300421700514300/737359
(अजीतमाना)
|
2703004217NRG24220820230516523
|
24/08/2023
|
gomadram
|
2703004217WL013460
|
gomadram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187487
|
|
MR GOVIND RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
614
|
LUNKARANSAR
|
RJ-270300421700514300/737360
(अजीतमाना)
|
2703004217NRG24220820230516524
|
24/08/2023
|
Sarswati devi
|
2703004217WL013460
|
Sarswati devi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974187560
|
|
MRS SURTI
|
STATE BANK OF INDIA(508548)
|
|
615
|
LUNKARANSAR
|
RJ-270300421700514300/737363
(अजीतमाना)
|
2703004217NRG24220820230516527
|
24/08/2023
|
Mohanram
|
2703004217WL013460
|
Mohanram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974188127
|
|
MR MOHAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
616
|
LUNKARANSAR
|
RJ-270300421700514300/737363-A
(अजीतमाना)
|
2703004217NRG24220820230516528
|
24/08/2023
|
Megharam
|
2703004217WL013460
|
Megharam
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974188104
|
|
MR MEGHA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
617
|
LUNKARANSAR
|
RJ-270300421700514300/737364
(अजीतमाना)
|
2703004217NRG24220820230516530
|
24/08/2023
|
Om prakash
|
2703004217WL013460
|
Om prakash
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974188014
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
618
|
LUNKARANSAR
|
RJ-270300421700514300/737364-A
(अजीतमाना)
|
2703004217NRG24220820230516531
|
24/08/2023
|
Lali devi
|
2703004217WL013460
|
Lali devi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974188036
|
|
MRS LALI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
619
|
LUNKARANSAR
|
RJ-270300421700514300/737364-C
(अजीतमाना)
|
2703004217NRG24220820230516532
|
24/08/2023
|
Mukesh
|
2703004217WL013460
|
Mukesh
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4974188035
|
|
MR MUKESH JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
581182
|
581182
|
|
|
|
|
|
|
|
|
620
|
LUNKARANSAR
|
RJ-270300421700514100/50400818
(अजीतमाना)
|
2703004217NRG24220820230520593
|
24/08/2023
|
SUBHASH
|
2703004217WL013546
|
SUBHASH
|
00415
|
SBIN0031794
|
2400
|
2400
|
Processed
|
30/08/2023
|
|
4974187562
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
621
|
LUNKARANSAR
|
RJ-270300421100516301/5039011983
(सोढवाली)
|
2703004240NRG24220820230516258
|
24/08/2023
|
RAM NIWAS DUDI
|
2703004240WL013458
|
RAM NIWAS DUDI
|
00415
|
SBIN0032143
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974188011
|
|
MR RAM NIWAS DUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
622
|
LUNKARANSAR
|
RJ-270300418400516900/50392821
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516966
|
24/08/2023
|
Maya
|
2703004240WL013466
|
Maya
|
00415
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187363
|
|
Mrs. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
LUNKARANSAR
|
RJ-270300418400516900/50394377
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516998
|
24/08/2023
|
Mircha
|
2703004240WL013466
|
Mircha
|
00415
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187371
|
|
Mr. MIRIGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
LUNKARANSAR
|
RJ-270300418400516900/735621
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512804
|
24/08/2023
|
Gopiram
|
2703004240WL013388
|
Gopiram
|
00415
|
SBIN0RRMRGB
|
1624
|
1624
|
Processed
|
30/08/2023
|
|
4974188114
|
|
Mr. GOPIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
LUNKARANSAR
|
RJ-270300418400516900/50392852
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512785
|
24/08/2023
|
Kamala
|
2703004240WL013388
|
Kamala
|
00606
|
SBIN0RRMRGB
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187818
|
|
Mrs. KALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
LUNKARANSAR
|
RJ-270300418400516900/50392852
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512784
|
24/08/2023
|
Mangturam
|
2703004240WL013388
|
Mangturam
|
00606
|
SBIN0RRMRGB
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187407
|
|
Mr. MANGTU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
LUNKARANSAR
|
RJ-270300418400516900/50392880
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516991
|
24/08/2023
|
Mularma
|
2703004240WL013466
|
Mularma
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974188111
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12514
|
12514
|
|
|
|
|
|
|
|
|
628
|
LUNKARANSAR
|
RJ-270300418400516900/5033330196
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512773
|
24/08/2023
|
Anita
|
2703004240WL013388
|
Anita
|
00689
|
AUBL0002268
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187661
|
|
ANITA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
629
|
LUNKARANSAR
|
RJ-270300418400516900/503333145
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516953
|
24/08/2023
|
BADHU
|
2703004240WL013466
|
BADHU
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187721
|
|
Mrs. BADHU DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
LUNKARANSAR
|
RJ-270300418400516900/503333145
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516952
|
24/08/2023
|
JAGDISH
|
2703004240WL013466
|
JAGDISH
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187700
|
|
Mr. JAGDISH JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
LUNKARANSAR
|
RJ-270300418400516900/503333157
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516954
|
24/08/2023
|
VINOD JANGU
|
2703004240WL013466
|
VINOD JANGU
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187597
|
|
VINOD KUMAR JANGU
|
AU SMALL FINANCE BANK LTD(608088)
|
|
632
|
LUNKARANSAR
|
RJ-270300418400516900/503333158
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516956
|
24/08/2023
|
PUKHRAJ
|
2703004240WL013466
|
PUKHRAJ
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187598
|
|
PUKHRAJ
|
AU SMALL FINANCE BANK LTD(608088)
|
|
633
|
LUNKARANSAR
|
RJ-270300418400516900/503333159
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516957
|
24/08/2023
|
RAJU RAM
|
2703004240WL013466
|
RAJU RAM
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187600
|
|
RAJU RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
634
|
LUNKARANSAR
|
RJ-270300418400516900/503333170
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516961
|
24/08/2023
|
RAMNIWAS JANGU
|
2703004240WL013466
|
RAMNIWAS JANGU
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187599
|
|
RAMNIWAS JANGU
|
AU SMALL FINANCE BANK LTD(608088)
|
|
635
|
LUNKARANSAR
|
RJ-270300418400516900/50392821
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516965
|
24/08/2023
|
MEGHA RAM
|
2703004240WL013466
|
MEGHA RAM
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187701
|
|
MEGHA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
636
|
LUNKARANSAR
|
RJ-270300418400516900/50392826
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516968
|
24/08/2023
|
SARITA
|
2703004240WL013466
|
SARITA
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187805
|
|
Mrs. SARITA KHATI W/O MUNNI RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
LUNKARANSAR
|
RJ-270300418400516900/50392838
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516973
|
24/08/2023
|
MAGHA RAM
|
2703004240WL013466
|
MAGHA RAM
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187911
|
|
MAGHA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
638
|
LUNKARANSAR
|
RJ-270300418400516900/50392844
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512780
|
24/08/2023
|
PRABHU RAM
|
2703004240WL013388
|
PRABHU RAM
|
00689
|
AUBL0002268
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187660
|
|
PRABHU RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
639
|
LUNKARANSAR
|
RJ-270300418400516900/50392845
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512782
|
24/08/2023
|
ANANDA RAM
|
2703004240WL013388
|
ANANDA RAM
|
00689
|
AUBL0002268
|
1624
|
1624
|
Processed
|
30/08/2023
|
|
4974187745
|
|
Mr. ANANDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
LUNKARANSAR
|
RJ-270300418400516900/50392865
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516977
|
24/08/2023
|
RAJURAM
|
2703004240WL013466
|
RAJURAM
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187443
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
LUNKARANSAR
|
RJ-270300418400516900/50392865
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516978
|
24/08/2023
|
SUSHILA
|
2703004240WL013466
|
SUSHILA
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187658
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
LUNKARANSAR
|
RJ-270300418400516900/50392866
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516979
|
24/08/2023
|
LICHHMAN RAM
|
2703004240WL013466
|
LICHHMAN RAM
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187802
|
|
Mr. LICHHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
LUNKARANSAR
|
RJ-270300418400516900/50392873
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516983
|
24/08/2023
|
MUNIRAM
|
2703004240WL013466
|
MUNIRAM
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187904
|
|
MUNIRAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
644
|
LUNKARANSAR
|
RJ-270300418400516900/50392874
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516985
|
24/08/2023
|
TOLA RAM
|
2703004240WL013466
|
TOLA RAM
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187905
|
|
TOLA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
645
|
LUNKARANSAR
|
RJ-270300418400516900/50392874
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516986
|
24/08/2023
|
VIMLA
|
2703004240WL013466
|
VIMLA
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187748
|
|
Mrs. VIMLA DEVI W/O TOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
LUNKARANSAR
|
RJ-270300418400516900/50392876
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516987
|
24/08/2023
|
RAJU RAM
|
2703004240WL013466
|
RAJU RAM
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187804
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
LUNKARANSAR
|
RJ-270300418400516900/50392880
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516992
|
24/08/2023
|
SANTOSH DEVI
|
2703004240WL013466
|
SANTOSH DEVI
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187906
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
LUNKARANSAR
|
RJ-270300418400516900/50392889
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516996
|
24/08/2023
|
MUNIRAM
|
2703004240WL013466
|
MUNIRAM
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974188122
|
|
MUNIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
649
|
LUNKARANSAR
|
RJ-270300418400516900/50394378
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516999
|
24/08/2023
|
MURLIbRAM
|
2703004240WL013466
|
MURLIbRAM
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187719
|
|
Mr. MURLI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
LUNKARANSAR
|
RJ-270300418400516900/50394378
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517000
|
24/08/2023
|
SONA DEVI
|
2703004240WL013466
|
SONA DEVI
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187720
|
|
Mrs. SONA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
LUNKARANSAR
|
RJ-270300418400516900/50402879
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512793
|
24/08/2023
|
SHRWANRAM
|
2703004240WL013388
|
SHRWANRAM
|
00689
|
AUBL0002268
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187967
|
|
Mr. SHARWAN RAM.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
LUNKARANSAR
|
RJ-270300418400516900/50402882
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517006
|
24/08/2023
|
BABY
|
2703004240WL013466
|
BABY
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187495
|
|
Mrs. BABY W/O RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
LUNKARANSAR
|
RJ-270300418400516900/50402892
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517011
|
24/08/2023
|
SARSAWATI
|
2703004240WL013466
|
SARSAWATI
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187493
|
|
SARSAWATI .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
654
|
LUNKARANSAR
|
RJ-270300418400516900/50402902
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517015
|
24/08/2023
|
RAMESHWARI
|
2703004240WL013466
|
RAMESHWARI
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187798
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
LUNKARANSAR
|
RJ-270300418400516900/730187
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512803
|
24/08/2023
|
MAGHI DEVI
|
2703004240WL013388
|
MAGHI DEVI
|
00689
|
AUBL0002268
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187916
|
|
MAGHI DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
656
|
LUNKARANSAR
|
RJ-270300418400516900/735603
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517036
|
24/08/2023
|
RAJU JANGU
|
2703004240WL013466
|
RAJU JANGU
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187538
|
|
RAJU RAM JANGU
|
AU SMALL FINANCE BANK LTD(608088)
|
|
657
|
LUNKARANSAR
|
RJ-270300418400516900/735603
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517037
|
24/08/2023
|
SEEMA
|
2703004240WL013466
|
SEEMA
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187492
|
|
SEEMA .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
658
|
LUNKARANSAR
|
RJ-270300418400516900/735650
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517048
|
24/08/2023
|
CHANDU
|
2703004240WL013466
|
CHANDU
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187803
|
|
Mr. CHANDU S/O PHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
LUNKARANSAR
|
RJ-270300418400516900/735650
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517049
|
24/08/2023
|
GEETA
|
2703004240WL013466
|
GEETA
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187910
|
|
GEETA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
660
|
LUNKARANSAR
|
RJ-270300418400516900/735652
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512822
|
24/08/2023
|
JETI
|
2703004240WL013388
|
JETI
|
00689
|
AUBL0002268
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974188092
|
|
Mrs. JETI DEVI W/O HANS RAJ NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
LUNKARANSAR
|
RJ-270300418400516900/735655
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512823
|
24/08/2023
|
CHUNNI
|
2703004240WL013388
|
CHUNNI
|
00689
|
AUBL0002268
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187659
|
|
CHUNNI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
662
|
LUNKARANSAR
|
RJ-270300418400516900/735655
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512824
|
24/08/2023
|
DHRAMPAL
|
2703004240WL013388
|
DHRAMPAL
|
00689
|
AUBL0002268
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187657
|
|
DHRAMPAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
663
|
LUNKARANSAR
|
RJ-270300418400516900/735669-a
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517053
|
24/08/2023
|
SHARDA
|
2703004240WL013466
|
SHARDA
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187752
|
|
Mrs. SHARDA W/O JETHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
LUNKARANSAR
|
RJ-270300418400516900/735670
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517055
|
24/08/2023
|
SANTOSH
|
2703004240WL013466
|
SANTOSH
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187722
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
LUNKARANSAR
|
RJ-270300418400516900/735670
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517054
|
24/08/2023
|
SHRWAN KUMAR
|
2703004240WL013466
|
SHRWAN KUMAR
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187718
|
|
Mr. SHRWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
LUNKARANSAR
|
RJ-270300418400516900/735671
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517056
|
24/08/2023
|
GANGA
|
2703004240WL013466
|
GANGA
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187919
|
|
GANGA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
667
|
LUNKARANSAR
|
RJ-270300418400516900/735671
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517057
|
24/08/2023
|
OMPRAKAS
|
2703004240WL013466
|
OMPRAKAS
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187751
|
|
Mr. OMPRAKAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
LUNKARANSAR
|
RJ-270300418400516900/735675
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517058
|
24/08/2023
|
BHAGIIRATH
|
2703004240WL013466
|
BHAGIIRATH
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187876
|
|
BHAGIRATH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
669
|
LUNKARANSAR
|
RJ-270300418400516900/735675
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517059
|
24/08/2023
|
PRAMESHWARI DEVI
|
2703004240WL013466
|
PRAMESHWARI DEVI
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187875
|
|
PARMESSHWARI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
670
|
LUNKARANSAR
|
RJ-270300418400516900/735679
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517061
|
24/08/2023
|
GITA DEVI
|
2703004240WL013466
|
GITA DEVI
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187909
|
|
GITA DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
671
|
LUNKARANSAR
|
RJ-270300418400516900/735679
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517060
|
24/08/2023
|
RAAMURAM
|
2703004240WL013466
|
RAAMURAM
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187839
|
|
Mr. RAAMURAM S/O AASU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
LUNKARANSAR
|
RJ-270300418400516900/735682
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517066
|
24/08/2023
|
JASODA
|
2703004240WL013466
|
JASODA
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187537
|
|
MRS JASODA WO MAHENDR
|
STATE BANK OF INDIA(508548)
|
|
673
|
LUNKARANSAR
|
RJ-270300418400516900/735682
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517065
|
24/08/2023
|
MAHENDR
|
2703004240WL013466
|
MAHENDR
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187494
|
|
MAHENDR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
674
|
LUNKARANSAR
|
RJ-270300418400516900/735713
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517079
|
24/08/2023
|
PURNA RAM
|
2703004240WL013466
|
PURNA RAM
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187743
|
|
Mr. PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
LUNKARANSAR
|
RJ-270300418400516900/735714
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517082
|
24/08/2023
|
SUSHILA DEVI
|
2703004240WL013466
|
SUSHILA DEVI
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974188028
|
|
Mrs. SUSHILA DEVI W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
LUNKARANSAR
|
RJ-270300418400516900/735727
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517086
|
24/08/2023
|
CHAVALI
|
2703004240WL013466
|
CHAVALI
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187917
|
|
CHAVALI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
677
|
LUNKARANSAR
|
RJ-270300418400516900/735732
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512837
|
24/08/2023
|
SHYOPAT
|
2703004240WL013388
|
SHYOPAT
|
00689
|
AUBL0002268
|
1015
|
1015
|
Processed
|
30/08/2023
|
|
4974187596
|
|
SHYOPAT RAM
|
UCO BANK(607066)
|
|
678
|
LUNKARANSAR
|
RJ-270300418400516900/735738
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517087
|
24/08/2023
|
MAHENDRA
|
2703004240WL013466
|
MAHENDRA
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187702
|
|
MAHENDRA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116732
|
116732
|
|
|
|
|
|
|
|
|
679
|
LUNKARANSAR
|
RJ-270300418700511400/50382229
(शेरपुरा)
|
2703004187NRG24220820230516725
|
24/08/2023
|
rewantram
|
2703004187WL013463
|
rewantram
|
00691
|
IPOS0000001
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4974188107
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
680
|
LUNKARANSAR
|
RJ-270300418400516900/5033330186
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516940
|
24/08/2023
|
OMPRKASH
|
2703004240WL013466
|
OMPRKASH
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187814
|
|
MR OMPRAKASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
681
|
LUNKARANSAR
|
RJ-270300418400516900/5033330200
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512775
|
24/08/2023
|
Pooja devi
|
2703004240WL013388
|
Pooja devi
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187670
|
|
Mrs. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
LUNKARANSAR
|
RJ-270300418400516900/5033330200
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512774
|
24/08/2023
|
Saitanaram
|
2703004240WL013388
|
Saitanaram
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187669
|
|
SHAITANA RAM S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
LUNKARANSAR
|
RJ-270300418400516900/503333139
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516947
|
24/08/2023
|
ASHOKA DEVI
|
2703004240WL013466
|
ASHOKA DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187810
|
|
Miss. ASHOKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
LUNKARANSAR
|
RJ-270300418400516900/503333139
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516946
|
24/08/2023
|
SUBHASH
|
2703004240WL013466
|
SUBHASH
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187671
|
|
Mr. SUBHASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
LUNKARANSAR
|
RJ-270300418400516900/503333140
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516948
|
24/08/2023
|
DURGA DEVI
|
2703004240WL013466
|
DURGA DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187542
|
|
Mrs. DURGA DEVI W/O JETHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
LUNKARANSAR
|
RJ-270300418400516900/503333140
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516949
|
24/08/2023
|
JETHA RAM
|
2703004240WL013466
|
JETHA RAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187543
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
LUNKARANSAR
|
RJ-270300418400516900/503333144
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516950
|
24/08/2023
|
BASANTI
|
2703004240WL013466
|
BASANTI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187540
|
|
Mrs. BASANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
LUNKARANSAR
|
RJ-270300418400516900/503333144
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516951
|
24/08/2023
|
SHANKAR LAL
|
2703004240WL013466
|
SHANKAR LAL
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187544
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
LUNKARANSAR
|
RJ-270300418400516900/503333159
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516958
|
24/08/2023
|
SAVITRI
|
2703004240WL013466
|
SAVITRI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187606
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
LUNKARANSAR
|
RJ-270300418400516900/503333164
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512776
|
24/08/2023
|
RAMDHYALAL
|
2703004240WL013388
|
RAMDHYALAL
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187541
|
|
Mr. RAMDAYAL SO SHRAWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
LUNKARANSAR
|
RJ-270300418400516900/503333169
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516960
|
24/08/2023
|
SEEMAI JAT
|
2703004240WL013466
|
SEEMAI JAT
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187607
|
|
Mrs. SEEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
LUNKARANSAR
|
RJ-270300418400516900/50392820
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516963
|
24/08/2023
|
SHUKALARAM
|
2703004240WL013466
|
SHUKALARAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187402
|
|
Mr. SUKHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
LUNKARANSAR
|
RJ-270300418400516900/50392827
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512779
|
24/08/2023
|
Muli Devi
|
2703004240WL013388
|
Muli Devi
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187922
|
|
Mrs. MULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
LUNKARANSAR
|
RJ-270300418400516900/50392833
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516969
|
24/08/2023
|
HARI RAM
|
2703004240WL013466
|
HARI RAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187360
|
|
Mr. HARI RAM SO RUGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
LUNKARANSAR
|
RJ-270300418400516900/50392837
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516971
|
24/08/2023
|
Purnaram
|
2703004240WL013466
|
Purnaram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187370
|
|
PURNA RAM
|
BANK OF BARODA(606985)
|
|
696
|
LUNKARANSAR
|
RJ-270300418400516900/50392837
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516972
|
24/08/2023
|
Sharda Devi
|
2703004240WL013466
|
Sharda Devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187829
|
|
Mrs. SARADA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
LUNKARANSAR
|
RJ-270300418400516900/50392838
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516974
|
24/08/2023
|
Sarswati
|
2703004240WL013466
|
Sarswati
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187912
|
|
Mrs. SARSWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
LUNKARANSAR
|
RJ-270300418400516900/50392844
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512781
|
24/08/2023
|
PANA DEVI
|
2703004240WL013388
|
PANA DEVI
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187746
|
|
Mrs. PANA DEVI W/O PRABHU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
LUNKARANSAR
|
RJ-270300418400516900/50392856
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512787
|
24/08/2023
|
LALI
|
2703004240WL013388
|
LALI
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187367
|
|
Mrs. LALI W/O HEM RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
LUNKARANSAR
|
RJ-270300418400516900/50392861
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512789
|
24/08/2023
|
PRAMESHWARI
|
2703004240WL013388
|
PRAMESHWARI
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974188088
|
|
Mrs. PRAMESHWARI W/O PUKH RAJ JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
LUNKARANSAR
|
RJ-270300418400516900/50392861
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512788
|
24/08/2023
|
Pukhraj
|
2703004240WL013388
|
Pukhraj
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187368
|
|
PUKHARAJ
|
CANARA BANK(508532)
|
|
702
|
LUNKARANSAR
|
RJ-270300418400516900/50392863
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516975
|
24/08/2023
|
MAGHA RAM
|
2703004240WL013466
|
MAGHA RAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974188118
|
|
Mr. MAGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
LUNKARANSAR
|
RJ-270300418400516900/50392872
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516981
|
24/08/2023
|
Amara Ram
|
2703004240WL013466
|
Amara Ram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187815
|
|
Mr. AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
LUNKARANSAR
|
RJ-270300418400516900/50392872
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516982
|
24/08/2023
|
Kalawati
|
2703004240WL013466
|
Kalawati
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187812
|
|
Mrs. KALAWATI W/O AMARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
LUNKARANSAR
|
RJ-270300418400516900/50392873
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516984
|
24/08/2023
|
Seema Devi
|
2703004240WL013466
|
Seema Devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187749
|
|
Mrs. SEEMA DEVI W/O MUNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
LUNKARANSAR
|
RJ-270300418400516900/50392877
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512790
|
24/08/2023
|
Guddi Devi
|
2703004240WL013388
|
Guddi Devi
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187365
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
LUNKARANSAR
|
RJ-270300418400516900/50392878
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516989
|
24/08/2023
|
Devilal
|
2703004240WL013466
|
Devilal
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187921
|
|
Mr. DEVILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
LUNKARANSAR
|
RJ-270300418400516900/50392878
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516990
|
24/08/2023
|
Kamala Devi
|
2703004240WL013466
|
Kamala Devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974188120
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
LUNKARANSAR
|
RJ-270300418400516900/50392883
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516994
|
24/08/2023
|
Heera Devi
|
2703004240WL013466
|
Heera Devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187840
|
|
Mrs. HEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
LUNKARANSAR
|
RJ-270300418400516900/50392883
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516993
|
24/08/2023
|
Umeadaram
|
2703004240WL013466
|
Umeadaram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187364
|
|
Mr. UMMEDA RAM S/O NARSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
LUNKARANSAR
|
RJ-270300418400516900/50392889
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516995
|
24/08/2023
|
GUDI DEVI
|
2703004240WL013466
|
GUDI DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187374
|
|
Mr. MUNI RAM S/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
LUNKARANSAR
|
RJ-270300418400516900/50394377
(धीरेरा गाॅंव)
|
2703004240NRG24220820230516997
|
24/08/2023
|
Setanaram
|
2703004240WL013466
|
Setanaram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974188110
|
|
SHAITANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
713
|
LUNKARANSAR
|
RJ-270300418400516900/50402876
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517001
|
24/08/2023
|
LAXMANRAM
|
2703004240WL013466
|
LAXMANRAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187699
|
|
LAXMAN RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
714
|
LUNKARANSAR
|
RJ-270300418400516900/50402876
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517002
|
24/08/2023
|
SANTOSH
|
2703004240WL013466
|
SANTOSH
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187811
|
|
SANTOSH DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
715
|
LUNKARANSAR
|
RJ-270300418400516900/50402877
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517004
|
24/08/2023
|
MANJU DEVI
|
2703004240WL013466
|
MANJU DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187826
|
|
Mrs. MANJU DEVI W/O SHANKAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
LUNKARANSAR
|
RJ-270300418400516900/50402877
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517003
|
24/08/2023
|
SHANKAR LAL
|
2703004240WL013466
|
SHANKAR LAL
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187828
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
LUNKARANSAR
|
RJ-270300418400516900/50402878
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512792
|
24/08/2023
|
KAMALA DEVI
|
2703004240WL013388
|
KAMALA DEVI
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187969
|
|
Mrs. KAMALA DEVI W/O UTAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
LUNKARANSAR
|
RJ-270300418400516900/50402878
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512791
|
24/08/2023
|
utamaram
|
2703004240WL013388
|
utamaram
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187352
|
|
UTTAM RAM
|
CANARA BANK(508532)
|
|
719
|
LUNKARANSAR
|
RJ-270300418400516900/50402882
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517005
|
24/08/2023
|
RAKESH
|
2703004240WL013466
|
RAKESH
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187499
|
|
Mr. RAKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
LUNKARANSAR
|
RJ-270300418400516900/50402885
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517007
|
24/08/2023
|
Ramlal
|
2703004240WL013466
|
Ramlal
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187841
|
|
Mr. RAM LAL S/O HARJI RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
LUNKARANSAR
|
RJ-270300418400516900/50402890
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517008
|
24/08/2023
|
KAMLA
|
2703004240WL013466
|
KAMLA
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187608
|
|
Mrs. KAMLA W/O UTAMA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
LUNKARANSAR
|
RJ-270300418400516900/50402890
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517009
|
24/08/2023
|
UTMARAM KHATI
|
2703004240WL013466
|
UTMARAM KHATI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187605
|
|
Mr. UTTAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
LUNKARANSAR
|
RJ-270300418400516900/50402892
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517010
|
24/08/2023
|
surjaram
|
2703004240WL013466
|
surjaram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974188115
|
|
SURJA RAM
|
CANARA BANK(508532)
|
|
724
|
LUNKARANSAR
|
RJ-270300418400516900/50402901
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517013
|
24/08/2023
|
Bhadu Devi
|
2703004240WL013466
|
Bhadu Devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187389
|
|
Mrs. BADHU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
LUNKARANSAR
|
RJ-270300418400516900/50402901
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517012
|
24/08/2023
|
RamLal
|
2703004240WL013466
|
RamLal
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187388
|
|
Mr. RAM LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
LUNKARANSAR
|
RJ-270300418400516900/50402904
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517017
|
24/08/2023
|
PUSPA
|
2703004240WL013466
|
PUSPA
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187706
|
|
Mrs. PUSPA W/O RAM NARAYAN NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
LUNKARANSAR
|
RJ-270300418400516900/50402906
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517019
|
24/08/2023
|
KALAWATI
|
2703004240WL013466
|
KALAWATI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187827
|
|
Mrs. KIRAN DEVI W/O MUKH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
LUNKARANSAR
|
RJ-270300418400516900/50402912
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512797
|
24/08/2023
|
DROPHTI
|
2703004240WL013388
|
DROPHTI
|
00698
|
RMGB0000181
|
1827
|
1827
|
Rejected
|
30/08/2023
|
|
4974187807
|
Account closed
|
|
|
|
729
|
LUNKARANSAR
|
RJ-270300418400516900/50402943
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512799
|
24/08/2023
|
KANTA
|
2703004240WL013388
|
KANTA
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187970
|
|
Mrs. KANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
LUNKARANSAR
|
RJ-270300418400516900/50402943
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512798
|
24/08/2023
|
manoj jat
|
2703004240WL013388
|
manoj jat
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187968
|
|
Master MANOJ KUMAR S/O HANS RAJ JANGHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
LUNKARANSAR
|
RJ-270300418400516900/730151
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512801
|
24/08/2023
|
DEETA DEVI
|
2703004240WL013388
|
DEETA DEVI
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187695
|
|
Mrs. GEETA DEVI W/O SURJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
LUNKARANSAR
|
RJ-270300418400516900/730151
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512800
|
24/08/2023
|
SURJA RAM
|
2703004240WL013388
|
SURJA RAM
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187825
|
|
Mr. SURJA RAM S/O KHUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
LUNKARANSAR
|
RJ-270300418400516900/730158
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517020
|
24/08/2023
|
Dharmaram
|
2703004240WL013466
|
Dharmaram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974188117
|
|
DHRMA RAM SO PHUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
734
|
LUNKARANSAR
|
RJ-270300418400516900/730158
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517021
|
24/08/2023
|
Rupa Devi
|
2703004240WL013466
|
Rupa Devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187823
|
|
Mrs. RUPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
LUNKARANSAR
|
RJ-270300418400516900/730159
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517022
|
24/08/2023
|
Ramchandra
|
2703004240WL013466
|
Ramchandra
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187406
|
|
RAMCHNDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
736
|
LUNKARANSAR
|
RJ-270300418400516900/730159
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517023
|
24/08/2023
|
Triloki devi
|
2703004240WL013466
|
Triloki devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187822
|
|
Mrs. TRILOKI DEVI W/O RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
LUNKARANSAR
|
RJ-270300418400516900/730165
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517024
|
24/08/2023
|
Goga Devi
|
2703004240WL013466
|
Goga Devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187405
|
|
Mrs. GOGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
LUNKARANSAR
|
RJ-270300418400516900/730166
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517026
|
24/08/2023
|
Bhanwari Devi
|
2703004240WL013466
|
Bhanwari Devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187820
|
|
Mrs. BHANWARI DEVI W/O RAM PRATAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
LUNKARANSAR
|
RJ-270300418400516900/730167
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517027
|
24/08/2023
|
Hansraj
|
2703004240WL013466
|
Hansraj
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187404
|
|
Mr. HANSRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
LUNKARANSAR
|
RJ-270300418400516900/730167
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517028
|
24/08/2023
|
Sarswati Devi
|
2703004240WL013466
|
Sarswati Devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187821
|
|
Mrs. SARSWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
LUNKARANSAR
|
RJ-270300418400516900/730168
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517029
|
24/08/2023
|
Ramchander
|
2703004240WL013466
|
Ramchander
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187372
|
|
Mr. RAM CHANDRA SO SURJA RAM JANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
LUNKARANSAR
|
RJ-270300418400516900/730168
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517030
|
24/08/2023
|
VIMALA
|
2703004240WL013466
|
VIMALA
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187373
|
|
Mrs. VIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
LUNKARANSAR
|
RJ-270300418400516900/730170
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517032
|
24/08/2023
|
Ranwati
|
2703004240WL013466
|
Ranwati
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187604
|
|
Mrs. REWANTI DEVI W/O TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
LUNKARANSAR
|
RJ-270300418400516900/730170
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517031
|
24/08/2023
|
Tilokaram
|
2703004240WL013466
|
Tilokaram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187351
|
|
MR TILOKA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
745
|
LUNKARANSAR
|
RJ-270300418400516900/735602
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517033
|
24/08/2023
|
Parthwviraj
|
2703004240WL013466
|
Parthwviraj
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974188112
|
|
Mr. PRITHAVI RAJ BISSU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
LUNKARANSAR
|
RJ-270300418400516900/735602
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517034
|
24/08/2023
|
Vimala Devi
|
2703004240WL013466
|
Vimala Devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187747
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
LUNKARANSAR
|
RJ-270300418400516900/735603
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517035
|
24/08/2023
|
Shanti Devi
|
2703004240WL013466
|
Shanti Devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187498
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
LUNKARANSAR
|
RJ-270300418400516900/735605
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517039
|
24/08/2023
|
LALI DEVI
|
2703004240WL013466
|
LALI DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Rejected
|
30/08/2023
|
|
4974187356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
749
|
LUNKARANSAR
|
RJ-270300418400516900/735605
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517038
|
24/08/2023
|
Rameshwer
|
2703004240WL013466
|
Rameshwer
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187355
|
|
Mr. RAMESHWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
LUNKARANSAR
|
RJ-270300418400516900/735612
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517041
|
24/08/2023
|
Gomati
|
2703004240WL013466
|
Gomati
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187369
|
|
GOMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
751
|
LUNKARANSAR
|
RJ-270300418400516900/735612
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517040
|
24/08/2023
|
Manaram
|
2703004240WL013466
|
Manaram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974188116
|
|
Mr. MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
LUNKARANSAR
|
RJ-270300418400516900/735614
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517042
|
24/08/2023
|
Chetanram
|
2703004240WL013466
|
Chetanram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187357
|
|
Mr. CHETANRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
LUNKARANSAR
|
RJ-270300418400516900/735619
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517043
|
24/08/2023
|
POKARRAM
|
2703004240WL013466
|
POKARRAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187500
|
|
Mr. POKAR RAM S/O KHETA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
LUNKARANSAR
|
RJ-270300418400516900/735620
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517045
|
24/08/2023
|
Kani Devi
|
2703004240WL013466
|
Kani Devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187744
|
|
Mrs. KANI DEVI W/O LICHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
LUNKARANSAR
|
RJ-270300418400516900/735620
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517044
|
24/08/2023
|
Lichairam
|
2703004240WL013466
|
Lichairam
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187349
|
|
MR LICHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
756
|
LUNKARANSAR
|
RJ-270300418400516900/735621
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512805
|
24/08/2023
|
Shanti
|
2703004240WL013388
|
Shanti
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
30/08/2023
|
|
4974187438
|
|
Mrs. SHANTI DEVI W/O GOPI RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
LUNKARANSAR
|
RJ-270300418400516900/735622
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512806
|
24/08/2023
|
Sharwanram
|
2703004240WL013388
|
Sharwanram
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
30/08/2023
|
|
4974187361
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
758
|
LUNKARANSAR
|
RJ-270300418400516900/735623
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512807
|
24/08/2023
|
AMAANA RAM
|
2703004240WL013388
|
AMAANA RAM
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187831
|
|
Mr. AMAANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
LUNKARANSAR
|
RJ-270300418400516900/735623
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512808
|
24/08/2023
|
SIMITRA KHATI
|
2703004240WL013388
|
SIMITRA KHATI
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187668
|
|
Mrs. SUMITRA KHATI W/O AMAANA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
LUNKARANSAR
|
RJ-270300418400516900/735627
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512809
|
24/08/2023
|
hasraj
|
2703004240WL013388
|
hasraj
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187666
|
|
Mr. HANSRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
LUNKARANSAR
|
RJ-270300418400516900/735627
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512810
|
24/08/2023
|
KISHNA DEVI
|
2703004240WL013388
|
KISHNA DEVI
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974188121
|
|
Mrs. KISHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
LUNKARANSAR
|
RJ-270300418400516900/735630
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512814
|
24/08/2023
|
Dhuddi
|
2703004240WL013388
|
Dhuddi
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187348
|
|
Mrs. DHUDI W/O BHANVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
LUNKARANSAR
|
RJ-270300418400516900/735632
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512816
|
24/08/2023
|
Geeta Devi
|
2703004240WL013388
|
Geeta Devi
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187694
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
LUNKARANSAR
|
RJ-270300418400516900/735632
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512815
|
24/08/2023
|
Malaram
|
2703004240WL013388
|
Malaram
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187403
|
|
Mr. MALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
LUNKARANSAR
|
RJ-270300418400516900/735633
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512817
|
24/08/2023
|
POONNAM CHAND NAYAK
|
2703004240WL013388
|
POONNAM CHAND NAYAK
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187665
|
|
Mr. POOMANCHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
LUNKARANSAR
|
RJ-270300418400516900/735638
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512820
|
24/08/2023
|
GORKHA RAM
|
2703004240WL013388
|
GORKHA RAM
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974188109
|
|
Mr. GORKHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
LUNKARANSAR
|
RJ-270300418400516900/735638
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512819
|
24/08/2023
|
Imearti
|
2703004240WL013388
|
Imearti
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974188029
|
|
Mrs. IMARTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
LUNKARANSAR
|
RJ-270300418400516900/735662
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517050
|
24/08/2023
|
Chanaram
|
2703004240WL013466
|
Chanaram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187354
|
|
Mr. CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
LUNKARANSAR
|
RJ-270300418400516900/735662
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517051
|
24/08/2023
|
DHAPU
|
2703004240WL013466
|
DHAPU
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187817
|
|
Mrs. DHAPU DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
LUNKARANSAR
|
RJ-270300418400516900/735682
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517064
|
24/08/2023
|
Manohari Devi
|
2703004240WL013466
|
Manohari Devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187750
|
|
Mrs. MANOHARI DEVI W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
LUNKARANSAR
|
RJ-270300418400516900/735685
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517068
|
24/08/2023
|
SUGANI DEVI
|
2703004240WL013466
|
SUGANI DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974188143
|
|
Mrs. SUGANI DEVI W/O REVANT RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
LUNKARANSAR
|
RJ-270300418400516900/735689
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512825
|
24/08/2023
|
Sohanram
|
2703004240WL013388
|
Sohanram
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974188091
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
773
|
LUNKARANSAR
|
RJ-270300418400516900/735690
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517070
|
24/08/2023
|
BABU RAM
|
2703004240WL013466
|
BABU RAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187435
|
|
Mr. BABU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
LUNKARANSAR
|
RJ-270300418400516900/735690
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517069
|
24/08/2023
|
Khivni Devi
|
2703004240WL013466
|
Khivni Devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187358
|
|
Mrs. KHIVANI DEVI W/O RUGHA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
LUNKARANSAR
|
RJ-270300418400516900/735698
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517072
|
24/08/2023
|
Ashok Kumar
|
2703004240WL013466
|
Ashok Kumar
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187808
|
|
Mr. ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
LUNKARANSAR
|
RJ-270300418400516900/735698
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517071
|
24/08/2023
|
Purkharam
|
2703004240WL013466
|
Purkharam
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974188108
|
|
PURKHA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
777
|
LUNKARANSAR
|
RJ-270300418400516900/735699
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517073
|
24/08/2023
|
Malaram
|
2703004240WL013466
|
Malaram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187353
|
|
MALA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
778
|
LUNKARANSAR
|
RJ-270300418400516900/735700
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517076
|
24/08/2023
|
Asha ram
|
2703004240WL013466
|
Asha ram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974188113
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
779
|
LUNKARANSAR
|
RJ-270300418400516900/735700
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517074
|
24/08/2023
|
Harjiram
|
2703004240WL013466
|
Harjiram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187359
|
|
MR HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
780
|
LUNKARANSAR
|
RJ-270300418400516900/735700
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517075
|
24/08/2023
|
Shanti Devi
|
2703004240WL013466
|
Shanti Devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187819
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
LUNKARANSAR
|
RJ-270300418400516900/735701
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517077
|
24/08/2023
|
BHIYARAM
|
2703004240WL013466
|
BHIYARAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187809
|
|
Mr. BHEEYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
LUNKARANSAR
|
RJ-270300418400516900/735705
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512829
|
24/08/2023
|
Budhi
|
2703004240WL013388
|
Budhi
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974188119
|
|
Mrs. BUDDHLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
LUNKARANSAR
|
RJ-270300418400516900/735706
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512830
|
24/08/2023
|
Rekharam
|
2703004240WL013388
|
Rekharam
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187408
|
|
Mr. REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
LUNKARANSAR
|
RJ-270300418400516900/735706
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512831
|
24/08/2023
|
Rukhma
|
2703004240WL013388
|
Rukhma
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187409
|
|
MRS RUKHMA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
785
|
LUNKARANSAR
|
RJ-270300418400516900/735708
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512832
|
24/08/2023
|
Laluram
|
2703004240WL013388
|
Laluram
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187350
|
|
Mr. LALARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
LUNKARANSAR
|
RJ-270300418400516900/735709
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512834
|
24/08/2023
|
Devilal
|
2703004240WL013388
|
Devilal
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187667
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
LUNKARANSAR
|
RJ-270300418400516900/735709
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512835
|
24/08/2023
|
Nanu Devi
|
2703004240WL013388
|
Nanu Devi
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974188142
|
|
Mrs. NANU DEVI W/O DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
LUNKARANSAR
|
RJ-270300418400516900/735713
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517080
|
24/08/2023
|
Chandrakala
|
2703004240WL013466
|
Chandrakala
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187782
|
|
Mrs. CHANDRAKALA W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
LUNKARANSAR
|
RJ-270300418400516900/735714
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517081
|
24/08/2023
|
Mularam
|
2703004240WL013466
|
Mularam
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187783
|
|
Mr. MULA RAM S/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
LUNKARANSAR
|
RJ-270300418400516900/735732
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512836
|
24/08/2023
|
GUDDI DEVI
|
2703004240WL013388
|
GUDDI DEVI
|
00698
|
RMGB0000181
|
1015
|
1015
|
Processed
|
30/08/2023
|
|
4974187923
|
|
MRS GUDEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
791
|
LUNKARANSAR
|
RJ-270300418400516900/735733
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512838
|
24/08/2023
|
Mularam
|
2703004240WL013388
|
Mularam
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187366
|
|
Mr. MULA RAM S/O NARSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
LUNKARANSAR
|
RJ-270300418400516900/735733
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512839
|
24/08/2023
|
PANI
|
2703004240WL013388
|
PANI
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187824
|
|
Mrs. PANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
LUNKARANSAR
|
RJ-270300418400516900/97964
(धीरेरा गाॅंव)
|
2703004240NRG24220820230512844
|
24/08/2023
|
Hiraram
|
2703004240WL013388
|
Hiraram
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
30/08/2023
|
|
4974187362
|
|
HIRA RAM S/O NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
794
|
LUNKARANSAR
|
RJ-270300418400516900/97965
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517088
|
24/08/2023
|
CHETA RAM
|
2703004240WL013466
|
CHETA RAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187832
|
|
Mr. CHETA RAM S/O MALLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
LUNKARANSAR
|
RJ-270300418400516900/97965
(धीरेरा गाॅंव)
|
2703004240NRG24220820230517089
|
24/08/2023
|
PUSHPA DEVI
|
2703004240WL013466
|
PUSHPA DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
30/08/2023
|
|
4974187830
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
796
|
LUNKARANSAR
|
RJ-270300421100516301/5039012012
(सोढवाली)
|
2703004240NRG24220820230512846
|
24/08/2023
|
Bhawna
|
2703004240WL013388
|
Bhawna
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4974187813
|
|
Mrs. BHAWNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257383
|
257383
|
|
|
|
|
|
|
|
|
797
|
LUNKARANSAR
|
RJ-270300421100516301/5039011987
(सोढवाली)
|
2703004240NRG24220820230516262
|
24/08/2023
|
Lalaram
|
2703004240WL013458
|
Lalaram
|
00698
|
RMGB0000189
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187503
|
|
Mr. LALARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
798
|
LUNKARANSAR
|
RJ-270300421100516301/5039011963
(सोढवाली)
|
2703004240NRG24220820230516246
|
24/08/2023
|
CHUKI
|
2703004240WL013458
|
CHUKI
|
00698
|
RMGB0000191
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4974187595
|
|
Miss. CHUKI DO POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
799
|
LUNKARANSAR
|
RJ-270300418700511400/50405178
(शेरपुरा)
|
2703004187NRG24220820230516735
|
24/08/2023
|
CHAGANLAL
|
2703004187WL013463
|
CHAGANLAL
|
00698
|
RMGB0000669
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4974187816
|
|
MR CHAGANLAL SARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1705688
|
1705688
|
|
|
|
|
|
|
|