|
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-270300419000513800/50404676
(खाेखराना)
|
2703004190NRG24200320241395852
|
21/03/2024
|
SANVAR MAL SHARMA
|
2703004190WL037047
|
SANVAR MAL SHARMA
|
00048
|
BKID0006670
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159622495
|
|
MR SANVAR MAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300418400516900/735629
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393177
|
21/03/2024
|
PARBHU RAM
|
2703004240WL036940
|
PARBHU RAM
|
00078
|
CNRB0004231
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622428
|
|
PRABHU RAM S O CHOULA RAM
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300418400516900/735629
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393178
|
21/03/2024
|
RADHA DEVI
|
2703004240WL036940
|
RADHA DEVI
|
00078
|
CNRB0004231
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622429
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300419400520700/5040501603
(कपूरीसर)
|
2703004194NRG24190320241376690
|
21/03/2024
|
GAYATRI
|
2703004194WL036338
|
GAYATRI
|
00078
|
CNRB0004231
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159622603
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNKARANSAR
|
RJ-270300419500519102/50400993
(काकड़वाला)
|
2703004232NRG24200320241393287
|
21/03/2024
|
SHAKILA
|
2703004232WL036944
|
SHAKILA
|
00078
|
CNRB0004231
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159622322
|
|
SHAKILA
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300419500519102/5803382455
(काकड़वाला)
|
2703004232NRG24200320241393295
|
21/03/2024
|
ILIYAS KHAN
|
2703004232WL036944
|
ILIYAS KHAN
|
00078
|
CNRB0004231
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159622218
|
|
MR ILIYAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNKARANSAR
|
RJ-270300419500519102/5803382476
(काकड़वाला)
|
2703004232NRG24200320241393300
|
21/03/2024
|
SANDEEP KUMAR
|
2703004232WL036944
|
SANDEEP KUMAR
|
00078
|
CNRB0004231
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159622323
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
8
|
LUNKARANSAR
|
RJ-270300419500519102/5803382477
(काकड़वाला)
|
2703004232NRG24200320241393301
|
21/03/2024
|
PAVAN KUMAR
|
2703004232WL036944
|
PAVAN KUMAR
|
00078
|
CNRB0004231
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159622635
|
|
PAVAN KUMAR
|
CANARA BANK(508532)
|
|
9
|
LUNKARANSAR
|
RJ-270300419500519102/5803382514
(काकड़वाला)
|
2703004232NRG24200320241393313
|
21/03/2024
|
SADUL SINGH
|
2703004232WL036944
|
SADUL SINGH
|
00078
|
CNRB0004231
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159622314
|
|
SADUL SINGH
|
CANARA BANK(508532)
|
|
10
|
LUNKARANSAR
|
RJ-270300419500519102/5803382527
(काकड़वाला)
|
2703004232NRG24200320241393315
|
21/03/2024
|
INDRAJIT
|
2703004232WL036944
|
INDRAJIT
|
00078
|
CNRB0004231
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159622313
|
|
Mr. INDRA JEET BISHNOI S/O HARI RAM BIS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
LUNKARANSAR
|
RJ-270300419500519103/50405814
(काकड़वाला)
|
2703004232NRG24200320241393334
|
21/03/2024
|
OMPARKASH
|
2703004232WL036944
|
OMPARKASH
|
00078
|
CNRB0004231
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159622579
|
|
OM PRAKASH S/O S/O MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
LUNKARANSAR
|
RJ-270300420700518602/504037011
(काकड़वाला)
|
2703004232NRG24200320241393342
|
21/03/2024
|
Bhanwari Devi
|
2703004232WL036944
|
Bhanwari Devi
|
00078
|
CNRB0004231
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159622591
|
|
BHANWARI DEVI W O VIJAYPAL
|
CANARA BANK(508532)
|
|
13
|
LUNKARANSAR
|
RJ-270300420700518602/504037011
(काकड़वाला)
|
2703004232NRG24200320241393343
|
21/03/2024
|
Vijaypal
|
2703004232WL036944
|
Vijaypal
|
00078
|
CNRB0004231
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159622590
|
|
VIJAYPAL S O SHRI NANDRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23776
|
23776
|
|
|
|
|
|
|
|
|
14
|
LUNKARANSAR
|
RJ-270300418400516900/735711
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393190
|
21/03/2024
|
KISTURI
|
2703004240WL036940
|
KISTURI
|
00114
|
RSCB0017003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622409
|
|
KISTURI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300419500519102/50400987
(काकड़वाला)
|
2703004232NRG24200320241393285
|
21/03/2024
|
MULA RAM
|
2703004232WL036944
|
MULA RAM
|
00114
|
RSCB0017003
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159622413
|
|
MULARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNKARANSAR
|
RJ-270300419500519103/50400827
(काकड़वाला)
|
2703004232NRG24200320241393331
|
21/03/2024
|
MANOHREE
|
2703004232WL036944
|
MANOHREE
|
00114
|
RSCB0017003
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159622410
|
|
MANORI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300419500519103/50400829
(काकड़वाला)
|
2703004232NRG24200320241393332
|
21/03/2024
|
PARWATEE
|
2703004232WL036944
|
PARWATEE
|
00114
|
RSCB0017003
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159622530
|
|
PARVATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300419500519400/726605
(काकड़वाला)
|
2703004232NRG24200320241393340
|
21/03/2024
|
Nathuram
|
2703004232WL036944
|
Nathuram
|
00114
|
RSCB0017003
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159622174
|
|
NATHU RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300419500519400/726605
(काकड़वाला)
|
2703004232NRG24200320241393341
|
21/03/2024
|
rewanti
|
2703004232WL036944
|
rewanti
|
00114
|
RSCB0017003
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159622534
|
|
REVANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300420700518602/741443
(काकड़वाला)
|
2703004232NRG24200320241393344
|
21/03/2024
|
Budhi Devi
|
2703004232WL036944
|
Budhi Devi
|
00114
|
RSCB0017003
|
2760
|
2760
|
Rejected
|
20/04/2024
|
|
3159622536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
LUNKARANSAR
|
RJ-270300421200520200/50382822
(सूई)
|
2703004212NRG24190320241368599
|
21/03/2024
|
KAMALA
|
2703004212WL036008
|
KAMALA
|
00114
|
RSCB0017003
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159622417
|
|
KAMLA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300421200520200/50382831
(सूई)
|
2703004212NRG24190320241368600
|
21/03/2024
|
Santosh
|
2703004212WL036009
|
Santosh
|
00114
|
RSCB0017003
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159622528
|
|
SANTOSH DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300421200520200/50394770
(सूई)
|
2703004212NRG24190320241368555
|
21/03/2024
|
NANURAM
|
2703004212WL036006
|
NANURAM
|
00114
|
RSCB0017003
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159622408
|
|
NANU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300421200520200/722036
(सूई)
|
2703004212NRG24190320241368551
|
21/03/2024
|
Maniram
|
2703004212WL036002
|
Maniram
|
00114
|
RSCB0017003
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159622418
|
|
MANI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300421200520200/722037
(सूई)
|
2703004212NRG24190320241368495
|
21/03/2024
|
KHETARAM
|
2703004212WL036000
|
KHETARAM
|
00114
|
RSCB0017003
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159622416
|
|
MR KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300421200520200/722073
(सूई)
|
2703004212NRG24190320241368659
|
21/03/2024
|
DALVEER SINGH
|
2703004212WL036011
|
DALVEER SINGH
|
00114
|
RSCB0017003
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159622411
|
|
DALVIR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300421200520200/732025
(सूई)
|
2703004212NRG24190320241368552
|
21/03/2024
|
KALURAM
|
2703004212WL036003
|
KALURAM
|
00114
|
RSCB0017003
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159622412
|
|
KALU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300421200520200/732268
(सूई)
|
2703004212NRG24190320241368660
|
21/03/2024
|
VIMLA
|
2703004212WL036012
|
VIMLA
|
00114
|
RSCB0017003
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159622414
|
|
MS VIMLA KAWAR WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300421200520200/9981667
(सूई)
|
2703004212NRG24190320241368598
|
21/03/2024
|
BHOJA RAM
|
2703004212WL036007
|
BHOJA RAM
|
00114
|
RSCB0017003
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159622415
|
|
BHOJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300421200520200/9981669
(सूई)
|
2703004212NRG24190320241368554
|
21/03/2024
|
Chandararam
|
2703004212WL036005
|
Chandararam
|
00114
|
RSCB0017003
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159622529
|
|
CHANDRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16508
|
16508
|
|
|
|
|
|
|
|
|
31
|
LUNKARANSAR
|
RJ-270300418400516900/5033330199
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393145
|
21/03/2024
|
Bharat Ram
|
2703004240WL036940
|
Bharat Ram
|
00152
|
HDFC0004978
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622598
|
|
MR BHRATRAM BHRATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
LUNKARANSAR
|
RJ-270300419500519102/50400993
(काकड़वाला)
|
2703004232NRG24200320241393286
|
21/03/2024
|
ASHWINI KUMAR
|
2703004232WL036944
|
ASHWINI KUMAR
|
00354
|
PUNB0214810
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159622187
|
|
ASHWINI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LUNKARANSAR
|
RJ-270300419500519102/5803382508
(काकड़वाला)
|
2703004232NRG24200320241393309
|
21/03/2024
|
NURJAHAN
|
2703004232WL036944
|
NURJAHAN
|
00354
|
PUNB0214810
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159622183
|
|
NURAJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNKARANSAR
|
RJ-270300419500519102/5803382510
(काकड़वाला)
|
2703004232NRG24200320241393311
|
21/03/2024
|
APHASANA BANO
|
2703004232WL036944
|
APHASANA BANO
|
00354
|
PUNB0214810
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159622184
|
|
AFSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUNKARANSAR
|
RJ-270300419500519102/5803382513
(काकड़वाला)
|
2703004232NRG24200320241393312
|
21/03/2024
|
SIRE KANWAR
|
2703004232WL036944
|
SIRE KANWAR
|
00354
|
PUNB0214810
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159622185
|
|
SIRE KANWAR WO KESHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LUNKARANSAR
|
RJ-270300419500519102/5803382864
(काकड़वाला)
|
2703004232NRG24200320241393325
|
21/03/2024
|
Suman Bano
|
2703004232WL036944
|
Suman Bano
|
00354
|
PUNB0214810
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159622186
|
|
SUMAN BANO WO ABDUL KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
37
|
LUNKARANSAR
|
RJ-270300419500519102/50400994
(काकड़वाला)
|
2703004232NRG24200320241393288
|
21/03/2024
|
KAMLESH
|
2703004232WL036944
|
KAMLESH
|
00354
|
PUNB0652100
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159622499
|
|
Mr. KAMLESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
LUNKARANSAR
|
RJ-270300419500519102/504010017
(काकड़वाला)
|
2703004232NRG24200320241393290
|
21/03/2024
|
bhanwar singh
|
2703004232WL036944
|
bhanwar singh
|
00354
|
PUNB0652100
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159622498
|
|
BHANWAR SINGH S/O KESHRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LUNKARANSAR
|
RJ-270300419500519102/5803382508
(काकड़वाला)
|
2703004232NRG24200320241393308
|
21/03/2024
|
SHABBIR MOHAMMAD
|
2703004232WL036944
|
SHABBIR MOHAMMAD
|
00354
|
PUNB0652100
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159622592
|
|
SHABBIR MOHAMMAD S/O SH NEK MOHD.
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LUNKARANSAR
|
RJ-270300419500519102/5803382510
(काकड़वाला)
|
2703004232NRG24200320241393310
|
21/03/2024
|
FIROJ KHAN
|
2703004232WL036944
|
FIROJ KHAN
|
00354
|
PUNB0652100
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159622593
|
|
FIROZ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LUNKARANSAR
|
RJ-270300419500519102/5803382864
(काकड़वाला)
|
2703004232NRG24200320241393324
|
21/03/2024
|
Abdul Kareem
|
2703004232WL036944
|
Abdul Kareem
|
00354
|
PUNB0652100
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159622571
|
|
ABDUL KAREEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
42
|
LUNKARANSAR
|
RJ-270300418400516900/503333165
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393147
|
21/03/2024
|
mamta
|
2703004240WL036940
|
mamta
|
00415
|
SBIN0031170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622595
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
LUNKARANSAR
|
RJ-270300420700518500/50381605
(काकड़वाला)
|
2703004232NRG24200320241393936
|
21/03/2024
|
SAVITA DEVI
|
2703004232WL036954
|
SAVITA DEVI
|
00415
|
SBIN0031335
|
410
|
410
|
Processed
|
20/04/2024
|
|
3159622324
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
44
|
LUNKARANSAR
|
RJ-270300420500522900/721765
(रांवासर)
|
2703004205NRG24200320241380282
|
21/03/2024
|
Jamna
|
2703004205WL036562
|
Jamna
|
00415
|
SBIN0031337
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159622502
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300420500522900/721765
(रांवासर)
|
2703004205NRG24200320241380281
|
21/03/2024
|
Omnath
|
2703004205WL036562
|
Omnath
|
00415
|
SBIN0031337
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159622490
|
|
MR OM NATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300420500522900/721769
(रांवासर)
|
2703004205NRG24200320241380285
|
21/03/2024
|
Kalunath
|
2703004205WL036562
|
Kalunath
|
00415
|
SBIN0031337
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159622503
|
|
MR KALU NATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300420500522900/721769
(रांवासर)
|
2703004205NRG24200320241380284
|
21/03/2024
|
Lancha
|
2703004205WL036562
|
Lancha
|
00415
|
SBIN0031337
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159622535
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300420500522900/721862
(रांवासर)
|
2703004205NRG24200320241380290
|
21/03/2024
|
BIRBALNATH
|
2703004205WL036566
|
BIRBALNATH
|
00415
|
SBIN0031337
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159622508
|
|
BIRBAL NATH SO GANGU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUNKARANSAR
|
RJ-270300420500522900/721863
(रांवासर)
|
2703004205NRG24200320241380291
|
21/03/2024
|
Pannanath
|
2703004205WL036566
|
Pannanath
|
00415
|
SBIN0031337
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159622507
|
|
MR PANNA NAATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300420500522900/721916
(रांवासर)
|
2703004205NRG24200320241380299
|
21/03/2024
|
bhagwan nath
|
2703004205WL036569
|
bhagwan nath
|
00415
|
SBIN0031337
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159622504
|
|
BHAGAVAN NATH SIDDH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300420500522900/721917
(रांवासर)
|
2703004205NRG24200320241380271
|
21/03/2024
|
KISHAN NATH
|
2703004205WL036558
|
KISHAN NATH
|
00415
|
SBIN0031337
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159622569
|
|
KISAN NATH SIDDH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300420500522900/721917
(रांवासर)
|
2703004205NRG24200320241380272
|
21/03/2024
|
SANTI
|
2703004205WL036558
|
SANTI
|
00415
|
SBIN0031337
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159622506
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300420500522900/721982
(रांवासर)
|
2703004205NRG24200320241380275
|
21/03/2024
|
MULI DEVI
|
2703004205WL036558
|
MULI DEVI
|
00415
|
SBIN0031337
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159622566
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300420500522900/721982
(रांवासर)
|
2703004205NRG24200320241380273
|
21/03/2024
|
Paremnath
|
2703004205WL036558
|
Paremnath
|
00415
|
SBIN0031337
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159622568
|
|
MR PARAM NATH
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300420500522900/721982
(रांवासर)
|
2703004205NRG24200320241380274
|
21/03/2024
|
Saynti
|
2703004205WL036558
|
Saynti
|
00415
|
SBIN0031337
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159622250
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300420500523501/721173-A
(रांवासर)
|
2703004205NRG24200320241380263
|
21/03/2024
|
hira devi
|
2703004205WL036553
|
hira devi
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159622511
|
|
MS HEERA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300421800522700/50333195
(गारबदेसर)
|
2703004218NRG24200320241391218
|
21/03/2024
|
Purna ram
|
2703004218WL036898
|
Purna ram
|
00415
|
SBIN0031337
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159622543
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300421800522700/50333221
(गारबदेसर)
|
2703004218NRG24200320241391220
|
21/03/2024
|
narayani devi
|
2703004218WL036898
|
narayani devi
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159622287
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300421800522700/50333246
(गारबदेसर)
|
2703004218NRG24200320241391222
|
21/03/2024
|
Daropti kanwar
|
2703004218WL036898
|
Daropti kanwar
|
00415
|
SBIN0031337
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622441
|
|
MRS DROPATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300421800522700/50333248
(गारबदेसर)
|
2703004218NRG24200320241391861
|
21/03/2024
|
manju
|
2703004218WL036908
|
manju
|
00415
|
SBIN0031337
|
1672
|
1672
|
Processed
|
20/04/2024
|
|
3159622426
|
|
Mrs. MANJU W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
LUNKARANSAR
|
RJ-270300421800522700/50333467
(गारबदेसर)
|
2703004218NRG24200320241391868
|
21/03/2024
|
veena
|
2703004218WL036908
|
veena
|
00415
|
SBIN0031337
|
2299
|
2299
|
Processed
|
20/04/2024
|
|
3159622343
|
|
MS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300421800522700/50333478
(गारबदेसर)
|
2703004218NRG24200320241391008
|
21/03/2024
|
Suman Devi
|
2703004218WL036894
|
Suman Devi
|
00415
|
SBIN0031337
|
832
|
832
|
Processed
|
20/04/2024
|
|
3159622253
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LUNKARANSAR
|
RJ-270300421800522700/50333481
(गारबदेसर)
|
2703004218NRG24200320241391869
|
21/03/2024
|
NANU DEVI
|
2703004218WL036908
|
NANU DEVI
|
00415
|
SBIN0031337
|
2299
|
2299
|
Processed
|
20/04/2024
|
|
3159622564
|
|
MRS NANU DIVE
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300421800522700/50333483
(गारबदेसर)
|
2703004218NRG24200320241391228
|
21/03/2024
|
tulcha
|
2703004218WL036898
|
tulcha
|
00415
|
SBIN0031337
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622363
|
|
MRS TULCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300421800522700/50333525
(गारबदेसर)
|
2703004218NRG24200320241391873
|
21/03/2024
|
Anchu
|
2703004218WL036908
|
Anchu
|
00415
|
SBIN0031337
|
627
|
627
|
Processed
|
20/04/2024
|
|
3159622477
|
|
MRS ANCHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300421800522700/50333526
(गारबदेसर)
|
2703004218NRG24200320241391874
|
21/03/2024
|
Manju devi
|
2703004218WL036908
|
Manju devi
|
00415
|
SBIN0031337
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622246
|
|
MS MANJU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300421800522700/50333534
(गारबदेसर)
|
2703004218NRG24200320241391231
|
21/03/2024
|
rukhma
|
2703004218WL036898
|
rukhma
|
00415
|
SBIN0031337
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622457
|
|
MS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300421800522700/50333578
(गारबदेसर)
|
2703004218NRG24200320241391233
|
21/03/2024
|
reshal kawar
|
2703004218WL036898
|
reshal kawar
|
00415
|
SBIN0031337
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622346
|
|
MS RISAL KANWER
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300421800522700/50333589
(गारबदेसर)
|
2703004218NRG24200320241391235
|
21/03/2024
|
Poonam devi
|
2703004218WL036898
|
Poonam devi
|
00415
|
SBIN0031337
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159622641
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300421800522700/50333589
(गारबदेसर)
|
2703004218NRG24200320241391234
|
21/03/2024
|
prabhu ram
|
2703004218WL036898
|
prabhu ram
|
00415
|
SBIN0031337
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159622639
|
|
MR PRABHURAM PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300421800522700/50333612
(गारबदेसर)
|
2703004218NRG24200320241391238
|
21/03/2024
|
Indar
|
2703004218WL036898
|
Indar
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159622547
|
|
Mr. INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
LUNKARANSAR
|
RJ-270300421800522700/50333671
(गारबदेसर)
|
2703004218NRG24200320241391885
|
21/03/2024
|
Durga devi
|
2703004218WL036908
|
Durga devi
|
00415
|
SBIN0031337
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622552
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300421800522700/50333683
(गारबदेसर)
|
2703004218NRG24200320241391241
|
21/03/2024
|
kamlesh devi
|
2703004218WL036898
|
kamlesh devi
|
00415
|
SBIN0031337
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159622357
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300421800522700/50401015
(गारबदेसर)
|
2703004218NRG24200320241391890
|
21/03/2024
|
mev
|
2703004218WL036908
|
mev
|
00415
|
SBIN0031337
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622252
|
|
Mrs. MEV MEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
LUNKARANSAR
|
RJ-270300421800522700/50401017
(गारबदेसर)
|
2703004218NRG24200320241391242
|
21/03/2024
|
kamla devi
|
2703004218WL036898
|
kamla devi
|
00415
|
SBIN0031337
|
630
|
630
|
Processed
|
20/04/2024
|
|
3159622291
|
|
MRS KAMALLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300421800522700/50401032
(गारबदेसर)
|
2703004218NRG24200320241391891
|
21/03/2024
|
lalchand
|
2703004218WL036908
|
lalchand
|
00415
|
SBIN0031337
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3159622307
|
|
MS LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300421800522700/50401050
(गारबदेसर)
|
2703004218NRG24200320241391892
|
21/03/2024
|
Surendar singh
|
2703004218WL036908
|
Surendar singh
|
00415
|
SBIN0031337
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622244
|
|
SHRI MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300421800522700/50401061
(गारबदेसर)
|
2703004218NRG24200320241391893
|
21/03/2024
|
Khetu
|
2703004218WL036908
|
Khetu
|
00415
|
SBIN0031337
|
627
|
627
|
Processed
|
20/04/2024
|
|
3159622296
|
|
MRS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300421800522700/50401063
(गारबदेसर)
|
2703004218NRG24200320241391894
|
21/03/2024
|
Shiram
|
2703004218WL036908
|
Shiram
|
00415
|
SBIN0031337
|
1254
|
1254
|
Processed
|
20/04/2024
|
|
3159622551
|
|
MR SAHEE RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300421800522700/50401080
(गारबदेसर)
|
2703004218NRG24200320241391895
|
21/03/2024
|
Mhendar
|
2703004218WL036908
|
Mhendar
|
00415
|
SBIN0031337
|
1045
|
1045
|
Processed
|
20/04/2024
|
|
3159622297
|
|
MR MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300421800522700/50401080
(गारबदेसर)
|
2703004218NRG24200320241391896
|
21/03/2024
|
Pana devi
|
2703004218WL036908
|
Pana devi
|
00415
|
SBIN0031337
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622295
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300421800522700/50401087
(गारबदेसर)
|
2703004218NRG24200320241391243
|
21/03/2024
|
Chagan lal
|
2703004218WL036898
|
Chagan lal
|
00415
|
SBIN0031337
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3159622487
|
|
CHHAGAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LUNKARANSAR
|
RJ-270300421800522700/50401094
(गारबदेसर)
|
2703004218NRG24200320241391245
|
21/03/2024
|
Rami
|
2703004218WL036898
|
Rami
|
00415
|
SBIN0031337
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622290
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300421800522700/50401094
(गारबदेसर)
|
2703004218NRG24200320241391244
|
21/03/2024
|
Subhash
|
2703004218WL036898
|
Subhash
|
00415
|
SBIN0031337
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159622298
|
|
SHRI SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300421800522700/50401110
(गारबदेसर)
|
2703004218NRG24200320241391899
|
21/03/2024
|
Raj bala
|
2703004218WL036908
|
Raj bala
|
00415
|
SBIN0031337
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622289
|
|
RAJBALA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LUNKARANSAR
|
RJ-270300421800522700/50401115
(गारबदेसर)
|
2703004218NRG24200320241391246
|
21/03/2024
|
Gorishankar
|
2703004218WL036898
|
Gorishankar
|
00415
|
SBIN0031337
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159622237
|
|
MR GORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300421800522700/50401115
(गारबदेसर)
|
2703004218NRG24200320241391247
|
21/03/2024
|
Laxmi devi
|
2703004218WL036898
|
Laxmi devi
|
00415
|
SBIN0031337
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622460
|
|
LAXMIDOHARISINGH
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
88
|
LUNKARANSAR
|
RJ-270300421800522700/50401120
(गारबदेसर)
|
2703004218NRG24200320241391248
|
21/03/2024
|
Pinki
|
2703004218WL036898
|
Pinki
|
00415
|
SBIN0031337
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159622219
|
|
PINKY KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LUNKARANSAR
|
RJ-270300421800522700/50405425
(गारबदेसर)
|
2703004218NRG24200320241391029
|
21/03/2024
|
KALAWATI
|
2703004218WL036894
|
KALAWATI
|
00415
|
SBIN0031337
|
832
|
832
|
Processed
|
20/04/2024
|
|
3159622245
|
|
MS KALAWATI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300421800522700/50405428
(गारबदेसर)
|
2703004218NRG24200320241391249
|
21/03/2024
|
Renwet singh
|
2703004218WL036898
|
Renwet singh
|
00415
|
SBIN0031337
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159622517
|
|
MR REWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300421800522700/50405440
(गारबदेसर)
|
2703004218NRG24200320241391251
|
21/03/2024
|
Moti singh
|
2703004218WL036898
|
Moti singh
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159622565
|
|
Mr. MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
LUNKARANSAR
|
RJ-270300421800522700/50405440
(गारबदेसर)
|
2703004218NRG24200320241391252
|
21/03/2024
|
Vinod
|
2703004218WL036898
|
Vinod
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159622423
|
|
Mrs. VINOD KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
LUNKARANSAR
|
RJ-270300421800522700/50405450
(गारबदेसर)
|
2703004218NRG24200320241391253
|
21/03/2024
|
Fusaram
|
2703004218WL036898
|
Fusaram
|
00415
|
SBIN0031337
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622452
|
|
MR MR FUSARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300421800522700/50405483
(गारबदेसर)
|
2703004218NRG24200320241391254
|
21/03/2024
|
PAPPU SINGH
|
2703004218WL036898
|
PAPPU SINGH
|
00415
|
SBIN0031337
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622542
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300421800522700/50405483
(गारबदेसर)
|
2703004218NRG24200320241391255
|
21/03/2024
|
SONU KANWAR
|
2703004218WL036898
|
SONU KANWAR
|
00415
|
SBIN0031337
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622647
|
|
MRS SONU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300421800522700/50405488
(गारबदेसर)
|
2703004218NRG24200320241391256
|
21/03/2024
|
SHIVLAL
|
2703004218WL036898
|
SHIVLAL
|
00415
|
SBIN0031337
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159622364
|
|
MR SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300421800522700/50405496
(गारबदेसर)
|
2703004218NRG24200320241391257
|
21/03/2024
|
Dalip
|
2703004218WL036898
|
Dalip
|
00415
|
SBIN0031337
|
630
|
630
|
Processed
|
20/04/2024
|
|
3159622236
|
|
MR DALIP
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300421800522700/50405496
(गारबदेसर)
|
2703004218NRG24200320241391258
|
21/03/2024
|
Shamali devi
|
2703004218WL036898
|
Shamali devi
|
00415
|
SBIN0031337
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622235
|
|
MS SHAMAIL DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300421800522700/50405508
(गारबदेसर)
|
2703004218NRG24200320241391900
|
21/03/2024
|
Nand ram
|
2703004218WL036908
|
Nand ram
|
00415
|
SBIN0031337
|
1045
|
1045
|
Processed
|
20/04/2024
|
|
3159622220
|
|
NAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LUNKARANSAR
|
RJ-270300421800522700/550333495
(गारबदेसर)
|
2703004218NRG24200320241391902
|
21/03/2024
|
JANU BHARGAV
|
2703004218WL036908
|
JANU BHARGAV
|
00415
|
SBIN0031337
|
1254
|
1254
|
Processed
|
20/04/2024
|
|
3159622586
|
|
MRS JANU BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300421800522700/550333495
(गारबदेसर)
|
2703004218NRG24200320241391901
|
21/03/2024
|
SUBHASH
|
2703004218WL036908
|
SUBHASH
|
00415
|
SBIN0031337
|
1254
|
1254
|
Processed
|
20/04/2024
|
|
3159622585
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300421800522700/550333503
(गारबदेसर)
|
2703004218NRG24200320241391903
|
21/03/2024
|
TOL SINGH
|
2703004218WL036908
|
TOL SINGH
|
00415
|
SBIN0031337
|
1045
|
1045
|
Processed
|
20/04/2024
|
|
3159622189
|
|
TOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUNKARANSAR
|
RJ-270300421800522700/550333509
(गारबदेसर)
|
2703004218NRG24200320241391904
|
21/03/2024
|
OMPRAKASH
|
2703004218WL036908
|
OMPRAKASH
|
00415
|
SBIN0031337
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622646
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
LUNKARANSAR
|
RJ-270300421800522700/550333509
(गारबदेसर)
|
2703004218NRG24200320241391905
|
21/03/2024
|
PINKI DEVI
|
2703004218WL036908
|
PINKI DEVI
|
00415
|
SBIN0031337
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622638
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300421800522700/550333520
(गारबदेसर)
|
2703004218NRG24200320241391906
|
21/03/2024
|
MALU SINGH
|
2703004218WL036908
|
MALU SINGH
|
00415
|
SBIN0031337
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622648
|
|
MALU SINGH
|
BANK OF BARODA(606985)
|
|
106
|
LUNKARANSAR
|
RJ-270300421800522700/550333526
(गारबदेसर)
|
2703004218NRG24200320241391907
|
21/03/2024
|
KAMLA
|
2703004218WL036908
|
KAMLA
|
00415
|
SBIN0031337
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622587
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LUNKARANSAR
|
RJ-270300421800522700/550333528
(गारबदेसर)
|
2703004218NRG24200320241391260
|
21/03/2024
|
RAMA DEVI
|
2703004218WL036898
|
RAMA DEVI
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159622360
|
|
MS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300421800522700/550333528
(गारबदेसर)
|
2703004218NRG24200320241391259
|
21/03/2024
|
SHISH PAL MEGHWAL
|
2703004218WL036898
|
SHISH PAL MEGHWAL
|
00415
|
SBIN0031337
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622140
|
|
SHISHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LUNKARANSAR
|
RJ-270300421800522700/701751
(गारबदेसर)
|
2703004218NRG24200320241391911
|
21/03/2024
|
manjura
|
2703004218WL036908
|
manjura
|
00415
|
SBIN0031337
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622463
|
|
MS MANJU RA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300421800522700/701783
(गारबदेसर)
|
2703004218NRG24200320241391913
|
21/03/2024
|
Manju
|
2703004218WL036908
|
Manju
|
00415
|
SBIN0031337
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622456
|
|
Manju
|
INDUSIND BANK(607189)
|
|
111
|
LUNKARANSAR
|
RJ-270300421800522700/701784
(गारबदेसर)
|
2703004218NRG24200320241391261
|
21/03/2024
|
Suraja devi
|
2703004218WL036898
|
Suraja devi
|
00415
|
SBIN0031337
|
630
|
630
|
Processed
|
20/04/2024
|
|
3159622453
|
|
MRS SURAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300421800522700/705008
(गारबदेसर)
|
2703004218NRG24200320241391914
|
21/03/2024
|
Jagmal singh
|
2703004218WL036908
|
Jagmal singh
|
00415
|
SBIN0031337
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3159622513
|
|
SHRI JAGAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300421800522700/705030
(गारबदेसर)
|
2703004218NRG24200320241391266
|
21/03/2024
|
shaymu
|
2703004218WL036898
|
shaymu
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159622582
|
|
MRS SHYAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300421800522700/705041
(गारबदेसर)
|
2703004218NRG24200320241391268
|
21/03/2024
|
parbhu kanwar
|
2703004218WL036898
|
parbhu kanwar
|
00415
|
SBIN0031337
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622243
|
|
MS PRABHU KANWER BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300421800522700/705041
(गारबदेसर)
|
2703004218NRG24200320241391267
|
21/03/2024
|
Umead singh
|
2703004218WL036898
|
Umead singh
|
00415
|
SBIN0031337
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159622369
|
|
Mr. UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
LUNKARANSAR
|
RJ-270300421800522700/705044
(गारबदेसर)
|
2703004218NRG24200320241391270
|
21/03/2024
|
sawtri
|
2703004218WL036898
|
sawtri
|
00415
|
SBIN0031337
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622251
|
|
MS SAWATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300421800522700/705046
(गारबदेसर)
|
2703004218NRG24200320241391271
|
21/03/2024
|
Vimala devi
|
2703004218WL036898
|
Vimala devi
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159622459
|
|
Mrs. VIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
LUNKARANSAR
|
RJ-270300421800522700/705047
(गारबदेसर)
|
2703004218NRG24200320241391274
|
21/03/2024
|
parvati
|
2703004218WL036898
|
parvati
|
00415
|
SBIN0031337
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159622225
|
|
MRS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300421800522700/705070
(गारबदेसर)
|
2703004218NRG24200320241391920
|
21/03/2024
|
virma devi
|
2703004218WL036908
|
virma devi
|
00415
|
SBIN0031337
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622358
|
|
MS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300421800522700/705070-A
(गारबदेसर)
|
2703004218NRG24200320241391922
|
21/03/2024
|
SHRAVAN RAM KUMHAR
|
2703004218WL036908
|
SHRAVAN RAM KUMHAR
|
00415
|
SBIN0031337
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622229
|
|
SHRAVAN RAM KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LUNKARANSAR
|
RJ-270300421800522700/705070-A
(गारबदेसर)
|
2703004218NRG24200320241391277
|
21/03/2024
|
SUNITA
|
2703004218WL036898
|
SUNITA
|
00415
|
SBIN0031337
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622637
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300421800522700/705071
(गारबदेसर)
|
2703004218NRG24200320241391279
|
21/03/2024
|
raju devi
|
2703004218WL036898
|
raju devi
|
00415
|
SBIN0031337
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622355
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300421800522700/705093
(गारबदेसर)
|
2703004218NRG24200320241391923
|
21/03/2024
|
Bhanwar Kanwar
|
2703004218WL036908
|
Bhanwar Kanwar
|
00415
|
SBIN0031337
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622640
|
|
MRS MRSBHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300421800522700/705107
(गारबदेसर)
|
2703004218NRG24200320241391284
|
21/03/2024
|
lila ram
|
2703004218WL036898
|
lila ram
|
00415
|
SBIN0031337
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159622293
|
|
Mr. LILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
LUNKARANSAR
|
RJ-270300421800522700/705107
(गारबदेसर)
|
2703004218NRG24200320241391285
|
21/03/2024
|
Tuchha devi
|
2703004218WL036898
|
Tuchha devi
|
00415
|
SBIN0031337
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622284
|
|
MS TULCHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300421800522700/705135
(गारबदेसर)
|
2703004218NRG24200320241391928
|
21/03/2024
|
geeta
|
2703004218WL036908
|
geeta
|
00415
|
SBIN0031337
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622348
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300421800522700/705207
(गारबदेसर)
|
2703004218NRG24200320241391931
|
21/03/2024
|
SITA DEVI
|
2703004218WL036908
|
SITA DEVI
|
00415
|
SBIN0031337
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622634
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300421800522700/705251
(गारबदेसर)
|
2703004218NRG24200320241391933
|
21/03/2024
|
Nagagrmal
|
2703004218WL036908
|
Nagagrmal
|
00415
|
SBIN0031337
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3159622305
|
|
SHRI NAGAR MAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300421800522700/705251-B
(गारबदेसर)
|
2703004218NRG24200320241391286
|
21/03/2024
|
Prem Chandra
|
2703004218WL036898
|
Prem Chandra
|
00415
|
SBIN0031337
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159622311
|
|
MR PREM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300421800522700/705256
(गारबदेसर)
|
2703004218NRG24200320241391290
|
21/03/2024
|
phushi
|
2703004218WL036898
|
phushi
|
00415
|
SBIN0031337
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622458
|
|
MS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300421800522700/705256
(गारबदेसर)
|
2703004218NRG24200320241391291
|
21/03/2024
|
ramlal
|
2703004218WL036898
|
ramlal
|
00415
|
SBIN0031337
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622553
|
|
MR RAMOORAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300421800522700/705262
(गारबदेसर)
|
2703004218NRG24200320241391934
|
21/03/2024
|
Prem Kanwar
|
2703004218WL036908
|
Prem Kanwar
|
00415
|
SBIN0031337
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622359
|
|
MS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300421800522700/705263
(गारबदेसर)
|
2703004218NRG24200320241391936
|
21/03/2024
|
andu Devi
|
2703004218WL036908
|
andu Devi
|
00415
|
SBIN0031337
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622486
|
|
MRS ANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300421800522700/705294
(गारबदेसर)
|
2703004218NRG24200320241391939
|
21/03/2024
|
Andu Kanwar
|
2703004218WL036908
|
Andu Kanwar
|
00415
|
SBIN0031337
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622288
|
|
MRS ANDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300421800522700/705296
(गारबदेसर)
|
2703004218NRG24200320241391067
|
21/03/2024
|
sawtri
|
2703004218WL036894
|
sawtri
|
00415
|
SBIN0031337
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3159622242
|
|
MS SAVITR KANWAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300421800522700/705299
(गारबदेसर)
|
2703004218NRG24200320241391295
|
21/03/2024
|
mohani kawar
|
2703004218WL036898
|
mohani kawar
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159622541
|
|
MS MOHAN KANWER BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300421800522700/705318
(गारबदेसर)
|
2703004218NRG24200320241391942
|
21/03/2024
|
mangu devi
|
2703004218WL036908
|
mangu devi
|
00415
|
SBIN0031337
|
2299
|
2299
|
Processed
|
20/04/2024
|
|
3159622344
|
|
MS MANGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300421800522700/705398
(गारबदेसर)
|
2703004218NRG24200320241391081
|
21/03/2024
|
girdhari das
|
2703004218WL036894
|
girdhari das
|
00415
|
SBIN0031337
|
832
|
832
|
Processed
|
20/04/2024
|
|
3159622485
|
|
Mr. GIRDHARI DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
LUNKARANSAR
|
RJ-270300421800522700/705424
(गारबदेसर)
|
2703004218NRG24200320241391947
|
21/03/2024
|
sharda devi
|
2703004218WL036908
|
sharda devi
|
00415
|
SBIN0031337
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3159622256
|
|
MRS SHARDA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300421800522700/705437
(गारबदेसर)
|
2703004218NRG24200320241391951
|
21/03/2024
|
manjudevi
|
2703004218WL036908
|
manjudevi
|
00415
|
SBIN0031337
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622241
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300421800522700/705442
(गारबदेसर)
|
2703004218NRG24200320241391303
|
21/03/2024
|
vimla devi
|
2703004218WL036898
|
vimla devi
|
00415
|
SBIN0031337
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159622354
|
|
MS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300421800522700/705447
(गारबदेसर)
|
2703004218NRG24200320241391305
|
21/03/2024
|
Rishal kanwar
|
2703004218WL036898
|
Rishal kanwar
|
00415
|
SBIN0031337
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622345
|
|
MS RISAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300421800522700/705476
(गारबदेसर)
|
2703004218NRG24200320241391955
|
21/03/2024
|
pushapa
|
2703004218WL036908
|
pushapa
|
00415
|
SBIN0031337
|
1254
|
1254
|
Processed
|
20/04/2024
|
|
3159622136
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300421800522700/713583
(गारबदेसर)
|
2703004218NRG24200320241391959
|
21/03/2024
|
jayana
|
2703004218WL036908
|
jayana
|
00415
|
SBIN0031337
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622353
|
|
MRS JANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300421800522700/713591
(गारबदेसर)
|
2703004218NRG24200320241391311
|
21/03/2024
|
tola ram
|
2703004218WL036898
|
tola ram
|
00415
|
SBIN0031337
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622285
|
|
Mr. TOLARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
LUNKARANSAR
|
RJ-270300421800522700/713663
(गारबदेसर)
|
2703004218NRG24200320241391960
|
21/03/2024
|
bashkat
|
2703004218WL036908
|
bashkat
|
00415
|
SBIN0031337
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622356
|
|
MS BAS KAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300421800522700/713674
(गारबदेसर)
|
2703004218NRG24200320241391314
|
21/03/2024
|
MAMATA DEVI
|
2703004218WL036898
|
MAMATA DEVI
|
00415
|
SBIN0031337
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622570
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LUNKARANSAR
|
RJ-270300421800522700/713687
(गारबदेसर)
|
2703004218NRG24200320241391316
|
21/03/2024
|
SANTOSH devi
|
2703004218WL036898
|
SANTOSH devi
|
00415
|
SBIN0031337
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159622350
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300421800522700/713696
(गारबदेसर)
|
2703004218NRG24200320241391317
|
21/03/2024
|
Narsi Ram
|
2703004218WL036898
|
Narsi Ram
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159622286
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300421800522700/713822
(गारबदेसर)
|
2703004218NRG24200320241391318
|
21/03/2024
|
kalavati
|
2703004218WL036898
|
kalavati
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159622192
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300421800522700/713827
(गारबदेसर)
|
2703004218NRG24200320241391319
|
21/03/2024
|
DEEPA RAM
|
2703004218WL036898
|
DEEPA RAM
|
00415
|
SBIN0031337
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159622294
|
|
DEEPARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LUNKARANSAR
|
RJ-270300421800522700/713877
(गारबदेसर)
|
2703004218NRG24200320241391322
|
21/03/2024
|
Rukha devi
|
2703004218WL036898
|
Rukha devi
|
00415
|
SBIN0031337
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622362
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300421800522700/713878
(गारबदेसर)
|
2703004218NRG24200320241391966
|
21/03/2024
|
GEETA DEVI
|
2703004218WL036908
|
GEETA DEVI
|
00415
|
SBIN0031337
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3159622540
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LUNKARANSAR
|
RJ-270300421800522700/713879
(गारबदेसर)
|
2703004218NRG24200320241391967
|
21/03/2024
|
gita devi
|
2703004218WL036908
|
gita devi
|
00415
|
SBIN0031337
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3159622539
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LUNKARANSAR
|
RJ-270300421800522700/713880
(गारबदेसर)
|
2703004218NRG24200320241391968
|
21/03/2024
|
anachi devi
|
2703004218WL036908
|
anachi devi
|
00415
|
SBIN0031337
|
1672
|
1672
|
Processed
|
20/04/2024
|
|
3159622349
|
|
ANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LUNKARANSAR
|
RJ-270300421800522700/713883
(गारबदेसर)
|
2703004218NRG24200320241391970
|
21/03/2024
|
nathi devi
|
2703004218WL036908
|
nathi devi
|
00415
|
SBIN0031337
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3159622254
|
|
MS NATHI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300421800522700/713905
(गारबदेसर)
|
2703004218NRG24200320241391975
|
21/03/2024
|
begaram
|
2703004218WL036908
|
begaram
|
00415
|
SBIN0031337
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622292
|
|
BEGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LUNKARANSAR
|
RJ-270300421800522700/713912
(गारबदेसर)
|
2703004218NRG24200320241391324
|
21/03/2024
|
rukhamani devi
|
2703004218WL036898
|
rukhamani devi
|
00415
|
SBIN0031337
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622255
|
|
MS RUKMANI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300421800522700/751076
(गारबदेसर)
|
2703004218NRG24200320241391330
|
21/03/2024
|
BABULAL
|
2703004218WL036898
|
BABULAL
|
00415
|
SBIN0031337
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159622204
|
|
MR VINOD BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300421800522700/751076
(गारबदेसर)
|
2703004218NRG24200320241391331
|
21/03/2024
|
Rajni
|
2703004218WL036898
|
Rajni
|
00415
|
SBIN0031337
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159622203
|
|
RAJNI DO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
LUNKARANSAR
|
RJ-270300421800522700/751078
(गारबदेसर)
|
2703004218NRG24200320241391978
|
21/03/2024
|
MANA RAM
|
2703004218WL036908
|
MANA RAM
|
00415
|
SBIN0031337
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622627
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300421800522700/9980410
(गारबदेसर)
|
2703004218NRG24200320241391979
|
21/03/2024
|
ghani ram
|
2703004218WL036908
|
ghani ram
|
00415
|
SBIN0031337
|
1672
|
1672
|
Processed
|
20/04/2024
|
|
3159622347
|
|
MR GYANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129673
|
129673
|
|
|
|
|
|
|
|
|
163
|
LUNKARANSAR
|
RJ-270300418400516900/5033330183
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393144
|
21/03/2024
|
Dropati
|
2703004240WL036940
|
Dropati
|
00415
|
SBIN0031416
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622497
|
|
MRS DROPATI DROPATI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300418400516900/503333167
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393149
|
21/03/2024
|
SHARDA DEVI
|
2703004240WL036940
|
SHARDA DEVI
|
00415
|
SBIN0031416
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622544
|
|
MISS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300419400520100/734019
(कपूरीसर)
|
2703004194NRG24210320241405175
|
21/03/2024
|
MANIRAM
|
2703004194WL037330
|
MANIRAM
|
00415
|
SBIN0031416
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159622545
|
|
MRS MANI RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300419500519102/50334876
(काकड़वाला)
|
2703004232NRG24200320241393282
|
21/03/2024
|
Sarshwati
|
2703004232WL036944
|
Sarshwati
|
00415
|
SBIN0031416
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159622247
|
|
MR SARBATI WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300419500519102/50400994
(काकड़वाला)
|
2703004232NRG24200320241393289
|
21/03/2024
|
SUMITRA
|
2703004232WL036944
|
SUMITRA
|
00415
|
SBIN0031416
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159622550
|
|
MISS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300419500519102/5803382457
(काकड़वाला)
|
2703004232NRG24200320241393296
|
21/03/2024
|
KRISHAN RAM
|
2703004232WL036944
|
KRISHAN RAM
|
00415
|
SBIN0031416
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159622238
|
|
MR KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300419500519102/5803382457
(काकड़वाला)
|
2703004232NRG24200320241393297
|
21/03/2024
|
RADHA DEVI
|
2703004232WL036944
|
RADHA DEVI
|
00415
|
SBIN0031416
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159622239
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300419500519102/5803382465
(काकड़वाला)
|
2703004232NRG24200320241393298
|
21/03/2024
|
HEMRAJ
|
2703004232WL036944
|
HEMRAJ
|
00415
|
SBIN0031416
|
2760
|
2760
|
Rejected
|
20/04/2024
|
|
3159622589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
LUNKARANSAR
|
RJ-270300419500519102/5803382465
(काकड़वाला)
|
2703004232NRG24200320241393299
|
21/03/2024
|
SUNITA
|
2703004232WL036944
|
SUNITA
|
00415
|
SBIN0031416
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159622588
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300419500519102/5803382490
(काकड़वाला)
|
2703004232NRG24200320241393303
|
21/03/2024
|
SHRI DEVI
|
2703004232WL036944
|
SHRI DEVI
|
00415
|
SBIN0031416
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159622600
|
|
MR SHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300419500519102/5803382506
(काकड़वाला)
|
2703004232NRG24200320241393307
|
21/03/2024
|
VINOD KUMAR
|
2703004232WL036944
|
VINOD KUMAR
|
00415
|
SBIN0031416
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159622312
|
|
Mr. VINOD KUMAR MEGHWAL SO MALARAM MEGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
LUNKARANSAR
|
RJ-270300419500519102/5803382862
(काकड़वाला)
|
2703004232NRG24200320241393322
|
21/03/2024
|
Bhanwar Lal
|
2703004232WL036944
|
Bhanwar Lal
|
00415
|
SBIN0031416
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159622129
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300419500519102/5803382863
(काकड़वाला)
|
2703004232NRG24200320241393323
|
21/03/2024
|
Sharda Devi
|
2703004232WL036944
|
Sharda Devi
|
00415
|
SBIN0031416
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159622315
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300419500519102/741252
(काकड़वाला)
|
2703004232NRG24200320241393326
|
21/03/2024
|
Rajaram
|
2703004232WL036944
|
Rajaram
|
00415
|
SBIN0031416
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159622131
|
|
RAJARAM SO BHAJAN LAL
|
CANARA BANK(508532)
|
|
177
|
LUNKARANSAR
|
RJ-270300419500519103/50400827
(काकड़वाला)
|
2703004232NRG24200320241393330
|
21/03/2024
|
IMILAL
|
2703004232WL036944
|
IMILAL
|
00415
|
SBIN0031416
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159622474
|
|
IMILAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
178
|
LUNKARANSAR
|
RJ-270300419500519103/50405707
(काकड़वाला)
|
2703004232NRG24200320241393333
|
21/03/2024
|
HARI RAM
|
2703004232WL036944
|
HARI RAM
|
00415
|
SBIN0031416
|
2760
|
2760
|
Rejected
|
20/04/2024
|
|
3159622581
|
Account closed
|
|
|
|
179
|
LUNKARANSAR
|
RJ-270300419500519400/50334894
(काकड़वाला)
|
2703004232NRG24200320241393337
|
21/03/2024
|
SUMAN DEVI VISHNOI
|
2703004232WL036944
|
SUMAN DEVI VISHNOI
|
00415
|
SBIN0031416
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159622130
|
|
MRS SUMAN DEVI VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300420700518500/733227
(काकड़वाला)
|
2703004232NRG24200320241393934
|
21/03/2024
|
Kamala Devi
|
2703004232WL036952
|
Kamala Devi
|
00415
|
SBIN0031416
|
412
|
412
|
Processed
|
20/04/2024
|
|
3159622419
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300421200520200/750394736
(सूई)
|
2703004212NRG24190320241368661
|
21/03/2024
|
raju ram
|
2703004212WL036013
|
raju ram
|
00415
|
SBIN0031416
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159622128
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41148
|
41148
|
|
|
|
|
|
|
|
|
182
|
LUNKARANSAR
|
RJ-270300421200520200/732028
(सूई)
|
2703004212NRG24190320241368662
|
21/03/2024
|
VIJAY SINGH
|
2703004212WL036014
|
VIJAY SINGH
|
00415
|
SBIN0031440
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159622141
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
183
|
LUNKARANSAR
|
RJ-270300421200520200/750394745
(सूई)
|
2703004212NRG24190320241368553
|
21/03/2024
|
CHAGAN LAL
|
2703004212WL036004
|
CHAGAN LAL
|
00415
|
SBIN0031578
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159622139
|
|
MR CHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
184
|
LUNKARANSAR
|
RJ-270300418400516900/5033330199
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393146
|
21/03/2024
|
Seema devi
|
2703004240WL036940
|
Seema devi
|
00415
|
SBIN0031612
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622190
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300418400516900/50392856
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393159
|
21/03/2024
|
HEMRAJ
|
2703004240WL036940
|
HEMRAJ
|
00415
|
SBIN0031612
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622222
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300418800516000/50336192
(िख्ांयेरा)
|
2703004188NRG24210320241404871
|
21/03/2024
|
SOGANLAL
|
2703004188WL037319
|
SOGANLAL
|
00415
|
SBIN0031612
|
390
|
390
|
Processed
|
20/04/2024
|
|
3159622431
|
|
MR SOHAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300418800516000/50336196
(िख्ांयेरा)
|
2703004188NRG24210320241404872
|
21/03/2024
|
REWANTRAM
|
2703004188WL037319
|
REWANTRAM
|
00415
|
SBIN0031612
|
390
|
390
|
Processed
|
20/04/2024
|
|
3159622196
|
|
MR REWANT RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300418800516000/50336197
(िख्ांयेरा)
|
2703004188NRG24210320241404873
|
21/03/2024
|
KALI DEVI
|
2703004188WL037319
|
KALI DEVI
|
00415
|
SBIN0031612
|
520
|
520
|
Processed
|
20/04/2024
|
|
3159622519
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300418800516000/50336201
(िख्ांयेरा)
|
2703004188NRG24210320241404874
|
21/03/2024
|
SADASUKH
|
2703004188WL037319
|
SADASUKH
|
00415
|
SBIN0031612
|
390
|
390
|
Processed
|
20/04/2024
|
|
3159622476
|
|
MR SADASUKH JAT
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300418800516000/50336203
(िख्ांयेरा)
|
2703004188NRG24210320241404875
|
21/03/2024
|
JETHARAM
|
2703004188WL037319
|
JETHARAM
|
00415
|
SBIN0031612
|
390
|
390
|
Processed
|
20/04/2024
|
|
3159622208
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300418800516000/50336204
(िख्ांयेरा)
|
2703004188NRG24210320241404876
|
21/03/2024
|
SARLA
|
2703004188WL037319
|
SARLA
|
00415
|
SBIN0031612
|
390
|
390
|
Processed
|
20/04/2024
|
|
3159622439
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300418800516000/50336205
(िख्ांयेरा)
|
2703004188NRG24210320241404877
|
21/03/2024
|
MANFUL
|
2703004188WL037319
|
MANFUL
|
00415
|
SBIN0031612
|
390
|
390
|
Processed
|
20/04/2024
|
|
3159622195
|
|
MR MANFUL RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300418800516000/50336227
(िख्ांयेरा)
|
2703004188NRG24210320241404878
|
21/03/2024
|
JAGDISH
|
2703004188WL037319
|
JAGDISH
|
00415
|
SBIN0031612
|
390
|
390
|
Processed
|
20/04/2024
|
|
3159622200
|
|
MR JAGDISH BHADU
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300418800516000/50336238
(िख्ांयेरा)
|
2703004188NRG24210320241404879
|
21/03/2024
|
PPURAM
|
2703004188WL037319
|
PPURAM
|
00415
|
SBIN0031612
|
390
|
390
|
Processed
|
20/04/2024
|
|
3159622478
|
|
Mr. PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
LUNKARANSAR
|
RJ-270300418800516000/50336258
(िख्ांयेरा)
|
2703004188NRG24210320241404880
|
21/03/2024
|
Chandraram
|
2703004188WL037319
|
Chandraram
|
00415
|
SBIN0031612
|
390
|
390
|
Processed
|
20/04/2024
|
|
3159622440
|
|
MR CHANDA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300418800516000/50404035
(िख्ांयेरा)
|
2703004188NRG24210320241404881
|
21/03/2024
|
lalaram
|
2703004188WL037319
|
lalaram
|
00415
|
SBIN0031612
|
390
|
390
|
Processed
|
20/04/2024
|
|
3159622493
|
|
MR LALARAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300418800516000/50404036
(िख्ांयेरा)
|
2703004188NRG24210320241404882
|
21/03/2024
|
REVANTRAM
|
2703004188WL037319
|
REVANTRAM
|
00415
|
SBIN0031612
|
390
|
390
|
Processed
|
20/04/2024
|
|
3159622230
|
|
MR REWANT RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300418800516000/50404040
(िख्ांयेरा)
|
2703004188NRG24210320241404883
|
21/03/2024
|
kishanaram
|
2703004188WL037319
|
kishanaram
|
00415
|
SBIN0031612
|
390
|
390
|
Processed
|
20/04/2024
|
|
3159622494
|
|
KISANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
LUNKARANSAR
|
RJ-270300418800516000/50404084
(िख्ांयेरा)
|
2703004188NRG24210320241404885
|
21/03/2024
|
DILIP KUMAR
|
2703004188WL037319
|
DILIP KUMAR
|
00415
|
SBIN0031612
|
260
|
260
|
Processed
|
20/04/2024
|
|
3159622538
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300418800516000/50404089
(िख्ांयेरा)
|
2703004188NRG24210320241404886
|
21/03/2024
|
Jagdish
|
2703004188WL037319
|
Jagdish
|
00415
|
SBIN0031612
|
390
|
390
|
Processed
|
20/04/2024
|
|
3159622649
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300418800516000/50404092
(िख्ांयेरा)
|
2703004188NRG24210320241404887
|
21/03/2024
|
Jagdev
|
2703004188WL037319
|
Jagdev
|
00415
|
SBIN0031612
|
260
|
260
|
Processed
|
20/04/2024
|
|
3159622561
|
|
MR JAGDEV JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300418800516000/50404093
(िख्ांयेरा)
|
2703004188NRG24210320241404888
|
21/03/2024
|
Ramchandar
|
2703004188WL037319
|
Ramchandar
|
00415
|
SBIN0031612
|
520
|
520
|
Processed
|
20/04/2024
|
|
3159622191
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300418800516000/717052
(िख्ांयेरा)
|
2703004188NRG24210320241404889
|
21/03/2024
|
KOJARAM
|
2703004188WL037319
|
KOJARAM
|
00415
|
SBIN0031612
|
390
|
390
|
Processed
|
20/04/2024
|
|
3159622624
|
|
MR KOJARAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300418800516000/717054
(िख्ांयेरा)
|
2703004188NRG24210320241404890
|
21/03/2024
|
Omparkash
|
2703004188WL037319
|
Omparkash
|
00415
|
SBIN0031612
|
260
|
260
|
Processed
|
20/04/2024
|
|
3159622436
|
|
MR OMPRAKASH SO SARDARA RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300418800516000/717091
(िख्ांयेरा)
|
2703004188NRG24210320241404891
|
21/03/2024
|
DHARMADEVE
|
2703004188WL037319
|
DHARMADEVE
|
00415
|
SBIN0031612
|
520
|
520
|
Processed
|
20/04/2024
|
|
3159622420
|
|
MRS DHARAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300419000513800/50336789
(खाेखराना)
|
2703004190NRG24200320241395845
|
21/03/2024
|
Chotu Ram
|
2703004190WL037047
|
Chotu Ram
|
00415
|
SBIN0031612
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159622526
|
|
MR CHOTU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300419000513800/50336796
(खाेखराना)
|
2703004190NRG24200320241395846
|
21/03/2024
|
Bhagirath
|
2703004190WL037047
|
Bhagirath
|
00415
|
SBIN0031612
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159622645
|
|
MR BHAGIRATH JAT
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300419000513800/50336829
(खाेखराना)
|
2703004190NRG24200320241395847
|
21/03/2024
|
Shohann lal
|
2703004190WL037047
|
Shohann lal
|
00415
|
SBIN0031612
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159622435
|
|
MR SOHAN LAL MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300419000513800/50337080
(खाेखराना)
|
2703004190NRG24200320241395848
|
21/03/2024
|
Mangilal
|
2703004190WL037047
|
Mangilal
|
00415
|
SBIN0031612
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159622123
|
|
MR MANGI LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300419000513800/50337096
(खाेखराना)
|
2703004190NRG24200320241395849
|
21/03/2024
|
NARASARAM
|
2703004190WL037047
|
NARASARAM
|
00415
|
SBIN0031612
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159622559
|
|
MR NARASARAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300419000513800/50395606
(खाेखराना)
|
2703004190NRG24200320241395850
|
21/03/2024
|
Sethmaml
|
2703004190WL037047
|
Sethmaml
|
00415
|
SBIN0031612
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159622124
|
|
MR SETHMAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300419000513800/50401737
(खाेखराना)
|
2703004190NRG24200320241395842
|
21/03/2024
|
GANGA
|
2703004190WL037046
|
GANGA
|
00415
|
SBIN0031612
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159622361
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300419000513800/50401737
(खाेखराना)
|
2703004190NRG24200320241395841
|
21/03/2024
|
KHETARAM
|
2703004190WL037046
|
KHETARAM
|
00415
|
SBIN0031612
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159622631
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300419000513800/50401769-A
(खाेखराना)
|
2703004190NRG24200320241395843
|
21/03/2024
|
SULTAN RAM JAT
|
2703004190WL037046
|
SULTAN RAM JAT
|
00415
|
SBIN0031612
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159622227
|
|
SULTANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LUNKARANSAR
|
RJ-270300419000513800/50401769-A
(खाेखराना)
|
2703004190NRG24200320241395844
|
21/03/2024
|
SUNITA DEVI
|
2703004190WL037046
|
SUNITA DEVI
|
00415
|
SBIN0031612
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159622455
|
|
MRS SUNITA DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300419000513800/50401774
(खाेखराना)
|
2703004190NRG24200320241395837
|
21/03/2024
|
BHOJARAM
|
2703004190WL037044
|
BHOJARAM
|
00415
|
SBIN0031612
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159622567
|
|
BHOJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LUNKARANSAR
|
RJ-270300419000513800/50401774
(खाेखराना)
|
2703004190NRG24200320241395838
|
21/03/2024
|
DHAPU
|
2703004190WL037044
|
DHAPU
|
00415
|
SBIN0031612
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159622496
|
|
MRS DHAPU DAVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300419000513800/504046139
(खाेखराना)
|
2703004190NRG24200320241395851
|
21/03/2024
|
SUBHASH SAHU
|
2703004190WL037047
|
SUBHASH SAHU
|
00415
|
SBIN0031612
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159622216
|
|
SUBHASH SO BHADARRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
LUNKARANSAR
|
RJ-270300419000513800/50404691
(खाेखराना)
|
2703004190NRG24200320241395853
|
21/03/2024
|
UDARAM
|
2703004190WL037047
|
UDARAM
|
00415
|
SBIN0031612
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159622546
|
|
MR UDARAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300419000513800/50404696
(खाेखराना)
|
2703004190NRG24200320241395854
|
21/03/2024
|
KHYALIRAM
|
2703004190WL037047
|
KHYALIRAM
|
00415
|
SBIN0031612
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159622560
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300419000513800/738814
(खाेखराना)
|
2703004190NRG24200320241395855
|
21/03/2024
|
Dularam
|
2703004190WL037047
|
Dularam
|
00415
|
SBIN0031612
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159622515
|
|
MR DULA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300419000513800/738841
(खाेखराना)
|
2703004190NRG24200320241395674
|
21/03/2024
|
Jetha ram
|
2703004190WL037033
|
Jetha ram
|
00415
|
SBIN0031612
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159622527
|
|
MR JATHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300419000513800/738841
(खाेखराना)
|
2703004190NRG24200320241395675
|
21/03/2024
|
KIshani
|
2703004190WL037033
|
KIshani
|
00415
|
SBIN0031612
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159622205
|
|
MRS KISANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300419000513800/738854
(खाेखराना)
|
2703004190NRG24200320241395856
|
21/03/2024
|
Raji ram
|
2703004190WL037047
|
Raji ram
|
00415
|
SBIN0031612
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159622226
|
|
RAJIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LUNKARANSAR
|
RJ-270300419000513800/738856
(खाेखराना)
|
2703004190NRG24200320241395857
|
21/03/2024
|
Bhagawanram
|
2703004190WL037047
|
Bhagawanram
|
00415
|
SBIN0031612
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159622512
|
|
BHAGWANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
226
|
LUNKARANSAR
|
RJ-270300419000513800/738888
(खाेखराना)
|
2703004190NRG24200320241395858
|
21/03/2024
|
Sera ram
|
2703004190WL037047
|
Sera ram
|
00415
|
SBIN0031612
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159622125
|
|
MR SHERARAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300419000513800/738902
(खाेखराना)
|
2703004190NRG24200320241395859
|
21/03/2024
|
Partaram
|
2703004190WL037047
|
Partaram
|
00415
|
SBIN0031612
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159622630
|
|
MR PAT RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300419000513800/738914
(खाेखराना)
|
2703004190NRG24200320241395840
|
21/03/2024
|
Manohari
|
2703004190WL037045
|
Manohari
|
00415
|
SBIN0031612
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159622306
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300419000513800/738914
(खाेखराना)
|
2703004190NRG24200320241395839
|
21/03/2024
|
Muknaram
|
2703004190WL037045
|
Muknaram
|
00415
|
SBIN0031612
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159622424
|
|
MR MUKANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300419000513800/738915
(खाेखराना)
|
2703004190NRG24200320241395860
|
21/03/2024
|
Tejaram
|
2703004190WL037047
|
Tejaram
|
00415
|
SBIN0031612
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159622422
|
|
MR TEJA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300419000513800/738947
(खाेखराना)
|
2703004190NRG24200320241395861
|
21/03/2024
|
Chunni devi
|
2703004190WL037047
|
Chunni devi
|
00415
|
SBIN0031612
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159622434
|
|
MR SHIVRAJ SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300419000513800/9983981
(खाेखराना)
|
2703004190NRG24200320241395862
|
21/03/2024
|
KIshanaram
|
2703004190WL037047
|
KIshanaram
|
00415
|
SBIN0031612
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159622425
|
|
MR KISHAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300419000513800/9983988
(खाेखराना)
|
2703004190NRG24200320241395863
|
21/03/2024
|
Om parakash
|
2703004190WL037047
|
Om parakash
|
00415
|
SBIN0031612
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159622126
|
|
MR OM PRAKASH SARAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300419000513800/99843206
(खाेखराना)
|
2703004190NRG24200320241395864
|
21/03/2024
|
CHETRAM
|
2703004190WL037047
|
CHETRAM
|
00415
|
SBIN0031612
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159622558
|
|
MR CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300419000513801/50336958
(खाेखराना)
|
2703004190NRG24200320241395831
|
21/03/2024
|
Fusaram
|
2703004190WL037041
|
Fusaram
|
00415
|
SBIN0031612
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159622321
|
|
MR PHUSA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300419000513801/50336958
(खाेखराना)
|
2703004190NRG24200320241395832
|
21/03/2024
|
Lichma
|
2703004190WL037041
|
Lichma
|
00415
|
SBIN0031612
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159622491
|
|
MRS LICHMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300419000513801/50336970
(खाेखराना)
|
2703004190NRG24200320241395835
|
21/03/2024
|
Ramrakh
|
2703004190WL037043
|
Ramrakh
|
00415
|
SBIN0031612
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159622481
|
|
MR RAMRAKH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300419000513801/50336970
(खाेखराना)
|
2703004190NRG24200320241395836
|
21/03/2024
|
Sona
|
2703004190WL037043
|
Sona
|
00415
|
SBIN0031612
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159622443
|
|
MRS SUMAN DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300419000513802/50337005
(खाेखराना)
|
2703004190NRG24200320241395821
|
21/03/2024
|
Jagadeeesh
|
2703004190WL037038
|
Jagadeeesh
|
00415
|
SBIN0031612
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159622445
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300419000513802/50337005
(खाेखराना)
|
2703004190NRG24200320241395822
|
21/03/2024
|
LALI
|
2703004190WL037038
|
LALI
|
00415
|
SBIN0031612
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159622444
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300419000513900/9983958
(खाेखराना)
|
2703004190NRG24200320241395833
|
21/03/2024
|
SUKHARAM
|
2703004190WL037042
|
SUKHARAM
|
00415
|
SBIN0031612
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159622514
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300419000513900/9983958
(खाेखराना)
|
2703004190NRG24200320241395834
|
21/03/2024
|
SUKHI
|
2703004190WL037042
|
SUKHI
|
00415
|
SBIN0031612
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159622454
|
|
MRS SUKHI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300419000514900/737859
(खाेखराना)
|
2703004190NRG24200320241395829
|
21/03/2024
|
DEVARAM
|
2703004190WL037040
|
DEVARAM
|
00415
|
SBIN0031612
|
597
|
597
|
Processed
|
20/04/2024
|
|
3159622482
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300419000514900/737859
(खाेखराना)
|
2703004190NRG24200320241395830
|
21/03/2024
|
GORA
|
2703004190WL037040
|
GORA
|
00415
|
SBIN0031612
|
597
|
597
|
Processed
|
20/04/2024
|
|
3159622489
|
|
MISS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30230
|
30230
|
|
|
|
|
|
|
|
|
245
|
LUNKARANSAR
|
RJ-270300419400520100/50336102
(कपूरीसर)
|
2703004194NRG24210320241405168
|
21/03/2024
|
NARENDAR
|
2703004194WL037329
|
NARENDAR
|
00415
|
SBIN0031614
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159622304
|
|
MR NARENDRA NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300419400520100/50398452
(कपूरीसर)
|
2703004194NRG24210320241405174
|
21/03/2024
|
AKHARAM
|
2703004194WL037330
|
AKHARAM
|
00415
|
SBIN0031614
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159622549
|
|
MR AKHARAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300419400520700/50335928
(कपूरीसर)
|
2703004194NRG24190320241376668
|
21/03/2024
|
lilawti
|
2703004194WL036338
|
lilawti
|
00415
|
SBIN0031614
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159622438
|
|
MRS LEELA WATI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300419400520700/50335935
(कपूरीसर)
|
2703004194NRG24190320241376669
|
21/03/2024
|
satpal
|
2703004194WL036338
|
satpal
|
00415
|
SBIN0031614
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622468
|
|
MR SATPAL X
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300419400520700/50335935
(कपूरीसर)
|
2703004194NRG24190320241376670
|
21/03/2024
|
sulochna
|
2703004194WL036338
|
sulochna
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159622340
|
|
SILOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LUNKARANSAR
|
RJ-270300419400520700/50335950
(कपूरीसर)
|
2703004194NRG24190320241376671
|
21/03/2024
|
goodee devee
|
2703004194WL036338
|
goodee devee
|
00415
|
SBIN0031614
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159622554
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300419400520700/50335989
(कपूरीसर)
|
2703004194NRG24210320241405169
|
21/03/2024
|
meharchand
|
2703004194WL037329
|
meharchand
|
00415
|
SBIN0031614
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159622488
|
|
MR MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300419400520700/50335992
(कपूरीसर)
|
2703004194NRG24190320241376672
|
21/03/2024
|
MIRA DEVI
|
2703004194WL036338
|
MIRA DEVI
|
00415
|
SBIN0031614
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159622465
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300419400520700/50336005
(कपूरीसर)
|
2703004194NRG24210320241405162
|
21/03/2024
|
RAMPARTAP
|
2703004194WL037328
|
RAMPARTAP
|
00415
|
SBIN0031614
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159622127
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300419400520700/50336010
(कपूरीसर)
|
2703004194NRG24190320241376674
|
21/03/2024
|
kishna
|
2703004194WL036338
|
kishna
|
00415
|
SBIN0031614
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159622342
|
|
MRS KISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300419400520700/50336010
(कपूरीसर)
|
2703004194NRG24190320241376673
|
21/03/2024
|
tejaram
|
2703004194WL036338
|
tejaram
|
00415
|
SBIN0031614
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159622217
|
|
TEJA RAM KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LUNKARANSAR
|
RJ-270300419400520700/50336028
(कपूरीसर)
|
2703004194NRG24190320241376675
|
21/03/2024
|
HARMANA RAM
|
2703004194WL036338
|
HARMANA RAM
|
00415
|
SBIN0031614
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159622133
|
|
MR HADAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300419400520700/50336028
(कपूरीसर)
|
2703004194NRG24190320241376676
|
21/03/2024
|
KAMLADEVI
|
2703004194WL036338
|
KAMLADEVI
|
00415
|
SBIN0031614
|
630
|
630
|
Processed
|
20/04/2024
|
|
3159622601
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LUNKARANSAR
|
RJ-270300419400520700/50336045
(कपूरीसर)
|
2703004194NRG24210320241405176
|
21/03/2024
|
BUDHARAM
|
2703004194WL037330
|
BUDHARAM
|
00415
|
SBIN0031614
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159622228
|
|
MR BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300419400520700/50336090
(कपूरीसर)
|
2703004194NRG24190320241376677
|
21/03/2024
|
KAILASHI
|
2703004194WL036338
|
KAILASHI
|
00415
|
SBIN0031614
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622248
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300419400520700/50336108
(कपूरीसर)
|
2703004194NRG24190320241376678
|
21/03/2024
|
Nirmaram
|
2703004194WL036338
|
Nirmaram
|
00415
|
SBIN0031614
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159622557
|
|
MR NIRMARAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300419400520700/50398348
(कपूरीसर)
|
2703004194NRG24190320241376679
|
21/03/2024
|
saroj
|
2703004194WL036338
|
saroj
|
00415
|
SBIN0031614
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159622232
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300419400520700/50398354
(कपूरीसर)
|
2703004194NRG24190320241376680
|
21/03/2024
|
Ramgopal
|
2703004194WL036338
|
Ramgopal
|
00415
|
SBIN0031614
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159622145
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300419400520700/50398356
(कपूरीसर)
|
2703004194NRG24190320241376681
|
21/03/2024
|
kalwati
|
2703004194WL036338
|
kalwati
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159622338
|
|
MRS KALAWATI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300419400520700/50398414
(कपूरीसर)
|
2703004194NRG24190320241376682
|
21/03/2024
|
Amilal
|
2703004194WL036338
|
Amilal
|
00415
|
SBIN0031614
|
630
|
630
|
Processed
|
20/04/2024
|
|
3159622142
|
|
IMI LAL
|
CANARA BANK(508532)
|
|
265
|
LUNKARANSAR
|
RJ-270300419400520700/504050116
(कपूरीसर)
|
2703004194NRG24190320241376683
|
21/03/2024
|
MAMATA
|
2703004194WL036338
|
MAMATA
|
00415
|
SBIN0031614
|
210
|
210
|
Processed
|
20/04/2024
|
|
3159622207
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LUNKARANSAR
|
RJ-270300419400520700/504050123
(कपूरीसर)
|
2703004194NRG24190320241376685
|
21/03/2024
|
CHUKI DEVI
|
2703004194WL036338
|
CHUKI DEVI
|
00415
|
SBIN0031614
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159622625
|
|
CHUKI PRAJAPAT DO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
LUNKARANSAR
|
RJ-270300419400520700/504050123
(कपूरीसर)
|
2703004194NRG24190320241376684
|
21/03/2024
|
KHETARAM
|
2703004194WL036338
|
KHETARAM
|
00415
|
SBIN0031614
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159622138
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300419400520700/5040501528
(कपूरीसर)
|
2703004194NRG24190320241376686
|
21/03/2024
|
SULOCHNA
|
2703004194WL036338
|
SULOCHNA
|
00415
|
SBIN0031614
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159622467
|
|
MRS SILOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300419400520700/5040501602
(कपूरीसर)
|
2703004194NRG24190320241376688
|
21/03/2024
|
Rajshekhar
|
2703004194WL036338
|
Rajshekhar
|
00415
|
SBIN0031614
|
630
|
630
|
Processed
|
20/04/2024
|
|
3159622146
|
|
RAJ SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LUNKARANSAR
|
RJ-270300419400520700/5040501602
(कपूरीसर)
|
2703004194NRG24190320241376689
|
21/03/2024
|
Sunita
|
2703004194WL036338
|
Sunita
|
00415
|
SBIN0031614
|
210
|
210
|
Processed
|
20/04/2024
|
|
3159622602
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LUNKARANSAR
|
RJ-270300419400520700/5040501623
(कपूरीसर)
|
2703004194NRG24190320241376691
|
21/03/2024
|
Mr PREMA RAM
|
2703004194WL036338
|
Mr PREMA RAM
|
00415
|
SBIN0031614
|
210
|
210
|
Processed
|
20/04/2024
|
|
3159622470
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300419400520700/5040501662
(कपूरीसर)
|
2703004194NRG24190320241376692
|
21/03/2024
|
NORAN KUMARI
|
2703004194WL036338
|
NORAN KUMARI
|
00415
|
SBIN0031614
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159622520
|
|
MRS NORAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300419400520700/5040501713
(कपूरीसर)
|
2703004194NRG24190320241376693
|
21/03/2024
|
SUNITA DEVI
|
2703004194WL036338
|
SUNITA DEVI
|
00415
|
SBIN0031614
|
210
|
210
|
Processed
|
20/04/2024
|
|
3159622500
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300419400520700/5040501714
(कपूरीसर)
|
2703004194NRG24190320241376694
|
21/03/2024
|
RADHA PRAJAPAT
|
2703004194WL036338
|
RADHA PRAJAPAT
|
00415
|
SBIN0031614
|
210
|
210
|
Processed
|
20/04/2024
|
|
3159622206
|
|
MS RADHA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300419400520700/720403
(कपूरीसर)
|
2703004194NRG24210320241405170
|
21/03/2024
|
HARMANRAM
|
2703004194WL037329
|
HARMANRAM
|
00415
|
SBIN0031614
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159622505
|
|
HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300419400520700/720473
(कपूरीसर)
|
2703004194NRG24190320241376696
|
21/03/2024
|
RAJUDEVI
|
2703004194WL036338
|
RAJUDEVI
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159622548
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300419400520700/734763
(कपूरीसर)
|
2703004194NRG24190320241376697
|
21/03/2024
|
SONA DEVI
|
2703004194WL036338
|
SONA DEVI
|
00415
|
SBIN0031614
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159622302
|
|
MS SONA SONA
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300419400520700/734766
(कपूरीसर)
|
2703004194NRG24190320241376699
|
21/03/2024
|
indra
|
2703004194WL036338
|
indra
|
00415
|
SBIN0031614
|
630
|
630
|
Processed
|
20/04/2024
|
|
3159622484
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300419400520700/734766
(कपूरीसर)
|
2703004194NRG24190320241376698
|
21/03/2024
|
tolaram
|
2703004194WL036338
|
tolaram
|
00415
|
SBIN0031614
|
630
|
630
|
Processed
|
20/04/2024
|
|
3159622199
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300419400520700/734766-A
(कपूरीसर)
|
2703004194NRG24210320241405180
|
21/03/2024
|
kisani
|
2703004194WL037331
|
kisani
|
00415
|
SBIN0031614
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159622524
|
|
KISHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LUNKARANSAR
|
RJ-270300419400520700/734790
(कपूरीसर)
|
2703004194NRG24190320241376700
|
21/03/2024
|
RANIDEVI
|
2703004194WL036338
|
RANIDEVI
|
00415
|
SBIN0031614
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3159622483
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LUNKARANSAR
|
RJ-270300419400520700/734791
(कपूरीसर)
|
2703004194NRG24190320241376701
|
21/03/2024
|
kamla
|
2703004194WL036338
|
kamla
|
00415
|
SBIN0031614
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159622479
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300419400520700/736857
(कपूरीसर)
|
2703004194NRG24210320241405171
|
21/03/2024
|
SATYNARAYN
|
2703004194WL037329
|
SATYNARAYN
|
00415
|
SBIN0031614
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159622563
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300419400520700/736877
(कपूरीसर)
|
2703004194NRG24210320241405181
|
21/03/2024
|
sadula ram megwal
|
2703004194WL037331
|
sadula ram megwal
|
00415
|
SBIN0031614
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159622510
|
|
MR SADULA RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300419400520700/736878
(कपूरीसर)
|
2703004194NRG24210320241405172
|
21/03/2024
|
BHAGARAM
|
2703004194WL037329
|
BHAGARAM
|
00415
|
SBIN0031614
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159622143
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300419400520700/736879
(कपूरीसर)
|
2703004194NRG24210320241405164
|
21/03/2024
|
HARIRAM
|
2703004194WL037328
|
HARIRAM
|
00415
|
SBIN0031614
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159622144
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300419400520700/739502
(कपूरीसर)
|
2703004194NRG24190320241376702
|
21/03/2024
|
dhani
|
2703004194WL036338
|
dhani
|
00415
|
SBIN0031614
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159622234
|
|
MRS DHANNI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300419400520700/739506
(कपूरीसर)
|
2703004194NRG24190320241376703
|
21/03/2024
|
RANI
|
2703004194WL036338
|
RANI
|
00415
|
SBIN0031614
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159622351
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300419400520700/739507
(कपूरीसर)
|
2703004194NRG24190320241376704
|
21/03/2024
|
sarla
|
2703004194WL036338
|
sarla
|
00415
|
SBIN0031614
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3159622303
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300419400520700/739514
(कपूरीसर)
|
2703004194NRG24190320241376705
|
21/03/2024
|
Rukhma devi
|
2703004194WL036338
|
Rukhma devi
|
00415
|
SBIN0031614
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159622480
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300419400520700/739526
(कपूरीसर)
|
2703004194NRG24190320241376706
|
21/03/2024
|
BHADU DEVI
|
2703004194WL036338
|
BHADU DEVI
|
00415
|
SBIN0031614
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159622472
|
|
MRS BADHU X DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300419400520700/739530
(कपूरीसर)
|
2703004194NRG24190320241376707
|
21/03/2024
|
brij lala
|
2703004194WL036338
|
brij lala
|
00415
|
SBIN0031614
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159622464
|
|
MR BRIJ LAL X
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300419400520700/739531
(कपूरीसर)
|
2703004194NRG24190320241376708
|
21/03/2024
|
silochna
|
2703004194WL036338
|
silochna
|
00415
|
SBIN0031614
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159622352
|
|
MRS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300419400520700/739532
(कपूरीसर)
|
2703004194NRG24190320241376709
|
21/03/2024
|
PURNARAM
|
2703004194WL036338
|
PURNARAM
|
00415
|
SBIN0031614
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159622135
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300419400520700/739532
(कपूरीसर)
|
2703004194NRG24190320241376710
|
21/03/2024
|
radha
|
2703004194WL036338
|
radha
|
00415
|
SBIN0031614
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3159622469
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300419400520700/739537
(कपूरीसर)
|
2703004194NRG24190320241376711
|
21/03/2024
|
sohani
|
2703004194WL036338
|
sohani
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159622341
|
|
MRS SOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300419400520700/739540
(कपूरीसर)
|
2703004194NRG24210320241405165
|
21/03/2024
|
huntaram megwal
|
2703004194WL037328
|
huntaram megwal
|
00415
|
SBIN0031614
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159622240
|
|
MR HUNTA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300419400520700/739562
(कपूरीसर)
|
2703004194NRG24210320241405177
|
21/03/2024
|
RAMLAL
|
2703004194WL037330
|
RAMLAL
|
00415
|
SBIN0031614
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159622122
|
|
MR RAM LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300419400520700/739578
(कपूरीसर)
|
2703004194NRG24210320241405178
|
21/03/2024
|
GANPATRAM
|
2703004194WL037330
|
GANPATRAM
|
00415
|
SBIN0031614
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159622134
|
|
GANPAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
LUNKARANSAR
|
RJ-270300419400520700/739581
(कपूरीसर)
|
2703004194NRG24210320241405173
|
21/03/2024
|
AAEDANARAM
|
2703004194WL037329
|
AAEDANARAM
|
00415
|
SBIN0031614
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159622473
|
|
MR AAIDAN
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300419400520700/739588
(कपूरीसर)
|
2703004194NRG24190320241376712
|
21/03/2024
|
BHADARRAM
|
2703004194WL036338
|
BHADARRAM
|
00415
|
SBIN0031614
|
210
|
210
|
Processed
|
20/04/2024
|
|
3159622433
|
|
MR BHADARRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300419400520700/739594
(कपूरीसर)
|
2703004194NRG24210320241405166
|
21/03/2024
|
PREMARAM
|
2703004194WL037328
|
PREMARAM
|
00415
|
SBIN0031614
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159622509
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300419400520700/739774
(कपूरीसर)
|
2703004194NRG24190320241376713
|
21/03/2024
|
RAMESHWARI DEVI
|
2703004194WL036338
|
RAMESHWARI DEVI
|
00415
|
SBIN0031614
|
210
|
210
|
Processed
|
20/04/2024
|
|
3159622198
|
|
MRS RAMESHWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300419400520700/739794
(कपूरीसर)
|
2703004194NRG24190320241376714
|
21/03/2024
|
panadevi
|
2703004194WL036338
|
panadevi
|
00415
|
SBIN0031614
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159622632
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300419400520700/739844
(कपूरीसर)
|
2703004194NRG24190320241376716
|
21/03/2024
|
Mrs MULI DEVI
|
2703004194WL036338
|
Mrs MULI DEVI
|
00415
|
SBIN0031614
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159622339
|
|
MRS MULI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300419400520700/739844
(कपूरीसर)
|
2703004194NRG24190320241376715
|
21/03/2024
|
NORANGARAM
|
2703004194WL036338
|
NORANGARAM
|
00415
|
SBIN0031614
|
1890
|
1890
|
Rejected
|
20/04/2024
|
|
3159622471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
307
|
LUNKARANSAR
|
RJ-270300419400520700/739845
(कपूरीसर)
|
2703004194NRG24190320241376717
|
21/03/2024
|
Rameshawerlal
|
2703004194WL036338
|
Rameshawerlal
|
00415
|
SBIN0031614
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622137
|
|
MR RAMESHWAR LAL LAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300419400520700/739878
(कपूरीसर)
|
2703004194NRG24210320241405167
|
21/03/2024
|
SOHANLAL
|
2703004194WL037328
|
SOHANLAL
|
00415
|
SBIN0031614
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159622525
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300419400520700/742478
(कपूरीसर)
|
2703004194NRG24190320241376718
|
21/03/2024
|
kanchan devi
|
2703004194WL036338
|
kanchan devi
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159622466
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300419400520700/9981073
(कपूरीसर)
|
2703004194NRG24190320241376719
|
21/03/2024
|
barja
|
2703004194WL036338
|
barja
|
00415
|
SBIN0031614
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159622537
|
|
MRS BRAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300419400520700/9981076
(कपूरीसर)
|
2703004194NRG24210320241405179
|
21/03/2024
|
JAGDISH NAYK
|
2703004194WL037330
|
JAGDISH NAYK
|
00415
|
SBIN0031614
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159622231
|
|
MR JAGDISH SO BANSI RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300419400520700/9981089
(कपूरीसर)
|
2703004194NRG24190320241376720
|
21/03/2024
|
SARSWATI DEVI
|
2703004194WL036338
|
SARSWATI DEVI
|
00415
|
SBIN0031614
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159622556
|
|
MRS SARASWATI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300419400520700/9981372
(कपूरीसर)
|
2703004194NRG24190320241376721
|
21/03/2024
|
DALIP
|
2703004194WL036338
|
DALIP
|
00415
|
SBIN0031614
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622301
|
|
MR DILIP RAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300419400520700/9981374
(कपूरीसर)
|
2703004194NRG24190320241376723
|
21/03/2024
|
sawetre
|
2703004194WL036338
|
sawetre
|
00415
|
SBIN0031614
|
210
|
210
|
Processed
|
20/04/2024
|
|
3159622628
|
|
MRS SAWTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300419400520700/9981374
(कपूरीसर)
|
2703004194NRG24190320241376722
|
21/03/2024
|
SITARAM
|
2703004194WL036338
|
SITARAM
|
00415
|
SBIN0031614
|
210
|
210
|
Processed
|
20/04/2024
|
|
3159622555
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300419400520700/9981375
(कपूरीसर)
|
2703004194NRG24190320241376724
|
21/03/2024
|
rekharam
|
2703004194WL036338
|
rekharam
|
00415
|
SBIN0031614
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159622132
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300419400520700/9981385
(कपूरीसर)
|
2703004194NRG24190320241376726
|
21/03/2024
|
SANTOSH
|
2703004194WL036338
|
SANTOSH
|
00415
|
SBIN0031614
|
210
|
210
|
Processed
|
20/04/2024
|
|
3159622308
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LUNKARANSAR
|
RJ-270300419400520700/9981385
(कपूरीसर)
|
2703004194NRG24190320241376725
|
21/03/2024
|
SHIVNARAYAN
|
2703004194WL036338
|
SHIVNARAYAN
|
00415
|
SBIN0031614
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159622462
|
|
MR SHIVNARAYAN X
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300419400520700/9981386
(कपूरीसर)
|
2703004194NRG24190320241376727
|
21/03/2024
|
rukama
|
2703004194WL036338
|
rukama
|
00415
|
SBIN0031614
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159622461
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300419400520700/9981396
(कपूरीसर)
|
2703004194NRG24190320241376728
|
21/03/2024
|
BHNWAR LAL
|
2703004194WL036338
|
BHNWAR LAL
|
00415
|
SBIN0031614
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3159622249
|
|
BHANWAR LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
321
|
LUNKARANSAR
|
RJ-270300419400520700/9981397
(कपूरीसर)
|
2703004194NRG24190320241376730
|
21/03/2024
|
AKHA DEVI
|
2703004194WL036338
|
AKHA DEVI
|
00415
|
SBIN0031614
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622233
|
|
MS AKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300419400520700/9981397
(कपूरीसर)
|
2703004194NRG24190320241376729
|
21/03/2024
|
MAHAVEER
|
2703004194WL036338
|
MAHAVEER
|
00415
|
SBIN0031614
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3159622562
|
|
MR MAHAVEER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81840
|
81840
|
|
|
|
|
|
|
|
|
323
|
LUNKARANSAR
|
RJ-270300421800522700/705251-B
(गारबदेसर)
|
2703004218NRG24200320241391287
|
21/03/2024
|
Sushila Kumhar
|
2703004218WL036898
|
Sushila Kumhar
|
00415
|
SBIN0032255
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622188
|
|
MR SUSHILA KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
324
|
LUNKARANSAR
|
RJ-270300418400516900/735689
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393184
|
21/03/2024
|
Indra Devi
|
2703004240WL036940
|
Indra Devi
|
00415
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622616
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
LUNKARANSAR
|
RJ-270300418400516900/735750
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393194
|
21/03/2024
|
Sima
|
2703004240WL036940
|
Sima
|
00415
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622622
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
LUNKARANSAR
|
RJ-270300420500523501/721169
(रांवासर)
|
2703004205NRG24200320241384443
|
21/03/2024
|
kishna ram
|
2703004205WL036731
|
kishna ram
|
00415
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159622629
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300421800522700/705253
(गारबदेसर)
|
2703004218NRG24200320241391288
|
21/03/2024
|
Girdhari
|
2703004218WL036898
|
Girdhari
|
00415
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159622173
|
|
SHRI GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300421800522700/705253
(गारबदेसर)
|
2703004218NRG24200320241391289
|
21/03/2024
|
Rukmani
|
2703004218WL036898
|
Rukmani
|
00415
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622267
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
LUNKARANSAR
|
RJ-270300421800522700/713671
(गारबदेसर)
|
2703004218NRG24200320241391312
|
21/03/2024
|
parmila
|
2703004218WL036898
|
parmila
|
00415
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622153
|
|
Mrs. PRAMILA WO SHUBHKARAN GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
LUNKARANSAR
|
RJ-270300418400516900/50392852
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393156
|
21/03/2024
|
Kamala
|
2703004240WL036940
|
Kamala
|
00606
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622516
|
|
Mrs. KALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
331
|
LUNKARANSAR
|
RJ-270300418400516900/50392845
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393151
|
21/03/2024
|
ANANDA RAM
|
2703004240WL036940
|
ANANDA RAM
|
00689
|
AUBL0002268
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622178
|
|
Mr. ANANDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
LUNKARANSAR
|
RJ-270300418400516900/50392846
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393152
|
21/03/2024
|
KAMLA
|
2703004240WL036940
|
KAMLA
|
00689
|
AUBL0002268
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622179
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300418400516900/50392854
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393158
|
21/03/2024
|
SHAITANARAM
|
2703004240WL036940
|
SHAITANARAM
|
00689
|
AUBL0002268
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622521
|
|
Mr. SHAITANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
LUNKARANSAR
|
RJ-270300418400516900/50394406
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393166
|
21/03/2024
|
BHAGWATI
|
2703004240WL036940
|
BHAGWATI
|
00689
|
AUBL0002268
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622182
|
|
Mrs. BHAGWANTI W/O RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
LUNKARANSAR
|
RJ-270300418400516900/50394406
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393165
|
21/03/2024
|
RAMLAL
|
2703004240WL036940
|
RAMLAL
|
00689
|
AUBL0002268
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622181
|
|
Mr. RAM LAL S/O UDA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
LUNKARANSAR
|
RJ-270300418400516900/50402879
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393168
|
21/03/2024
|
SHRWANRAM
|
2703004240WL036940
|
SHRWANRAM
|
00689
|
AUBL0002268
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622175
|
|
Mr. SHARWAN RAM.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
LUNKARANSAR
|
RJ-270300418400516900/730194
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393174
|
21/03/2024
|
GUDDI
|
2703004240WL036940
|
GUDDI
|
00689
|
AUBL0002268
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622177
|
|
GUDDI .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
338
|
LUNKARANSAR
|
RJ-270300418400516900/730194
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393173
|
21/03/2024
|
PUKHRAJ
|
2703004240WL036940
|
PUKHRAJ
|
00689
|
AUBL0002268
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622176
|
|
PUKHRAJ .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
339
|
LUNKARANSAR
|
RJ-270300418400516900/735652
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393181
|
21/03/2024
|
JETI
|
2703004240WL036940
|
JETI
|
00689
|
AUBL0002268
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3159622180
|
|
Mrs. JETI DEVI W/O HANS RAJ NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
LUNKARANSAR
|
RJ-270300418400516900/735715
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393191
|
21/03/2024
|
ASHA RAM
|
2703004240WL036940
|
ASHA RAM
|
00689
|
AUBL0002268
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622522
|
|
Mr. ASHA RAM S/O BHANWAR LAL GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17978
|
17978
|
|
|
|
|
|
|
|
|
341
|
LUNKARANSAR
|
RJ-270300419400520700/50405075
(कपूरीसर)
|
2703004194NRG24190320241376695
|
21/03/2024
|
Indraj
|
2703004194WL036338
|
Indraj
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
20/04/2024
|
|
3159622605
|
|
MR INDRAJ MEGHWAL SO LATE LABHU RAM MEGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300419500519102/580338284
(काकड़वाला)
|
2703004232NRG24200320241393316
|
21/03/2024
|
Ravindra Somra
|
2703004232WL036944
|
Ravindra Somra
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159622451
|
|
RAVINDRA SOMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
LUNKARANSAR
|
RJ-270300421200520200/50394903
(सूई)
|
2703004212NRG24210320241407434
|
21/03/2024
|
BRJA RAM
|
2703004212WL037415
|
BRJA RAM
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159622609
|
|
BRJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
LUNKARANSAR
|
RJ-270300421800522700/50333488
(गारबदेसर)
|
2703004218NRG24200320241391229
|
21/03/2024
|
Neetu
|
2703004218WL036898
|
Neetu
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622608
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
LUNKARANSAR
|
RJ-270300421800522700/550333543
(गारबदेसर)
|
2703004218NRG24200320241391908
|
21/03/2024
|
Peera ram
|
2703004218WL036908
|
Peera ram
|
00691
|
IPOS0000001
|
1672
|
1672
|
Processed
|
20/04/2024
|
|
3159622604
|
|
PEERA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
LUNKARANSAR
|
RJ-270300421800522700/705056
(गारबदेसर)
|
2703004218NRG24200320241391918
|
21/03/2024
|
Magej Singh
|
2703004218WL036908
|
Magej Singh
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
20/04/2024
|
|
3159622606
|
|
MAGEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
LUNKARANSAR
|
RJ-270300421800522700/713882
(गारबदेसर)
|
2703004218NRG24200320241391969
|
21/03/2024
|
Dropati
|
2703004218WL036908
|
Dropati
|
00691
|
IPOS0000001
|
1881
|
1881
|
Processed
|
20/04/2024
|
|
3159622607
|
|
DROPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8031
|
8031
|
|
|
|
|
|
|
|
|
348
|
LUNKARANSAR
|
RJ-270300418400516900/503333167
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393148
|
21/03/2024
|
RAMPRATAP
|
2703004240WL036940
|
RAMPRATAP
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622597
|
|
Mr. RAMPRATAP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
LUNKARANSAR
|
RJ-270300418400516900/50392827
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393150
|
21/03/2024
|
Muli Devi
|
2703004240WL036940
|
Muli Devi
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622531
|
|
Mrs. MULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
LUNKARANSAR
|
RJ-270300418400516900/50392847
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393154
|
21/03/2024
|
Jamana
|
2703004240WL036940
|
Jamana
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622532
|
|
Mrs. JAMNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
LUNKARANSAR
|
RJ-270300418400516900/50392847
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393153
|
21/03/2024
|
Kaluram
|
2703004240WL036940
|
Kaluram
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622449
|
|
KALU RAM SO MALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
LUNKARANSAR
|
RJ-270300418400516900/50392851
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393155
|
21/03/2024
|
REWANTI
|
2703004240WL036940
|
REWANTI
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622599
|
|
Mrs. REWATI DEVI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
LUNKARANSAR
|
RJ-270300418400516900/50392854
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393157
|
21/03/2024
|
PEMA DEVI
|
2703004240WL036940
|
PEMA DEVI
|
00698
|
RMGB0000181
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3159622492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
354
|
LUNKARANSAR
|
RJ-270300418400516900/50392856
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393160
|
21/03/2024
|
LALI
|
2703004240WL036940
|
LALI
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622620
|
|
Mrs. LALI W/O HEM RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
LUNKARANSAR
|
RJ-270300418400516900/50392858
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393161
|
21/03/2024
|
BHAGIRATH
|
2703004240WL036940
|
BHAGIRATH
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622448
|
|
Mr. BHAGIRATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
LUNKARANSAR
|
RJ-270300418400516900/50392858
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393162
|
21/03/2024
|
Kamala
|
2703004240WL036940
|
Kamala
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622437
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
LUNKARANSAR
|
RJ-270300418400516900/50392861
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393163
|
21/03/2024
|
PRAMESHWARI
|
2703004240WL036940
|
PRAMESHWARI
|
00698
|
RMGB0000181
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3159622475
|
|
Mrs. PRAMESHWARI W/O PUKH RAJ JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
LUNKARANSAR
|
RJ-270300418400516900/50392877
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393164
|
21/03/2024
|
Guddi Devi
|
2703004240WL036940
|
Guddi Devi
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622619
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
LUNKARANSAR
|
RJ-270300418400516900/50402878
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393167
|
21/03/2024
|
utamaram
|
2703004240WL036940
|
utamaram
|
00698
|
RMGB0000181
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3159622612
|
|
UTTAM RAM
|
CANARA BANK(508532)
|
|
360
|
LUNKARANSAR
|
RJ-270300418400516900/50402879
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393169
|
21/03/2024
|
Raju devi
|
2703004240WL036940
|
Raju devi
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622611
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
LUNKARANSAR
|
RJ-270300418400516900/50402912
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393171
|
21/03/2024
|
DROPHTI
|
2703004240WL036940
|
DROPHTI
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622223
|
|
Mrs. DROPATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
LUNKARANSAR
|
RJ-270300418400516900/50402912
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393170
|
21/03/2024
|
MAGARAM
|
2703004240WL036940
|
MAGARAM
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622447
|
|
Mr. MAGHAARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
LUNKARANSAR
|
RJ-270300418400516900/50402943
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393172
|
21/03/2024
|
manoj jat
|
2703004240WL036940
|
manoj jat
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622633
|
|
Master MANOJ KUMAR S/O HANS RAJ JANGHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
LUNKARANSAR
|
RJ-270300418400516900/735623
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393175
|
21/03/2024
|
SIMITRA KHATI
|
2703004240WL036940
|
SIMITRA KHATI
|
00698
|
RMGB0000181
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3159622213
|
|
Mrs. SUMITRA KHATI W/O AMAANA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
LUNKARANSAR
|
RJ-270300418400516900/735627
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393176
|
21/03/2024
|
KISHNA DEVI
|
2703004240WL036940
|
KISHNA DEVI
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622432
|
|
Mrs. KISHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
LUNKARANSAR
|
RJ-270300418400516900/735630
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393179
|
21/03/2024
|
Bhanwar Lal
|
2703004240WL036940
|
Bhanwar Lal
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622450
|
|
Mr. BHANVARLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
LUNKARANSAR
|
RJ-270300418400516900/735633
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393180
|
21/03/2024
|
POONNAM CHAND NAYAK
|
2703004240WL036940
|
POONNAM CHAND NAYAK
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622210
|
|
Mr. POOMANCHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
LUNKARANSAR
|
RJ-270300418400516900/735686
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393183
|
21/03/2024
|
Shanti Devi
|
2703004240WL036940
|
Shanti Devi
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622212
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
LUNKARANSAR
|
RJ-270300418400516900/735686
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393182
|
21/03/2024
|
Shivraj
|
2703004240WL036940
|
Shivraj
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622621
|
|
Mr. SHIV RAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
LUNKARANSAR
|
RJ-270300418400516900/735699
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393185
|
21/03/2024
|
Malaram
|
2703004240WL036940
|
Malaram
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622613
|
|
MALA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
371
|
LUNKARANSAR
|
RJ-270300418400516900/735705
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393187
|
21/03/2024
|
Budhi
|
2703004240WL036940
|
Budhi
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622610
|
|
Mrs. BUDDHLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
LUNKARANSAR
|
RJ-270300418400516900/735705
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393186
|
21/03/2024
|
Kaluram
|
2703004240WL036940
|
Kaluram
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622615
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
LUNKARANSAR
|
RJ-270300418400516900/735709
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393188
|
21/03/2024
|
Devilal
|
2703004240WL036940
|
Devilal
|
00698
|
RMGB0000181
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3159622211
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
LUNKARANSAR
|
RJ-270300418400516900/735711
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393189
|
21/03/2024
|
Balram
|
2703004240WL036940
|
Balram
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622617
|
|
Mr. BALRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
LUNKARANSAR
|
RJ-270300418400516900/735715
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393192
|
21/03/2024
|
Santosh Devi
|
2703004240WL036940
|
Santosh Devi
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622430
|
|
Mrs. SANTOSH GODARA W/O ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
LUNKARANSAR
|
RJ-270300418400516900/735750
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393193
|
21/03/2024
|
Muniram
|
2703004240WL036940
|
Muniram
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622614
|
|
MUNNI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
LUNKARANSAR
|
RJ-270300418400516900/97964
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393195
|
21/03/2024
|
Hiraram
|
2703004240WL036940
|
Hiraram
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622618
|
|
HIRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
LUNKARANSAR
|
RJ-270300418400516900/97964
(धीरेरा गाॅंव)
|
2703004240NRG24200320241393196
|
21/03/2024
|
Vidhya Devi
|
2703004240WL036940
|
Vidhya Devi
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622596
|
|
Mrs. VIDHYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
LUNKARANSAR
|
RJ-270300421100516301/5039012012
(सोढवाली)
|
2703004240NRG24200320241393197
|
21/03/2024
|
Bhawna
|
2703004240WL036940
|
Bhawna
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159622224
|
|
Mrs. BHAWNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57368
|
57368
|
|
|
|
|
|
|
|
|
380
|
LUNKARANSAR
|
RJ-270300419500519102/50334876
(काकड़वाला)
|
2703004232NRG24200320241393281
|
21/03/2024
|
Subash
|
2703004232WL036944
|
Subash
|
00698
|
RMGB0000189
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159622148
|
|
Mr. SUBHASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
LUNKARANSAR
|
RJ-270300419500519102/50334984
(काकड़वाला)
|
2703004232NRG24200320241393283
|
21/03/2024
|
Naresh siyag
|
2703004232WL036944
|
Naresh siyag
|
00698
|
RMGB0000189
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159622149
|
|
Mr. NARESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
LUNKARANSAR
|
RJ-270300419500519102/504010019
(काकड़वाला)
|
2703004232NRG24200320241393294
|
21/03/2024
|
CHANDA DEVI
|
2703004232WL036944
|
CHANDA DEVI
|
00698
|
RMGB0000189
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159622214
|
|
Mrs. CHANDA DEVI WO MMRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
LUNKARANSAR
|
RJ-270300419500519102/504010019
(काकड़वाला)
|
2703004232NRG24200320241393293
|
21/03/2024
|
MAMRAJ
|
2703004232WL036944
|
MAMRAJ
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159622215
|
|
Mr. MAMRAJ ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
LUNKARANSAR
|
RJ-270300419500519102/5803382500
(काकड़वाला)
|
2703004232NRG24200320241393305
|
21/03/2024
|
MUKTA
|
2703004232WL036944
|
MUKTA
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159622316
|
|
Mrs. MUKTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
LUNKARANSAR
|
RJ-270300419500519102/5803382500
(काकड़वाला)
|
2703004232NRG24200320241393304
|
21/03/2024
|
RAMCHANDRA
|
2703004232WL036944
|
RAMCHANDRA
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159622318
|
|
Mr. RAMCHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
LUNKARANSAR
|
RJ-270300419500519102/5803382501
(काकड़वाला)
|
2703004232NRG24200320241393306
|
21/03/2024
|
AMARCHAND
|
2703004232WL036944
|
AMARCHAND
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159622317
|
|
AMAR CHAND S O HANUMAN
|
CANARA BANK(508532)
|
|
387
|
LUNKARANSAR
|
RJ-270300419500519102/5803382847
(काकड़वाला)
|
2703004232NRG24200320241393317
|
21/03/2024
|
SANWAR NATH
|
2703004232WL036944
|
SANWAR NATH
|
00698
|
RMGB0000189
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159622578
|
|
Mr. SANWAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
LUNKARANSAR
|
RJ-270300419500519102/5803382847
(काकड़वाला)
|
2703004232NRG24200320241393318
|
21/03/2024
|
SUMAN DEVI
|
2703004232WL036944
|
SUMAN DEVI
|
00698
|
RMGB0000189
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159622577
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
LUNKARANSAR
|
RJ-270300419500519102/5803382860
(काकड़वाला)
|
2703004232NRG24200320241393321
|
21/03/2024
|
Muniram
|
2703004232WL036944
|
Muniram
|
00698
|
RMGB0000189
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159622319
|
|
Mr. MUNIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
LUNKARANSAR
|
RJ-270300419500519102/741299
(काकड़वाला)
|
2703004232NRG24200320241393327
|
21/03/2024
|
RICHHPAL
|
2703004232WL036944
|
RICHHPAL
|
00698
|
RMGB0000189
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159622642
|
|
RICHAPAL S O HARI RAM
|
CANARA BANK(508532)
|
|
391
|
LUNKARANSAR
|
RJ-270300419500519102/741307
(काकड़वाला)
|
2703004232NRG24200320241393328
|
21/03/2024
|
Satpal
|
2703004232WL036944
|
Satpal
|
00698
|
RMGB0000189
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159622446
|
|
Mr. SATAPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
LUNKARANSAR
|
RJ-270300419500519102/741331
(काकड़वाला)
|
2703004232NRG24200320241393329
|
21/03/2024
|
Bhagwana ram
|
2703004232WL036944
|
Bhagwana ram
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159622151
|
|
Mr. BHAGWANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
LUNKARANSAR
|
RJ-270300419500519400/50334894
(काकड़वाला)
|
2703004232NRG24200320241393336
|
21/03/2024
|
Devilal
|
2703004232WL036944
|
Devilal
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159622623
|
|
Mr. DEVI LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
LUNKARANSAR
|
RJ-270300419500519400/50334903
(काकड़वाला)
|
2703004232NRG24200320241393338
|
21/03/2024
|
Mangilal
|
2703004232WL036944
|
Mangilal
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159622147
|
|
MANGILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
LUNKARANSAR
|
RJ-270300419500519400/50334976
(काकड़वाला)
|
2703004232NRG24200320241393339
|
21/03/2024
|
Shri ram
|
2703004232WL036944
|
Shri ram
|
00698
|
RMGB0000189
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159622152
|
|
SHRIRAM BISNOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
396
|
LUNKARANSAR
|
RJ-270300420500522900/721769
(रांवासर)
|
2703004205NRG24200320241380283
|
21/03/2024
|
bhanwar nath
|
2703004205WL036562
|
bhanwar nath
|
00698
|
RMGB0000190
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159622573
|
|
Mr. BHANWAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
LUNKARANSAR
|
RJ-270300420500522900/721870-A
(रांवासर)
|
2703004205NRG24200320241380292
|
21/03/2024
|
Sukhram
|
2703004205WL036566
|
Sukhram
|
00698
|
RMGB0000190
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159622533
|
|
Mr. SUKH RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
LUNKARANSAR
|
RJ-270300420500523501/50396982
(रांवासर)
|
2703004205NRG24200320241383532
|
21/03/2024
|
Ramjas
|
2703004205WL036715
|
Ramjas
|
00698
|
RMGB0000190
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159622575
|
|
MR RAMJAS
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300420500523501/50396983
(रांवासर)
|
2703004205NRG24200320241383533
|
21/03/2024
|
Satpal
|
2703004205WL036715
|
Satpal
|
00698
|
RMGB0000190
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159622576
|
|
MR SATPAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300420500523501/721148
(रांवासर)
|
2703004205NRG24200320241380309
|
21/03/2024
|
HANUMAN RAM
|
2703004205WL036576
|
HANUMAN RAM
|
00698
|
RMGB0000190
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159622380
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300420500523501/721168
(रांवासर)
|
2703004205NRG24200320241384442
|
21/03/2024
|
Anni
|
2703004205WL036731
|
Anni
|
00698
|
RMGB0000190
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159622373
|
|
MRS ANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300421800522700/50333192
(गारबदेसर)
|
2703004218NRG24200320241391860
|
21/03/2024
|
meera
|
2703004218WL036908
|
meera
|
00698
|
RMGB0000190
|
2299
|
2299
|
Processed
|
20/04/2024
|
|
3159622389
|
|
MS MEERA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300421800522700/50333216
(गारबदेसर)
|
2703004218NRG24200320241391219
|
21/03/2024
|
bhawar lal
|
2703004218WL036898
|
bhawar lal
|
00698
|
RMGB0000190
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622407
|
|
Mr. BHANWAR LAL S/O TOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
LUNKARANSAR
|
RJ-270300421800522700/50333246
(गारबदेसर)
|
2703004218NRG24200320241391221
|
21/03/2024
|
Keshar singh
|
2703004218WL036898
|
Keshar singh
|
00698
|
RMGB0000190
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622157
|
|
KESHAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
405
|
LUNKARANSAR
|
RJ-270300421800522700/50333253
(गारबदेसर)
|
2703004218NRG24200320241391862
|
21/03/2024
|
Bhagu ram
|
2703004218WL036908
|
Bhagu ram
|
00698
|
RMGB0000190
|
2299
|
2299
|
Processed
|
20/04/2024
|
|
3159622404
|
|
SHRI BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300421800522700/50333255
(गारबदेसर)
|
2703004218NRG24200320241391224
|
21/03/2024
|
kalinayak
|
2703004218WL036898
|
kalinayak
|
00698
|
RMGB0000190
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622401
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
LUNKARANSAR
|
RJ-270300421800522700/50333255
(गारबदेसर)
|
2703004218NRG24200320241391223
|
21/03/2024
|
mangilal
|
2703004218WL036898
|
mangilal
|
00698
|
RMGB0000190
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622400
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
LUNKARANSAR
|
RJ-270300421800522700/50333259
(गारबदेसर)
|
2703004218NRG24200320241391863
|
21/03/2024
|
purkhram
|
2703004218WL036908
|
purkhram
|
00698
|
RMGB0000190
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622258
|
|
PURKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
LUNKARANSAR
|
RJ-270300421800522700/50333269
(गारबदेसर)
|
2703004218NRG24200320241391225
|
21/03/2024
|
kishor shing
|
2703004218WL036898
|
kishor shing
|
00698
|
RMGB0000190
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622209
|
|
Mr. KISHOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
LUNKARANSAR
|
RJ-270300421800522700/50333276
(गारबदेसर)
|
2703004218NRG24200320241391864
|
21/03/2024
|
muniram
|
2703004218WL036908
|
muniram
|
00698
|
RMGB0000190
|
2299
|
2299
|
Processed
|
20/04/2024
|
|
3159622386
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
LUNKARANSAR
|
RJ-270300421800522700/50333457
(गारबदेसर)
|
2703004218NRG24200320241391226
|
21/03/2024
|
Jeesha devi
|
2703004218WL036898
|
Jeesha devi
|
00698
|
RMGB0000190
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159622165
|
|
MRS JAISA DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300421800522700/50333466
(गारबदेसर)
|
2703004218NRG24200320241391866
|
21/03/2024
|
mangu devi
|
2703004218WL036908
|
mangu devi
|
00698
|
RMGB0000190
|
2299
|
2299
|
Processed
|
20/04/2024
|
|
3159622167
|
|
Mrs. MANGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
LUNKARANSAR
|
RJ-270300421800522700/50333467
(गारबदेसर)
|
2703004218NRG24200320241391867
|
21/03/2024
|
mhendara
|
2703004218WL036908
|
mhendara
|
00698
|
RMGB0000190
|
2299
|
2299
|
Processed
|
20/04/2024
|
|
3159622171
|
|
MAHENDRA KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
LUNKARANSAR
|
RJ-270300421800522700/50333483
(गारबदेसर)
|
2703004218NRG24200320241391227
|
21/03/2024
|
naresh kumar
|
2703004218WL036898
|
naresh kumar
|
00698
|
RMGB0000190
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159622163
|
|
Mr. NARESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
LUNKARANSAR
|
RJ-270300421800522700/50333494
(गारबदेसर)
|
2703004218NRG24200320241391870
|
21/03/2024
|
geeta
|
2703004218WL036908
|
geeta
|
00698
|
RMGB0000190
|
418
|
418
|
Processed
|
20/04/2024
|
|
3159622162
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300421800522700/50333494
(गारबदेसर)
|
2703004218NRG24200320241391871
|
21/03/2024
|
hanu man
|
2703004218WL036908
|
hanu man
|
00698
|
RMGB0000190
|
1045
|
1045
|
Processed
|
20/04/2024
|
|
3159622161
|
|
HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
LUNKARANSAR
|
RJ-270300421800522700/50333525
(गारबदेसर)
|
2703004218NRG24200320241391872
|
21/03/2024
|
Omkarsingh
|
2703004218WL036908
|
Omkarsingh
|
00698
|
RMGB0000190
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622154
|
|
MR OMKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300421800522700/50333526
(गारबदेसर)
|
2703004218NRG24200320241391875
|
21/03/2024
|
Laxmanram
|
2703004218WL036908
|
Laxmanram
|
00698
|
RMGB0000190
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622336
|
|
Mr. LAXMAN RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
LUNKARANSAR
|
RJ-270300421800522700/50333531
(गारबदेसर)
|
2703004218NRG24200320241391876
|
21/03/2024
|
kamla
|
2703004218WL036908
|
kamla
|
00698
|
RMGB0000190
|
1045
|
1045
|
Processed
|
20/04/2024
|
|
3159622523
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
LUNKARANSAR
|
RJ-270300421800522700/50333534
(गारबदेसर)
|
2703004218NRG24200320241391230
|
21/03/2024
|
joraram
|
2703004218WL036898
|
joraram
|
00698
|
RMGB0000190
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622166
|
|
Mr. JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
LUNKARANSAR
|
RJ-270300421800522700/50333549
(गारबदेसर)
|
2703004218NRG24200320241391877
|
21/03/2024
|
Kali
|
2703004218WL036908
|
Kali
|
00698
|
RMGB0000190
|
1881
|
1881
|
Processed
|
20/04/2024
|
|
3159622164
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300421800522700/50333578
(गारबदेसर)
|
2703004218NRG24200320241391232
|
21/03/2024
|
omshing
|
2703004218WL036898
|
omshing
|
00698
|
RMGB0000190
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3159622335
|
|
Mr. OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
LUNKARANSAR
|
RJ-270300421800522700/50333579
(गारबदेसर)
|
2703004218NRG24200320241391878
|
21/03/2024
|
Manohar Singh
|
2703004218WL036908
|
Manohar Singh
|
00698
|
RMGB0000190
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622221
|
|
MANOAHR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
LUNKARANSAR
|
RJ-270300421800522700/50333585
(गारबदेसर)
|
2703004218NRG24200320241391879
|
21/03/2024
|
ankori
|
2703004218WL036908
|
ankori
|
00698
|
RMGB0000190
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622381
|
|
MRS ANKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300421800522700/50333585
(गारबदेसर)
|
2703004218NRG24200320241391880
|
21/03/2024
|
parbhu das
|
2703004218WL036908
|
parbhu das
|
00698
|
RMGB0000190
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622382
|
|
MR PRABHU DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300421800522700/50333594
(गारबदेसर)
|
2703004218NRG24200320241391236
|
21/03/2024
|
Laxmansingh
|
2703004218WL036898
|
Laxmansingh
|
00698
|
RMGB0000190
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622172
|
|
Mr. LAXMAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
LUNKARANSAR
|
RJ-270300421800522700/50333594
(गारबदेसर)
|
2703004218NRG24200320241391237
|
21/03/2024
|
Saroj kanwar
|
2703004218WL036898
|
Saroj kanwar
|
00698
|
RMGB0000190
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622518
|
|
Mrs. SAROJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
LUNKARANSAR
|
RJ-270300421800522700/50333612
(गारबदेसर)
|
2703004218NRG24200320241391239
|
21/03/2024
|
MAGAN KANWAR
|
2703004218WL036898
|
MAGAN KANWAR
|
00698
|
RMGB0000190
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159622300
|
|
Mrs. MAGAN KANWAR W/O INDRA SINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
LUNKARANSAR
|
RJ-270300421800522700/50333643
(गारबदेसर)
|
2703004218NRG24200320241391881
|
21/03/2024
|
chatu ram
|
2703004218WL036908
|
chatu ram
|
00698
|
RMGB0000190
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622170
|
|
CHHATURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
LUNKARANSAR
|
RJ-270300421800522700/50333662
(गारबदेसर)
|
2703004218NRG24200320241391882
|
21/03/2024
|
samundar shing
|
2703004218WL036908
|
samundar shing
|
00698
|
RMGB0000190
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622271
|
|
Mr. SAMUNDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
LUNKARANSAR
|
RJ-270300421800522700/50333667
(गारबदेसर)
|
2703004218NRG24200320241391883
|
21/03/2024
|
suresh
|
2703004218WL036908
|
suresh
|
00698
|
RMGB0000190
|
627
|
627
|
Processed
|
20/04/2024
|
|
3159622299
|
|
Mr. SURESH SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
LUNKARANSAR
|
RJ-270300421800522700/50333671
(गारबदेसर)
|
2703004218NRG24200320241391884
|
21/03/2024
|
Mangdas
|
2703004218WL036908
|
Mangdas
|
00698
|
RMGB0000190
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622159
|
|
Mr. MANG DAS SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
LUNKARANSAR
|
RJ-270300421800522700/50333672
(गारबदेसर)
|
2703004218NRG24200320241391887
|
21/03/2024
|
Birma ram
|
2703004218WL036908
|
Birma ram
|
00698
|
RMGB0000190
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622155
|
|
BIRAMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
LUNKARANSAR
|
RJ-270300421800522700/50333672
(गारबदेसर)
|
2703004218NRG24200320241391886
|
21/03/2024
|
Mali devi
|
2703004218WL036908
|
Mali devi
|
00698
|
RMGB0000190
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622193
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300421800522700/50333678
(गारबदेसर)
|
2703004218NRG24200320241391888
|
21/03/2024
|
Partaram nayk
|
2703004218WL036908
|
Partaram nayk
|
00698
|
RMGB0000190
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622309
|
|
Mr. PRATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
LUNKARANSAR
|
RJ-270300421800522700/50333683
(गारबदेसर)
|
2703004218NRG24200320241391240
|
21/03/2024
|
jagdish
|
2703004218WL036898
|
jagdish
|
00698
|
RMGB0000190
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159622194
|
|
Mr. JAGDISH JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
LUNKARANSAR
|
RJ-270300421800522700/50401015
(गारबदेसर)
|
2703004218NRG24200320241391889
|
21/03/2024
|
Kalu kha
|
2703004218WL036908
|
Kalu kha
|
00698
|
RMGB0000190
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622421
|
|
Mr. KALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
LUNKARANSAR
|
RJ-270300421800522700/50401097
(गारबदेसर)
|
2703004218NRG24200320241391898
|
21/03/2024
|
Mukesh Singh
|
2703004218WL036908
|
Mukesh Singh
|
00698
|
RMGB0000190
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622584
|
|
Mukesh Snigh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
439
|
LUNKARANSAR
|
RJ-270300421800522700/50405428
(गारबदेसर)
|
2703004218NRG24200320241391250
|
21/03/2024
|
Sita kanwar
|
2703004218WL036898
|
Sita kanwar
|
00698
|
RMGB0000190
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159622583
|
|
Mrs. SITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
LUNKARANSAR
|
RJ-270300421800522700/550333545
(गारबदेसर)
|
2703004218NRG24200320241391909
|
21/03/2024
|
Prem Singh
|
2703004218WL036908
|
Prem Singh
|
00698
|
RMGB0000190
|
2299
|
2299
|
Processed
|
20/04/2024
|
|
3159622644
|
|
Mr. PREM SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
LUNKARANSAR
|
RJ-270300421800522700/701751
(गारबदेसर)
|
2703004218NRG24200320241391910
|
21/03/2024
|
jayan mohamad
|
2703004218WL036908
|
jayan mohamad
|
00698
|
RMGB0000190
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622332
|
|
Mr. JAAN MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
LUNKARANSAR
|
RJ-270300421800522700/701783
(गारबदेसर)
|
2703004218NRG24200320241391912
|
21/03/2024
|
kalusingh
|
2703004218WL036908
|
kalusingh
|
00698
|
RMGB0000190
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622268
|
|
Mr. KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
LUNKARANSAR
|
RJ-270300421800522700/705027
(गारबदेसर)
|
2703004218NRG24200320241391263
|
21/03/2024
|
kiran kanwar
|
2703004218WL036898
|
kiran kanwar
|
00698
|
RMGB0000190
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622273
|
|
MS KIRAN KANWER BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300421800522700/705027
(गारबदेसर)
|
2703004218NRG24200320241391262
|
21/03/2024
|
papushing
|
2703004218WL036898
|
papushing
|
00698
|
RMGB0000190
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159622274
|
|
PAPPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
LUNKARANSAR
|
RJ-270300421800522700/705028
(गारबदेसर)
|
2703004218NRG24200320241391264
|
21/03/2024
|
badri ram
|
2703004218WL036898
|
badri ram
|
00698
|
RMGB0000190
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159622626
|
|
SHRI BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300421800522700/705030
(गारबदेसर)
|
2703004218NRG24200320241391265
|
21/03/2024
|
mangilal
|
2703004218WL036898
|
mangilal
|
00698
|
RMGB0000190
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159622396
|
|
Mr. MANGILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
LUNKARANSAR
|
RJ-270300421800522700/705031
(गारबदेसर)
|
2703004218NRG24200320241391917
|
21/03/2024
|
himat shing
|
2703004218WL036908
|
himat shing
|
00698
|
RMGB0000190
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622281
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNKARANSAR
|
RJ-270300421800522700/705031
(गारबदेसर)
|
2703004218NRG24200320241391916
|
21/03/2024
|
Kamlesh Singh
|
2703004218WL036908
|
Kamlesh Singh
|
00698
|
RMGB0000190
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622501
|
|
KAMLESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
LUNKARANSAR
|
RJ-270300421800522700/705044
(गारबदेसर)
|
2703004218NRG24200320241391269
|
21/03/2024
|
Jetharam
|
2703004218WL036898
|
Jetharam
|
00698
|
RMGB0000190
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159622391
|
|
MS JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300421800522700/705046
(गारबदेसर)
|
2703004218NRG24200320241391272
|
21/03/2024
|
Ganga ram
|
2703004218WL036898
|
Ganga ram
|
00698
|
RMGB0000190
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3159622379
|
|
Mr. GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
LUNKARANSAR
|
RJ-270300421800522700/705047
(गारबदेसर)
|
2703004218NRG24200320241391273
|
21/03/2024
|
babulal
|
2703004218WL036898
|
babulal
|
00698
|
RMGB0000190
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159622327
|
|
Mr. BABULAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
LUNKARANSAR
|
RJ-270300421800522700/705049
(गारबदेसर)
|
2703004218NRG24200320241391275
|
21/03/2024
|
gomadshing
|
2703004218WL036898
|
gomadshing
|
00698
|
RMGB0000190
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159622257
|
|
Mr. GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
LUNKARANSAR
|
RJ-270300421800522700/705049
(गारबदेसर)
|
2703004218NRG24200320241391276
|
21/03/2024
|
santosh kawar
|
2703004218WL036898
|
santosh kawar
|
00698
|
RMGB0000190
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159622158
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
LUNKARANSAR
|
RJ-270300421800522700/705063
(गारबदेसर)
|
2703004218NRG24200320241391919
|
21/03/2024
|
chagan shing
|
2703004218WL036908
|
chagan shing
|
00698
|
RMGB0000190
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622388
|
|
CHHGAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
LUNKARANSAR
|
RJ-270300421800522700/705070
(गारबदेसर)
|
2703004218NRG24200320241391921
|
21/03/2024
|
begaram
|
2703004218WL036908
|
begaram
|
00698
|
RMGB0000190
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622277
|
|
Mr. BEGA RAM BADRI RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
LUNKARANSAR
|
RJ-270300421800522700/705071
(गारबदेसर)
|
2703004218NRG24200320241391278
|
21/03/2024
|
shispal kumar
|
2703004218WL036898
|
shispal kumar
|
00698
|
RMGB0000190
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622278
|
|
Mr. SHISH PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
LUNKARANSAR
|
RJ-270300421800522700/705099
(गारबदेसर)
|
2703004218NRG24200320241391280
|
21/03/2024
|
Parem singh
|
2703004218WL036898
|
Parem singh
|
00698
|
RMGB0000190
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622272
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
LUNKARANSAR
|
RJ-270300421800522700/705099
(गारबदेसर)
|
2703004218NRG24200320241391281
|
21/03/2024
|
Shayar kanwar
|
2703004218WL036898
|
Shayar kanwar
|
00698
|
RMGB0000190
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622330
|
|
Shayar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
LUNKARANSAR
|
RJ-270300421800522700/705101
(गारबदेसर)
|
2703004218NRG24200320241391282
|
21/03/2024
|
Kishor singh
|
2703004218WL036898
|
Kishor singh
|
00698
|
RMGB0000190
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159622260
|
|
Mr. KISHOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
LUNKARANSAR
|
RJ-270300421800522700/705101
(गारबदेसर)
|
2703004218NRG24200320241391283
|
21/03/2024
|
Prem kanwar
|
2703004218WL036898
|
Prem kanwar
|
00698
|
RMGB0000190
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622259
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
LUNKARANSAR
|
RJ-270300421800522700/705119
(गारबदेसर)
|
2703004218NRG24200320241391924
|
21/03/2024
|
diparam
|
2703004218WL036908
|
diparam
|
00698
|
RMGB0000190
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3159622375
|
|
DEEPARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
LUNKARANSAR
|
RJ-270300421800522700/705126
(गारबदेसर)
|
2703004218NRG24200320241391927
|
21/03/2024
|
jagdish
|
2703004218WL036908
|
jagdish
|
00698
|
RMGB0000190
|
2299
|
2299
|
Processed
|
20/04/2024
|
|
3159622374
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LUNKARANSAR
|
RJ-270300421800522700/705202
(गारबदेसर)
|
2703004218NRG24200320241391929
|
21/03/2024
|
kishana ram
|
2703004218WL036908
|
kishana ram
|
00698
|
RMGB0000190
|
1672
|
1672
|
Processed
|
20/04/2024
|
|
3159622265
|
|
SHRI KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNKARANSAR
|
RJ-270300421800522700/705206
(गारबदेसर)
|
2703004218NRG24200320241391930
|
21/03/2024
|
manju
|
2703004218WL036908
|
manju
|
00698
|
RMGB0000190
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3159622427
|
|
Mrs. MANJU NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
LUNKARANSAR
|
RJ-270300421800522700/705237
(गारबदेसर)
|
2703004218NRG24200320241391932
|
21/03/2024
|
hari ram
|
2703004218WL036908
|
hari ram
|
00698
|
RMGB0000190
|
627
|
627
|
Processed
|
20/04/2024
|
|
3159622398
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
LUNKARANSAR
|
RJ-270300421800522700/705261
(गारबदेसर)
|
2703004218NRG24200320241391292
|
21/03/2024
|
kalu shing
|
2703004218WL036898
|
kalu shing
|
00698
|
RMGB0000190
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622392
|
|
KALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
LUNKARANSAR
|
RJ-270300421800522700/705261
(गारबदेसर)
|
2703004218NRG24200320241391293
|
21/03/2024
|
rami
|
2703004218WL036898
|
rami
|
00698
|
RMGB0000190
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622197
|
|
Mrs. RAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
LUNKARANSAR
|
RJ-270300421800522700/705262
(गारबदेसर)
|
2703004218NRG24200320241391935
|
21/03/2024
|
ranjeet singh
|
2703004218WL036908
|
ranjeet singh
|
00698
|
RMGB0000190
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622643
|
|
Mr. RANJEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
LUNKARANSAR
|
RJ-270300421800522700/705267
(गारबदेसर)
|
2703004218NRG24200320241391937
|
21/03/2024
|
shohan shing
|
2703004218WL036908
|
shohan shing
|
00698
|
RMGB0000190
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3159622160
|
|
SOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
LUNKARANSAR
|
RJ-270300421800522700/705294
(गारबदेसर)
|
2703004218NRG24200320241391938
|
21/03/2024
|
Parwat singh
|
2703004218WL036908
|
Parwat singh
|
00698
|
RMGB0000190
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622371
|
|
PARWAT SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
471
|
LUNKARANSAR
|
RJ-270300421800522700/705298
(गारबदेसर)
|
2703004218NRG24200320241391069
|
21/03/2024
|
devi kawar
|
2703004218WL036894
|
devi kawar
|
00698
|
RMGB0000190
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3159622325
|
|
MRS DEVI KANWAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300421800522700/705298
(गारबदेसर)
|
2703004218NRG24200320241391068
|
21/03/2024
|
partap shing
|
2703004218WL036894
|
partap shing
|
00698
|
RMGB0000190
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3159622370
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
LUNKARANSAR
|
RJ-270300421800522700/705299
(गारबदेसर)
|
2703004218NRG24200320241391294
|
21/03/2024
|
jagdish shing
|
2703004218WL036898
|
jagdish shing
|
00698
|
RMGB0000190
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159622270
|
|
Mr. JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
LUNKARANSAR
|
RJ-270300421800522700/705303
(गारबदेसर)
|
2703004218NRG24200320241391296
|
21/03/2024
|
indar das
|
2703004218WL036898
|
indar das
|
00698
|
RMGB0000190
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159622326
|
|
INDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
LUNKARANSAR
|
RJ-270300421800522700/705303
(गारबदेसर)
|
2703004218NRG24200320241391297
|
21/03/2024
|
nanu
|
2703004218WL036898
|
nanu
|
00698
|
RMGB0000190
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3159622367
|
|
MS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300421800522700/705314
(गारबदेसर)
|
2703004218NRG24200320241391940
|
21/03/2024
|
daropati
|
2703004218WL036908
|
daropati
|
00698
|
RMGB0000190
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622263
|
|
MRS DROPATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300421800522700/705314
(गारबदेसर)
|
2703004218NRG24200320241391941
|
21/03/2024
|
ratan kawar
|
2703004218WL036908
|
ratan kawar
|
00698
|
RMGB0000190
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622264
|
|
Mr. RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
LUNKARANSAR
|
RJ-270300421800522700/705320
(गारबदेसर)
|
2703004218NRG24200320241391070
|
21/03/2024
|
bhawri
|
2703004218WL036894
|
bhawri
|
00698
|
RMGB0000190
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3159622337
|
|
Mr. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
LUNKARANSAR
|
RJ-270300421800522700/705321
(गारबदेसर)
|
2703004218NRG24200320241391071
|
21/03/2024
|
bajrang lal
|
2703004218WL036894
|
bajrang lal
|
00698
|
RMGB0000190
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159622262
|
|
Mr. BAJRANG LAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
LUNKARANSAR
|
RJ-270300421800522700/705341
(गारबदेसर)
|
2703004218NRG24200320241391299
|
21/03/2024
|
kamla
|
2703004218WL036898
|
kamla
|
00698
|
RMGB0000190
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159622384
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300421800522700/705341
(गारबदेसर)
|
2703004218NRG24200320241391298
|
21/03/2024
|
rajkumar
|
2703004218WL036898
|
rajkumar
|
00698
|
RMGB0000190
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159622201
|
|
Mr. RAJ KUMAR S/O RIKHI RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
LUNKARANSAR
|
RJ-270300421800522700/705371
(गारबदेसर)
|
2703004218NRG24200320241391943
|
21/03/2024
|
bhadu
|
2703004218WL036908
|
bhadu
|
00698
|
RMGB0000190
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622269
|
|
MRS BHADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300421800522700/705378
(गारबदेसर)
|
2703004218NRG24200320241391944
|
21/03/2024
|
mangilal
|
2703004218WL036908
|
mangilal
|
00698
|
RMGB0000190
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622266
|
|
Mr. MANGILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
LUNKARANSAR
|
RJ-270300421800522700/705381
(गारबदेसर)
|
2703004218NRG24200320241391301
|
21/03/2024
|
shushila
|
2703004218WL036898
|
shushila
|
00698
|
RMGB0000190
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622275
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNKARANSAR
|
RJ-270300421800522700/705381
(गारबदेसर)
|
2703004218NRG24200320241391300
|
21/03/2024
|
sundar lal
|
2703004218WL036898
|
sundar lal
|
00698
|
RMGB0000190
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622329
|
|
Mr. SUNDAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
LUNKARANSAR
|
RJ-270300421800522700/705413
(गारबदेसर)
|
2703004218NRG24200320241391945
|
21/03/2024
|
tilok chand
|
2703004218WL036908
|
tilok chand
|
00698
|
RMGB0000190
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622372
|
|
TRILOK CHAND SHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
LUNKARANSAR
|
RJ-270300421800522700/705424
(गारबदेसर)
|
2703004218NRG24200320241391946
|
21/03/2024
|
satnarayan
|
2703004218WL036908
|
satnarayan
|
00698
|
RMGB0000190
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3159622399
|
|
Mr. SATYA NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
LUNKARANSAR
|
RJ-270300421800522700/705431
(गारबदेसर)
|
2703004218NRG24200320241391950
|
21/03/2024
|
pushpa
|
2703004218WL036908
|
pushpa
|
00698
|
RMGB0000190
|
1672
|
1672
|
Processed
|
20/04/2024
|
|
3159622406
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
LUNKARANSAR
|
RJ-270300421800522700/705431
(गारबदेसर)
|
2703004218NRG24200320241391949
|
21/03/2024
|
Rajkumar
|
2703004218WL036908
|
Rajkumar
|
00698
|
RMGB0000190
|
1672
|
1672
|
Processed
|
20/04/2024
|
|
3159622405
|
|
MR RAJ KUMAR GARG
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300421800522700/705441
(गारबदेसर)
|
2703004218NRG24200320241391952
|
21/03/2024
|
mal shing
|
2703004218WL036908
|
mal shing
|
00698
|
RMGB0000190
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3159622261
|
|
Mr. MALSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
LUNKARANSAR
|
RJ-270300421800522700/705442
(गारबदेसर)
|
2703004218NRG24200320241391302
|
21/03/2024
|
babulal
|
2703004218WL036898
|
babulal
|
00698
|
RMGB0000190
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622368
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
LUNKARANSAR
|
RJ-270300421800522700/705447
(गारबदेसर)
|
2703004218NRG24200320241391304
|
21/03/2024
|
narayan shing
|
2703004218WL036898
|
narayan shing
|
00698
|
RMGB0000190
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622365
|
|
SHRI NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300421800522700/705467
(गारबदेसर)
|
2703004218NRG24200320241391953
|
21/03/2024
|
narayan ram
|
2703004218WL036908
|
narayan ram
|
00698
|
RMGB0000190
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622395
|
|
Mr. NARAYANRAM SHRMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
LUNKARANSAR
|
RJ-270300421800522700/705476
(गारबदेसर)
|
2703004218NRG24200320241391954
|
21/03/2024
|
arjun shing
|
2703004218WL036908
|
arjun shing
|
00698
|
RMGB0000190
|
1254
|
1254
|
Processed
|
20/04/2024
|
|
3159622331
|
|
Mr. ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
LUNKARANSAR
|
RJ-270300421800522700/705480
(गारबदेसर)
|
2703004218NRG24200320241391306
|
21/03/2024
|
sita devi
|
2703004218WL036898
|
sita devi
|
00698
|
RMGB0000190
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622333
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
LUNKARANSAR
|
RJ-270300421800522700/705481
(गारबदेसर)
|
2703004218NRG24200320241391308
|
21/03/2024
|
lila wati
|
2703004218WL036898
|
lila wati
|
00698
|
RMGB0000190
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622393
|
|
MRS LILA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNKARANSAR
|
RJ-270300421800522700/705481
(गारबदेसर)
|
2703004218NRG24200320241391307
|
21/03/2024
|
tolaram
|
2703004218WL036898
|
tolaram
|
00698
|
RMGB0000190
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159622394
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300421800522700/713556
(गारबदेसर)
|
2703004218NRG24200320241391956
|
21/03/2024
|
raju
|
2703004218WL036908
|
raju
|
00698
|
RMGB0000190
|
418
|
418
|
Processed
|
20/04/2024
|
|
3159622636
|
|
Mrs. RAJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
LUNKARANSAR
|
RJ-270300421800522700/713559
(गारबदेसर)
|
2703004218NRG24200320241391957
|
21/03/2024
|
gangaram
|
2703004218WL036908
|
gangaram
|
00698
|
RMGB0000190
|
627
|
627
|
Processed
|
20/04/2024
|
|
3159622282
|
|
Mr. GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
LUNKARANSAR
|
RJ-270300421800522700/713578
(गारबदेसर)
|
2703004218NRG24200320241391309
|
21/03/2024
|
hera
|
2703004218WL036898
|
hera
|
00698
|
RMGB0000190
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622366
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
LUNKARANSAR
|
RJ-270300421800522700/713580
(गारबदेसर)
|
2703004218NRG24200320241391958
|
21/03/2024
|
sita ram
|
2703004218WL036908
|
sita ram
|
00698
|
RMGB0000190
|
1045
|
1045
|
Processed
|
20/04/2024
|
|
3159622397
|
|
SITA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
502
|
LUNKARANSAR
|
RJ-270300421800522700/713588
(गारबदेसर)
|
2703004218NRG24200320241391310
|
21/03/2024
|
bhaguram
|
2703004218WL036898
|
bhaguram
|
00698
|
RMGB0000190
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159622280
|
|
BHAGOORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
LUNKARANSAR
|
RJ-270300421800522700/713663
(गारबदेसर)
|
2703004218NRG24200320241391961
|
21/03/2024
|
salim
|
2703004218WL036908
|
salim
|
00698
|
RMGB0000190
|
836
|
836
|
Processed
|
20/04/2024
|
|
3159622385
|
|
Mr. SALIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
LUNKARANSAR
|
RJ-270300421800522700/713674
(गारबदेसर)
|
2703004218NRG24200320241391313
|
21/03/2024
|
pingla
|
2703004218WL036898
|
pingla
|
00698
|
RMGB0000190
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622402
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNKARANSAR
|
RJ-270300421800522700/713674
(गारबदेसर)
|
2703004218NRG24200320241391315
|
21/03/2024
|
ram kumar
|
2703004218WL036898
|
ram kumar
|
00698
|
RMGB0000190
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622403
|
|
Mr. RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
LUNKARANSAR
|
RJ-270300421800522700/713695
(गारबदेसर)
|
2703004218NRG24200320241391962
|
21/03/2024
|
Kishna ram
|
2703004218WL036908
|
Kishna ram
|
00698
|
RMGB0000190
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3159622387
|
|
Mr. KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
LUNKARANSAR
|
RJ-270300421800522700/713805
(गारबदेसर)
|
2703004218NRG24200320241391964
|
21/03/2024
|
Kheta ram
|
2703004218WL036908
|
Kheta ram
|
00698
|
RMGB0000190
|
1254
|
1254
|
Processed
|
20/04/2024
|
|
3159622377
|
|
KHETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
LUNKARANSAR
|
RJ-270300421800522700/713818
(गारबदेसर)
|
2703004218NRG24200320241391104
|
21/03/2024
|
Kelam
|
2703004218WL036894
|
Kelam
|
00698
|
RMGB0000190
|
832
|
832
|
Processed
|
20/04/2024
|
|
3159622376
|
|
MR KELAM DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNKARANSAR
|
RJ-270300421800522700/713828
(गारबदेसर)
|
2703004218NRG24200320241391320
|
21/03/2024
|
nathi
|
2703004218WL036898
|
nathi
|
00698
|
RMGB0000190
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159622156
|
|
MRS NATHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300421800522700/713833
(गारबदेसर)
|
2703004218NRG24200320241391321
|
21/03/2024
|
babushing
|
2703004218WL036898
|
babushing
|
00698
|
RMGB0000190
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159622378
|
|
BABUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
LUNKARANSAR
|
RJ-270300421800522700/713856
(गारबदेसर)
|
2703004218NRG24200320241391965
|
21/03/2024
|
jesh shing
|
2703004218WL036908
|
jesh shing
|
00698
|
RMGB0000190
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3159622328
|
|
Mr. JAIS SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
LUNKARANSAR
|
RJ-270300421800522700/713889
(गारबदेसर)
|
2703004218NRG24200320241391973
|
21/03/2024
|
sahiram
|
2703004218WL036908
|
sahiram
|
00698
|
RMGB0000190
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3159622276
|
|
SAHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
LUNKARANSAR
|
RJ-270300421800522700/713891
(गारबदेसर)
|
2703004218NRG24200320241391323
|
21/03/2024
|
magha ram
|
2703004218WL036898
|
magha ram
|
00698
|
RMGB0000190
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622283
|
|
SHRI MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300421800522700/713912
(गारबदेसर)
|
2703004218NRG24200320241391976
|
21/03/2024
|
bhawarlal
|
2703004218WL036908
|
bhawarlal
|
00698
|
RMGB0000190
|
1254
|
1254
|
Processed
|
20/04/2024
|
|
3159622390
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNKARANSAR
|
RJ-270300421800522700/713917
(गारबदेसर)
|
2703004218NRG24200320241391325
|
21/03/2024
|
madan lal
|
2703004218WL036898
|
madan lal
|
00698
|
RMGB0000190
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159622334
|
|
MADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
LUNKARANSAR
|
RJ-270300421800522700/713919
(गारबदेसर)
|
2703004218NRG24200320241391977
|
21/03/2024
|
kalu ram
|
2703004218WL036908
|
kalu ram
|
00698
|
RMGB0000190
|
1881
|
1881
|
Processed
|
20/04/2024
|
|
3159622202
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
LUNKARANSAR
|
RJ-270300421800522700/713932
(गारबदेसर)
|
2703004218NRG24200320241391326
|
21/03/2024
|
gopiram
|
2703004218WL036898
|
gopiram
|
00698
|
RMGB0000190
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159622169
|
|
GOPIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
LUNKARANSAR
|
RJ-270300421800522700/713933
(गारबदेसर)
|
2703004218NRG24200320241391327
|
21/03/2024
|
Snt lal
|
2703004218WL036898
|
Snt lal
|
00698
|
RMGB0000190
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159622168
|
|
Mr. SANTLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
LUNKARANSAR
|
RJ-270300421800522700/713939
(गारबदेसर)
|
2703004218NRG24200320241391328
|
21/03/2024
|
sant lal
|
2703004218WL036898
|
sant lal
|
00698
|
RMGB0000190
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159622279
|
|
SANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
LUNKARANSAR
|
RJ-270300421800522700/713943
(गारबदेसर)
|
2703004218NRG24200320241391329
|
21/03/2024
|
santosh
|
2703004218WL036898
|
santosh
|
00698
|
RMGB0000190
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159622383
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153376
|
153376
|
|
|
|
|
|
|
|
|
521
|
LUNKARANSAR
|
RJ-270300419500519102/50334984
(काकड़वाला)
|
2703004232NRG24200320241393284
|
21/03/2024
|
Vishpati
|
2703004232WL036944
|
Vishpati
|
00698
|
RMGB0000198
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159622310
|
|
VIRUPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
LUNKARANSAR
|
RJ-270300419500519102/504010017
(काकड़वाला)
|
2703004232NRG24200320241393291
|
21/03/2024
|
geeta kanwar
|
2703004232WL036944
|
geeta kanwar
|
00698
|
RMGB0000198
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159622594
|
|
Mrs. GEETA KANWAR WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
LUNKARANSAR
|
RJ-270300419500519102/5803382490
(काकड़वाला)
|
2703004232NRG24200320241393302
|
21/03/2024
|
INDRAJ
|
2703004232WL036944
|
INDRAJ
|
00698
|
RMGB0000198
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159622150
|
|
Mr. INDRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
LUNKARANSAR
|
RJ-270300419500519102/5803382855
(काकड़वाला)
|
2703004232NRG24200320241393319
|
21/03/2024
|
Alisher
|
2703004232WL036944
|
Alisher
|
00698
|
RMGB0000198
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159622574
|
|
ALISHER ALISHER
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
LUNKARANSAR
|
RJ-270300419500519102/5803382855
(काकड़वाला)
|
2703004232NRG24200320241393320
|
21/03/2024
|
Kismat
|
2703004232WL036944
|
Kismat
|
00698
|
RMGB0000198
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159622572
|
|
KISMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
LUNKARANSAR
|
RJ-270300419500519103/50405814
(काकड़वाला)
|
2703004232NRG24200320241393335
|
21/03/2024
|
manjit
|
2703004232WL036944
|
manjit
|
00698
|
RMGB0000198
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159622580
|
|
Mrs. MANJIT WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
LUNKARANSAR
|
RJ-270300420700518602/50403667
(काकड़वाला)
|
2703004232NRG24200320241393935
|
21/03/2024
|
RAJURAM
|
2703004232WL036953
|
RAJURAM
|
00698
|
RMGB0000198
|
412
|
412
|
Processed
|
20/04/2024
|
|
3159622442
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15822
|
15822
|
|
|
|
|
|
|
|
|
528
|
LUNKARANSAR
|
RJ-270300418800516000/50404051
(िख्ांयेरा)
|
2703004188NRG24210320241404884
|
21/03/2024
|
Anita
|
2703004188WL037319
|
Anita
|
00703
|
AIRP0000001
|
390
|
390
|
Processed
|
20/04/2024
|
|
3159622650
|
|
MISS ANITA DO DALIP GODARA
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300419500519102/5803382514
(काकड़वाला)
|
2703004232NRG24200320241393314
|
21/03/2024
|
SUMAN KANWAR
|
2703004232WL036944
|
SUMAN KANWAR
|
00703
|
AIRP0000001
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159622320
|
|
Mrs. Suman Kanwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
657120
|
657120
|
|
|
|
|
|
|
|