|
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-270300419500519102/5803382471
(काकड़वाला)
|
2703004232NRG24220820230506296
|
24/08/2023
|
SONU KUMARI
|
2703004232WL013223
|
SONU KUMARI
|
00045
|
BARB0SURATG
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075715
|
|
Sonu Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300419500519102/50389003
(काकड़वाला)
|
2703004232NRG24220820230511002
|
24/08/2023
|
Maya Devi
|
2703004232WL013325
|
Maya Devi
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075157
|
|
MAYA DEVI W O SURENDRA KUMAR
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300419500519102/50389003
(काकड़वाला)
|
2703004232NRG24220820230511001
|
24/08/2023
|
Surendra
|
2703004232WL013325
|
Surendra
|
00078
|
CNRB0004231
|
2475
|
2475
|
Processed
|
30/08/2023
|
|
4972075158
|
|
SURENDRA KUMAR S O DILIP KUMAR
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300419500519102/50389356
(काकड़वाला)
|
2703004232NRG24220820230511007
|
24/08/2023
|
Chhotu devi
|
2703004232WL013325
|
Chhotu devi
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075558
|
|
Mrs. CHHOTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
LUNKARANSAR
|
RJ-270300419500519102/50389356
(काकड़वाला)
|
2703004232NRG24220820230511006
|
24/08/2023
|
UDRAM
|
2703004232WL013325
|
UDRAM
|
00078
|
CNRB0004231
|
2475
|
2475
|
Processed
|
30/08/2023
|
|
4972075557
|
|
UDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNKARANSAR
|
RJ-270300419500519102/50389400
(काकड़वाला)
|
2703004232NRG24220820230511009
|
24/08/2023
|
KALAWATI
|
2703004232WL013325
|
KALAWATI
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075721
|
|
GUDDI
|
CANARA BANK(508532)
|
|
7
|
LUNKARANSAR
|
RJ-270300419500519102/5803382455
(काकड़वाला)
|
2703004232NRG24220820230506196
|
24/08/2023
|
ILIYAS KHAN
|
2703004232WL013222
|
ILIYAS KHAN
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075722
|
|
MR ILIYAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNKARANSAR
|
RJ-270300419500519102/5803382459
(काकड़वाला)
|
2703004232NRG24220820230511027
|
24/08/2023
|
MAYA
|
2703004232WL013325
|
MAYA
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075683
|
|
MAYA
|
CANARA BANK(508532)
|
|
9
|
LUNKARANSAR
|
RJ-270300419500519102/5803382463
(काकड़वाला)
|
2703004232NRG24220820230511028
|
24/08/2023
|
MANGILAL
|
2703004232WL013325
|
MANGILAL
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075048
|
|
MANGILAL S O RAJRAM
|
CANARA BANK(508532)
|
|
10
|
LUNKARANSAR
|
RJ-270300419500519102/5803382468
(काकड़वाला)
|
2703004232NRG24220820230506200
|
24/08/2023
|
RAJU DEVI
|
2703004232WL013222
|
RAJU DEVI
|
00078
|
CNRB0004231
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075723
|
|
RAJU DEVI W O KISNA RAM
|
CANARA BANK(508532)
|
|
11
|
LUNKARANSAR
|
RJ-270300419500519102/5803382469
(काकड़वाला)
|
2703004232NRG24220820230506203
|
24/08/2023
|
GUDDI DEVI
|
2703004232WL013222
|
GUDDI DEVI
|
00078
|
CNRB0004231
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075724
|
|
GUDDI DEVI W O PUNAM CHAND
|
CANARA BANK(508532)
|
|
12
|
LUNKARANSAR
|
RJ-270300419500519102/5803382492
(काकड़वाला)
|
2703004232NRG24220820230506217
|
24/08/2023
|
SONA
|
2703004232WL013222
|
SONA
|
00078
|
CNRB0004231
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4972075051
|
|
SONA WO SHRI MO ISAK
|
CANARA BANK(508532)
|
|
13
|
LUNKARANSAR
|
RJ-270300419500519102/5803382494
(काकड़वाला)
|
2703004232NRG24220820230506220
|
24/08/2023
|
SATAAR
|
2703004232WL013222
|
SATAAR
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075049
|
|
SATAAR
|
CANARA BANK(508532)
|
|
14
|
LUNKARANSAR
|
RJ-270300419500519102/5803382496
(काकड़वाला)
|
2703004232NRG24220820230506343
|
24/08/2023
|
AASURAM
|
2703004232WL013224
|
AASURAM
|
00078
|
CNRB0004231
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075572
|
|
AASHURAM
|
CANARA BANK(508532)
|
|
15
|
LUNKARANSAR
|
RJ-270300419500519102/5803382496
(काकड़वाला)
|
2703004232NRG24220820230506344
|
24/08/2023
|
VIMLA DEVI
|
2703004232WL013224
|
VIMLA DEVI
|
00078
|
CNRB0004231
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075137
|
|
VIMLA DEVI W O AASURAM
|
CANARA BANK(508532)
|
|
16
|
LUNKARANSAR
|
RJ-270300419500519102/5803382517
(काकड़वाला)
|
2703004232NRG24220820230506226
|
24/08/2023
|
FARJANA
|
2703004232WL013222
|
FARJANA
|
00078
|
CNRB0004231
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075050
|
|
FARJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LUNKARANSAR
|
RJ-270300419500519102/5803382518
(काकड़वाला)
|
2703004232NRG24220820230506346
|
24/08/2023
|
VIDHYA DEVI
|
2703004232WL013224
|
VIDHYA DEVI
|
00078
|
CNRB0004231
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075690
|
|
VIDHYA DEVI
|
CANARA BANK(508532)
|
|
18
|
LUNKARANSAR
|
RJ-270300420700513600/741069
(काकड़वाला)
|
2703004232NRG24220820230511062
|
24/08/2023
|
Omprakash
|
2703004232WL013325
|
Omprakash
|
00078
|
CNRB0004231
|
2475
|
2475
|
Processed
|
30/08/2023
|
|
4972075604
|
|
OMPRAKASH S O NANURAM BISHNOI
|
CANARA BANK(508532)
|
|
19
|
LUNKARANSAR
|
RJ-270300420700518602/50400941
(काकड़वाला)
|
2703004232NRG24220820230511064
|
24/08/2023
|
Budhram
|
2703004232WL013325
|
Budhram
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075559
|
|
BUDH RAM SO BIRBAL RAM
|
CANARA BANK(508532)
|
|
20
|
LUNKARANSAR
|
RJ-270300420700518602/50400941
(काकड़वाला)
|
2703004232NRG24220820230511065
|
24/08/2023
|
Urmila
|
2703004232WL013325
|
Urmila
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075644
|
|
URMILA DEVI WO BUDH RAM
|
CANARA BANK(508532)
|
|
21
|
LUNKARANSAR
|
RJ-270300420700518602/50400948
(काकड़वाला)
|
2703004232NRG24220820230506371
|
24/08/2023
|
SHIVDATT
|
2703004232WL013224
|
SHIVDATT
|
00078
|
CNRB0004231
|
2376
|
2376
|
Processed
|
30/08/2023
|
|
4972075403
|
|
SHIV DATT SO SURJA RAM
|
CANARA BANK(508532)
|
|
22
|
LUNKARANSAR
|
RJ-270300420700518602/741480
(काकड़वाला)
|
2703004232NRG24220820230506238
|
24/08/2023
|
Rukma Devi
|
2703004232WL013222
|
Rukma Devi
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075136
|
|
RUKAMA DEVI W O BIRBAL RAM
|
CANARA BANK(508532)
|
|
23
|
LUNKARANSAR
|
RJ-270300421900518300/50399740
(काकड़वाला)
|
2703004232NRG24220820230511068
|
24/08/2023
|
ASHI DEVI
|
2703004232WL013325
|
ASHI DEVI
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075774
|
|
AASI
|
CANARA BANK(508532)
|
|
24
|
LUNKARANSAR
|
RJ-270300421900518300/741732
(काकड़वाला)
|
2703004232NRG24220820230511069
|
24/08/2023
|
BALURAM
|
2703004232WL013325
|
BALURAM
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075720
|
|
BALU RAM
|
CANARA BANK(508532)
|
|
25
|
LUNKARANSAR
|
RJ-270300421900518300/9922396
(काकड़वाला)
|
2703004232NRG24220820230506338
|
24/08/2023
|
SARSWATI DEVI
|
2703004232WL013223
|
SARSWATI DEVI
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075762
|
|
SARSWATI DEVI W O HUKMA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61624
|
61624
|
|
|
|
|
|
|
|
|
26
|
LUNKARANSAR
|
RJ-270300419500519100/50334742
(काकड़वाला)
|
2703004232NRG24220820230506249
|
24/08/2023
|
Bali devi
|
2703004232WL013223
|
Bali devi
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075635
|
|
BALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300419500519100/50389397
(काकड़वाला)
|
2703004232NRG24220820230510993
|
24/08/2023
|
silochna
|
2703004232WL013325
|
silochna
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075519
|
|
SULOCHANA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300419500519100/50389397
(काकड़वाला)
|
2703004232NRG24220820230510992
|
24/08/2023
|
udaram
|
2703004232WL013325
|
udaram
|
00114
|
RSCB0017003
|
2475
|
2475
|
Processed
|
30/08/2023
|
|
4972075105
|
|
UDA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300419500519100/50389426
(काकड़वाला)
|
2703004232NRG24220820230506250
|
24/08/2023
|
Bhomraj
|
2703004232WL013223
|
Bhomraj
|
00114
|
RSCB0017003
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075170
|
|
SHRI BHOM RAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300419500519100/50389426
(काकड़वाला)
|
2703004232NRG24220820230506251
|
24/08/2023
|
Padma
|
2703004232WL013223
|
Padma
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075521
|
|
PADMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300419500519100/50400817
(काकड़वाला)
|
2703004232NRG24220820230506252
|
24/08/2023
|
MANFHUL
|
2703004232WL013223
|
MANFHUL
|
00114
|
RSCB0017003
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075143
|
|
Mr. NIRMAL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
LUNKARANSAR
|
RJ-270300419500519100/50400830
(काकड़वाला)
|
2703004232NRG24220820230506401
|
24/08/2023
|
SUNDER DEVEE
|
2703004232WL013225
|
SUNDER DEVEE
|
00114
|
RSCB0017003
|
3315
|
3315
|
Processed
|
30/08/2023
|
|
4972075270
|
|
SUNDAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300419500519100/50400888
(काकड़वाला)
|
2703004232NRG24220820230506402
|
24/08/2023
|
indera
|
2703004232WL013225
|
indera
|
00114
|
RSCB0017003
|
3315
|
3315
|
Processed
|
30/08/2023
|
|
4972075099
|
|
INDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300419500519100/726376
(काकड़वाला)
|
2703004232NRG24220820230510994
|
24/08/2023
|
keshannath
|
2703004232WL013325
|
keshannath
|
00114
|
RSCB0017003
|
2475
|
2475
|
Processed
|
30/08/2023
|
|
4972075630
|
|
KISHAN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300419500519100/726376
(काकड़वाला)
|
2703004232NRG24220820230510995
|
24/08/2023
|
sumAN
|
2703004232WL013325
|
sumAN
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075636
|
|
SUNITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300419500519100/726385
(काकड़वाला)
|
2703004232NRG24220820230510996
|
24/08/2023
|
Mohan ram
|
2703004232WL013325
|
Mohan ram
|
00114
|
RSCB0017003
|
2475
|
2475
|
Processed
|
30/08/2023
|
|
4972075011
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
37
|
LUNKARANSAR
|
RJ-270300419500519100/726583
(काकड़वाला)
|
2703004232NRG24220820230510997
|
24/08/2023
|
Lalchand
|
2703004232WL013325
|
Lalchand
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075172
|
|
LAL CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300419500519100/726583
(काकड़वाला)
|
2703004232NRG24220820230510998
|
24/08/2023
|
Manohari devi
|
2703004232WL013325
|
Manohari devi
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075645
|
|
MANOHARI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
LUNKARANSAR
|
RJ-270300419500519100/726585
(काकड़वाला)
|
2703004232NRG24220820230510999
|
24/08/2023
|
Bhawarlal
|
2703004232WL013325
|
Bhawarlal
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075014
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300419500519100/726585
(काकड़वाला)
|
2703004232NRG24220820230511000
|
24/08/2023
|
Krishna
|
2703004232WL013325
|
Krishna
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075015
|
|
KRISNA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300419500519102/50389123
(काकड़वाला)
|
2703004232NRG24220820230506261
|
24/08/2023
|
SHARDA DEVI
|
2703004232WL013223
|
SHARDA DEVI
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075520
|
|
SHARDA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300419500519102/50400983
(काकड़वाला)
|
2703004232NRG24220820230511011
|
24/08/2023
|
PRMILA
|
2703004232WL013325
|
PRMILA
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075101
|
|
PRAMILA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300419500519102/50400986
(काकड़वाला)
|
2703004232NRG24220820230506267
|
24/08/2023
|
SHARDA DEVI
|
2703004232WL013223
|
SHARDA DEVI
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075518
|
|
Mrs. SHARDA W/O SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
LUNKARANSAR
|
RJ-270300419500519102/50400986
(काकड़वाला)
|
2703004232NRG24220820230506266
|
24/08/2023
|
SUKHARAM
|
2703004232WL013223
|
SUKHARAM
|
00114
|
RSCB0017003
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075693
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
LUNKARANSAR
|
RJ-270300419500519102/50400987
(काकड़वाला)
|
2703004232NRG24220820230506269
|
24/08/2023
|
CHUNNA DEVI
|
2703004232WL013223
|
CHUNNA DEVI
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075696
|
|
Mrs. CHUNNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
LUNKARANSAR
|
RJ-270300419500519102/50400988
(काकड़वाला)
|
2703004232NRG24220820230506270
|
24/08/2023
|
MOOL NATH
|
2703004232WL013223
|
MOOL NATH
|
00114
|
RSCB0017003
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075680
|
|
MR MOOL NATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300419500519102/50400988
(काकड़वाला)
|
2703004232NRG24220820230506271
|
24/08/2023
|
SHARDA DEVI
|
2703004232WL013223
|
SHARDA DEVI
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075695
|
|
MRS SHARDA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300419500519102/50400989
(काकड़वाला)
|
2703004232NRG24220820230506272
|
24/08/2023
|
DAN NATH
|
2703004232WL013223
|
DAN NATH
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075373
|
|
MR DAN NATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300419500519102/50400996
(काकड़वाला)
|
2703004232NRG24220820230506276
|
24/08/2023
|
BHANINATH
|
2703004232WL013223
|
BHANINATH
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075697
|
|
BHANINATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300419500519102/50400996
(काकड़वाला)
|
2703004232NRG24220820230506277
|
24/08/2023
|
GUDDI DEVI
|
2703004232WL013223
|
GUDDI DEVI
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075374
|
|
GUDDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300419500519102/50401002
(काकड़वाला)
|
2703004232NRG24220820230506288
|
24/08/2023
|
MANJU DEVI
|
2703004232WL013223
|
MANJU DEVI
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075375
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300419500519400/50334753
(काकड़वाला)
|
2703004232NRG24220820230511040
|
24/08/2023
|
jetram
|
2703004232WL013325
|
jetram
|
00114
|
RSCB0017003
|
2475
|
2475
|
Processed
|
30/08/2023
|
|
4972075481
|
|
JETHARAM S/O PURNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUNKARANSAR
|
RJ-270300419500519400/50334786
(काकड़वाला)
|
2703004232NRG24220820230511041
|
24/08/2023
|
SOMTI DEVI
|
2703004232WL013325
|
SOMTI DEVI
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075140
|
|
SOMTI WO OM PRAKASH
|
CANARA BANK(508532)
|
|
54
|
LUNKARANSAR
|
RJ-270300419500519400/50334853
(काकड़वाला)
|
2703004232NRG24220820230511042
|
24/08/2023
|
Manoj kumar
|
2703004232WL013325
|
Manoj kumar
|
00114
|
RSCB0017003
|
2250
|
2250
|
Processed
|
30/08/2023
|
|
4972075171
|
|
MANOJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300419500519400/726371
(काकड़वाला)
|
2703004232NRG24220820230511052
|
24/08/2023
|
Tiloknath
|
2703004232WL013325
|
Tiloknath
|
00114
|
RSCB0017003
|
2475
|
2475
|
Processed
|
30/08/2023
|
|
4972075271
|
|
TILOK NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300419500519400/726383
(काकड़वाला)
|
2703004232NRG24220820230506403
|
24/08/2023
|
Papu ram urf Shrwanram
|
2703004232WL013225
|
Papu ram urf Shrwanram
|
00114
|
RSCB0017003
|
3315
|
3315
|
Processed
|
30/08/2023
|
|
4972075634
|
|
PAPU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300419500519400/726383
(काकड़वाला)
|
2703004232NRG24220820230506404
|
24/08/2023
|
SHANTI
|
2703004232WL013225
|
SHANTI
|
00114
|
RSCB0017003
|
442
|
442
|
Processed
|
30/08/2023
|
|
4972075420
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300420700518500/50381599
(काकड़वाला)
|
2703004232NRG24220820230506353
|
24/08/2023
|
RAMPRTAB
|
2703004232WL013224
|
RAMPRTAB
|
00114
|
RSCB0017003
|
2376
|
2376
|
Processed
|
30/08/2023
|
|
4972075142
|
|
RAM PRATAP .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300420700518500/50381599
(काकड़वाला)
|
2703004232NRG24220820230506354
|
24/08/2023
|
SAVITRI DEVI
|
2703004232WL013224
|
SAVITRI DEVI
|
00114
|
RSCB0017003
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075141
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300420700518500/50381600
(काकड़वाला)
|
2703004232NRG24220820230506356
|
24/08/2023
|
LICHMA
|
2703004232WL013224
|
LICHMA
|
00114
|
RSCB0017003
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075522
|
|
LICHHAMA
|
CANARA BANK(508532)
|
|
61
|
LUNKARANSAR
|
RJ-270300420700518500/50381613
(काकड़वाला)
|
2703004232NRG24220820230506357
|
24/08/2023
|
JAISA RAM
|
2703004232WL013224
|
JAISA RAM
|
00114
|
RSCB0017003
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075012
|
|
JESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUNKARANSAR
|
RJ-270300420700518602/50403675
(काकड़वाला)
|
2703004232NRG24220820230506376
|
24/08/2023
|
ANJU
|
2703004232WL013224
|
ANJU
|
00114
|
RSCB0017003
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075149
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LUNKARANSAR
|
RJ-270300420700518602/50403675
(काकड़वाला)
|
2703004232NRG24220820230506375
|
24/08/2023
|
BALWANT
|
2703004232WL013224
|
BALWANT
|
00114
|
RSCB0017003
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075150
|
|
Mr. BALWANT SO SITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
LUNKARANSAR
|
RJ-270300420700518602/50403706
(काकड़वाला)
|
2703004232NRG24220820230506380
|
24/08/2023
|
BHANIRAM
|
2703004232WL013224
|
BHANIRAM
|
00114
|
RSCB0017003
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075694
|
|
Mr. Bhaniram
|
INDIAN BANK(607105)
|
|
65
|
LUNKARANSAR
|
RJ-270300420700518602/733062
(काकड़वाला)
|
2703004232NRG24220820230506383
|
24/08/2023
|
VIDHA
|
2703004232WL013224
|
VIDHA
|
00114
|
RSCB0017003
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075584
|
|
VIDHA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
LUNKARANSAR
|
RJ-270300420700518602/733064
(काकड़वाला)
|
2703004232NRG24220820230506385
|
24/08/2023
|
Ranu bala
|
2703004232WL013224
|
Ranu bala
|
00114
|
RSCB0017003
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075637
|
|
RENU BALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
LUNKARANSAR
|
RJ-270300420700518602/741424
(काकड़वाला)
|
2703004232NRG24220820230506337
|
24/08/2023
|
SUSHILA
|
2703004232WL013223
|
SUSHILA
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075394
|
|
SUSHILA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300420700518602/741500
(काकड़वाला)
|
2703004232NRG24220820230506240
|
24/08/2023
|
NARAYANI
|
2703004232WL013222
|
NARAYANI
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075698
|
|
MS NARA YANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300420700518800/50381718
(काकड़वाला)
|
2703004232NRG24220820230506395
|
24/08/2023
|
BHANWARI KANWAR
|
2703004232WL013224
|
BHANWARI KANWAR
|
00114
|
RSCB0017003
|
2160
|
2160
|
Processed
|
30/08/2023
|
|
4972075020
|
|
BHANWARI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300420700518800/50403745
(काकड़वाला)
|
2703004232NRG24220820230506396
|
24/08/2023
|
JAYVEER
|
2703004232WL013224
|
JAYVEER
|
00114
|
RSCB0017003
|
2376
|
2376
|
Processed
|
30/08/2023
|
|
4972075132
|
|
JAYVEER .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300420700518800/50403745
(काकड़वाला)
|
2703004232NRG24220820230506397
|
24/08/2023
|
MANJU
|
2703004232WL013224
|
MANJU
|
00114
|
RSCB0017003
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075761
|
|
MANJU WO JAYVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUNKARANSAR
|
RJ-270300420700518800/50403755
(काकड़वाला)
|
2703004232NRG24220820230506399
|
24/08/2023
|
RAMESH
|
2703004232WL013224
|
RAMESH
|
00114
|
RSCB0017003
|
2376
|
2376
|
Processed
|
30/08/2023
|
|
4972075038
|
|
RAMES SO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUNKARANSAR
|
RJ-270300420700518800/50403755
(काकड़वाला)
|
2703004232NRG24220820230506400
|
24/08/2023
|
SAROJ
|
2703004232WL013224
|
SAROJ
|
00114
|
RSCB0017003
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075133
|
|
SAROJ WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUNKARANSAR
|
RJ-270300421100516301/50382425
(सोढवाली)
|
2703004240NRG24220820230512458
|
24/08/2023
|
KALAWATI
|
2703004240WL013383
|
KALAWATI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075622
|
|
KALAWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
LUNKARANSAR
|
RJ-270300421100516301/50382425
(सोढवाली)
|
2703004240NRG24220820230512457
|
24/08/2023
|
SOHANRAM
|
2703004240WL013383
|
SOHANRAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075325
|
|
SOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300421100516301/50382427
(सोढवाली)
|
2703004240NRG24220820230512459
|
24/08/2023
|
DULARAM
|
2703004240WL013383
|
DULARAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075319
|
|
DHULA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300421100516301/50382436
(सोढवाली)
|
2703004240NRG24220820230512460
|
24/08/2023
|
RAMCHANDR
|
2703004240WL013383
|
RAMCHANDR
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075583
|
|
RAMCHANDR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
LUNKARANSAR
|
RJ-270300421100516301/50382440
(सोढवाली)
|
2703004240NRG24220820230512462
|
24/08/2023
|
SARASWATI
|
2703004240WL013383
|
SARASWATI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075359
|
|
SARASWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300421100516301/50382444
(सोढवाली)
|
2703004240NRG24220820230512463
|
24/08/2023
|
MULARAM
|
2703004240WL013383
|
MULARAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075492
|
|
MULA RAM JAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
LUNKARANSAR
|
RJ-270300421100516301/50382446
(सोढवाली)
|
2703004240NRG24220820230512465
|
24/08/2023
|
JETHI Devi
|
2703004240WL013383
|
JETHI Devi
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075358
|
|
JETA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
LUNKARANSAR
|
RJ-270300421100516301/50382446
(सोढवाली)
|
2703004240NRG24220820230512464
|
24/08/2023
|
KOJURAM
|
2703004240WL013383
|
KOJURAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075357
|
|
KOJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
LUNKARANSAR
|
RJ-270300421100516301/50382447
(सोढवाली)
|
2703004240NRG24220820230512467
|
24/08/2023
|
MULIDEVI
|
2703004240WL013383
|
MULIDEVI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075349
|
|
MISS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300421100516301/50382447
(सोढवाली)
|
2703004240NRG24220820230512466
|
24/08/2023
|
PAPPU RAM
|
2703004240WL013383
|
PAPPU RAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075495
|
|
PAPPU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
LUNKARANSAR
|
RJ-270300421100516301/50382448
(सोढवाली)
|
2703004240NRG24220820230512468
|
24/08/2023
|
BHAGURAM
|
2703004240WL013383
|
BHAGURAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075498
|
|
BHAGU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
LUNKARANSAR
|
RJ-270300421100516301/50382448
(सोढवाली)
|
2703004240NRG24220820230512469
|
24/08/2023
|
PUSHPA
|
2703004240WL013383
|
PUSHPA
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075738
|
|
PUSHPA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
LUNKARANSAR
|
RJ-270300421100516301/50382452-A
(सोढवाली)
|
2703004240NRG24220820230512471
|
24/08/2023
|
KISTURIDEVI
|
2703004240WL013383
|
KISTURIDEVI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075647
|
|
KISTURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LUNKARANSAR
|
RJ-270300421100516301/50382452-A
(सोढवाली)
|
2703004240NRG24220820230512470
|
24/08/2023
|
SHIVALAL
|
2703004240WL013383
|
SHIVALAL
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075565
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300421100516301/50382482
(सोढवाली)
|
2703004240NRG24220820230512472
|
24/08/2023
|
RAKESAH
|
2703004240WL013383
|
RAKESAH
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075487
|
|
MR RAKESH SO SHREE RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300421100516301/50382482
(सोढवाली)
|
2703004240NRG24220820230512473
|
24/08/2023
|
RUKHAMA
|
2703004240WL013383
|
RUKHAMA
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075421
|
|
RUKHAMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
LUNKARANSAR
|
RJ-270300421100516301/50382483
(सोढवाली)
|
2703004240NRG24220820230512474
|
24/08/2023
|
DUDARAM
|
2703004240WL013383
|
DUDARAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075500
|
|
MR UDARAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300421100516301/50382483
(सोढवाली)
|
2703004240NRG24220820230512475
|
24/08/2023
|
PRMESHWARI
|
2703004240WL013383
|
PRMESHWARI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075353
|
|
MISS PRAMESHVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300421100516301/50382484
(सोढवाली)
|
2703004240NRG24220820230512476
|
24/08/2023
|
CHETAN RAM
|
2703004240WL013383
|
CHETAN RAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075497
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300421100516301/50382484
(सोढवाली)
|
2703004240NRG24220820230512477
|
24/08/2023
|
RAMPYARI
|
2703004240WL013383
|
RAMPYARI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075351
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300421100516301/50382487
(सोढवाली)
|
2703004240NRG24220820230512478
|
24/08/2023
|
AMARARAM
|
2703004240WL013383
|
AMARARAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075253
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300421100516301/50382487
(सोढवाली)
|
2703004240NRG24220820230512479
|
24/08/2023
|
DHAPU Devi
|
2703004240WL013383
|
DHAPU Devi
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075577
|
|
DHAPU WO AMAR CHAND
|
BANK OF BARODA(606985)
|
|
96
|
LUNKARANSAR
|
RJ-270300421100516301/50382490
(सोढवाली)
|
2703004240NRG24220820230512481
|
24/08/2023
|
SANTI DEVI
|
2703004240WL013383
|
SANTI DEVI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075355
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
LUNKARANSAR
|
RJ-270300421100516301/50382490
(सोढवाली)
|
2703004240NRG24220820230512480
|
24/08/2023
|
SHREE RAM
|
2703004240WL013383
|
SHREE RAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075503
|
|
SHRI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
LUNKARANSAR
|
RJ-270300421100516301/50382496
(सोढवाली)
|
2703004240NRG24220820230512482
|
24/08/2023
|
NORA DEVI
|
2703004240WL013383
|
NORA DEVI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075364
|
|
MRS NORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300421100516301/50382497
(सोढवाली)
|
2703004240NRG24220820230512483
|
24/08/2023
|
CHENARAM
|
2703004240WL013383
|
CHENARAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075509
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300421100516301/50382501
(सोढवाली)
|
2703004240NRG24220820230512485
|
24/08/2023
|
KHIVANI DEVI
|
2703004240WL013383
|
KHIVANI DEVI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075628
|
|
MISS KHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300421100516301/50382501
(सोढवाली)
|
2703004240NRG24220820230512486
|
24/08/2023
|
RAMNARAYAN
|
2703004240WL013383
|
RAMNARAYAN
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075371
|
|
RAM NARAYAN SO PURNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUNKARANSAR
|
RJ-270300421100516301/50382503
(सोढवाली)
|
2703004240NRG24220820230512487
|
24/08/2023
|
Imichand
|
2703004240WL013383
|
Imichand
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075589
|
|
IMICHAND DUDI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
LUNKARANSAR
|
RJ-270300421100516301/50382503
(सोढवाली)
|
2703004240NRG24220820230512488
|
24/08/2023
|
Sona Devi.
|
2703004240WL013383
|
Sona Devi.
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075392
|
|
MRS SONA SONA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300421100516301/50382508
(सोढवाली)
|
2703004240NRG24220820230512492
|
24/08/2023
|
DHAPU
|
2703004240WL013383
|
DHAPU
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075727
|
|
MISS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300421100516301/50382508
(सोढवाली)
|
2703004240NRG24220820230512491
|
24/08/2023
|
MAGHARAM
|
2703004240WL013383
|
MAGHARAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075491
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300421100516301/50382509
(सोढवाली)
|
2703004240NRG24220820230512493
|
24/08/2023
|
NODI Devi
|
2703004240WL013383
|
NODI Devi
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075735
|
|
NODI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
107
|
LUNKARANSAR
|
RJ-270300421100516301/50382513
(सोढवाली)
|
2703004240NRG24220820230512494
|
24/08/2023
|
BHAJANLAL
|
2703004240WL013383
|
BHAJANLAL
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075484
|
|
MR BHAJAN LAL DUDI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300421100516301/50382513
(सोढवाली)
|
2703004240NRG24220820230512495
|
24/08/2023
|
SEEMA
|
2703004240WL013383
|
SEEMA
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075737
|
|
VIMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
LUNKARANSAR
|
RJ-270300421100516301/50382529
(सोढवाली)
|
2703004240NRG24220820230516235
|
24/08/2023
|
Dungarram
|
2703004240WL013458
|
Dungarram
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075489
|
|
DUNGAR RAM SO CHUNARAM
|
BANK OF BARODA(606985)
|
|
110
|
LUNKARANSAR
|
RJ-270300421100516301/50382529
(सोढवाली)
|
2703004240NRG24220820230516236
|
24/08/2023
|
REVANTI DEVI
|
2703004240WL013458
|
REVANTI DEVI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075036
|
|
REVANTI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
111
|
LUNKARANSAR
|
RJ-270300421100516301/50382586
(सोढवाली)
|
2703004240NRG24220820230516239
|
24/08/2023
|
ISHWAR RAM
|
2703004240WL013458
|
ISHWAR RAM
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075266
|
|
ISAWAR RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
112
|
LUNKARANSAR
|
RJ-270300421100516301/50382592
(सोढवाली)
|
2703004240NRG24220820230512498
|
24/08/2023
|
OMPARKASH RAJU DEVI
|
2703004240WL013383
|
OMPARKASH RAJU DEVI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075262
|
|
OM PRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
113
|
LUNKARANSAR
|
RJ-270300421100516301/50382592
(सोढवाली)
|
2703004240NRG24220820230512497
|
24/08/2023
|
RAJU Devi
|
2703004240WL013383
|
RAJU Devi
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075352
|
|
RAJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
114
|
LUNKARANSAR
|
RJ-270300421100516301/50382594
(सोढवाली)
|
2703004240NRG24220820230512500
|
24/08/2023
|
CHHGANLAL
|
2703004240WL013383
|
CHHGANLAL
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075507
|
|
MR CHAGNLAL DUDI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300421100516301/50382594
(सोढवाली)
|
2703004240NRG24220820230512501
|
24/08/2023
|
RAJU
|
2703004240WL013383
|
RAJU
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075744
|
|
RAJU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
LUNKARANSAR
|
RJ-270300421100516301/50382597
(सोढवाली)
|
2703004240NRG24220820230512502
|
24/08/2023
|
SAVITRI DEVI
|
2703004240WL013383
|
SAVITRI DEVI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075514
|
|
MRS SAVITRI SAVITRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300421100516301/50382598
(सोढवाली)
|
2703004240NRG24220820230512503
|
24/08/2023
|
IMICHAND JAAT
|
2703004240WL013383
|
IMICHAND JAAT
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075515
|
|
IMICHAND JAAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
118
|
LUNKARANSAR
|
RJ-270300421100516301/50382598
(सोढवाली)
|
2703004240NRG24220820230512504
|
24/08/2023
|
RAMI DEVI
|
2703004240WL013383
|
RAMI DEVI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075512
|
|
RAMI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
119
|
LUNKARANSAR
|
RJ-270300421100516301/50382600
(सोढवाली)
|
2703004240NRG24220820230512505
|
24/08/2023
|
BADU
|
2703004240WL013383
|
BADU
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075730
|
|
BADU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
120
|
LUNKARANSAR
|
RJ-270300421100516301/50382602
(सोढवाली)
|
2703004240NRG24220820230512507
|
24/08/2023
|
CHAILU DEVI
|
2703004240WL013383
|
CHAILU DEVI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075267
|
|
CHELU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
121
|
LUNKARANSAR
|
RJ-270300421100516301/50382602
(सोढवाली)
|
2703004240NRG24220820230512506
|
24/08/2023
|
Kanyalal
|
2703004240WL013383
|
Kanyalal
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075516
|
|
KANHEYALAL JAAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
122
|
LUNKARANSAR
|
RJ-270300421100516301/50382606
(सोढवाली)
|
2703004240NRG24220820230512508
|
24/08/2023
|
JAGDISH
|
2703004240WL013383
|
JAGDISH
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075259
|
|
JAGDISH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
123
|
LUNKARANSAR
|
RJ-270300421100516301/50382606
(सोढवाली)
|
2703004240NRG24220820230512509
|
24/08/2023
|
NAU DEVI
|
2703004240WL013383
|
NAU DEVI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075729
|
|
NANU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
124
|
LUNKARANSAR
|
RJ-270300421100516301/50382639
(सोढवाली)
|
2703004240NRG24220820230516243
|
24/08/2023
|
HANUMAN GODARA
|
2703004240WL013458
|
HANUMAN GODARA
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075321
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300421100516301/50382639
(सोढवाली)
|
2703004240NRG24220820230516244
|
24/08/2023
|
HASTU DEVI
|
2703004240WL013458
|
HASTU DEVI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075320
|
|
MISS HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300421100516301/50382667
(सोढवाली)
|
2703004240NRG24220820230512511
|
24/08/2023
|
PANNI DEVI
|
2703004240WL013383
|
PANNI DEVI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075261
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300421100516301/50390199
(सोढवाली)
|
2703004240NRG24220820230516271
|
24/08/2023
|
BHANWARLAL
|
2703004240WL013458
|
BHANWARLAL
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075574
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
128
|
LUNKARANSAR
|
RJ-270300421100516301/50390199
(सोढवाली)
|
2703004240NRG24220820230516272
|
24/08/2023
|
KAMALA
|
2703004240WL013458
|
KAMALA
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075328
|
|
KAMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
129
|
LUNKARANSAR
|
RJ-270300421100516301/50390241
(सोढवाली)
|
2703004240NRG24220820230512514
|
24/08/2023
|
DROPATI
|
2703004240WL013383
|
DROPATI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075626
|
|
DROPATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
130
|
LUNKARANSAR
|
RJ-270300421100516301/50390248
(सोढवाली)
|
2703004240NRG24220820230512515
|
24/08/2023
|
SHANTI
|
2703004240WL013383
|
SHANTI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075508
|
|
SHANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
131
|
LUNKARANSAR
|
RJ-270300421100516301/50390253
(सोढवाली)
|
2703004240NRG24220820230512516
|
24/08/2023
|
GANESHARAM
|
2703004240WL013383
|
GANESHARAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075505
|
|
GANESHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
132
|
LUNKARANSAR
|
RJ-270300421100516301/50390253
(सोढवाली)
|
2703004240NRG24220820230512517
|
24/08/2023
|
SANTOSH
|
2703004240WL013383
|
SANTOSH
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075506
|
|
SANTOSH DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
133
|
LUNKARANSAR
|
RJ-270300421100516301/50390254
(सोढवाली)
|
2703004240NRG24220820230512518
|
24/08/2023
|
RAJURAM
|
2703004240WL013383
|
RAJURAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075244
|
|
RAJU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
134
|
LUNKARANSAR
|
RJ-270300421100516301/50390254
(सोढवाली)
|
2703004240NRG24220820230512519
|
24/08/2023
|
URMILA
|
2703004240WL013383
|
URMILA
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075368
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300421100516301/50390305
(सोढवाली)
|
2703004240NRG24220820230512520
|
24/08/2023
|
KISNARAM
|
2703004240WL013383
|
KISNARAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075243
|
|
MR KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300421100516301/50390305
(सोढवाली)
|
2703004240NRG24220820230512521
|
24/08/2023
|
MANOHARI
|
2703004240WL013383
|
MANOHARI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075365
|
|
MISS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300421100516301/50390307
(सोढवाली)
|
2703004240NRG24220820230516274
|
24/08/2023
|
RAKESH
|
2703004240WL013458
|
RAKESH
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075485
|
|
RAKESH KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
138
|
LUNKARANSAR
|
RJ-270300421100516301/50390310
(सोढवाली)
|
2703004240NRG24220820230512522
|
24/08/2023
|
MAHENDARA
|
2703004240WL013383
|
MAHENDARA
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075746
|
|
MAHENDRA KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
139
|
LUNKARANSAR
|
RJ-270300421100516301/50390310
(सोढवाली)
|
2703004240NRG24220820230512523
|
24/08/2023
|
SAVITRI DEVI
|
2703004240WL013383
|
SAVITRI DEVI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075037
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
140
|
LUNKARANSAR
|
RJ-270300421100516301/50390331
(सोढवाली)
|
2703004240NRG24220820230516275
|
24/08/2023
|
Mohanram
|
2703004240WL013458
|
Mohanram
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075564
|
|
MOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
141
|
LUNKARANSAR
|
RJ-270300421100516301/50390340
(सोढवाली)
|
2703004240NRG24220820230512525
|
24/08/2023
|
MEERA
|
2703004240WL013383
|
MEERA
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075511
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300421100516301/50390340
(सोढवाली)
|
2703004240NRG24220820230512524
|
24/08/2023
|
SARWANRAM
|
2703004240WL013383
|
SARWANRAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075578
|
|
MR SHRAWAM RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300421100516301/50390373
(सोढवाली)
|
2703004240NRG24220820230512526
|
24/08/2023
|
RAMESHVARLAL
|
2703004240WL013383
|
RAMESHVARLAL
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075249
|
|
RAMESWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
144
|
LUNKARANSAR
|
RJ-270300421100516301/50390378
(सोढवाली)
|
2703004240NRG24220820230512529
|
24/08/2023
|
RAJU DEVI
|
2703004240WL013383
|
RAJU DEVI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075713
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LUNKARANSAR
|
RJ-270300421100516301/50390378
(सोढवाली)
|
2703004240NRG24220820230512528
|
24/08/2023
|
SHARAVANRAM
|
2703004240WL013383
|
SHARAVANRAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075398
|
|
SHRAVAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
146
|
LUNKARANSAR
|
RJ-270300421100516301/50390406
(सोढवाली)
|
2703004240NRG24220820230512530
|
24/08/2023
|
LAXMAN RAM
|
2703004240WL013383
|
LAXMAN RAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075246
|
|
LICHHMAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
147
|
LUNKARANSAR
|
RJ-270300421100516301/50390406
(सोढवाली)
|
2703004240NRG24220820230512531
|
24/08/2023
|
SAROJ
|
2703004240WL013383
|
SAROJ
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075646
|
|
SAROJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
148
|
LUNKARANSAR
|
RJ-270300421100516301/50390407
(सोढवाली)
|
2703004240NRG24220820230516280
|
24/08/2023
|
Ramdayal
|
2703004240WL013458
|
Ramdayal
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075588
|
|
RAM DYAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
149
|
LUNKARANSAR
|
RJ-270300421100516301/50390409
(सोढवाली)
|
2703004240NRG24220820230512533
|
24/08/2023
|
RAJI DEVI
|
2703004240WL013383
|
RAJI DEVI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075248
|
|
RAJI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
150
|
LUNKARANSAR
|
RJ-270300421100516301/50390409
(सोढवाली)
|
2703004240NRG24220820230512532
|
24/08/2023
|
RAJURAM
|
2703004240WL013383
|
RAJURAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075241
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
151
|
LUNKARANSAR
|
RJ-270300421100516301/50390414
(सोढवाली)
|
2703004240NRG24220820230512534
|
24/08/2023
|
DAROPATI
|
2703004240WL013383
|
DAROPATI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075517
|
|
DROPATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
152
|
LUNKARANSAR
|
RJ-270300421100516301/50390490
(सोढवाली)
|
2703004240NRG24220820230516282
|
24/08/2023
|
MANJU DEVI
|
2703004240WL013458
|
MANJU DEVI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075363
|
|
MANJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
153
|
LUNKARANSAR
|
RJ-270300421100516301/50390490
(सोढवाली)
|
2703004240NRG24220820230516281
|
24/08/2023
|
SHRVANRAM
|
2703004240WL013458
|
SHRVANRAM
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075362
|
|
SHRAWAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
154
|
LUNKARANSAR
|
RJ-270300421100516301/50390500
(सोढवाली)
|
2703004240NRG24220820230512535
|
24/08/2023
|
RAJURAM
|
2703004240WL013383
|
RAJURAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075499
|
|
RAJU RAM DUDI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
155
|
LUNKARANSAR
|
RJ-270300421100516301/50390517
(सोढवाली)
|
2703004240NRG24220820230512537
|
24/08/2023
|
GOMATI DEVI
|
2703004240WL013383
|
GOMATI DEVI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075361
|
|
GOMATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
156
|
LUNKARANSAR
|
RJ-270300421100516301/50390517
(सोढवाली)
|
2703004240NRG24220820230512536
|
24/08/2023
|
KOJURAM
|
2703004240WL013383
|
KOJURAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075258
|
|
KOJU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
157
|
LUNKARANSAR
|
RJ-270300421100516301/50390518
(सोढवाली)
|
2703004240NRG24220820230516283
|
24/08/2023
|
HETARAM
|
2703004240WL013458
|
HETARAM
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075240
|
|
HET RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
158
|
LUNKARANSAR
|
RJ-270300421100516301/50390518
(सोढवाली)
|
2703004240NRG24220820230516284
|
24/08/2023
|
NIRMA
|
2703004240WL013458
|
NIRMA
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075366
|
|
MR NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300421100516301/50390520
(सोढवाली)
|
2703004240NRG24220820230516285
|
24/08/2023
|
KISNARAM
|
2703004240WL013458
|
KISNARAM
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075324
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300421100516301/50390520
(सोढवाली)
|
2703004240NRG24220820230516286
|
24/08/2023
|
MEERA
|
2703004240WL013458
|
MEERA
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075323
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300421100516301/50390530
(सोढवाली)
|
2703004240NRG24220820230516288
|
24/08/2023
|
AASI Devi
|
2703004240WL013458
|
AASI Devi
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075739
|
|
ASHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
162
|
LUNKARANSAR
|
RJ-270300421100516301/50390531
(सोढवाली)
|
2703004240NRG24220820230516291
|
24/08/2023
|
RUKHMA
|
2703004240WL013458
|
RUKHMA
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075031
|
|
MISS RUKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300421100516301/50390537
(सोढवाली)
|
2703004240NRG24220820230516292
|
24/08/2023
|
AASARAM
|
2703004240WL013458
|
AASARAM
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075239
|
|
MR ASARAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300421100516301/50390543
(सोढवाली)
|
2703004240NRG24220820230512538
|
24/08/2023
|
Vijaypal
|
2703004240WL013383
|
Vijaypal
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075252
|
|
BRIJPAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
165
|
LUNKARANSAR
|
RJ-270300421100516301/50390555
(सोढवाली)
|
2703004240NRG24220820230512540
|
24/08/2023
|
PARVATI
|
2703004240WL013383
|
PARVATI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075745
|
|
PARWATI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
166
|
LUNKARANSAR
|
RJ-270300421100516301/50390555
(सोढवाली)
|
2703004240NRG24220820230512539
|
24/08/2023
|
Vikash
|
2703004240WL013383
|
Vikash
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075257
|
|
VIKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
167
|
LUNKARANSAR
|
RJ-270300421100516301/50390557
(सोढवाली)
|
2703004240NRG24220820230516295
|
24/08/2023
|
HETARAM
|
2703004240WL013458
|
HETARAM
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075496
|
|
HET RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
168
|
LUNKARANSAR
|
RJ-270300421100516301/50390557
(सोढवाली)
|
2703004240NRG24220820230516296
|
24/08/2023
|
PUSHPA DEVI
|
2703004240WL013458
|
PUSHPA DEVI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075582
|
|
PUSHPA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
169
|
LUNKARANSAR
|
RJ-270300421100516301/50390569
(सोढवाली)
|
2703004240NRG24220820230512542
|
24/08/2023
|
NIRMA DEVI
|
2703004240WL013383
|
NIRMA DEVI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075510
|
|
NIRMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
170
|
LUNKARANSAR
|
RJ-270300421100516301/50390760
(सोढवाली)
|
2703004240NRG24220820230512544
|
24/08/2023
|
MANJU DEVI
|
2703004240WL013383
|
MANJU DEVI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075354
|
|
MANJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
171
|
LUNKARANSAR
|
RJ-270300421100516301/50390760
(सोढवाली)
|
2703004240NRG24220820230512543
|
24/08/2023
|
RAMKISHAN
|
2703004240WL013383
|
RAMKISHAN
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075501
|
|
MR RAM KISHAN DUDI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300421100516301/50390777
(सोढवाली)
|
2703004240NRG24220820230512546
|
24/08/2023
|
JAYSHREE
|
2703004240WL013383
|
JAYSHREE
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075268
|
|
MISS JAYSHRI JAYSHRI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300421100516301/50390777
(सोढवाली)
|
2703004240NRG24220820230512545
|
24/08/2023
|
MOHANLAL
|
2703004240WL013383
|
MOHANLAL
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075376
|
|
MR MOHAN LAL DUDI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300421100516301/50390926
(सोढवाली)
|
2703004240NRG24220820230516300
|
24/08/2023
|
BALA RAM
|
2703004240WL013458
|
BALA RAM
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075346
|
|
BALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
175
|
LUNKARANSAR
|
RJ-270300421100516301/50403094
(सोढवाली)
|
2703004240NRG24220820230516303
|
24/08/2023
|
LICHHMA DEVI
|
2703004240WL013458
|
LICHHMA DEVI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075667
|
|
LICHHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
LUNKARANSAR
|
RJ-270300421100516301/50403097
(सोढवाली)
|
2703004240NRG24220820230516306
|
24/08/2023
|
MANOHARI DEVI
|
2703004240WL013458
|
MANOHARI DEVI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075665
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300421100516301/50403097
(सोढवाली)
|
2703004240NRG24220820230516305
|
24/08/2023
|
RAMLAL
|
2703004240WL013458
|
RAMLAL
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075666
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300421100516301/50403102
(सोढवाली)
|
2703004240NRG24220820230512547
|
24/08/2023
|
mohani devi
|
2703004240WL013383
|
mohani devi
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075585
|
|
MR MAHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300421100516301/50403121
(सोढवाली)
|
2703004240NRG24220820230512549
|
24/08/2023
|
RAMALAL
|
2703004240WL013383
|
RAMALAL
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075668
|
|
RAMLAL SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
LUNKARANSAR
|
RJ-270300421100516301/50403127
(सोढवाली)
|
2703004240NRG24220820230516310
|
24/08/2023
|
saroj
|
2703004240WL013458
|
saroj
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075674
|
|
SAROJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
181
|
LUNKARANSAR
|
RJ-270300421100516301/50403131
(सोढवाली)
|
2703004240NRG24220820230512551
|
24/08/2023
|
ramkumar jaat
|
2703004240WL013383
|
ramkumar jaat
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075322
|
|
RAM KUMAR
|
CANARA BANK(508532)
|
|
182
|
LUNKARANSAR
|
RJ-270300421100516301/50403132
(सोढवाली)
|
2703004240NRG24220820230512552
|
24/08/2023
|
TEJARAM
|
2703004240WL013383
|
TEJARAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075367
|
|
TEJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
183
|
LUNKARANSAR
|
RJ-270300421100516301/50403133
(सोढवाली)
|
2703004240NRG24220820230512554
|
24/08/2023
|
gayatri
|
2703004240WL013383
|
gayatri
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075673
|
|
GAYATRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
184
|
LUNKARANSAR
|
RJ-270300421100516301/701463
(सोढवाली)
|
2703004240NRG24220820230512555
|
24/08/2023
|
BHAGWANA RAM
|
2703004240WL013383
|
BHAGWANA RAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075242
|
|
BHAGWANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
185
|
LUNKARANSAR
|
RJ-270300421100516301/701485
(सोढवाली)
|
2703004240NRG24220820230512557
|
24/08/2023
|
GITA
|
2703004240WL013383
|
GITA
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075748
|
|
GITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
186
|
LUNKARANSAR
|
RJ-270300421100516301/701485
(सोढवाली)
|
2703004240NRG24220820230512556
|
24/08/2023
|
PHOOSA RAM
|
2703004240WL013383
|
PHOOSA RAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075747
|
|
PHOOSA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
187
|
LUNKARANSAR
|
RJ-270300421100516301/701489
(सोढवाली)
|
2703004240NRG24220820230516314
|
24/08/2023
|
MULIDEVI
|
2703004240WL013458
|
MULIDEVI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075265
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300421100516301/701489
(सोढवाली)
|
2703004240NRG24220820230516313
|
24/08/2023
|
TIKURAM
|
2703004240WL013458
|
TIKURAM
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075712
|
|
TIKU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
189
|
LUNKARANSAR
|
RJ-270300421100516301/701490
(सोढवाली)
|
2703004240NRG24220820230516316
|
24/08/2023
|
CHANADA DEVI
|
2703004240WL013458
|
CHANADA DEVI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075581
|
|
MISS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300421100516301/701490
(सोढवाली)
|
2703004240NRG24220820230516315
|
24/08/2023
|
MOHANRAM
|
2703004240WL013458
|
MOHANRAM
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075251
|
|
MR MOHAN RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300421100516301/701493
(सोढवाली)
|
2703004240NRG24220820230516319
|
24/08/2023
|
HADMAN RAM JAT
|
2703004240WL013458
|
HADMAN RAM JAT
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075483
|
|
HADMAN RAM JAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
192
|
LUNKARANSAR
|
RJ-270300421100516301/701493
(सोढवाली)
|
2703004240NRG24220820230516320
|
24/08/2023
|
SEEMA DEVI
|
2703004240WL013458
|
SEEMA DEVI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075408
|
|
SUMAN DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
193
|
LUNKARANSAR
|
RJ-270300421100516301/701496
(सोढवाली)
|
2703004240NRG24220820230512558
|
24/08/2023
|
HASTU DEVI
|
2703004240WL013383
|
HASTU DEVI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075347
|
|
HASTU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
194
|
LUNKARANSAR
|
RJ-270300421100516301/701497
(सोढवाली)
|
2703004240NRG24220820230512559
|
24/08/2023
|
NORA
|
2703004240WL013383
|
NORA
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075350
|
|
NORA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
195
|
LUNKARANSAR
|
RJ-270300421100516301/701499
(सोढवाली)
|
2703004240NRG24220820230516325
|
24/08/2023
|
MAINA Devi
|
2703004240WL013458
|
MAINA Devi
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075486
|
|
MRS MAINA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300421100516301/701500
(सोढवाली)
|
2703004240NRG24220820230512560
|
24/08/2023
|
AMRI
|
2703004240WL013383
|
AMRI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075625
|
|
AMRI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
197
|
LUNKARANSAR
|
RJ-270300421100516301/702894
(सोढवाली)
|
2703004240NRG24220820230512562
|
24/08/2023
|
Kalawati
|
2703004240WL013383
|
Kalawati
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075741
|
|
KALAWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
198
|
LUNKARANSAR
|
RJ-270300421100516301/702894
(सोढवाली)
|
2703004240NRG24220820230512561
|
24/08/2023
|
SANTURAM
|
2703004240WL013383
|
SANTURAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075245
|
|
SANTU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
199
|
LUNKARANSAR
|
RJ-270300421100516301/702896
(सोढवाली)
|
2703004240NRG24220820230512564
|
24/08/2023
|
KALI DEVI
|
2703004240WL013383
|
KALI DEVI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075732
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300421100516301/730405
(सोढवाली)
|
2703004240NRG24220820230512567
|
24/08/2023
|
GORKHARAM
|
2703004240WL013383
|
GORKHARAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075494
|
|
GORKHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
201
|
LUNKARANSAR
|
RJ-270300421100516301/730405
(सोढवाली)
|
2703004240NRG24220820230512568
|
24/08/2023
|
SONA DEVI
|
2703004240WL013383
|
SONA DEVI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075348
|
|
SONA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
202
|
LUNKARANSAR
|
RJ-270300421100516301/730428
(सोढवाली)
|
2703004240NRG24220820230516327
|
24/08/2023
|
MANJU DEVI
|
2703004240WL013458
|
MANJU DEVI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075410
|
|
MRS MANJU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300421100516301/730704
(सोढवाली)
|
2703004240NRG24220820230512569
|
24/08/2023
|
Hariram
|
2703004240WL013383
|
Hariram
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075399
|
|
HARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
204
|
LUNKARANSAR
|
RJ-270300421100516301/730704
(सोढवाली)
|
2703004240NRG24220820230512570
|
24/08/2023
|
Jyanidevi
|
2703004240WL013383
|
Jyanidevi
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075033
|
|
JANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
205
|
LUNKARANSAR
|
RJ-270300421100516301/730705
(सोढवाली)
|
2703004240NRG24220820230512572
|
24/08/2023
|
Bhanwari
|
2703004240WL013383
|
Bhanwari
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075032
|
|
BHANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
206
|
LUNKARANSAR
|
RJ-270300421100516301/730705
(सोढवाली)
|
2703004240NRG24220820230512571
|
24/08/2023
|
Laxmanram
|
2703004240WL013383
|
Laxmanram
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075397
|
|
LAXMAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
207
|
LUNKARANSAR
|
RJ-270300421100516301/730708
(सोढवाली)
|
2703004240NRG24220820230512573
|
24/08/2023
|
OMPRKASH
|
2703004240WL013383
|
OMPRKASH
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075579
|
|
MR OMPRKASH DUDI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300421100516301/730708
(सोढवाली)
|
2703004240NRG24220820230512574
|
24/08/2023
|
PRMA
|
2703004240WL013383
|
PRMA
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075726
|
|
MISS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300421100516301/730709
(सोढवाली)
|
2703004240NRG24220820230512575
|
24/08/2023
|
Manohari
|
2703004240WL013383
|
Manohari
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075034
|
|
MANOHARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
210
|
LUNKARANSAR
|
RJ-270300421100516301/730710
(सोढवाली)
|
2703004240NRG24220820230512576
|
24/08/2023
|
PURNARAM
|
2703004240WL013383
|
PURNARAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075370
|
|
MR PURNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300421100516301/730710
(सोढवाली)
|
2703004240NRG24220820230516335
|
24/08/2023
|
TIJA DEVI
|
2703004240WL013458
|
TIJA DEVI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075263
|
|
TIJA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
212
|
LUNKARANSAR
|
RJ-270300421100516301/730711
(सोढवाली)
|
2703004240NRG24220820230512577
|
24/08/2023
|
LEKHRAM JAAT
|
2703004240WL013383
|
LEKHRAM JAAT
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075372
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300421100516301/730711
(सोढवाली)
|
2703004240NRG24220820230512578
|
24/08/2023
|
MANOHARI
|
2703004240WL013383
|
MANOHARI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075409
|
|
MISS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300421100516301/730712
(सोढवाली)
|
2703004240NRG24220820230516336
|
24/08/2023
|
Narayanram
|
2703004240WL013458
|
Narayanram
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075395
|
|
NARAYAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
215
|
LUNKARANSAR
|
RJ-270300421100516301/730712
(सोढवाली)
|
2703004240NRG24220820230516337
|
24/08/2023
|
SAVITRI DEVI
|
2703004240WL013458
|
SAVITRI DEVI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075396
|
|
SAVITRI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
216
|
LUNKARANSAR
|
RJ-270300421100516301/730717
(सोढवाली)
|
2703004240NRG24220820230512580
|
24/08/2023
|
GORA Devi
|
2703004240WL013383
|
GORA Devi
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075360
|
|
MRS BHAMASHAH GORA
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300421100516301/730717
(सोढवाली)
|
2703004240NRG24220820230512579
|
24/08/2023
|
HAREERAM
|
2703004240WL013383
|
HAREERAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075255
|
|
HARI RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
218
|
LUNKARANSAR
|
RJ-270300421100516301/730732
(सोढवाली)
|
2703004240NRG24220820230512582
|
24/08/2023
|
DEEPA Devi
|
2703004240WL013383
|
DEEPA Devi
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075356
|
|
MRS DEEPA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300421100516301/730732
(सोढवाली)
|
2703004240NRG24220820230512581
|
24/08/2023
|
UDARAM
|
2703004240WL013383
|
UDARAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075247
|
|
UDARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
220
|
LUNKARANSAR
|
RJ-270300421100516301/730733
(सोढवाली)
|
2703004240NRG24220820230512583
|
24/08/2023
|
BADU DEVI
|
2703004240WL013383
|
BADU DEVI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075238
|
|
BADU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
221
|
LUNKARANSAR
|
RJ-270300421100516301/730735
(सोढवाली)
|
2703004240NRG24220820230512584
|
24/08/2023
|
DEVILAL
|
2703004240WL013383
|
DEVILAL
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075502
|
|
DEVI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
222
|
LUNKARANSAR
|
RJ-270300421100516301/730735
(सोढवाली)
|
2703004240NRG24220820230512585
|
24/08/2023
|
SHANTI Devi
|
2703004240WL013383
|
SHANTI Devi
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075629
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
223
|
LUNKARANSAR
|
RJ-270300421100516301/9980913
(सोढवाली)
|
2703004240NRG24220820230512587
|
24/08/2023
|
MAGHI DEVI
|
2703004240WL013383
|
MAGHI DEVI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075751
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300421100516301/9980913
(सोढवाली)
|
2703004240NRG24220820230512586
|
24/08/2023
|
RAMCHNDR
|
2703004240WL013383
|
RAMCHNDR
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075369
|
|
RAMCHANDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
225
|
LUNKARANSAR
|
RJ-270300421100516301/9980918
(सोढवाली)
|
2703004240NRG24220820230516344
|
24/08/2023
|
Dhudi Devi
|
2703004240WL013458
|
Dhudi Devi
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075731
|
|
DHUDI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
226
|
LUNKARANSAR
|
RJ-270300421100516301/9980923
(सोढवाली)
|
2703004240NRG24220820230512588
|
24/08/2023
|
KESRA RAM
|
2703004240WL013383
|
KESRA RAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075590
|
|
KESRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
227
|
LUNKARANSAR
|
RJ-270300421100516301/9980923
(सोढवाली)
|
2703004240NRG24220820230512589
|
24/08/2023
|
MOHANI
|
2703004240WL013383
|
MOHANI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075623
|
|
MOHANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
228
|
LUNKARANSAR
|
RJ-270300421100516301/9980928
(सोढवाली)
|
2703004240NRG24220820230512591
|
24/08/2023
|
BASKARI
|
2703004240WL013383
|
BASKARI
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075035
|
|
BASKARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
229
|
LUNKARANSAR
|
RJ-270300421100516301/9980928
(सोढवाली)
|
2703004240NRG24220820230512590
|
24/08/2023
|
HADMANARAM
|
2703004240WL013383
|
HADMANARAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075260
|
|
HANUMAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
230
|
LUNKARANSAR
|
RJ-270300421100516301/9980933
(सोढवाली)
|
2703004240NRG24220820230516349
|
24/08/2023
|
BHANWARI
|
2703004240WL013458
|
BHANWARI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075566
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
231
|
LUNKARANSAR
|
RJ-270300421100516301/9980933
(सोढवाली)
|
2703004240NRG24220820230516348
|
24/08/2023
|
RAMNARAYAN
|
2703004240WL013458
|
RAMNARAYAN
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075567
|
|
RAMNRYAN JAAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
232
|
LUNKARANSAR
|
RJ-270300421100516301/9980934
(सोढवाली)
|
2703004240NRG24220820230516351
|
24/08/2023
|
GEETA DEVI
|
2703004240WL013458
|
GEETA DEVI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075568
|
|
GITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
233
|
LUNKARANSAR
|
RJ-270300421100516301/9980934
(सोढवाली)
|
2703004240NRG24220820230516350
|
24/08/2023
|
RAMCHANDRA
|
2703004240WL013458
|
RAMCHANDRA
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075237
|
|
RAMCHANDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
234
|
LUNKARANSAR
|
RJ-270300421100516301/9980938
(सोढवाली)
|
2703004240NRG24220820230512592
|
24/08/2023
|
RAMSUKH
|
2703004240WL013383
|
RAMSUKH
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075504
|
|
RAMSUKH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
235
|
LUNKARANSAR
|
RJ-270300421100516301/9980938
(सोढवाली)
|
2703004240NRG24220820230512593
|
24/08/2023
|
SERA
|
2703004240WL013383
|
SERA
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075743
|
|
SHERA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
236
|
LUNKARANSAR
|
RJ-270300421100516301/9980939
(सोढवाली)
|
2703004240NRG24220820230516354
|
24/08/2023
|
SATPAL JAAT
|
2703004240WL013458
|
SATPAL JAAT
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075254
|
|
MR SATPAL SO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300421100516301/9980943
(सोढवाली)
|
2703004240NRG24220820230512594
|
24/08/2023
|
Dhapu Devi
|
2703004240WL013383
|
Dhapu Devi
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075627
|
|
DHAPU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
238
|
LUNKARANSAR
|
RJ-270300421100516301/9980943
(सोढवाली)
|
2703004240NRG24220820230512595
|
24/08/2023
|
SHREERAM
|
2703004240WL013383
|
SHREERAM
|
00114
|
RSCB0017003
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075488
|
|
MR SHREERAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300421100516301/9980946
(सोढवाली)
|
2703004240NRG24220820230516355
|
24/08/2023
|
JETHA RAM JAAT
|
2703004240WL013458
|
JETHA RAM JAAT
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075393
|
|
JETHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
240
|
LUNKARANSAR
|
RJ-270300421100516301/9980946
(सोढवाली)
|
2703004240NRG24220820230516356
|
24/08/2023
|
SERA
|
2703004240WL013458
|
SERA
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075327
|
|
SERA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
241
|
LUNKARANSAR
|
RJ-270300421100516301/9981964
(सोढवाली)
|
2703004240NRG24220820230516361
|
24/08/2023
|
MOHANRAM
|
2703004240WL013458
|
MOHANRAM
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075250
|
|
MOHAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
242
|
LUNKARANSAR
|
RJ-270300421100516301/9981980
(सोढवाली)
|
2703004240NRG24220820230516363
|
24/08/2023
|
Jethi Devi.
|
2703004240WL013458
|
Jethi Devi.
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075586
|
|
JEETHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
243
|
LUNKARANSAR
|
RJ-270300421100516301/9981980
(सोढवाली)
|
2703004240NRG24220820230516362
|
24/08/2023
|
shakarlal
|
2703004240WL013458
|
shakarlal
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075587
|
|
SANKAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
244
|
LUNKARANSAR
|
RJ-270300421100516301/9981990
(सोढवाली)
|
2703004240NRG24220820230516366
|
24/08/2023
|
GOMATI DEVI
|
2703004240WL013458
|
GOMATI DEVI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075740
|
|
GOMATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
245
|
LUNKARANSAR
|
RJ-270300421100516301/9981991
(सोढवाली)
|
2703004240NRG24220820230516368
|
24/08/2023
|
JASODA DEVI
|
2703004240WL013458
|
JASODA DEVI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075624
|
|
JASODA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
246
|
LUNKARANSAR
|
RJ-270300421100516301/9981991
(सोढवाली)
|
2703004240NRG24220820230516367
|
24/08/2023
|
RAMESHWAR
|
2703004240WL013458
|
RAMESHWAR
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075493
|
|
RAMESHWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
247
|
LUNKARANSAR
|
RJ-270300421100516301/9981992
(सोढवाली)
|
2703004240NRG24220820230516369
|
24/08/2023
|
BHANWARI DEVI
|
2703004240WL013458
|
BHANWARI DEVI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Rejected
|
30/08/2023
|
|
4972075728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
LUNKARANSAR
|
RJ-270300421100516301/9981992
(सोढवाली)
|
2703004240NRG24220820230516370
|
24/08/2023
|
JETHARAM
|
2703004240WL013458
|
JETHARAM
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075256
|
|
JETHA RAM DUDI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
249
|
LUNKARANSAR
|
RJ-270300421100516301/9982000
(सोढवाली)
|
2703004240NRG24220820230516372
|
24/08/2023
|
BHANWARLAL
|
2703004240WL013458
|
BHANWARLAL
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075490
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
250
|
LUNKARANSAR
|
RJ-270300421100516301/9982000
(सोढवाली)
|
2703004240NRG24220820230516373
|
24/08/2023
|
SUSILA DEVI
|
2703004240WL013458
|
SUSILA DEVI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075264
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
557376
|
557376
|
|
|
|
|
|
|
|
|
251
|
LUNKARANSAR
|
RJ-270300421100516301/50382499
(सोढवाली)
|
2703004240NRG24220820230512484
|
24/08/2023
|
Surjaram
|
2703004240WL013383
|
Surjaram
|
00114
|
RSCB0017012
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075575
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300421100516301/50382505
(सोढवाली)
|
2703004240NRG24220820230512489
|
24/08/2023
|
DOLATRAM
|
2703004240WL013383
|
DOLATRAM
|
00114
|
RSCB0017012
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075580
|
|
DOLT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
253
|
LUNKARANSAR
|
RJ-270300421100516301/50382505
(सोढवाली)
|
2703004240NRG24220820230512490
|
24/08/2023
|
RUKHAMA DEVI
|
2703004240WL013383
|
RUKHAMA DEVI
|
00114
|
RSCB0017012
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075750
|
|
RUKHMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
254
|
LUNKARANSAR
|
RJ-270300421100516301/50382593
(सोढवाली)
|
2703004240NRG24220820230512499
|
24/08/2023
|
MANOJ
|
2703004240WL013383
|
MANOJ
|
00114
|
RSCB0017012
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075326
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300421100516301/50382661
(सोढवाली)
|
2703004240NRG24220820230512510
|
24/08/2023
|
Bhawanri
|
2703004240WL013383
|
Bhawanri
|
00114
|
RSCB0017012
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075513
|
|
BHANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
256
|
LUNKARANSAR
|
RJ-270300421100516301/50390559
(सोढवाली)
|
2703004240NRG24220820230512541
|
24/08/2023
|
JALURAM
|
2703004240WL013383
|
JALURAM
|
00114
|
RSCB0017012
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075576
|
|
MR JALU RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300421100516301/713733
(सोढवाली)
|
2703004240NRG24220820230512565
|
24/08/2023
|
RAMCHNDR
|
2703004240WL013383
|
RAMCHNDR
|
00114
|
RSCB0017012
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075482
|
|
RAN CHANDRA S O DOULAT RAM
|
CANARA BANK(508532)
|
|
258
|
LUNKARANSAR
|
RJ-270300421100516301/713733
(सोढवाली)
|
2703004240NRG24220820230512566
|
24/08/2023
|
SANTOSH
|
2703004240WL013383
|
SANTOSH
|
00114
|
RSCB0017012
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075742
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
|
259
|
LUNKARANSAR
|
RJ-270300419500519102/50400991
(काकड़वाला)
|
2703004232NRG24220820230511013
|
24/08/2023
|
BALRAM GODARA
|
2703004232WL013325
|
BALRAM GODARA
|
00176
|
IDIB000L553
|
2475
|
2475
|
Processed
|
30/08/2023
|
|
4972075684
|
|
BALRAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LUNKARANSAR
|
RJ-270300419500519102/50400991
(काकड़वाला)
|
2703004232NRG24220820230511014
|
24/08/2023
|
KAVITA
|
2703004232WL013325
|
KAVITA
|
00176
|
IDIB000L553
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075692
|
|
KAVITA
|
PUNJAB & SIND BANK(607087)
|
|
261
|
LUNKARANSAR
|
RJ-270300419500519102/504010012
(काकड़वाला)
|
2703004232NRG24220820230511020
|
24/08/2023
|
PRADEEP KUMAR
|
2703004232WL013325
|
PRADEEP KUMAR
|
00176
|
IDIB000L553
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075176
|
|
Mr. PRADEEP KUMAR
|
INDIAN BANK(607105)
|
|
262
|
LUNKARANSAR
|
RJ-270300419500519102/5803382451
(काकड़वाला)
|
2703004232NRG24220820230506291
|
24/08/2023
|
PREMNATH
|
2703004232WL013223
|
PREMNATH
|
00176
|
IDIB000L553
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075691
|
|
PREM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LUNKARANSAR
|
RJ-270300419500519102/5803382454
(काकड़वाला)
|
2703004232NRG24220820230511022
|
24/08/2023
|
MAHAVEER
|
2703004232WL013325
|
MAHAVEER
|
00176
|
IDIB000L553
|
2475
|
2475
|
Processed
|
30/08/2023
|
|
4972075654
|
|
Mr. MAHAVEER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
LUNKARANSAR
|
RJ-270300419500519102/5803382459
(काकड़वाला)
|
2703004232NRG24220820230511026
|
24/08/2023
|
JAGDIDSH
|
2703004232WL013325
|
JAGDIDSH
|
00176
|
IDIB000L553
|
2475
|
2475
|
Processed
|
30/08/2023
|
|
4972075139
|
|
Mr. Jagdish .
|
INDIAN BANK(607105)
|
|
265
|
LUNKARANSAR
|
RJ-270300419500519102/5803382471
(काकड़वाला)
|
2703004232NRG24220820230506295
|
24/08/2023
|
RAJURAM
|
2703004232WL013223
|
RAJURAM
|
00176
|
IDIB000L553
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075065
|
|
MR RAJURAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300419500519102/5803382473
(काकड़वाला)
|
2703004232NRG24220820230506207
|
24/08/2023
|
PRAMILA
|
2703004232WL013222
|
PRAMILA
|
00176
|
IDIB000L553
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075052
|
|
Mrs. PARMILA .
|
INDIAN BANK(607105)
|
|
267
|
LUNKARANSAR
|
RJ-270300419500519102/5803382474
(काकड़वाला)
|
2703004232NRG24220820230506208
|
24/08/2023
|
BAJRANG
|
2703004232WL013222
|
BAJRANG
|
00176
|
IDIB000L553
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075779
|
|
Mr. Bajrang
|
INDIAN BANK(607105)
|
|
268
|
LUNKARANSAR
|
RJ-270300419500519102/5803382480
(काकड़वाला)
|
2703004232NRG24220820230506339
|
24/08/2023
|
Mangilal
|
2703004232WL013224
|
Mangilal
|
00176
|
IDIB000L553
|
2376
|
2376
|
Processed
|
30/08/2023
|
|
4972075152
|
|
MANGI LAL GODARA
|
ICICI BANK LTD(508534)
|
|
269
|
LUNKARANSAR
|
RJ-270300419500519102/5803382850
(काकड़वाला)
|
2703004232NRG24220820230506228
|
24/08/2023
|
Kavita
|
2703004232WL013222
|
Kavita
|
00176
|
IDIB000L553
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075283
|
|
Mrs. Kavita
|
INDIAN BANK(607105)
|
|
270
|
LUNKARANSAR
|
RJ-270300420700518602/741441
(काकड़वाला)
|
2703004232NRG24220820230506389
|
24/08/2023
|
BHAGWANTI
|
2703004232WL013224
|
BHAGWANTI
|
00176
|
IDIB000L553
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075066
|
|
BHAGWANTI WO SUBHASH
|
BANK OF BARODA(606985)
|
|
271
|
LUNKARANSAR
|
RJ-270300420700518602/741441
(काकड़वाला)
|
2703004232NRG24220820230506388
|
24/08/2023
|
SUBHASH
|
2703004232WL013224
|
SUBHASH
|
00176
|
IDIB000L553
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075725
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
LUNKARANSAR
|
RJ-270300420700518602/742988
(काकड़वाला)
|
2703004232NRG24220820230506390
|
24/08/2023
|
RAMPRATAP
|
2703004232WL013224
|
RAMPRATAP
|
00176
|
IDIB000L553
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075676
|
|
RAMPRATAP
|
CANARA BANK(508532)
|
|
273
|
LUNKARANSAR
|
RJ-270300421900518300/50392467
(काकड़वाला)
|
2703004232NRG24220820230511067
|
24/08/2023
|
BABULAL
|
2703004232WL013325
|
BABULAL
|
00176
|
IDIB000L553
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075138
|
|
Mr. BABULAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38263
|
38263
|
|
|
|
|
|
|
|
|
274
|
LUNKARANSAR
|
RJ-270300419500519102/50400999
(काकड़वाला)
|
2703004232NRG24220820230506280
|
24/08/2023
|
MANSHINGH
|
2703004232WL013223
|
MANSHINGH
|
00354
|
PUNB0214810
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075682
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
LUNKARANSAR
|
RJ-270300419500519102/5803382452
(काकड़वाला)
|
2703004232NRG24220820230506194
|
24/08/2023
|
JANNT
|
2703004232WL013222
|
JANNT
|
00354
|
PUNB0214810
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4972075042
|
|
Mrs. JANNAT BANO WO HANIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
LUNKARANSAR
|
RJ-270300419500519102/5803382453
(काकड़वाला)
|
2703004232NRG24220820230506195
|
24/08/2023
|
SANJU BANO
|
2703004232WL013222
|
SANJU BANO
|
00354
|
PUNB0214810
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075041
|
|
SANJU BANO WO SALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
LUNKARANSAR
|
RJ-270300419500519102/5803382455
(काकड़वाला)
|
2703004232NRG24220820230506197
|
24/08/2023
|
BIBALI
|
2703004232WL013222
|
BIBALI
|
00354
|
PUNB0214810
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075714
|
|
BIBALI WO ILIYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
LUNKARANSAR
|
RJ-270300419500519102/5803382473
(काकड़वाला)
|
2703004232NRG24220820230506206
|
24/08/2023
|
PUNAM CHAND
|
2703004232WL013222
|
PUNAM CHAND
|
00354
|
PUNB0214810
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075144
|
|
PUNAM CHAND SO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
LUNKARANSAR
|
RJ-270300419500519102/5803382483
(काकड़वाला)
|
2703004232NRG24220820230511030
|
24/08/2023
|
RAJURAM
|
2703004232WL013325
|
RAJURAM
|
00354
|
PUNB0214810
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075681
|
|
RAJU RAM SO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
LUNKARANSAR
|
RJ-270300419500519102/5803382489
(काकड़वाला)
|
2703004232NRG24220820230506212
|
24/08/2023
|
SUSHILA
|
2703004232WL013222
|
SUSHILA
|
00354
|
PUNB0214810
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075046
|
|
SUSHILA WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
LUNKARANSAR
|
RJ-270300419500519102/5803382491
(काकड़वाला)
|
2703004232NRG24220820230506215
|
24/08/2023
|
RAHISHA BANO
|
2703004232WL013222
|
RAHISHA BANO
|
00354
|
PUNB0214810
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075044
|
|
RAHISHA BANO WO SHARIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
LUNKARANSAR
|
RJ-270300419500519102/5803382491
(काकड़वाला)
|
2703004232NRG24220820230506214
|
24/08/2023
|
SARIF KHAN
|
2703004232WL013222
|
SARIF KHAN
|
00354
|
PUNB0214810
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075040
|
|
SARIF KHAN SO GULAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
LUNKARANSAR
|
RJ-270300420700518800/50381718
(काकड़वाला)
|
2703004232NRG24220820230506394
|
24/08/2023
|
JITENDRASINGH
|
2703004232WL013224
|
JITENDRASINGH
|
00354
|
PUNB0214810
|
2160
|
2160
|
Processed
|
30/08/2023
|
|
4972075039
|
|
JITENDRA SINGH SO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
LUNKARANSAR
|
RJ-270300421900518300/719373
(काकड़वाला)
|
2703004232NRG24220820230506245
|
24/08/2023
|
NUSARAT BANO
|
2703004232WL013222
|
NUSARAT BANO
|
00354
|
PUNB0214810
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4972075043
|
|
NUSARAT BANO WO RAFIK MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
LUNKARANSAR
|
RJ-270300421900518300/741701
(काकड़वाला)
|
2703004232NRG24220820230506247
|
24/08/2023
|
NURJAHA
|
2703004232WL013222
|
NURJAHA
|
00354
|
PUNB0214810
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075045
|
|
NOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
LUNKARANSAR
|
RJ-270300421900518300/741701
(काकड़वाला)
|
2703004232NRG24220820230506246
|
24/08/2023
|
RAHIM BAKS
|
2703004232WL013222
|
RAHIM BAKS
|
00354
|
PUNB0214810
|
2387
|
2387
|
Rejected
|
30/08/2023
|
|
4972075153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31768
|
31768
|
|
|
|
|
|
|
|
|
287
|
LUNKARANSAR
|
RJ-270300419500519102/50389040
(काकड़वाला)
|
2703004232NRG24220820230511004
|
24/08/2023
|
MADAN LAL
|
2703004232WL013325
|
MADAN LAL
|
00354
|
PUNB0652100
|
2475
|
2475
|
Processed
|
30/08/2023
|
|
4972075166
|
|
MADANLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
288
|
LUNKARANSAR
|
RJ-270300419500519102/504010010
(काकड़वाला)
|
2703004232NRG24220820230511016
|
24/08/2023
|
GUDDI DEVI
|
2703004232WL013325
|
GUDDI DEVI
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075082
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
289
|
LUNKARANSAR
|
RJ-270300419500519102/504010010
(काकड़वाला)
|
2703004232NRG24220820230511015
|
24/08/2023
|
HANS RAJ
|
2703004232WL013325
|
HANS RAJ
|
00354
|
PUNB0652100
|
2475
|
2475
|
Processed
|
30/08/2023
|
|
4972075062
|
|
HANSRAJ
|
CANARA BANK(508532)
|
|
290
|
LUNKARANSAR
|
RJ-270300419500519102/504010011
(काकड़वाला)
|
2703004232NRG24220820230511017
|
24/08/2023
|
OMPRAKASH
|
2703004232WL013325
|
OMPRAKASH
|
00354
|
PUNB0652100
|
2475
|
2475
|
Processed
|
30/08/2023
|
|
4972075677
|
|
OMPRAKASH SO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
LUNKARANSAR
|
RJ-270300419500519102/504010011
(काकड़वाला)
|
2703004232NRG24220820230511018
|
24/08/2023
|
RAMMURTI
|
2703004232WL013325
|
RAMMURTI
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075678
|
|
RAM MURTI W/O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
LUNKARANSAR
|
RJ-270300419500519102/5803382466
(काकड़वाला)
|
2703004232NRG24220820230506198
|
24/08/2023
|
KISHAN LAL
|
2703004232WL013222
|
KISHAN LAL
|
00354
|
PUNB0652100
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075083
|
|
KISHAN LAL SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
LUNKARANSAR
|
RJ-270300419500519102/5803382484
(काकड़वाला)
|
2703004232NRG24220820230506211
|
24/08/2023
|
RAJIYA
|
2703004232WL013222
|
RAJIYA
|
00354
|
PUNB0652100
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075064
|
|
Mrs. RAJIYA WO SADAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
LUNKARANSAR
|
RJ-270300419500519102/5803382492
(काकड़वाला)
|
2703004232NRG24220820230506216
|
24/08/2023
|
ISHAK
|
2703004232WL013222
|
ISHAK
|
00354
|
PUNB0652100
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075700
|
|
ISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
LUNKARANSAR
|
RJ-270300419500519102/5803382512
(काकड़वाला)
|
2703004232NRG24220820230506224
|
24/08/2023
|
CHANDRA MUKHI
|
2703004232WL013222
|
CHANDRA MUKHI
|
00354
|
PUNB0652100
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075063
|
|
CHANDRA MUKHI W/O NARESH JAAT
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
LUNKARANSAR
|
RJ-270300419500519102/5803382517
(काकड़वाला)
|
2703004232NRG24220820230506225
|
24/08/2023
|
SALIM DEEN
|
2703004232WL013222
|
SALIM DEEN
|
00354
|
PUNB0652100
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075699
|
|
SALIM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
LUNKARANSAR
|
RJ-270300419500519400/50335022
(काकड़वाला)
|
2703004232NRG24220820230511047
|
24/08/2023
|
SURENDRA
|
2703004232WL013325
|
SURENDRA
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075145
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300419500519400/741275
(काकड़वाला)
|
2703004232NRG24220820230511058
|
24/08/2023
|
PRATHVIRAJ
|
2703004232WL013325
|
PRATHVIRAJ
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075282
|
|
PRITHVI RAJ SO KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
LUNKARANSAR
|
RJ-270300421100516301/730428
(सोढवाली)
|
2703004240NRG24220820230516326
|
24/08/2023
|
MANGI LAL
|
2703004240WL013458
|
MANGI LAL
|
00354
|
PUNB0652100
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075269
|
|
MANGI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33259
|
33259
|
|
|
|
|
|
|
|
|
300
|
LUNKARANSAR
|
RJ-270300419500519102/5803382460
(काकड़वाला)
|
2703004232NRG24220820230506293
|
24/08/2023
|
BHIYARAM
|
2703004232WL013223
|
BHIYARAM
|
00415
|
SBIN0031317
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075178
|
|
MR BHIYARAM SO HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
301
|
LUNKARANSAR
|
RJ-270300421800522700/50333206
(गारबदेसर)
|
2703004218NRG24210820230493739
|
24/08/2023
|
maina devi
|
2703004218WL012956
|
maina devi
|
00415
|
SBIN0031337
|
190
|
190
|
Processed
|
30/08/2023
|
|
4972075607
|
|
MRS MAINAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300421800522700/50333238
(गारबदेसर)
|
2703004218NRG24210820230493414
|
24/08/2023
|
Kanta kanwar
|
2703004218WL012952
|
Kanta kanwar
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075156
|
|
MS KANTA KANWER BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300421800522700/50333248
(गारबदेसर)
|
2703004218NRG24210820230493742
|
24/08/2023
|
manju
|
2703004218WL012956
|
manju
|
00415
|
SBIN0031337
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972075029
|
|
Mrs. MANJU W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
LUNKARANSAR
|
RJ-270300421800522700/50333275
(गारबदेसर)
|
2703004218NRG24210820230493748
|
24/08/2023
|
Kanaram
|
2703004218WL012956
|
Kanaram
|
00415
|
SBIN0031337
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075754
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
LUNKARANSAR
|
RJ-270300421800522700/50333434
(गारबदेसर)
|
2703004218NRG24210820230493416
|
24/08/2023
|
aashi
|
2703004218WL012952
|
aashi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972075591
|
|
MRS ASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300421800522700/50333437
(गारबदेसर)
|
2703004218NRG24210820230493621
|
24/08/2023
|
radhika devi
|
2703004218WL012955
|
radhika devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075675
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
LUNKARANSAR
|
RJ-270300421800522700/50333448
(गारबदेसर)
|
2703004218NRG24210820230493622
|
24/08/2023
|
gajanand
|
2703004218WL012955
|
gajanand
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075123
|
|
MR GAJANAND GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300421800522700/50333451
(गारबदेसर)
|
2703004218NRG24210820230493625
|
24/08/2023
|
mukesh kawar
|
2703004218WL012955
|
mukesh kawar
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075523
|
|
MS MUKESH KANWER
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300421800522700/50333455
(गारबदेसर)
|
2703004218NRG24210820230493418
|
24/08/2023
|
santosh devi
|
2703004218WL012952
|
santosh devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972074992
|
|
MS SANTOSH DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300421800522700/50333464
(गारबदेसर)
|
2703004218NRG24210820230493420
|
24/08/2023
|
Taramani
|
2703004218WL012952
|
Taramani
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075422
|
|
MRS TARA MANI
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300421800522700/50333477
(गारबदेसर)
|
2703004218NRG24210820230493752
|
24/08/2023
|
Chadveer
|
2703004218WL012956
|
Chadveer
|
00415
|
SBIN0031337
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075074
|
|
Chandveer Bhaargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
LUNKARANSAR
|
RJ-270300421800522700/50333480
(गारबदेसर)
|
2703004218NRG24210820230493753
|
24/08/2023
|
NIRMALA DEVI NAYAK
|
2703004218WL012956
|
NIRMALA DEVI NAYAK
|
00415
|
SBIN0031337
|
1520
|
1520
|
Processed
|
30/08/2023
|
|
4972075274
|
|
MS NIRMALA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300421800522700/50333481
(गारबदेसर)
|
2703004218NRG24210820230493754
|
24/08/2023
|
NANU DEVI
|
2703004218WL012956
|
NANU DEVI
|
00415
|
SBIN0031337
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972075027
|
|
MRS NANU DIVE
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300421800522700/50333482
(गारबदेसर)
|
2703004218NRG24210820230493755
|
24/08/2023
|
jamna Devi
|
2703004218WL012956
|
jamna Devi
|
00415
|
SBIN0031337
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972075028
|
|
MS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300421800522700/50333483
(गारबदेसर)
|
2703004218NRG24210820230493422
|
24/08/2023
|
tulcha
|
2703004218WL012952
|
tulcha
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972074991
|
|
MRS TULCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300421800522700/50333485
(गारबदेसर)
|
2703004218NRG24210820230493756
|
24/08/2023
|
Rajudevi
|
2703004218WL012956
|
Rajudevi
|
00415
|
SBIN0031337
|
190
|
190
|
Processed
|
30/08/2023
|
|
4972075593
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300421800522700/50333486
(गारबदेसर)
|
2703004218NRG24210820230493423
|
24/08/2023
|
manohri devi
|
2703004218WL012952
|
manohri devi
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
30/08/2023
|
|
4972075091
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300421800522700/50333487
(गारबदेसर)
|
2703004218NRG24210820230493627
|
24/08/2023
|
Suman devi
|
2703004218WL012955
|
Suman devi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972075135
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300421800522700/50333488
(गारबदेसर)
|
2703004218NRG24210820230493628
|
24/08/2023
|
Nitu
|
2703004218WL012955
|
Nitu
|
00415
|
SBIN0031337
|
1400
|
1400
|
Processed
|
30/08/2023
|
|
4972075600
|
|
MS NETU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300421800522700/50333548
(गारबदेसर)
|
2703004218NRG24210820230493629
|
24/08/2023
|
Rami
|
2703004218WL012955
|
Rami
|
00415
|
SBIN0031337
|
400
|
400
|
Processed
|
30/08/2023
|
|
4972075126
|
|
MS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300421800522700/50333578
(गारबदेसर)
|
2703004218NRG24210820230493424
|
24/08/2023
|
reshal kawar
|
2703004218WL012952
|
reshal kawar
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075658
|
|
MS RISAL KANWER
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300421800522700/50333579
(गारबदेसर)
|
2703004218NRG24210820230493427
|
24/08/2023
|
Punam kanwar
|
2703004218WL012952
|
Punam kanwar
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075006
|
|
MS POONAM KANWER BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300421800522700/50333584
(गारबदेसर)
|
2703004218NRG24210820230493632
|
24/08/2023
|
Radha kanwar
|
2703004218WL012955
|
Radha kanwar
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075021
|
|
RADHA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
LUNKARANSAR
|
RJ-270300421800522700/50333590
(गारबदेसर)
|
2703004218NRG24210820230493635
|
24/08/2023
|
anita devi
|
2703004218WL012955
|
anita devi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972075525
|
|
MRS ANITA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300421800522700/50333591
(गारबदेसर)
|
2703004218NRG24210820230493636
|
24/08/2023
|
Budhi Devi
|
2703004218WL012955
|
Budhi Devi
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
30/08/2023
|
|
4972075147
|
|
MS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300421800522700/50333592
(गारबदेसर)
|
2703004218NRG24210820230493760
|
24/08/2023
|
din dayal
|
2703004218WL012956
|
din dayal
|
00415
|
SBIN0031337
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075010
|
|
SHRI MR DINDYAL
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300421800522700/50333611-A
(गारबदेसर)
|
2703004218NRG24210820230493431
|
24/08/2023
|
Puja
|
2703004218WL012952
|
Puja
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075419
|
|
MISS PUJA PUJA
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300421800522700/50333611-A
(गारबदेसर)
|
2703004218NRG24210820230493430
|
24/08/2023
|
Sayamlal
|
2703004218WL012952
|
Sayamlal
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075167
|
|
MR SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300421800522700/50333629
(गारबदेसर)
|
2703004218NRG24210820230493637
|
24/08/2023
|
girdhari ram
|
2703004218WL012955
|
girdhari ram
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972074984
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300421800522700/50333629
(गारबदेसर)
|
2703004218NRG24210820230493638
|
24/08/2023
|
pana
|
2703004218WL012955
|
pana
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972074985
|
|
MRS PANA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300421800522700/50333645
(गारबदेसर)
|
2703004218NRG24210820230493639
|
24/08/2023
|
Kali devi
|
2703004218WL012955
|
Kali devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075125
|
|
MS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300421800522700/50333668
(गारबदेसर)
|
2703004218NRG24210820230493644
|
24/08/2023
|
Dula ram
|
2703004218WL012955
|
Dula ram
|
00415
|
SBIN0031337
|
200
|
200
|
Processed
|
30/08/2023
|
|
4972075672
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300421800522700/50333678
(गारबदेसर)
|
2703004218NRG24210820230493762
|
24/08/2023
|
tulchha
|
2703004218WL012956
|
tulchha
|
00415
|
SBIN0031337
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972075653
|
|
MRS TULCHHA TULCHHA
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300421800522700/50333683
(गारबदेसर)
|
2703004218NRG24210820230493649
|
24/08/2023
|
kamlesh devi
|
2703004218WL012955
|
kamlesh devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075536
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300421800522700/50401017
(गारबदेसर)
|
2703004218NRG24210820230493763
|
24/08/2023
|
kamla devi
|
2703004218WL012956
|
kamla devi
|
00415
|
SBIN0031337
|
1710
|
1710
|
Processed
|
30/08/2023
|
|
4972075415
|
|
MRS KAMALLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300421800522700/50401024
(गारबदेसर)
|
2703004218NRG24210820230493435
|
24/08/2023
|
jamna devi
|
2703004218WL012952
|
jamna devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075106
|
|
MS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300421800522700/50401030
(गारबदेसर)
|
2703004218NRG24210820230493436
|
24/08/2023
|
RADHA
|
2703004218WL012952
|
RADHA
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075100
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300421800522700/50401031
(गारबदेसर)
|
2703004218NRG24210820230493438
|
24/08/2023
|
Hema Devi
|
2703004218WL012952
|
Hema Devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075007
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300421800522700/50401031
(गारबदेसर)
|
2703004218NRG24210820230493437
|
24/08/2023
|
Kishanlal
|
2703004218WL012952
|
Kishanlal
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075008
|
|
SHRI KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300421800522700/50401032
(गारबदेसर)
|
2703004218NRG24210820230493764
|
24/08/2023
|
lalchand
|
2703004218WL012956
|
lalchand
|
00415
|
SBIN0031337
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075631
|
|
MS LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300421800522700/50401044
(गारबदेसर)
|
2703004218NRG24210820230493439
|
24/08/2023
|
Muniram
|
2703004218WL012952
|
Muniram
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075005
|
|
MR MUNIRAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300421800522700/50401044
(गारबदेसर)
|
2703004218NRG24210820230493440
|
24/08/2023
|
Urmila
|
2703004218WL012952
|
Urmila
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075542
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300421800522700/50401045
(गारबदेसर)
|
2703004218NRG24210820230493650
|
24/08/2023
|
Khyali ram
|
2703004218WL012955
|
Khyali ram
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075026
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300421800522700/50401045
(गारबदेसर)
|
2703004218NRG24210820230493651
|
24/08/2023
|
Pinki
|
2703004218WL012955
|
Pinki
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075025
|
|
MRS PIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300421800522700/50401049
(गारबदेसर)
|
2703004218NRG24210820230493442
|
24/08/2023
|
Parmeshwri
|
2703004218WL012952
|
Parmeshwri
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075545
|
|
MRS PRAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300421800522700/50401049
(गारबदेसर)
|
2703004218NRG24210820230493441
|
24/08/2023
|
Rampartap
|
2703004218WL012952
|
Rampartap
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075276
|
|
MR RAM PERTAP SWAMI
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300421800522700/50401058
(गारबदेसर)
|
2703004218NRG24210820230493765
|
24/08/2023
|
Sona
|
2703004218WL012956
|
Sona
|
00415
|
SBIN0031337
|
1900
|
1900
|
Processed
|
30/08/2023
|
|
4972075071
|
|
MS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300421800522700/50401060
(गारबदेसर)
|
2703004218NRG24210820230494179
|
24/08/2023
|
Bhawarlal
|
2703004218WL012962
|
Bhawarlal
|
00415
|
SBIN0031337
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4972075547
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300421800522700/50401060
(गारबदेसर)
|
2703004218NRG24210820230494180
|
24/08/2023
|
Bhawri
|
2703004218WL012962
|
Bhawri
|
00415
|
SBIN0031337
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4972075278
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300421800522700/50401063
(गारबदेसर)
|
2703004218NRG24210820230493652
|
24/08/2023
|
Veedhya
|
2703004218WL012955
|
Veedhya
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075160
|
|
MRS VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300421800522700/50401068
(गारबदेसर)
|
2703004218NRG24210820230493443
|
24/08/2023
|
Rupa ram
|
2703004218WL012952
|
Rupa ram
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075070
|
|
RUPA RAM KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
LUNKARANSAR
|
RJ-270300421800522700/50401068
(गारबदेसर)
|
2703004218NRG24210820230493444
|
24/08/2023
|
Sushila
|
2703004218WL012952
|
Sushila
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075661
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300421800522700/50401078
(गारबदेसर)
|
2703004218NRG24210820230493446
|
24/08/2023
|
Tulcha
|
2703004218WL012952
|
Tulcha
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075548
|
|
MRS TULCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300421800522700/50401086
(गारबदेसर)
|
2703004218NRG24210820230493653
|
24/08/2023
|
Shetan singh
|
2703004218WL012955
|
Shetan singh
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972075541
|
|
MR SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300421800522700/50401087
(गारबदेसर)
|
2703004218NRG24210820230493654
|
24/08/2023
|
Bhawri devi
|
2703004218WL012955
|
Bhawri devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075771
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
LUNKARANSAR
|
RJ-270300421800522700/50401094
(गारबदेसर)
|
2703004218NRG24210820230493450
|
24/08/2023
|
Rami
|
2703004218WL012952
|
Rami
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075407
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300421800522700/50401094
(गारबदेसर)
|
2703004218NRG24210820230493449
|
24/08/2023
|
Subhash
|
2703004218WL012952
|
Subhash
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075549
|
|
SHRI SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300421800522700/50401096
(गारबदेसर)
|
2703004218NRG24210820230493451
|
24/08/2023
|
Pushpa
|
2703004218WL012952
|
Pushpa
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075546
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300421800522700/50401096
(गारबदेसर)
|
2703004218NRG24210820230493452
|
24/08/2023
|
Ramnivash
|
2703004218WL012952
|
Ramnivash
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972075544
|
|
MR RAMNIWAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300421800522700/50401107
(गारबदेसर)
|
2703004218NRG24210820230493454
|
24/08/2023
|
Arjun ram
|
2703004218WL012952
|
Arjun ram
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075543
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
LUNKARANSAR
|
RJ-270300421800522700/50401107
(गारबदेसर)
|
2703004218NRG24210820230493453
|
24/08/2023
|
Urmila
|
2703004218WL012952
|
Urmila
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075550
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300421800522700/50401110
(गारबदेसर)
|
2703004218NRG24210820230493455
|
24/08/2023
|
Raj bala
|
2703004218WL012952
|
Raj bala
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075406
|
|
RAJBALA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
LUNKARANSAR
|
RJ-270300421800522700/50401112
(गारबदेसर)
|
2703004218NRG24210820230493767
|
24/08/2023
|
Sarswti
|
2703004218WL012956
|
Sarswti
|
00415
|
SBIN0031337
|
1900
|
1900
|
Processed
|
30/08/2023
|
|
4972075159
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300421800522700/50401113
(गारबदेसर)
|
2703004218NRG24210820230493768
|
24/08/2023
|
Sunita
|
2703004218WL012956
|
Sunita
|
00415
|
SBIN0031337
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075169
|
|
MS SUNETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300421800522700/50401114
(गारबदेसर)
|
2703004218NRG24210820230493769
|
24/08/2023
|
Parwti devi
|
2703004218WL012956
|
Parwti devi
|
00415
|
SBIN0031337
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075734
|
|
MRS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300421800522700/50401115
(गारबदेसर)
|
2703004218NRG24210820230493456
|
24/08/2023
|
Gorishankar
|
2703004218WL012952
|
Gorishankar
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075110
|
|
MR GORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300421800522700/50401115
(गारबदेसर)
|
2703004218NRG24210820230493457
|
24/08/2023
|
Laxmi devi
|
2703004218WL012952
|
Laxmi devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075111
|
|
LAXMIDOHARISINGH
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
368
|
LUNKARANSAR
|
RJ-270300421800522700/50401120
(गारबदेसर)
|
2703004218NRG24210820230493458
|
24/08/2023
|
Bhawar singh
|
2703004218WL012952
|
Bhawar singh
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075107
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
LUNKARANSAR
|
RJ-270300421800522700/50401120
(गारबदेसर)
|
2703004218NRG24210820230493459
|
24/08/2023
|
Pinki
|
2703004218WL012952
|
Pinki
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075078
|
|
PINKY KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
LUNKARANSAR
|
RJ-270300421800522700/50405425
(गारबदेसर)
|
2703004218NRG24210820230493770
|
24/08/2023
|
KALAWATI
|
2703004218WL012956
|
KALAWATI
|
00415
|
SBIN0031337
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075643
|
|
MS KALAWATI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300421800522700/50405433
(गारबदेसर)
|
2703004218NRG24210820230493655
|
24/08/2023
|
Mahesh
|
2703004218WL012955
|
Mahesh
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075272
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
LUNKARANSAR
|
RJ-270300421800522700/50405438
(गारबदेसर)
|
2703004218NRG24210820230493461
|
24/08/2023
|
Tulachha kanwer
|
2703004218WL012952
|
Tulachha kanwer
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075651
|
|
MRS TULCHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300421800522700/50405441
(गारबदेसर)
|
2703004218NRG24210820230493657
|
24/08/2023
|
Kiran bala
|
2703004218WL012955
|
Kiran bala
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972075080
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300421800522700/50405448
(गारबदेसर)
|
2703004218NRG24210820230493658
|
24/08/2023
|
KALU SINGH
|
2703004218WL012955
|
KALU SINGH
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075115
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300421800522700/50405448
(गारबदेसर)
|
2703004218NRG24210820230493659
|
24/08/2023
|
SANTOSH KANWAR
|
2703004218WL012955
|
SANTOSH KANWAR
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075660
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300421800522700/50405450
(गारबदेसर)
|
2703004218NRG24210820230493771
|
24/08/2023
|
Fusaram
|
2703004218WL012956
|
Fusaram
|
00415
|
SBIN0031337
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972075108
|
|
MR MR FUSARAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300421800522700/50405452
(गारबदेसर)
|
2703004218NRG24210820230493661
|
24/08/2023
|
Dhapu Kanwer
|
2703004218WL012955
|
Dhapu Kanwer
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075024
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300421800522700/50405452
(गारबदेसर)
|
2703004218NRG24210820230493660
|
24/08/2023
|
Madan singh
|
2703004218WL012955
|
Madan singh
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075023
|
|
MR MADAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300421800522700/50405456
(गारबदेसर)
|
2703004218NRG24210820230493663
|
24/08/2023
|
Dipesh
|
2703004218WL012955
|
Dipesh
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075279
|
|
MR DIPESH GARG
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300421800522700/50405456
(गारबदेसर)
|
2703004218NRG24210820230493662
|
24/08/2023
|
Kanta devi
|
2703004218WL012955
|
Kanta devi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972075280
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300421800522700/50405461
(गारबदेसर)
|
2703004218NRG24210820230493664
|
24/08/2023
|
PRITHVI RAM
|
2703004218WL012955
|
PRITHVI RAM
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075281
|
|
MR PRITHVI RAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300421800522700/50405462-A
(गारबदेसर)
|
2703004218NRG24210820230493666
|
24/08/2023
|
KESHAR
|
2703004218WL012955
|
KESHAR
|
00415
|
SBIN0031337
|
400
|
400
|
Processed
|
30/08/2023
|
|
4972075764
|
|
MRS KESHAR KESHAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300421800522700/50405483
(गारबदेसर)
|
2703004218NRG24210820230493463
|
24/08/2023
|
PAPPU SINGH
|
2703004218WL012952
|
PAPPU SINGH
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075657
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300421800522700/50405483
(गारबदेसर)
|
2703004218NRG24210820230493462
|
24/08/2023
|
SONU KANWAR
|
2703004218WL012952
|
SONU KANWAR
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075652
|
|
MRS SONU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300421800522700/50405496
(गारबदेसर)
|
2703004218NRG24210820230493667
|
24/08/2023
|
Dalip
|
2703004218WL012955
|
Dalip
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
30/08/2023
|
|
4972075183
|
|
MR DALIP
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300421800522700/50405496
(गारबदेसर)
|
2703004218NRG24210820230493668
|
24/08/2023
|
Shamali devi
|
2703004218WL012955
|
Shamali devi
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
30/08/2023
|
|
4972075182
|
|
MS SHAMAIL DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300421800522700/50405501
(गारबदेसर)
|
2703004218NRG24210820230493669
|
24/08/2023
|
narender
|
2703004218WL012955
|
narender
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075662
|
|
SHRI NARENDRA NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300421800522700/50405503
(गारबदेसर)
|
2703004218NRG24210820230493773
|
24/08/2023
|
suman
|
2703004218WL012956
|
suman
|
00415
|
SBIN0031337
|
1710
|
1710
|
Processed
|
30/08/2023
|
|
4972075076
|
|
MRS SUMAN GURDA
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300421800522700/50405505
(गारबदेसर)
|
2703004218NRG24210820230493774
|
24/08/2023
|
SUBHASH
|
2703004218WL012956
|
SUBHASH
|
00415
|
SBIN0031337
|
1710
|
1710
|
Processed
|
30/08/2023
|
|
4972075770
|
|
MR MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300421800522700/50405507
(गारबदेसर)
|
2703004218NRG24210820230493464
|
24/08/2023
|
Chunni devi
|
2703004218WL012952
|
Chunni devi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972075289
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300421800522700/50405508
(गारबदेसर)
|
2703004218NRG24210820230493671
|
24/08/2023
|
Nand ram
|
2703004218WL012955
|
Nand ram
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972075081
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300421800522700/550333503
(गारबदेसर)
|
2703004218NRG24210820230493775
|
24/08/2023
|
TOL SINGH
|
2703004218WL012956
|
TOL SINGH
|
00415
|
SBIN0031337
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075671
|
|
MR TOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300421800522700/550333516
(गारबदेसर)
|
2703004218NRG24210820230493776
|
24/08/2023
|
hansraj
|
2703004218WL012956
|
hansraj
|
00415
|
SBIN0031337
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075128
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300421800522700/550333522
(गारबदेसर)
|
2703004218NRG24210820230493675
|
24/08/2023
|
Annu Garg
|
2703004218WL012955
|
Annu Garg
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075173
|
|
MR ANNU GARG
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300421800522700/550333522
(गारबदेसर)
|
2703004218NRG24210820230493674
|
24/08/2023
|
DEVI LAL
|
2703004218WL012955
|
DEVI LAL
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075174
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300421800522700/550333528
(गारबदेसर)
|
2703004218NRG24210820230493777
|
24/08/2023
|
RAMA DEVI
|
2703004218WL012956
|
RAMA DEVI
|
00415
|
SBIN0031337
|
1900
|
1900
|
Processed
|
30/08/2023
|
|
4972075650
|
|
MS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300421800522700/550333541
(गारबदेसर)
|
2703004218NRG24210820230493778
|
24/08/2023
|
BHANWAR LAL
|
2703004218WL012956
|
BHANWAR LAL
|
00415
|
SBIN0031337
|
1330
|
1330
|
Processed
|
30/08/2023
|
|
4972075067
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
LUNKARANSAR
|
RJ-270300421800522700/550333541
(गारबदेसर)
|
2703004218NRG24210820230493779
|
24/08/2023
|
USHA
|
2703004218WL012956
|
USHA
|
00415
|
SBIN0031337
|
1330
|
1330
|
Processed
|
30/08/2023
|
|
4972075718
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300421800522700/550333542
(गारबदेसर)
|
2703004218NRG24210820230493780
|
24/08/2023
|
Tara chand
|
2703004218WL012956
|
Tara chand
|
00415
|
SBIN0031337
|
1900
|
1900
|
Processed
|
30/08/2023
|
|
4972075079
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300421800522700/701783
(गारबदेसर)
|
2703004218NRG24210820230493466
|
24/08/2023
|
Manju
|
2703004218WL012952
|
Manju
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075127
|
|
MANJU KANWAR
|
INDUSIND BANK(607189)
|
|
401
|
LUNKARANSAR
|
RJ-270300421800522700/701784
(गारबदेसर)
|
2703004218NRG24210820230493782
|
24/08/2023
|
Suraja devi
|
2703004218WL012956
|
Suraja devi
|
00415
|
SBIN0031337
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075608
|
|
MRS SURAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300421800522700/705034-A
(गारबदेसर)
|
2703004218NRG24210820230493470
|
24/08/2023
|
DIPU KHANWER
|
2703004218WL012952
|
DIPU KHANWER
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075273
|
|
MS DIPU KHANWER BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300421800522700/705034-A
(गारबदेसर)
|
2703004218NRG24210820230493469
|
24/08/2023
|
RAJENDERA SINGH
|
2703004218WL012952
|
RAJENDERA SINGH
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075175
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
LUNKARANSAR
|
RJ-270300421800522700/705037
(गारबदेसर)
|
2703004218NRG24210820230493472
|
24/08/2023
|
Sunita kanwar
|
2703004218WL012952
|
Sunita kanwar
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972074996
|
|
MS SUNITA KANWAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300421800522700/705041
(गारबदेसर)
|
2703004218NRG24210820230493474
|
24/08/2023
|
parbhu kanwar
|
2703004218WL012952
|
parbhu kanwar
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075425
|
|
MS PRABHU KANWER BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300421800522700/705041
(गारबदेसर)
|
2703004218NRG24210820230493473
|
24/08/2023
|
Umead singh
|
2703004218WL012952
|
Umead singh
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075227
|
|
Mr. UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
LUNKARANSAR
|
RJ-270300421800522700/705060
(गारबदेसर)
|
2703004218NRG24210820230493476
|
24/08/2023
|
Kamala kanwar
|
2703004218WL012952
|
Kamala kanwar
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075538
|
|
MS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNKARANSAR
|
RJ-270300421800522700/705064
(गारबदेसर)
|
2703004218NRG24210820230493680
|
24/08/2023
|
sona kawar
|
2703004218WL012955
|
sona kawar
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074995
|
|
MS SONA KANWER
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300421800522700/705065
(गारबदेसर)
|
2703004218NRG24210820230493684
|
24/08/2023
|
Kan singh
|
2703004218WL012955
|
Kan singh
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972075768
|
|
KAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
LUNKARANSAR
|
RJ-270300421800522700/705065
(गारबदेसर)
|
2703004218NRG24210820230493683
|
24/08/2023
|
kiran kawar
|
2703004218WL012955
|
kiran kawar
|
00415
|
SBIN0031337
|
1600
|
1600
|
Rejected
|
30/08/2023
|
|
4972074986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
411
|
LUNKARANSAR
|
RJ-270300421800522700/705068
(गारबदेसर)
|
2703004218NRG24210820230493478
|
24/08/2023
|
rameti devi
|
2703004218WL012952
|
rameti devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075004
|
|
MS RAMETI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300421800522700/705069
(गारबदेसर)
|
2703004218NRG24210820230493686
|
24/08/2023
|
krishna
|
2703004218WL012955
|
krishna
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075146
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300421800522700/705069
(गारबदेसर)
|
2703004218NRG24210820230493685
|
24/08/2023
|
ram pratap
|
2703004218WL012955
|
ram pratap
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075291
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300421800522700/705091
(गारबदेसर)
|
2703004218NRG24210820230493688
|
24/08/2023
|
Rukhma Kanwar
|
2703004218WL012955
|
Rukhma Kanwar
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972075753
|
|
MRS RUKMANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300421800522700/705092
(गारबदेसर)
|
2703004218NRG24210820230493483
|
24/08/2023
|
mena kawar
|
2703004218WL012952
|
mena kawar
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075000
|
|
MS MAINA KANWER BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300421800522700/705093
(गारबदेसर)
|
2703004218NRG24210820230493689
|
24/08/2023
|
Bhanwar Kanwar
|
2703004218WL012955
|
Bhanwar Kanwar
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972075177
|
|
MRS MRSBHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300421800522700/705111
(गारबदेसर)
|
2703004218NRG24210820230493485
|
24/08/2023
|
hukama ram
|
2703004218WL012952
|
hukama ram
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972075597
|
|
Mr. HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
LUNKARANSAR
|
RJ-270300421800522700/705123
(गारबदेसर)
|
2703004218NRG24210820230493690
|
24/08/2023
|
parwati devi
|
2703004218WL012955
|
parwati devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075596
|
|
MS PARVATI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300421800522700/705125
(गारबदेसर)
|
2703004218NRG24210820230493788
|
24/08/2023
|
PARAMESAVARI devi
|
2703004218WL012956
|
PARAMESAVARI devi
|
00415
|
SBIN0031337
|
1900
|
1900
|
Processed
|
30/08/2023
|
|
4972075592
|
|
MS PRMESSHWARI DEVI BAHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300421800522700/705126
(गारबदेसर)
|
2703004218NRG24210820230493789
|
24/08/2023
|
gomati devi
|
2703004218WL012956
|
gomati devi
|
00415
|
SBIN0031337
|
1710
|
1710
|
Processed
|
30/08/2023
|
|
4972075611
|
|
MISS GOMTI DEVI BAHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300421800522700/705131
(गारबदेसर)
|
2703004218NRG24210820230493791
|
24/08/2023
|
bhawri devi
|
2703004218WL012956
|
bhawri devi
|
00415
|
SBIN0031337
|
1710
|
1710
|
Processed
|
30/08/2023
|
|
4972075003
|
|
MS BHANWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300421800522700/705137
(गारबदेसर)
|
2703004218NRG24210820230493792
|
24/08/2023
|
sampat lal
|
2703004218WL012956
|
sampat lal
|
00415
|
SBIN0031337
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075532
|
|
MR SAMPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300421800522700/705201
(गारबदेसर)
|
2703004218NRG24210820230493794
|
24/08/2023
|
bhawri
|
2703004218WL012956
|
bhawri
|
00415
|
SBIN0031337
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972075633
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
LUNKARANSAR
|
RJ-270300421800522700/705205
(गारबदेसर)
|
2703004218NRG24210820230493795
|
24/08/2023
|
parmeshawri
|
2703004218WL012956
|
parmeshawri
|
00415
|
SBIN0031337
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075448
|
|
PREMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
LUNKARANSAR
|
RJ-270300421800522700/705207
(गारबदेसर)
|
2703004218NRG24210820230493796
|
24/08/2023
|
SITA DEVI
|
2703004218WL012956
|
SITA DEVI
|
00415
|
SBIN0031337
|
1900
|
1900
|
Processed
|
30/08/2023
|
|
4972075130
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300421800522700/705208
(गारबदेसर)
|
2703004218NRG24210820230493797
|
24/08/2023
|
luni devi
|
2703004218WL012956
|
luni devi
|
00415
|
SBIN0031337
|
1900
|
1900
|
Processed
|
30/08/2023
|
|
4972075414
|
|
MS LUNI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300421800522700/705210
(गारबदेसर)
|
2703004218NRG24210820230493692
|
24/08/2023
|
chanda Devi
|
2703004218WL012955
|
chanda Devi
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4972075609
|
|
MS CHANDA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300421800522700/705211
(गारबदेसर)
|
2703004218NRG24210820230493798
|
24/08/2023
|
parmeshawri devi
|
2703004218WL012956
|
parmeshawri devi
|
00415
|
SBIN0031337
|
1900
|
1900
|
Processed
|
30/08/2023
|
|
4972075412
|
|
MRS PREMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300421800522700/705223
(गारबदेसर)
|
2703004218NRG24210820230493801
|
24/08/2023
|
bhawri
|
2703004218WL012956
|
bhawri
|
00415
|
SBIN0031337
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972075413
|
|
MS BHWERI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300421800522700/705248
(गारबदेसर)
|
2703004218NRG24210820230493489
|
24/08/2023
|
gomati devi
|
2703004218WL012952
|
gomati devi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972075615
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300421800522700/705251-A
(गारबदेसर)
|
2703004218NRG24210820230493693
|
24/08/2023
|
DHARAM PAL
|
2703004218WL012955
|
DHARAM PAL
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
30/08/2023
|
|
4972075134
|
|
MR DHARM PAL
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300421800522700/705251-A
(गारबदेसर)
|
2703004218NRG24210820230493694
|
24/08/2023
|
MANA DEVI
|
2703004218WL012955
|
MANA DEVI
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
30/08/2023
|
|
4972075148
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300421800522700/705254
(गारबदेसर)
|
2703004218NRG24210820230493805
|
24/08/2023
|
VIMAL SINGH RAJPUT
|
2703004218WL012956
|
VIMAL SINGH RAJPUT
|
00415
|
SBIN0031337
|
1710
|
1710
|
Processed
|
30/08/2023
|
|
4972075131
|
|
MR VIMAL SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300421800522700/705256
(गारबदेसर)
|
2703004218NRG24210820230493491
|
24/08/2023
|
phushi
|
2703004218WL012952
|
phushi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075400
|
|
MS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300421800522700/705256
(गारबदेसर)
|
2703004218NRG24210820230493490
|
24/08/2023
|
ramlal
|
2703004218WL012952
|
ramlal
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075179
|
|
MR RAMOORAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300421800522700/705262
(गारबदेसर)
|
2703004218NRG24210820230493493
|
24/08/2023
|
Prem Kanwar
|
2703004218WL012952
|
Prem Kanwar
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075659
|
|
MS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300421800522700/705263
(गारबदेसर)
|
2703004218NRG24210820230493495
|
24/08/2023
|
andu Devi
|
2703004218WL012952
|
andu Devi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972075113
|
|
MRS ANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300421800522700/705264
(गारबदेसर)
|
2703004218NRG24210820230493496
|
24/08/2023
|
para devi
|
2703004218WL012952
|
para devi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972075767
|
|
MS PARA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300421800522700/705268
(गारबदेसर)
|
2703004218NRG24210820230493695
|
24/08/2023
|
bablu shing
|
2703004218WL012955
|
bablu shing
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972074988
|
|
Mr. BABLU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
LUNKARANSAR
|
RJ-270300421800522700/705268
(गारबदेसर)
|
2703004218NRG24210820230493696
|
24/08/2023
|
SUMAN KANWAR
|
2703004218WL012955
|
SUMAN KANWAR
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075716
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300421800522700/705277
(गारबदेसर)
|
2703004218NRG24210820230493698
|
24/08/2023
|
parem kawar
|
2703004218WL012955
|
parem kawar
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075016
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300421800522700/705279
(गारबदेसर)
|
2703004218NRG24210820230493500
|
24/08/2023
|
GIRDHARI LAL
|
2703004218WL012952
|
GIRDHARI LAL
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075655
|
|
MR GIRDHARI LAL SO ONKAR RAM KUMHAR KUMH
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300421800522700/705293
(गारबदेसर)
|
2703004218NRG24210820230493502
|
24/08/2023
|
santosh
|
2703004218WL012952
|
santosh
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075595
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300421800522700/705297
(गारबदेसर)
|
2703004218NRG24210820230493504
|
24/08/2023
|
kama kawar
|
2703004218WL012952
|
kama kawar
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075017
|
|
MS KAMA KANWAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300421800522700/705297
(गारबदेसर)
|
2703004218NRG24210820230493503
|
24/08/2023
|
mahavir shing
|
2703004218WL012952
|
mahavir shing
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075018
|
|
SHRI MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300421800522700/705299
(गारबदेसर)
|
2703004218NRG24210820230493506
|
24/08/2023
|
mohani kawar
|
2703004218WL012952
|
mohani kawar
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075556
|
|
MS MOHAN KANWER BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300421800522700/705310
(गारबदेसर)
|
2703004218NRG24210820230493508
|
24/08/2023
|
RAJU KAWAR
|
2703004218WL012952
|
RAJU KAWAR
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
30/08/2023
|
|
4972074993
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNKARANSAR
|
RJ-270300421800522700/705318
(गारबदेसर)
|
2703004218NRG24210820230493807
|
24/08/2023
|
mangu devi
|
2703004218WL012956
|
mangu devi
|
00415
|
SBIN0031337
|
1900
|
1900
|
Processed
|
30/08/2023
|
|
4972074990
|
|
MS MANGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300421800522700/705373
(गारबदेसर)
|
2703004218NRG24210820230493810
|
24/08/2023
|
gomati devi
|
2703004218WL012956
|
gomati devi
|
00415
|
SBIN0031337
|
1900
|
1900
|
Processed
|
30/08/2023
|
|
4972075426
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300421800522700/705426
(गारबदेसर)
|
2703004218NRG24210820230493702
|
24/08/2023
|
samitra devi
|
2703004218WL012955
|
samitra devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075401
|
|
MRS SUMITRA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300421800522700/705434
(गारबदेसर)
|
2703004218NRG24210820230493708
|
24/08/2023
|
geeta devi
|
2703004218WL012955
|
geeta devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075539
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300421800522700/705435
(गारबदेसर)
|
2703004218NRG24210820230493710
|
24/08/2023
|
Chhoti devi
|
2703004218WL012955
|
Chhoti devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075118
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300421800522700/705438
(गारबदेसर)
|
2703004218NRG24210820230493517
|
24/08/2023
|
Narayani
|
2703004218WL012952
|
Narayani
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075533
|
|
MS NIRAYANI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNKARANSAR
|
RJ-270300421800522700/705447
(गारबदेसर)
|
2703004218NRG24210820230493519
|
24/08/2023
|
Rishal kanwar
|
2703004218WL012952
|
Rishal kanwar
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075529
|
|
MS RISAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300421800522700/705465
(गारबदेसर)
|
2703004218NRG24210820230493813
|
24/08/2023
|
Chanda devi
|
2703004218WL012956
|
Chanda devi
|
00415
|
SBIN0031337
|
1330
|
1330
|
Processed
|
30/08/2023
|
|
4972075112
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
LUNKARANSAR
|
RJ-270300421800522700/705471
(गारबदेसर)
|
2703004218NRG24210820230493817
|
24/08/2023
|
santosh kawar
|
2703004218WL012956
|
santosh kawar
|
00415
|
SBIN0031337
|
1900
|
1900
|
Processed
|
30/08/2023
|
|
4972074994
|
|
MS SANTHOSH KANWER
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300421800522700/705484
(गारबदेसर)
|
2703004218NRG24210820230493819
|
24/08/2023
|
bhagwati devi
|
2703004218WL012956
|
bhagwati devi
|
00415
|
SBIN0031337
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972075641
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300421800522700/713558
(गारबदेसर)
|
2703004218NRG24210820230493823
|
24/08/2023
|
SONA devi
|
2703004218WL012956
|
SONA devi
|
00415
|
SBIN0031337
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972075117
|
|
MRS SOANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300421800522700/713559
(गारबदेसर)
|
2703004218NRG24210820230493824
|
24/08/2023
|
bhudhi
|
2703004218WL012956
|
bhudhi
|
00415
|
SBIN0031337
|
1900
|
1900
|
Processed
|
30/08/2023
|
|
4972075610
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300421800522700/713560
(गारबदेसर)
|
2703004218NRG24210820230493825
|
24/08/2023
|
bhawri devi
|
2703004218WL012956
|
bhawri devi
|
00415
|
SBIN0031337
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972075632
|
|
MRS SIDDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300421800522700/713565
(गारबदेसर)
|
2703004218NRG24210820230493826
|
24/08/2023
|
revanti devi
|
2703004218WL012956
|
revanti devi
|
00415
|
SBIN0031337
|
2280
|
2280
|
Rejected
|
30/08/2023
|
|
4972075613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
462
|
LUNKARANSAR
|
RJ-270300421800522700/713570
(गारबदेसर)
|
2703004218NRG24210820230493828
|
24/08/2023
|
Rukma devi
|
2703004218WL012956
|
Rukma devi
|
00415
|
SBIN0031337
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075612
|
|
MS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
LUNKARANSAR
|
RJ-270300421800522700/713576
(गारबदेसर)
|
2703004218NRG24210820230493829
|
24/08/2023
|
narayan ram
|
2703004218WL012956
|
narayan ram
|
00415
|
SBIN0031337
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075161
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNKARANSAR
|
RJ-270300421800522700/713590
(गारबदेसर)
|
2703004218NRG24210820230493831
|
24/08/2023
|
bhanvari devi
|
2703004218WL012956
|
bhanvari devi
|
00415
|
SBIN0031337
|
1710
|
1710
|
Processed
|
30/08/2023
|
|
4972075001
|
|
MS BHANWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300421800522700/713656
(गारबदेसर)
|
2703004218NRG24210820230493717
|
24/08/2023
|
rewanti devi
|
2703004218WL012955
|
rewanti devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972074999
|
|
MRS REVANTI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300421800522700/713657
(गारबदेसर)
|
2703004218NRG24210820230493719
|
24/08/2023
|
surja devi
|
2703004218WL012955
|
surja devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075526
|
|
MS SURAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
LUNKARANSAR
|
RJ-270300421800522700/713664
(गारबदेसर)
|
2703004218NRG24210820230493523
|
24/08/2023
|
rukshana
|
2703004218WL012952
|
rukshana
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075275
|
|
MRS RUKS HANA
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300421800522700/713669
(गारबदेसर)
|
2703004218NRG24210820230493723
|
24/08/2023
|
RADHA DEVI
|
2703004218WL012955
|
RADHA DEVI
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075530
|
|
MRS RADHA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300421800522700/713679
(गारबदेसर)
|
2703004218NRG24210820230493724
|
24/08/2023
|
MAINA DEVI
|
2703004218WL012955
|
MAINA DEVI
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075531
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
LUNKARANSAR
|
RJ-270300421800522700/713679
(गारबदेसर)
|
2703004218NRG24210820230493725
|
24/08/2023
|
shushil kumar
|
2703004218WL012955
|
shushil kumar
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075537
|
|
MR SUSHIL GURADA
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300421800522700/713687
(गारबदेसर)
|
2703004218NRG24210820230493837
|
24/08/2023
|
SANTOSH devi
|
2703004218WL012956
|
SANTOSH devi
|
00415
|
SBIN0031337
|
1900
|
1900
|
Processed
|
30/08/2023
|
|
4972075524
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300421800522700/713691
(गारबदेसर)
|
2703004218NRG24210820230493839
|
24/08/2023
|
bhawri devi
|
2703004218WL012956
|
bhawri devi
|
00415
|
SBIN0031337
|
1520
|
1520
|
Processed
|
30/08/2023
|
|
4972075527
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNKARANSAR
|
RJ-270300421800522700/713691-A
(गारबदेसर)
|
2703004218NRG24210820230493840
|
24/08/2023
|
SUNIL GARG
|
2703004218WL012956
|
SUNIL GARG
|
00415
|
SBIN0031337
|
1520
|
1520
|
Processed
|
30/08/2023
|
|
4972075069
|
|
MR SUNIL GARG
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300421800522700/713694
(गारबदेसर)
|
2703004218NRG24210820230493846
|
24/08/2023
|
shiru devi
|
2703004218WL012956
|
shiru devi
|
00415
|
SBIN0031337
|
1520
|
1520
|
Processed
|
30/08/2023
|
|
4972074989
|
|
MS SIRU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNKARANSAR
|
RJ-270300421800522700/713697
(गारबदेसर)
|
2703004218NRG24210820230493726
|
24/08/2023
|
Gora devi
|
2703004218WL012955
|
Gora devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075124
|
|
Mrs. GORA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
LUNKARANSAR
|
RJ-270300421800522700/713808
(गारबदेसर)
|
2703004218NRG24210820230493727
|
24/08/2023
|
Savitry
|
2703004218WL012955
|
Savitry
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075616
|
|
MS SAWETRI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300421800522700/713826
(गारबदेसर)
|
2703004218NRG24210820230493728
|
24/08/2023
|
Rukamani devi
|
2703004218WL012955
|
Rukamani devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075606
|
|
MS RUKMANI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300421800522700/713827
(गारबदेसर)
|
2703004218NRG24210820230493729
|
24/08/2023
|
DEEPA RAM
|
2703004218WL012955
|
DEEPA RAM
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075540
|
|
Mr. DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
LUNKARANSAR
|
RJ-270300421800522700/713853
(गारबदेसर)
|
2703004218NRG24210820230493731
|
24/08/2023
|
amar shing
|
2703004218WL012955
|
amar shing
|
00415
|
SBIN0031337
|
1400
|
1400
|
Processed
|
30/08/2023
|
|
4972074998
|
|
Mr. AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
LUNKARANSAR
|
RJ-270300421800522700/713854
(गारबदेसर)
|
2703004218NRG24210820230493732
|
24/08/2023
|
Gora Kanwar
|
2703004218WL012955
|
Gora Kanwar
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972075073
|
|
MRS GORA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300421800522700/713860
(गारबदेसर)
|
2703004218NRG24210820230493733
|
24/08/2023
|
Meera devi
|
2703004218WL012955
|
Meera devi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972074997
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300421800522700/713873
(गारबदेसर)
|
2703004218NRG24210820230493854
|
24/08/2023
|
Dipa devi
|
2703004218WL012956
|
Dipa devi
|
00415
|
SBIN0031337
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972075617
|
|
MS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300421800522700/713877
(गारबदेसर)
|
2703004218NRG24210820230493855
|
24/08/2023
|
Rukha devi
|
2703004218WL012956
|
Rukha devi
|
00415
|
SBIN0031337
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075072
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
LUNKARANSAR
|
RJ-270300421800522700/713882
(गारबदेसर)
|
2703004218NRG24210820230493857
|
24/08/2023
|
daropti devi
|
2703004218WL012956
|
daropti devi
|
00415
|
SBIN0031337
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972074987
|
|
MS DROPATI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNKARANSAR
|
RJ-270300421800522700/713883
(गारबदेसर)
|
2703004218NRG24210820230493858
|
24/08/2023
|
nathi devi
|
2703004218WL012956
|
nathi devi
|
00415
|
SBIN0031337
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075423
|
|
MS NATHI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300421800522700/713884
(गारबदेसर)
|
2703004218NRG24210820230493859
|
24/08/2023
|
vimla
|
2703004218WL012956
|
vimla
|
00415
|
SBIN0031337
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075594
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300421800522700/713885
(गारबदेसर)
|
2703004218NRG24210820230493860
|
24/08/2023
|
vimala devi
|
2703004218WL012956
|
vimala devi
|
00415
|
SBIN0031337
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972075424
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300421800522700/713896
(गारबदेसर)
|
2703004218NRG24210820230493862
|
24/08/2023
|
KAMLA
|
2703004218WL012956
|
KAMLA
|
00415
|
SBIN0031337
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972075733
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300421800522700/713905
(गारबदेसर)
|
2703004218NRG24210820230493530
|
24/08/2023
|
begaram
|
2703004218WL012952
|
begaram
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972075417
|
|
BEGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
LUNKARANSAR
|
RJ-270300421800522700/713907
(गारबदेसर)
|
2703004218NRG24210820230493734
|
24/08/2023
|
santosh
|
2703004218WL012955
|
santosh
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075598
|
|
MS SANTOSH DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300421800522700/713934
(गारबदेसर)
|
2703004218NRG24210820230493874
|
24/08/2023
|
Heera devi
|
2703004218WL012956
|
Heera devi
|
00415
|
SBIN0031337
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075614
|
|
MS HEERA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300421800522700/713938
(गारबदेसर)
|
2703004218NRG24210820230493876
|
24/08/2023
|
tara devi
|
2703004218WL012956
|
tara devi
|
00415
|
SBIN0031337
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075528
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300421800522700/751063
(गारबदेसर)
|
2703004218NRG24210820230493735
|
24/08/2023
|
Pratap Singh
|
2703004218WL012955
|
Pratap Singh
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075769
|
|
PRATAP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
494
|
LUNKARANSAR
|
RJ-270300421800522700/751077
(गारबदेसर)
|
2703004218NRG24210820230493878
|
24/08/2023
|
Rupa ram meghwal
|
2703004218WL012956
|
Rupa ram meghwal
|
00415
|
SBIN0031337
|
1900
|
1900
|
Processed
|
30/08/2023
|
|
4972075766
|
|
MRS RUPA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300421800522700/751078
(गारबदेसर)
|
2703004218NRG24210820230493532
|
24/08/2023
|
MIRA DEVI
|
2703004218WL012952
|
MIRA DEVI
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075129
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300421800522700/751080
(गारबदेसर)
|
2703004218NRG24210820230493736
|
24/08/2023
|
BHAGA DEVI
|
2703004218WL012955
|
BHAGA DEVI
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075765
|
|
BHAGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
367964
|
367964
|
|
|
|
|
|
|
|
|
497
|
LUNKARANSAR
|
RJ-270300421800522700/50401070
(गारबदेसर)
|
2703004218NRG24210820230493766
|
24/08/2023
|
Gaytri
|
2703004218WL012956
|
Gaytri
|
00415
|
SBIN0031377
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075019
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
498
|
LUNKARANSAR
|
RJ-270300419500519101/50389218
(काकड़वाला)
|
2703004232NRG24220820230506254
|
24/08/2023
|
Heera Devi
|
2703004232WL013223
|
Heera Devi
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075103
|
|
HEERA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
499
|
LUNKARANSAR
|
RJ-270300419500519102/50389040
(काकड़वाला)
|
2703004232NRG24220820230511005
|
24/08/2023
|
Manju
|
2703004232WL013325
|
Manju
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075759
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300419500519102/50400980
(काकड़वाला)
|
2703004232NRG24220820230506262
|
24/08/2023
|
Ramdayal
|
2703004232WL013223
|
Ramdayal
|
00415
|
SBIN0031416
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075560
|
|
Mr. RAMDAYAL GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
LUNKARANSAR
|
RJ-270300419500519102/50400981
(काकड़वाला)
|
2703004232NRG24220820230506265
|
24/08/2023
|
SUMAN DEVI
|
2703004232WL013223
|
SUMAN DEVI
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075777
|
|
MR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300419500519102/50400983
(काकड़वाला)
|
2703004232NRG24220820230511010
|
24/08/2023
|
VISNU KUMAR
|
2703004232WL013325
|
VISNU KUMAR
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075013
|
|
VISHNU KUMAR S O RAJA RAM
|
CANARA BANK(508532)
|
|
503
|
LUNKARANSAR
|
RJ-270300419500519102/50401000
(काकड़वाला)
|
2703004232NRG24220820230506281
|
24/08/2023
|
MAHENDR SINGH
|
2703004232WL013223
|
MAHENDR SINGH
|
00415
|
SBIN0031416
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075054
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
LUNKARANSAR
|
RJ-270300419500519102/50401000
(काकड़वाला)
|
2703004232NRG24220820230506282
|
24/08/2023
|
SUMAN
|
2703004232WL013223
|
SUMAN
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075055
|
|
Mrs. SUMAN WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
LUNKARANSAR
|
RJ-270300419500519102/504010006
(काकड़वाला)
|
2703004232NRG24220820230506283
|
24/08/2023
|
DALIP KUMAR
|
2703004232WL013223
|
DALIP KUMAR
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075047
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300419500519102/504010015
(काकड़वाला)
|
2703004232NRG24220820230506285
|
24/08/2023
|
DEVILAL
|
2703004232WL013223
|
DEVILAL
|
00415
|
SBIN0031416
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075775
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300419500519102/504010015
(काकड़वाला)
|
2703004232NRG24220820230506286
|
24/08/2023
|
RAJESHWARI
|
2703004232WL013223
|
RAJESHWARI
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075061
|
|
MS RAJESH WARI
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300419500519102/50401002
(काकड़वाला)
|
2703004232NRG24220820230506287
|
24/08/2023
|
SAGAR NATH SARAN
|
2703004232WL013223
|
SAGAR NATH SARAN
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075685
|
|
MR SAGAR NATH
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNKARANSAR
|
RJ-270300419500519102/5803382458
(काकड़वाला)
|
2703004232NRG24220820230511024
|
24/08/2023
|
MAHAVEER
|
2703004232WL013325
|
MAHAVEER
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075687
|
|
Mr. MAHAVEER GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
LUNKARANSAR
|
RJ-270300419500519102/5803382458
(काकड़वाला)
|
2703004232NRG24220820230511025
|
24/08/2023
|
SEEMA
|
2703004232WL013325
|
SEEMA
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075772
|
|
MS SEEMA BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300419500519102/5803382472
(काकड़वाला)
|
2703004232NRG24220820230506204
|
24/08/2023
|
HARIRAM
|
2703004232WL013222
|
HARIRAM
|
00415
|
SBIN0031416
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075776
|
|
MR HARIRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300419500519102/5803382472
(काकड़वाला)
|
2703004232NRG24220820230506205
|
24/08/2023
|
SOMA
|
2703004232WL013222
|
SOMA
|
00415
|
SBIN0031416
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075773
|
|
SOMA DO VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
LUNKARANSAR
|
RJ-270300419500519102/5803382474
(काकड़वाला)
|
2703004232NRG24220820230506209
|
24/08/2023
|
BHANWARI DEVI
|
2703004232WL013222
|
BHANWARI DEVI
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075075
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300419500519102/5803382482
(काकड़वाला)
|
2703004232NRG24220820230506301
|
24/08/2023
|
GAJUSINGH
|
2703004232WL013223
|
GAJUSINGH
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075717
|
|
GAJU SINGH
|
CANARA BANK(508532)
|
|
515
|
LUNKARANSAR
|
RJ-270300419500519102/5803382483
(काकड़वाला)
|
2703004232NRG24220820230511031
|
24/08/2023
|
PUSHPA DEVI
|
2703004232WL013325
|
PUSHPA DEVI
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075077
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300419500519102/5803382489
(काकड़वाला)
|
2703004232NRG24220820230506213
|
24/08/2023
|
HANSRAJ
|
2703004232WL013222
|
HANSRAJ
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075053
|
|
HANSRAJ BIJARNIA
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
LUNKARANSAR
|
RJ-270300419500519102/5803382499
(काकड़वाला)
|
2703004232NRG24220820230511032
|
24/08/2023
|
BHUPRAM
|
2703004232WL013325
|
BHUPRAM
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075068
|
|
Mr. BHUPRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
LUNKARANSAR
|
RJ-270300419500519102/741252
(काकड़वाला)
|
2703004232NRG24220820230511034
|
24/08/2023
|
Rajaram
|
2703004232WL013325
|
Rajaram
|
00415
|
SBIN0031416
|
2475
|
2475
|
Processed
|
30/08/2023
|
|
4972075104
|
|
RAJARAM SO BHAJAN LAL
|
CANARA BANK(508532)
|
|
519
|
LUNKARANSAR
|
RJ-270300419500519102/741278
(काकड़वाला)
|
2703004232NRG24220820230511035
|
24/08/2023
|
Geeta Devi
|
2703004232WL013325
|
Geeta Devi
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075736
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300419500519102/741307
(काकड़वाला)
|
2703004232NRG24220820230506312
|
24/08/2023
|
SANTOSH
|
2703004232WL013223
|
SANTOSH
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075114
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
LUNKARANSAR
|
RJ-270300419500519102/741352
(काकड़वाला)
|
2703004232NRG24220820230511036
|
24/08/2023
|
Rajaram
|
2703004232WL013325
|
Rajaram
|
00415
|
SBIN0031416
|
2475
|
2475
|
Processed
|
30/08/2023
|
|
4972075638
|
|
RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300419500519103/50405774
(काकड़वाला)
|
2703004232NRG24220820230506318
|
24/08/2023
|
raju devi
|
2703004232WL013223
|
raju devi
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075663
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300419500519400/50334893
(काकड़वाला)
|
2703004232NRG24220820230506319
|
24/08/2023
|
Bhupram
|
2703004232WL013223
|
Bhupram
|
00415
|
SBIN0031416
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075749
|
|
Mr. BHUPRAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
LUNKARANSAR
|
RJ-270300419500519400/50335022
(काकड़वाला)
|
2703004232NRG24220820230511048
|
24/08/2023
|
SUMITRA
|
2703004232WL013325
|
SUMITRA
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075277
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300419500519400/50335032
(काकड़वाला)
|
2703004232NRG24220820230506328
|
24/08/2023
|
lichhama
|
2703004232WL013223
|
lichhama
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075758
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300419500519400/50335036
(काकड़वाला)
|
2703004232NRG24220820230511050
|
24/08/2023
|
lichhama
|
2703004232WL013325
|
lichhama
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075154
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300419500519400/50335036
(काकड़वाला)
|
2703004232NRG24220820230511049
|
24/08/2023
|
Phusaram
|
2703004232WL013325
|
Phusaram
|
00415
|
SBIN0031416
|
2475
|
2475
|
Processed
|
30/08/2023
|
|
4972075155
|
|
MR PHUSA RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300419500519400/50335037
(काकड़वाला)
|
2703004232NRG24220820230506350
|
24/08/2023
|
Kamala
|
2703004232WL013224
|
Kamala
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075164
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300419500519400/50335037
(काकड़वाला)
|
2703004232NRG24220820230506349
|
24/08/2023
|
Om parakash
|
2703004232WL013224
|
Om parakash
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
30/08/2023
|
|
4972075165
|
|
MR OM PRAKASH BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300419500519400/741383
(काकड़वाला)
|
2703004232NRG24220820230506331
|
24/08/2023
|
Mahender Singh
|
2703004232WL013223
|
Mahender Singh
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075116
|
|
Mr. MAHENDER SINGH S/O SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
LUNKARANSAR
|
RJ-270300420700513600/50381736
(काकड़वाला)
|
2703004232NRG24220820230506352
|
24/08/2023
|
devli
|
2703004232WL013224
|
devli
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075060
|
|
DEVALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
532
|
LUNKARANSAR
|
RJ-270300420700513600/50381736
(काकड़वाला)
|
2703004232NRG24220820230506351
|
24/08/2023
|
govindram
|
2703004232WL013224
|
govindram
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
30/08/2023
|
|
4972075760
|
|
GOMAVD RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
533
|
LUNKARANSAR
|
RJ-270300420700513600/50381740
(काकड़वाला)
|
2703004232NRG24220820230506333
|
24/08/2023
|
ramdayal
|
2703004232WL013223
|
ramdayal
|
00415
|
SBIN0031416
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075416
|
|
MR RAM DYAL
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300420700513600/725355
(काकड़वाला)
|
2703004232NRG24220820230506335
|
24/08/2023
|
dharmpal
|
2703004232WL013223
|
dharmpal
|
00415
|
SBIN0031416
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4972075058
|
|
MR DHRMPAL
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300420700513600/741069
(काकड़वाला)
|
2703004232NRG24220820230511063
|
24/08/2023
|
Sawitri
|
2703004232WL013325
|
Sawitri
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075022
|
|
MRS SAVITRI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
536
|
LUNKARANSAR
|
RJ-270300420700518500/50381600
(काकड़वाला)
|
2703004232NRG24220820230506355
|
24/08/2023
|
Mangilal
|
2703004232WL013224
|
Mangilal
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075180
|
|
MANGI LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
537
|
LUNKARANSAR
|
RJ-270300420700518500/50381613
(काकड़वाला)
|
2703004232NRG24220820230506358
|
24/08/2023
|
SAVITRI
|
2703004232WL013224
|
SAVITRI
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075640
|
|
MS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNKARANSAR
|
RJ-270300420700518500/50381622
(काकड़वाला)
|
2703004232NRG24220820230506360
|
24/08/2023
|
Kailash Devi
|
2703004232WL013224
|
Kailash Devi
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075059
|
|
MS KAILASHADEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNKARANSAR
|
RJ-270300420700518500/50381623
(काकड़वाला)
|
2703004232NRG24220820230506361
|
24/08/2023
|
Sitaram
|
2703004232WL013224
|
Sitaram
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
30/08/2023
|
|
4972075656
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300420700518500/50381624
(काकड़वाला)
|
2703004232NRG24220820230506362
|
24/08/2023
|
Devilal
|
2703004232WL013224
|
Devilal
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075752
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300420700518500/50381624
(काकड़वाला)
|
2703004232NRG24220820230506363
|
24/08/2023
|
Dhapa Devi
|
2703004232WL013224
|
Dhapa Devi
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075163
|
|
MRS DHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
LUNKARANSAR
|
RJ-270300420700518500/50381841
(काकड़वाला)
|
2703004232NRG24220820230506365
|
24/08/2023
|
DEVI
|
2703004232WL013224
|
DEVI
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075602
|
|
DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
543
|
LUNKARANSAR
|
RJ-270300420700518500/50381841
(काकड़वाला)
|
2703004232NRG24220820230506364
|
24/08/2023
|
Fusaram
|
2703004232WL013224
|
Fusaram
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
30/08/2023
|
|
4972075603
|
|
MR PHUSARAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300420700518500/733227
(काकड़वाला)
|
2703004232NRG24220820230506366
|
24/08/2023
|
Kamala Devi
|
2703004232WL013224
|
Kamala Devi
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075639
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
LUNKARANSAR
|
RJ-270300420700518500/741055-b
(काकड़वाला)
|
2703004232NRG24220820230506367
|
24/08/2023
|
Shakila
|
2703004232WL013224
|
Shakila
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075093
|
|
MRS SAKILA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNKARANSAR
|
RJ-270300420700518602/50400058
(काकड़वाला)
|
2703004232NRG24220820230506230
|
24/08/2023
|
DEVILAL
|
2703004232WL013222
|
DEVILAL
|
00415
|
SBIN0031416
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4972075405
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNKARANSAR
|
RJ-270300420700518602/50400058
(काकड़वाला)
|
2703004232NRG24220820230506231
|
24/08/2023
|
SHARDA
|
2703004232WL013222
|
SHARDA
|
00415
|
SBIN0031416
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075561
|
|
MS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
548
|
LUNKARANSAR
|
RJ-270300420700518602/50400943
(काकड़वाला)
|
2703004232NRG24220820230506369
|
24/08/2023
|
Sushila
|
2703004232WL013224
|
Sushila
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075102
|
|
MISS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
549
|
LUNKARANSAR
|
RJ-270300420700518602/50400943
(काकड़वाला)
|
2703004232NRG24220820230506368
|
24/08/2023
|
Vijaypal
|
2703004232WL013224
|
Vijaypal
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
30/08/2023
|
|
4972075756
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300420700518602/50400944
(काकड़वाला)
|
2703004232NRG24220820230506370
|
24/08/2023
|
Sunil Kumar
|
2703004232WL013224
|
Sunil Kumar
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
30/08/2023
|
|
4972075755
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
LUNKARANSAR
|
RJ-270300420700518602/50400948
(काकड़वाला)
|
2703004232NRG24220820230506372
|
24/08/2023
|
SULOCHNA
|
2703004232WL013224
|
SULOCHNA
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075290
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300420700518602/50403670
(काकड़वाला)
|
2703004232NRG24220820230506374
|
24/08/2023
|
SEEMA DEVI
|
2703004232WL013224
|
SEEMA DEVI
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075411
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
LUNKARANSAR
|
RJ-270300420700518602/50403684
(काकड़वाला)
|
2703004232NRG24220820230506232
|
24/08/2023
|
DOLARAM
|
2703004232WL013222
|
DOLARAM
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075686
|
|
MR DOLARAM SO SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300420700518602/50403695
(काकड़वाला)
|
2703004232NRG24220820230506234
|
24/08/2023
|
GAYATRI
|
2703004232WL013222
|
GAYATRI
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075096
|
|
MS GAYAT RI
|
STATE BANK OF INDIA(508548)
|
|
555
|
LUNKARANSAR
|
RJ-270300420700518602/50403695
(काकड़वाला)
|
2703004232NRG24220820230506233
|
24/08/2023
|
REWANT RAM
|
2703004232WL013222
|
REWANT RAM
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075109
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
LUNKARANSAR
|
RJ-270300420700518602/50403699
(काकड़वाला)
|
2703004232NRG24220820230506378
|
24/08/2023
|
DHAPU DEVI
|
2703004232WL013224
|
DHAPU DEVI
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075097
|
|
MR DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNKARANSAR
|
RJ-270300420700518602/50403699
(काकड़वाला)
|
2703004232NRG24220820230506377
|
24/08/2023
|
OMPRKASH
|
2703004232WL013224
|
OMPRKASH
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
30/08/2023
|
|
4972075095
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
558
|
LUNKARANSAR
|
RJ-270300420700518602/733064
(काकड़वाला)
|
2703004232NRG24220820230506384
|
24/08/2023
|
Mohanlal
|
2703004232WL013224
|
Mohanlal
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075057
|
|
MOHAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
559
|
LUNKARANSAR
|
RJ-270300420700518602/741054
(काकड़वाला)
|
2703004232NRG24220820230506386
|
24/08/2023
|
Devilal
|
2703004232WL013224
|
Devilal
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
30/08/2023
|
|
4972075599
|
|
MR DEVI LAL VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
560
|
LUNKARANSAR
|
RJ-270300420700518602/741054
(काकड़वाला)
|
2703004232NRG24220820230506387
|
24/08/2023
|
Pramila
|
2703004232WL013224
|
Pramila
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075092
|
|
MR PRAMILA WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
561
|
LUNKARANSAR
|
RJ-270300420700518602/741424
(काकड़वाला)
|
2703004232NRG24220820230506336
|
24/08/2023
|
Subhash
|
2703004232WL013223
|
Subhash
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075404
|
|
Mr. SUBHASH SO HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
LUNKARANSAR
|
RJ-270300420700518602/741442
(काकड़वाला)
|
2703004232NRG24220820230506237
|
24/08/2023
|
Jeetram
|
2703004232WL013222
|
Jeetram
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075168
|
|
MR JITRAM
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300420700518602/741478
(काकड़वाला)
|
2703004232NRG24220820230511066
|
24/08/2023
|
MAYA DEVI
|
2703004232WL013325
|
MAYA DEVI
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075778
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNKARANSAR
|
RJ-270300420700518602/742995
(काकड़वाला)
|
2703004232NRG24220820230506392
|
24/08/2023
|
Kalawati
|
2703004232WL013224
|
Kalawati
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075094
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
LUNKARANSAR
|
RJ-270300420700518602/742995
(काकड़वाला)
|
2703004232NRG24220820230506393
|
24/08/2023
|
Mukesh
|
2703004232WL013224
|
Mukesh
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
30/08/2023
|
|
4972075763
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNKARANSAR
|
RJ-270300421800522700/50405461
(गारबदेसर)
|
2703004218NRG24210820230493665
|
24/08/2023
|
SAVITRI DEVI
|
2703004218WL012955
|
SAVITRI DEVI
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075181
|
|
MRS SAVITRI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
567
|
LUNKARANSAR
|
RJ-270300421900518300/50392668
(काकड़वाला)
|
2703004232NRG24220820230506243
|
24/08/2023
|
Farukh
|
2703004232WL013222
|
Farukh
|
00415
|
SBIN0031416
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075056
|
|
MR FARUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176852
|
176852
|
|
|
|
|
|
|
|
|
568
|
LUNKARANSAR
|
RJ-270300421100516301/5039012014
(सोढवाली)
|
2703004240NRG24220820230512513
|
24/08/2023
|
Lichhama deci
|
2703004240WL013383
|
Lichhama deci
|
00415
|
SBIN0031612
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075719
|
|
MRS LICHHAMADEVI LICHHAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
LUNKARANSAR
|
RJ-270300421100516301/50403104
(सोढवाली)
|
2703004240NRG24220820230516307
|
24/08/2023
|
OMPRAKASH
|
2703004240WL013458
|
OMPRAKASH
|
00415
|
SBIN0031612
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075669
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNKARANSAR
|
RJ-270300421100516301/50403121
(सोढवाली)
|
2703004240NRG24220820230512550
|
24/08/2023
|
KANTA
|
2703004240WL013383
|
KANTA
|
00415
|
SBIN0031612
|
2460
|
2460
|
Processed
|
30/08/2023
|
|
4972075670
|
|
Miss. KANTA D/O SURAJA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7368
|
7368
|
|
|
|
|
|
|
|
|
571
|
LUNKARANSAR
|
RJ-270300421100516301/50390530
(सोढवाली)
|
2703004240NRG24220820230516289
|
24/08/2023
|
NARAYAN RAM
|
2703004240WL013458
|
NARAYAN RAM
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4972075570
|
|
NARAYAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
572
|
LUNKARANSAR
|
RJ-270300421800522700/705468
(गारबदेसर)
|
2703004218NRG24210820230493815
|
24/08/2023
|
FUSARAM
|
2703004218WL012956
|
FUSARAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075571
|
|
FUSARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
LUNKARANSAR
|
RJ-270300421800522700/713691-A
(गारबदेसर)
|
2703004218NRG24210820230493841
|
24/08/2023
|
MANSI
|
2703004218WL012956
|
MANSI
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
30/08/2023
|
|
4972075569
|
|
Mansi Sharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6248
|
6248
|
|
|
|
|
|
|
|
|
574
|
LUNKARANSAR
|
RJ-270300419500519101/50389218
(काकड़वाला)
|
2703004232NRG24220820230506253
|
24/08/2023
|
Dhanpat ram
|
2703004232WL013223
|
Dhanpat ram
|
00698
|
RMGB0000189
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075189
|
|
Mr. DHANPATRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
LUNKARANSAR
|
RJ-270300419500519102/50334874
(काकड़वाला)
|
2703004232NRG24220820230506255
|
24/08/2023
|
Chanan ram
|
2703004232WL013223
|
Chanan ram
|
00698
|
RMGB0000189
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075184
|
|
Mr. CHANAN RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
LUNKARANSAR
|
RJ-270300419500519102/50334874
(काकड़वाला)
|
2703004232NRG24220820230506256
|
24/08/2023
|
KRISHNA DEVI
|
2703004232WL013223
|
KRISHNA DEVI
|
00698
|
RMGB0000189
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075702
|
|
Mrs. KRISHN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
LUNKARANSAR
|
RJ-270300419500519102/50389017
(काकड़वाला)
|
2703004232NRG24220820230506257
|
24/08/2023
|
Ghisa ram
|
2703004232WL013223
|
Ghisa ram
|
00698
|
RMGB0000189
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075204
|
|
Mr. GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
LUNKARANSAR
|
RJ-270300419500519102/50389017
(काकड़वाला)
|
2703004232NRG24220820230506258
|
24/08/2023
|
Manju devi
|
2703004232WL013223
|
Manju devi
|
00698
|
RMGB0000189
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075198
|
|
MANJU WO GHISARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
LUNKARANSAR
|
RJ-270300419500519102/50389094
(काकड़वाला)
|
2703004232NRG24220820230506260
|
24/08/2023
|
JYANI DEVI
|
2703004232WL013223
|
JYANI DEVI
|
00698
|
RMGB0000189
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075704
|
|
Mrs. JYANI DEVI WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
LUNKARANSAR
|
RJ-270300419500519102/50389094
(काकड़वाला)
|
2703004232NRG24220820230506259
|
24/08/2023
|
Mangilal
|
2703004232WL013223
|
Mangilal
|
00698
|
RMGB0000189
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075573
|
|
Mr. MANGILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
LUNKARANSAR
|
RJ-270300419500519102/50400981
(काकड़वाला)
|
2703004232NRG24220820230506264
|
24/08/2023
|
RAMKUMAR
|
2703004232WL013223
|
RAMKUMAR
|
00698
|
RMGB0000189
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075121
|
|
Mr. RAMKUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
LUNKARANSAR
|
RJ-270300419500519102/50400985
(काकड़वाला)
|
2703004232NRG24220820230511012
|
24/08/2023
|
RADHA
|
2703004232WL013325
|
RADHA
|
00698
|
RMGB0000189
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075120
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
LUNKARANSAR
|
RJ-270300419500519102/50400990
(काकड़वाला)
|
2703004232NRG24220820230506275
|
24/08/2023
|
MANJU DEVI
|
2703004232WL013223
|
MANJU DEVI
|
00698
|
RMGB0000189
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075648
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
LUNKARANSAR
|
RJ-270300419500519102/50400990
(काकड़वाला)
|
2703004232NRG24220820230506274
|
24/08/2023
|
SHYOPATRAM
|
2703004232WL013223
|
SHYOPATRAM
|
00698
|
RMGB0000189
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075205
|
|
MR SYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNKARANSAR
|
RJ-270300419500519102/50400997
(काकड़वाला)
|
2703004232NRG24220820230506278
|
24/08/2023
|
BHOLU RAM
|
2703004232WL013223
|
BHOLU RAM
|
00698
|
RMGB0000189
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4972075707
|
|
Mr. BHOLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
LUNKARANSAR
|
RJ-270300419500519102/50401004
(काकड़वाला)
|
2703004232NRG24220820230506290
|
24/08/2023
|
JOTI
|
2703004232WL013223
|
JOTI
|
00698
|
RMGB0000189
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075688
|
|
Mrs. JOTI SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
LUNKARANSAR
|
RJ-270300419500519102/50401004
(काकड़वाला)
|
2703004232NRG24220820230506289
|
24/08/2023
|
SUNDER
|
2703004232WL013223
|
SUNDER
|
00698
|
RMGB0000189
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075689
|
|
SUNDER SO RAMESHAR
|
BANK OF INDIA(508505)
|
|
588
|
LUNKARANSAR
|
RJ-270300419500519102/5803382460
(काकड़वाला)
|
2703004232NRG24220820230506294
|
24/08/2023
|
KAMLA DEVI
|
2703004232WL013223
|
KAMLA DEVI
|
00698
|
RMGB0000189
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075286
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
LUNKARANSAR
|
RJ-270300419500519102/5803382478
(काकड़वाला)
|
2703004232NRG24220820230506298
|
24/08/2023
|
DHAPA DEVI
|
2703004232WL013223
|
DHAPA DEVI
|
00698
|
RMGB0000189
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075708
|
|
MS DHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNKARANSAR
|
RJ-270300419500519102/5803382478
(काकड़वाला)
|
2703004232NRG24220820230506297
|
24/08/2023
|
RAKESH
|
2703004232WL013223
|
RAKESH
|
00698
|
RMGB0000189
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075709
|
|
Mr. RAKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
LUNKARANSAR
|
RJ-270300419500519102/5803382480
(काकड़वाला)
|
2703004232NRG24220820230506340
|
24/08/2023
|
PRIYANKA
|
2703004232WL013224
|
PRIYANKA
|
00698
|
RMGB0000189
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075087
|
|
Mrs. PRIYANKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
LUNKARANSAR
|
RJ-270300419500519102/5803382485
(काकड़वाला)
|
2703004232NRG24220820230506303
|
24/08/2023
|
LALCHAND
|
2703004232WL013223
|
LALCHAND
|
00698
|
RMGB0000189
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075201
|
|
Mr. LALCHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
LUNKARANSAR
|
RJ-270300419500519102/5803382849
(काकड़वाला)
|
2703004232NRG24220820230506348
|
24/08/2023
|
vidya
|
2703004232WL013224
|
vidya
|
00698
|
RMGB0000189
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075151
|
|
Mrs. VIDYA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
LUNKARANSAR
|
RJ-270300419500519102/741302
(काकड़वाला)
|
2703004232NRG24220820230506307
|
24/08/2023
|
Ganga ram
|
2703004232WL013223
|
Ganga ram
|
00698
|
RMGB0000189
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4972075193
|
|
Mr. GANGARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
LUNKARANSAR
|
RJ-270300419500519102/741302
(काकड़वाला)
|
2703004232NRG24220820230506308
|
24/08/2023
|
Meghi
|
2703004232WL013223
|
Meghi
|
00698
|
RMGB0000189
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075563
|
|
Mrs. MAGHI DEVI WO GANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
LUNKARANSAR
|
RJ-270300419500519102/741303
(काकड़वाला)
|
2703004232NRG24220820230506309
|
24/08/2023
|
Rati ram
|
2703004232WL013223
|
Rati ram
|
00698
|
RMGB0000189
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075190
|
|
RATIRAM MEGHWAL SO MULARAM MEGHWAL
|
CANARA BANK(508532)
|
|
597
|
LUNKARANSAR
|
RJ-270300419500519102/741303
(काकड़वाला)
|
2703004232NRG24220820230506310
|
24/08/2023
|
Uma Devi
|
2703004232WL013223
|
Uma Devi
|
00698
|
RMGB0000189
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075618
|
|
Mrs. UMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
LUNKARANSAR
|
RJ-270300419500519102/741307
(काकड़वाला)
|
2703004232NRG24220820230506311
|
24/08/2023
|
Satpal
|
2703004232WL013223
|
Satpal
|
00698
|
RMGB0000189
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075194
|
|
Mr. SATAPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
LUNKARANSAR
|
RJ-270300419500519102/741340
(काकड़वाला)
|
2703004232NRG24220820230506313
|
24/08/2023
|
Bhura ram
|
2703004232WL013223
|
Bhura ram
|
00698
|
RMGB0000189
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075187
|
|
Mr. BHURARAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
LUNKARANSAR
|
RJ-270300419500519102/741340
(काकड़वाला)
|
2703004232NRG24220820230506314
|
24/08/2023
|
SANTOSH DEVI
|
2703004232WL013223
|
SANTOSH DEVI
|
00698
|
RMGB0000189
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075703
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
LUNKARANSAR
|
RJ-270300419500519102/741352
(काकड़वाला)
|
2703004232NRG24220820230511037
|
24/08/2023
|
Kamala Devi
|
2703004232WL013325
|
Kamala Devi
|
00698
|
RMGB0000189
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075619
|
|
KAMALA DEVI WO RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
LUNKARANSAR
|
RJ-270300419500519102/741381
(काकड़वाला)
|
2703004232NRG24220820230511039
|
24/08/2023
|
Bhanwari devi
|
2703004232WL013325
|
Bhanwari devi
|
00698
|
RMGB0000189
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075197
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
LUNKARANSAR
|
RJ-270300419500519102/741381
(काकड़वाला)
|
2703004232NRG24220820230511038
|
24/08/2023
|
Raju ram
|
2703004232WL013325
|
Raju ram
|
00698
|
RMGB0000189
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075186
|
|
Mr. RAJURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
LUNKARANSAR
|
RJ-270300419500519102/741393
(काकड़वाला)
|
2703004232NRG24220820230506315
|
24/08/2023
|
Ladu nath
|
2703004232WL013223
|
Ladu nath
|
00698
|
RMGB0000189
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075427
|
|
MR LADURAM NATH
|
STATE BANK OF INDIA(508548)
|
|
605
|
LUNKARANSAR
|
RJ-270300419500519102/741393
(काकड़वाला)
|
2703004232NRG24220820230506316
|
24/08/2023
|
Santosh
|
2703004232WL013223
|
Santosh
|
00698
|
RMGB0000189
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075206
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
LUNKARANSAR
|
RJ-270300419500519400/50334893
(काकड़वाला)
|
2703004232NRG24220820230506320
|
24/08/2023
|
Ramkori
|
2703004232WL013223
|
Ramkori
|
00698
|
RMGB0000189
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075202
|
|
Mrs. RAMKORI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
LUNKARANSAR
|
RJ-270300419500519400/50334943
(काकड़वाला)
|
2703004232NRG24220820230511043
|
24/08/2023
|
Bhadar ram
|
2703004232WL013325
|
Bhadar ram
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
30/08/2023
|
|
4972075192
|
|
Mr. BHADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
LUNKARANSAR
|
RJ-270300419500519400/50334949
(काकड़वाला)
|
2703004232NRG24220820230506322
|
24/08/2023
|
Fularam
|
2703004232WL013223
|
Fularam
|
00698
|
RMGB0000189
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075562
|
|
PHULA RAM S/O JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
LUNKARANSAR
|
RJ-270300419500519400/50334949
(काकड़वाला)
|
2703004232NRG24220820230506321
|
24/08/2023
|
Gyarshi devi
|
2703004232WL013223
|
Gyarshi devi
|
00698
|
RMGB0000189
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075188
|
|
GYARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
LUNKARANSAR
|
RJ-270300419500519400/50334954
(काकड़वाला)
|
2703004232NRG24220820230506323
|
24/08/2023
|
Tara devi
|
2703004232WL013223
|
Tara devi
|
00698
|
RMGB0000189
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075207
|
|
Mrs. TARA MANI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
LUNKARANSAR
|
RJ-270300419500519400/50334971
(काकड़वाला)
|
2703004232NRG24220820230511046
|
24/08/2023
|
GUDDI DEVI
|
2703004232WL013325
|
GUDDI DEVI
|
00698
|
RMGB0000189
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075196
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
LUNKARANSAR
|
RJ-270300419500519400/50334971
(काकड़वाला)
|
2703004232NRG24220820230511045
|
24/08/2023
|
Mahaveer
|
2703004232WL013325
|
Mahaveer
|
00698
|
RMGB0000189
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075085
|
|
Mr. MAHAVIR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
LUNKARANSAR
|
RJ-270300419500519400/50334976
(काकड़वाला)
|
2703004232NRG24220820230506326
|
24/08/2023
|
Roshani
|
2703004232WL013223
|
Roshani
|
00698
|
RMGB0000189
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4972075195
|
|
Mrs. ROSHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
LUNKARANSAR
|
RJ-270300419500519400/50334976
(काकड़वाला)
|
2703004232NRG24220820230506325
|
24/08/2023
|
Shri ram
|
2703004232WL013223
|
Shri ram
|
00698
|
RMGB0000189
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075199
|
|
SHRIRAM BISNOI
|
CANARA BANK(508532)
|
|
615
|
LUNKARANSAR
|
RJ-270300419500519400/50335032
(काकड़वाला)
|
2703004232NRG24220820230506327
|
24/08/2023
|
BHAGWANA RAM
|
2703004232WL013223
|
BHAGWANA RAM
|
00698
|
RMGB0000189
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075191
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
616
|
LUNKARANSAR
|
RJ-270300419500519400/726580
(काकड़वाला)
|
2703004232NRG24220820230511053
|
24/08/2023
|
KISHANLAL
|
2703004232WL013325
|
KISHANLAL
|
00698
|
RMGB0000189
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075200
|
|
KISHAN LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
617
|
LUNKARANSAR
|
RJ-270300419500519400/741074
(काकड़वाला)
|
2703004232NRG24220820230511054
|
24/08/2023
|
Madan lal bisnoi
|
2703004232WL013325
|
Madan lal bisnoi
|
00698
|
RMGB0000189
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075208
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
LUNKARANSAR
|
RJ-270300419500519400/741074
(काकड़वाला)
|
2703004232NRG24220820230511055
|
24/08/2023
|
Vishpati Devi
|
2703004232WL013325
|
Vishpati Devi
|
00698
|
RMGB0000189
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075203
|
|
Mrs. VISHPATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
LUNKARANSAR
|
RJ-270300419500519400/741304
(काकड़वाला)
|
2703004232NRG24220820230506330
|
24/08/2023
|
Chhotu Devi
|
2703004232WL013223
|
Chhotu Devi
|
00698
|
RMGB0000189
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075098
|
|
Mrs. CHOTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
LUNKARANSAR
|
RJ-270300419500519400/741304
(काकड़वाला)
|
2703004232NRG24220820230506329
|
24/08/2023
|
Sahiram
|
2703004232WL013223
|
Sahiram
|
00698
|
RMGB0000189
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075185
|
|
Mr. SAHIRAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
LUNKARANSAR
|
RJ-270300419500519400/741320
(काकड़वाला)
|
2703004232NRG24220820230511060
|
24/08/2023
|
BHUPRAM
|
2703004232WL013325
|
BHUPRAM
|
00698
|
RMGB0000189
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075428
|
|
Mr. BHUPRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121893
|
121893
|
|
|
|
|
|
|
|
|
622
|
LUNKARANSAR
|
RJ-270300421800522700/50333192
(गारबदेसर)
|
2703004218NRG24210820230493737
|
24/08/2023
|
meera
|
2703004218WL012956
|
meera
|
00698
|
RMGB0000190
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075460
|
|
MS MEERA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
623
|
LUNKARANSAR
|
RJ-270300421800522700/50333202
(गारबदेसर)
|
2703004218NRG24210820230493738
|
24/08/2023
|
suman
|
2703004218WL012956
|
suman
|
00698
|
RMGB0000190
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972075341
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
624
|
LUNKARANSAR
|
RJ-270300421800522700/50333216
(गारबदेसर)
|
2703004218NRG24210820230493740
|
24/08/2023
|
indara
|
2703004218WL012956
|
indara
|
00698
|
RMGB0000190
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972075478
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
625
|
LUNKARANSAR
|
RJ-270300421800522700/50333238
(गारबदेसर)
|
2703004218NRG24210820230493413
|
24/08/2023
|
Kishor sing
|
2703004218WL012952
|
Kishor sing
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075295
|
|
Mr. KISHOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
LUNKARANSAR
|
RJ-270300421800522700/50333242
(गारबदेसर)
|
2703004218NRG24210820230493741
|
24/08/2023
|
satu
|
2703004218WL012956
|
satu
|
00698
|
RMGB0000190
|
1710
|
1710
|
Processed
|
30/08/2023
|
|
4972075442
|
|
MS SANTOSH DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
627
|
LUNKARANSAR
|
RJ-270300421800522700/50333252
(गारबदेसर)
|
2703004218NRG24210820230493743
|
24/08/2023
|
shubhash
|
2703004218WL012956
|
shubhash
|
00698
|
RMGB0000190
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972075226
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
628
|
LUNKARANSAR
|
RJ-270300421800522700/50333254
(गारबदेसर)
|
2703004218NRG24210820230493744
|
24/08/2023
|
pokar ram
|
2703004218WL012956
|
pokar ram
|
00698
|
RMGB0000190
|
190
|
190
|
Processed
|
30/08/2023
|
|
4972075234
|
|
Mr. POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
LUNKARANSAR
|
RJ-270300421800522700/50333255
(गारबदेसर)
|
2703004218NRG24210820230493745
|
24/08/2023
|
kalinayak
|
2703004218WL012956
|
kalinayak
|
00698
|
RMGB0000190
|
190
|
190
|
Processed
|
30/08/2023
|
|
4972075470
|
|
MS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
630
|
LUNKARANSAR
|
RJ-270300421800522700/50333258-A
(गारबदेसर)
|
2703004218NRG24210820230493746
|
24/08/2023
|
JANA JANA
|
2703004218WL012956
|
JANA JANA
|
00698
|
RMGB0000190
|
1710
|
1710
|
Processed
|
30/08/2023
|
|
4972075438
|
|
Mrs. JANA JANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
LUNKARANSAR
|
RJ-270300421800522700/50333259
(गारबदेसर)
|
2703004218NRG24210820230493415
|
24/08/2023
|
purkhram
|
2703004218WL012952
|
purkhram
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075429
|
|
PURKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
LUNKARANSAR
|
RJ-270300421800522700/50333269
(गारबदेसर)
|
2703004218NRG24210820230493747
|
24/08/2023
|
kishor shing
|
2703004218WL012956
|
kishor shing
|
00698
|
RMGB0000190
|
1900
|
1900
|
Processed
|
30/08/2023
|
|
4972075378
|
|
Mr. KISHOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
LUNKARANSAR
|
RJ-270300421800522700/50333439
(गारबदेसर)
|
2703004218NRG24210820230493749
|
24/08/2023
|
gora devi
|
2703004218WL012956
|
gora devi
|
00698
|
RMGB0000190
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972075418
|
|
GORA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
LUNKARANSAR
|
RJ-270300421800522700/50333451
(गारबदेसर)
|
2703004218NRG24210820230493624
|
24/08/2023
|
gigan singh
|
2703004218WL012955
|
gigan singh
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075300
|
|
Mr. GIGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
LUNKARANSAR
|
RJ-270300421800522700/50333455
(गारबदेसर)
|
2703004218NRG24210820230493417
|
24/08/2023
|
bhawar lal
|
2703004218WL012952
|
bhawar lal
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075304
|
|
Bhawar Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
LUNKARANSAR
|
RJ-270300421800522700/50333456
(गारबदेसर)
|
2703004218NRG24210820230493750
|
24/08/2023
|
shoma
|
2703004218WL012956
|
shoma
|
00698
|
RMGB0000190
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972075299
|
|
MS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
LUNKARANSAR
|
RJ-270300421800522700/50333464
(गारबदेसर)
|
2703004218NRG24210820230493419
|
24/08/2023
|
khayli ram
|
2703004218WL012952
|
khayli ram
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075302
|
|
KHYALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
LUNKARANSAR
|
RJ-270300421800522700/50333466
(गारबदेसर)
|
2703004218NRG24210820230493626
|
24/08/2023
|
mangu devi
|
2703004218WL012955
|
mangu devi
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972075303
|
|
Mrs. MANGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
LUNKARANSAR
|
RJ-270300421800522700/50333483
(गारबदेसर)
|
2703004218NRG24210820230493421
|
24/08/2023
|
naresh kumar
|
2703004218WL012952
|
naresh kumar
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075297
|
|
Mr. NARESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
LUNKARANSAR
|
RJ-270300421800522700/50333528
(गारबदेसर)
|
2703004218NRG24210820230493757
|
24/08/2023
|
Jivni
|
2703004218WL012956
|
Jivni
|
00698
|
RMGB0000190
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972075296
|
|
Mrs. JEEVNI W/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
LUNKARANSAR
|
RJ-270300421800522700/50333531
(गारबदेसर)
|
2703004218NRG24210820230493758
|
24/08/2023
|
kamla
|
2703004218WL012956
|
kamla
|
00698
|
RMGB0000190
|
1710
|
1710
|
Processed
|
30/08/2023
|
|
4972075162
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
LUNKARANSAR
|
RJ-270300421800522700/50333533
(गारबदेसर)
|
2703004218NRG24210820230493759
|
24/08/2023
|
lichama
|
2703004218WL012956
|
lichama
|
00698
|
RMGB0000190
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075301
|
|
Mr. LAXMI WO BHAGIRATH SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
LUNKARANSAR
|
RJ-270300421800522700/50333549
(गारबदेसर)
|
2703004218NRG24210820230493630
|
24/08/2023
|
Kali
|
2703004218WL012955
|
Kali
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972075298
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
644
|
LUNKARANSAR
|
RJ-270300421800522700/50333578
(गारबदेसर)
|
2703004218NRG24210820230493425
|
24/08/2023
|
omshing
|
2703004218WL012952
|
omshing
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075306
|
|
Mr. OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
LUNKARANSAR
|
RJ-270300421800522700/50333579
(गारबदेसर)
|
2703004218NRG24210820230493426
|
24/08/2023
|
Manohar Singh
|
2703004218WL012952
|
Manohar Singh
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075090
|
|
MANOAHR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
LUNKARANSAR
|
RJ-270300421800522700/50333584
(गारबदेसर)
|
2703004218NRG24210820230493631
|
24/08/2023
|
shershing
|
2703004218WL012955
|
shershing
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075390
|
|
Mr. SHER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
LUNKARANSAR
|
RJ-270300421800522700/50333585
(गारबदेसर)
|
2703004218NRG24210820230493429
|
24/08/2023
|
ankori
|
2703004218WL012952
|
ankori
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075334
|
|
MRS ANKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
648
|
LUNKARANSAR
|
RJ-270300421800522700/50333585
(गारबदेसर)
|
2703004218NRG24210820230493428
|
24/08/2023
|
parbhu das
|
2703004218WL012952
|
parbhu das
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075335
|
|
MR PRABHU DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
649
|
LUNKARANSAR
|
RJ-270300421800522700/50333588
(गारबदेसर)
|
2703004218NRG24210820230493633
|
24/08/2023
|
Malaram
|
2703004218WL012955
|
Malaram
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972075307
|
|
Mr. MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
LUNKARANSAR
|
RJ-270300421800522700/50333590
(गारबदेसर)
|
2703004218NRG24210820230493634
|
24/08/2023
|
kanaram
|
2703004218WL012955
|
kanaram
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075309
|
|
Mr. KANA RAM S/O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
LUNKARANSAR
|
RJ-270300421800522700/50333654
(गारबदेसर)
|
2703004218NRG24210820230493640
|
24/08/2023
|
Malaram
|
2703004218WL012955
|
Malaram
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075009
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
652
|
LUNKARANSAR
|
RJ-270300421800522700/50333654
(गारबदेसर)
|
2703004218NRG24210820230493641
|
24/08/2023
|
saroj
|
2703004218WL012955
|
saroj
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075601
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
LUNKARANSAR
|
RJ-270300421800522700/50333662
(गारबदेसर)
|
2703004218NRG24210820230493432
|
24/08/2023
|
samundar shing
|
2703004218WL012952
|
samundar shing
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075382
|
|
Mr. SAMUNDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
LUNKARANSAR
|
RJ-270300421800522700/50333662
(गारबदेसर)
|
2703004218NRG24210820230493433
|
24/08/2023
|
santosh kawar
|
2703004218WL012952
|
santosh kawar
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075552
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
LUNKARANSAR
|
RJ-270300421800522700/50333667
(गारबदेसर)
|
2703004218NRG24210820230493643
|
24/08/2023
|
mamta
|
2703004218WL012955
|
mamta
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075554
|
|
MS MAMTA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
656
|
LUNKARANSAR
|
RJ-270300421800522700/50333667
(गारबदेसर)
|
2703004218NRG24210820230493642
|
24/08/2023
|
suresh
|
2703004218WL012955
|
suresh
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075553
|
|
Mr. SURESH SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
LUNKARANSAR
|
RJ-270300421800522700/50333668
(गारबदेसर)
|
2703004218NRG24210820230493645
|
24/08/2023
|
Munee
|
2703004218WL012955
|
Munee
|
00698
|
RMGB0000190
|
200
|
200
|
Processed
|
30/08/2023
|
|
4972075284
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
658
|
LUNKARANSAR
|
RJ-270300421800522700/50333669
(गारबदेसर)
|
2703004218NRG24210820230493761
|
24/08/2023
|
Umea singh
|
2703004218WL012956
|
Umea singh
|
00698
|
RMGB0000190
|
190
|
190
|
Processed
|
30/08/2023
|
|
4972075402
|
|
Mr. UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
LUNKARANSAR
|
RJ-270300421800522700/50333672
(गारबदेसर)
|
2703004218NRG24210820230493647
|
24/08/2023
|
Mali devi
|
2703004218WL012955
|
Mali devi
|
00698
|
RMGB0000190
|
1600
|
1600
|
Processed
|
30/08/2023
|
|
4972075534
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
LUNKARANSAR
|
RJ-270300421800522700/50333683
(गारबदेसर)
|
2703004218NRG24210820230493648
|
24/08/2023
|
jagdish
|
2703004218WL012955
|
jagdish
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075535
|
|
Mr. JAGDISH JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
LUNKARANSAR
|
RJ-270300421800522700/50401024
(गारबदेसर)
|
2703004218NRG24210820230493434
|
24/08/2023
|
Keshara ram
|
2703004218WL012952
|
Keshara ram
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075437
|
|
Mr. KESARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
LUNKARANSAR
|
RJ-270300421800522700/50401078
(गारबदेसर)
|
2703004218NRG24210820230493445
|
24/08/2023
|
Sitaram
|
2703004218WL012952
|
Sitaram
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075551
|
|
Mr. SEET DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
LUNKARANSAR
|
RJ-270300421800522700/50401090
(गारबदेसर)
|
2703004218NRG24210820230493447
|
24/08/2023
|
Budharam
|
2703004218WL012952
|
Budharam
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075555
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
664
|
LUNKARANSAR
|
RJ-270300421800522700/50405500
(गारबदेसर)
|
2703004218NRG24210820230493772
|
24/08/2023
|
REWANT RAM NAYAK
|
2703004218WL012956
|
REWANT RAM NAYAK
|
00698
|
RMGB0000190
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972075088
|
|
REWANT RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
LUNKARANSAR
|
RJ-270300421800522700/50405502
(गारबदेसर)
|
2703004218NRG24210820230493670
|
24/08/2023
|
Geeta devi
|
2703004218WL012955
|
Geeta devi
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075664
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
666
|
LUNKARANSAR
|
RJ-270300421800522700/550333490
(गारबदेसर)
|
2703004218NRG24210820230493672
|
24/08/2023
|
KOJURAM
|
2703004218WL012955
|
KOJURAM
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075287
|
|
Mr. KOJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
LUNKARANSAR
|
RJ-270300421800522700/550333490
(गारबदेसर)
|
2703004218NRG24210820230493673
|
24/08/2023
|
RAJBALA
|
2703004218WL012955
|
RAJBALA
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075288
|
|
Mrs. RAJBALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
LUNKARANSAR
|
RJ-270300421800522700/550333545
(गारबदेसर)
|
2703004218NRG24210820230493781
|
24/08/2023
|
Prem Singh
|
2703004218WL012956
|
Prem Singh
|
00698
|
RMGB0000190
|
1900
|
1900
|
Processed
|
30/08/2023
|
|
4972075649
|
|
Mr. PREM SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
LUNKARANSAR
|
RJ-270300421800522700/701759
(गारबदेसर)
|
2703004218NRG24210820230493676
|
24/08/2023
|
tolaram
|
2703004218WL012955
|
tolaram
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972075219
|
|
Mr. TOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
LUNKARANSAR
|
RJ-270300421800522700/701777
(गारबदेसर)
|
2703004218NRG24210820230493677
|
24/08/2023
|
kushsl shing
|
2703004218WL012955
|
kushsl shing
|
00698
|
RMGB0000190
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4972075391
|
|
Mr. KUSHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
LUNKARANSAR
|
RJ-270300421800522700/701783
(गारबदेसर)
|
2703004218NRG24210820230493465
|
24/08/2023
|
kalusingh
|
2703004218WL012952
|
kalusingh
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075441
|
|
Mr. KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
LUNKARANSAR
|
RJ-270300421800522700/705024
(गारबदेसर)
|
2703004218NRG24210820230493783
|
24/08/2023
|
babushing
|
2703004218WL012956
|
babushing
|
00698
|
RMGB0000190
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075450
|
|
Mr. BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
LUNKARANSAR
|
RJ-270300421800522700/705027
(गारबदेसर)
|
2703004218NRG24210820230493468
|
24/08/2023
|
kiran kanwar
|
2703004218WL012952
|
kiran kanwar
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075451
|
|
MS KIRAN KANWER BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
674
|
LUNKARANSAR
|
RJ-270300421800522700/705037
(गारबदेसर)
|
2703004218NRG24210820230493471
|
24/08/2023
|
Karni shingh
|
2703004218WL012952
|
Karni shingh
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075381
|
|
MR KARNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
675
|
LUNKARANSAR
|
RJ-270300421800522700/705061
(गारबदेसर)
|
2703004218NRG24210820230493678
|
24/08/2023
|
bhawar shing
|
2703004218WL012955
|
bhawar shing
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075387
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
LUNKARANSAR
|
RJ-270300421800522700/705061
(गारबदेसर)
|
2703004218NRG24210820230493679
|
24/08/2023
|
RAJ KANWER
|
2703004218WL012955
|
RAJ KANWER
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075089
|
|
MRS RAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
677
|
LUNKARANSAR
|
RJ-270300421800522700/705064
(गारबदेसर)
|
2703004218NRG24210820230493681
|
24/08/2023
|
gulab shing
|
2703004218WL012955
|
gulab shing
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075430
|
|
Mr. GULAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
LUNKARANSAR
|
RJ-270300421800522700/705065
(गारबदेसर)
|
2703004218NRG24210820230493682
|
24/08/2023
|
manshing
|
2703004218WL012955
|
manshing
|
00698
|
RMGB0000190
|
1600
|
1600
|
Processed
|
30/08/2023
|
|
4972075385
|
|
Mr. MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
LUNKARANSAR
|
RJ-270300421800522700/705067-B
(गारबदेसर)
|
2703004218NRG24210820230493784
|
24/08/2023
|
Bhiya ram
|
2703004218WL012956
|
Bhiya ram
|
00698
|
RMGB0000190
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075312
|
|
Mr. BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
LUNKARANSAR
|
RJ-270300421800522700/705068
(गारबदेसर)
|
2703004218NRG24210820230493477
|
24/08/2023
|
danaram
|
2703004218WL012952
|
danaram
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075457
|
|
Mr. DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
LUNKARANSAR
|
RJ-270300421800522700/705072
(गारबदेसर)
|
2703004218NRG24210820230493479
|
24/08/2023
|
ramuram
|
2703004218WL012952
|
ramuram
|
00698
|
RMGB0000190
|
1800
|
1800
|
Rejected
|
30/08/2023
|
|
4972075339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
682
|
LUNKARANSAR
|
RJ-270300421800522700/705074
(गारबदेसर)
|
2703004218NRG24210820230493687
|
24/08/2023
|
chanda ram
|
2703004218WL012955
|
chanda ram
|
00698
|
RMGB0000190
|
1600
|
1600
|
Processed
|
30/08/2023
|
|
4972075313
|
|
Mr. CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
LUNKARANSAR
|
RJ-270300421800522700/705086
(गारबदेसर)
|
2703004218NRG24210820230493785
|
24/08/2023
|
Kalu Singh
|
2703004218WL012956
|
Kalu Singh
|
00698
|
RMGB0000190
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075222
|
|
Mr. KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
LUNKARANSAR
|
RJ-270300421800522700/705090
(गारबदेसर)
|
2703004218NRG24210820230493481
|
24/08/2023
|
mehandra shing
|
2703004218WL012952
|
mehandra shing
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972075338
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
LUNKARANSAR
|
RJ-270300421800522700/705092
(गारबदेसर)
|
2703004218NRG24210820230493482
|
24/08/2023
|
narpat shing
|
2703004218WL012952
|
narpat shing
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075231
|
|
Mr. NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
LUNKARANSAR
|
RJ-270300421800522700/705099
(गारबदेसर)
|
2703004218NRG24210820230493786
|
24/08/2023
|
Parem singh
|
2703004218WL012956
|
Parem singh
|
00698
|
RMGB0000190
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075449
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
LUNKARANSAR
|
RJ-270300421800522700/705119
(गारबदेसर)
|
2703004218NRG24210820230493787
|
24/08/2023
|
diparam
|
2703004218WL012956
|
diparam
|
00698
|
RMGB0000190
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075236
|
|
SHRI DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
688
|
LUNKARANSAR
|
RJ-270300421800522700/705120
(गारबदेसर)
|
2703004218NRG24210820230493486
|
24/08/2023
|
candar kala
|
2703004218WL012952
|
candar kala
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075388
|
|
MS CHANDRAKLA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
689
|
LUNKARANSAR
|
RJ-270300421800522700/705128
(गारबदेसर)
|
2703004218NRG24210820230493790
|
24/08/2023
|
shakta ram
|
2703004218WL012956
|
shakta ram
|
00698
|
RMGB0000190
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972075459
|
|
MR SHAKTA RAM
|
STATE BANK OF INDIA(508548)
|
|
690
|
LUNKARANSAR
|
RJ-270300421800522700/705145
(गारबदेसर)
|
2703004218NRG24210820230493793
|
24/08/2023
|
keshar
|
2703004218WL012956
|
keshar
|
00698
|
RMGB0000190
|
2280
|
2280
|
Rejected
|
30/08/2023
|
|
4972075469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
691
|
LUNKARANSAR
|
RJ-270300421800522700/705202
(गारबदेसर)
|
2703004218NRG24210820230493487
|
24/08/2023
|
kishana ram
|
2703004218WL012952
|
kishana ram
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972075439
|
|
SHRI KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
692
|
LUNKARANSAR
|
RJ-270300421800522700/705206
(गारबदेसर)
|
2703004218NRG24210820230493691
|
24/08/2023
|
manju
|
2703004218WL012955
|
manju
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972075030
|
|
Mrs. MANJU NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
LUNKARANSAR
|
RJ-270300421800522700/705220
(गारबदेसर)
|
2703004218NRG24210820230493799
|
24/08/2023
|
usha
|
2703004218WL012956
|
usha
|
00698
|
RMGB0000190
|
1900
|
1900
|
Processed
|
30/08/2023
|
|
4972075292
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
694
|
LUNKARANSAR
|
RJ-270300421800522700/705221
(गारबदेसर)
|
2703004218NRG24210820230493800
|
24/08/2023
|
lal chand
|
2703004218WL012956
|
lal chand
|
00698
|
RMGB0000190
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972075477
|
|
Mr. LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
LUNKARANSAR
|
RJ-270300421800522700/705222
(गारबदेसर)
|
2703004218NRG24210820230493488
|
24/08/2023
|
Janchankari
|
2703004218WL012952
|
Janchankari
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075294
|
|
Mrs. JHANKADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
LUNKARANSAR
|
RJ-270300421800522700/705236
(गारबदेसर)
|
2703004218NRG24210820230493802
|
24/08/2023
|
shanti
|
2703004218WL012956
|
shanti
|
00698
|
RMGB0000190
|
570
|
570
|
Processed
|
30/08/2023
|
|
4972075433
|
|
Mrs. SHANTI SHANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
LUNKARANSAR
|
RJ-270300421800522700/705241
(गारबदेसर)
|
2703004218NRG24210820230493804
|
24/08/2023
|
uama
|
2703004218WL012956
|
uama
|
00698
|
RMGB0000190
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075467
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
698
|
LUNKARANSAR
|
RJ-270300421800522700/705259
(गारबदेसर)
|
2703004218NRG24210820230493492
|
24/08/2023
|
ushaman kha
|
2703004218WL012952
|
ushaman kha
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075314
|
|
USMAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
LUNKARANSAR
|
RJ-270300421800522700/705262
(गारबदेसर)
|
2703004218NRG24210820230493494
|
24/08/2023
|
ranjeet singh
|
2703004218WL012952
|
ranjeet singh
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075285
|
|
Mr. RANJEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
LUNKARANSAR
|
RJ-270300421800522700/705277
(गारबदेसर)
|
2703004218NRG24210820230493697
|
24/08/2023
|
vijay shing
|
2703004218WL012955
|
vijay shing
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075311
|
|
Mr. VIJAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
LUNKARANSAR
|
RJ-270300421800522700/705279
(गारबदेसर)
|
2703004218NRG24210820230493499
|
24/08/2023
|
indara
|
2703004218WL012952
|
indara
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075213
|
|
Mrs. INDIRA WO GIRDHARI RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
LUNKARANSAR
|
RJ-270300421800522700/705291
(गारबदेसर)
|
2703004218NRG24210820230493699
|
24/08/2023
|
parthvi shing
|
2703004218WL012955
|
parthvi shing
|
00698
|
RMGB0000190
|
1600
|
1600
|
Processed
|
30/08/2023
|
|
4972075224
|
|
Mr. PRITHVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
LUNKARANSAR
|
RJ-270300421800522700/705292
(गारबदेसर)
|
2703004218NRG24210820230493700
|
24/08/2023
|
nag raj shing
|
2703004218WL012955
|
nag raj shing
|
00698
|
RMGB0000190
|
1600
|
1600
|
Processed
|
30/08/2023
|
|
4972075605
|
|
MR NAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
704
|
LUNKARANSAR
|
RJ-270300421800522700/705293
(गारबदेसर)
|
2703004218NRG24210820230493501
|
24/08/2023
|
bhiv shing
|
2703004218WL012952
|
bhiv shing
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075343
|
|
Mr. BHIM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
LUNKARANSAR
|
RJ-270300421800522700/705299
(गारबदेसर)
|
2703004218NRG24210820230493505
|
24/08/2023
|
jagdish shing
|
2703004218WL012952
|
jagdish shing
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075445
|
|
Mr. JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
LUNKARANSAR
|
RJ-270300421800522700/705310
(गारबदेसर)
|
2703004218NRG24210820230493507
|
24/08/2023
|
JETU SHING
|
2703004218WL012952
|
JETU SHING
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075389
|
|
JETHU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
707
|
LUNKARANSAR
|
RJ-270300421800522700/705312
(गारबदेसर)
|
2703004218NRG24210820230493806
|
24/08/2023
|
vishal shing
|
2703004218WL012956
|
vishal shing
|
00698
|
RMGB0000190
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075230
|
|
VISHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
LUNKARANSAR
|
RJ-270300421800522700/705315
(गारबदेसर)
|
2703004218NRG24210820230493509
|
24/08/2023
|
Harising
|
2703004218WL012952
|
Harising
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075464
|
|
Mr. HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
LUNKARANSAR
|
RJ-270300421800522700/705315
(गारबदेसर)
|
2703004218NRG24210820230493510
|
24/08/2023
|
Kavitakawer
|
2703004218WL012952
|
Kavitakawer
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075310
|
|
Mr. KAVITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
LUNKARANSAR
|
RJ-270300421800522700/705371
(गारबदेसर)
|
2703004218NRG24210820230493511
|
24/08/2023
|
bhadu
|
2703004218WL012952
|
bhadu
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075443
|
|
MRS BHADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
711
|
LUNKARANSAR
|
RJ-270300421800522700/705372
(गारबदेसर)
|
2703004218NRG24210820230493808
|
24/08/2023
|
Shetan das
|
2703004218WL012956
|
Shetan das
|
00698
|
RMGB0000190
|
1900
|
1900
|
Processed
|
30/08/2023
|
|
4972075217
|
|
Mr. SAITAN DAS SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
LUNKARANSAR
|
RJ-270300421800522700/705373
(गारबदेसर)
|
2703004218NRG24210820230493809
|
24/08/2023
|
ganesh das
|
2703004218WL012956
|
ganesh das
|
00698
|
RMGB0000190
|
1900
|
1900
|
Processed
|
30/08/2023
|
|
4972075235
|
|
MR GANESH DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
713
|
LUNKARANSAR
|
RJ-270300421800522700/705378
(गारबदेसर)
|
2703004218NRG24210820230493512
|
24/08/2023
|
mangilal
|
2703004218WL012952
|
mangilal
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075440
|
|
Mr. MANGILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
LUNKARANSAR
|
RJ-270300421800522700/705381
(गारबदेसर)
|
2703004218NRG24210820230493514
|
24/08/2023
|
shushila
|
2703004218WL012952
|
shushila
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075453
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
715
|
LUNKARANSAR
|
RJ-270300421800522700/705381
(गारबदेसर)
|
2703004218NRG24210820230493513
|
24/08/2023
|
sundar lal
|
2703004218WL012952
|
sundar lal
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075454
|
|
Mr. SUNDAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
LUNKARANSAR
|
RJ-270300421800522700/705392
(गारबदेसर)
|
2703004218NRG24210820230493811
|
24/08/2023
|
ram das
|
2703004218WL012956
|
ram das
|
00698
|
RMGB0000190
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075228
|
|
MR LUN DAS
|
STATE BANK OF INDIA(508548)
|
|
717
|
LUNKARANSAR
|
RJ-270300421800522700/705426
(गारबदेसर)
|
2703004218NRG24210820230493701
|
24/08/2023
|
om parkash
|
2703004218WL012955
|
om parkash
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075471
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
718
|
LUNKARANSAR
|
RJ-270300421800522700/705429
(गारबदेसर)
|
2703004218NRG24210820230493703
|
24/08/2023
|
shiv lal
|
2703004218WL012955
|
shiv lal
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075317
|
|
Mr. SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
LUNKARANSAR
|
RJ-270300421800522700/705429
(गारबदेसर)
|
2703004218NRG24210820230493704
|
24/08/2023
|
vimala
|
2703004218WL012955
|
vimala
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075316
|
|
MISS VIMLA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
720
|
LUNKARANSAR
|
RJ-270300421800522700/705431
(गारबदेसर)
|
2703004218NRG24210820230493706
|
24/08/2023
|
pushpa
|
2703004218WL012955
|
pushpa
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972075476
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
LUNKARANSAR
|
RJ-270300421800522700/705431
(गारबदेसर)
|
2703004218NRG24210820230493705
|
24/08/2023
|
Rajkumar
|
2703004218WL012955
|
Rajkumar
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075475
|
|
MR RAJ KUMAR GARG
|
STATE BANK OF INDIA(508548)
|
|
722
|
LUNKARANSAR
|
RJ-270300421800522700/705434
(गारबदेसर)
|
2703004218NRG24210820230493707
|
24/08/2023
|
mamraj
|
2703004218WL012955
|
mamraj
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075473
|
|
Mr. MAMRAJ GARG SO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
LUNKARANSAR
|
RJ-270300421800522700/705435
(गारबदेसर)
|
2703004218NRG24210820230493709
|
24/08/2023
|
hasta ram
|
2703004218WL012955
|
hasta ram
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075221
|
|
MR HASTARAM HASTA RAM
|
STATE BANK OF INDIA(508548)
|
|
724
|
LUNKARANSAR
|
RJ-270300421800522700/705436
(गारबदेसर)
|
2703004218NRG24210820230493515
|
24/08/2023
|
nima ram
|
2703004218WL012952
|
nima ram
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972075340
|
|
SHRI NIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
725
|
LUNKARANSAR
|
RJ-270300421800522700/705438
(गारबदेसर)
|
2703004218NRG24210820230493516
|
24/08/2023
|
Imichand
|
2703004218WL012952
|
Imichand
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075465
|
|
MR SHRI IMICHAND
|
STATE BANK OF INDIA(508548)
|
|
726
|
LUNKARANSAR
|
RJ-270300421800522700/705447
(गारबदेसर)
|
2703004218NRG24210820230493518
|
24/08/2023
|
narayan shing
|
2703004218WL012952
|
narayan shing
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075225
|
|
SHRI NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
727
|
LUNKARANSAR
|
RJ-270300421800522700/705463
(गारबदेसर)
|
2703004218NRG24210820230493812
|
24/08/2023
|
lichama
|
2703004218WL012956
|
lichama
|
00698
|
RMGB0000190
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075377
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
728
|
LUNKARANSAR
|
RJ-270300421800522700/705467
(गारबदेसर)
|
2703004218NRG24210820230493814
|
24/08/2023
|
geeta
|
2703004218WL012956
|
geeta
|
00698
|
RMGB0000190
|
1900
|
1900
|
Processed
|
30/08/2023
|
|
4972075642
|
|
Mrs. GEETA W/O NARAYANRAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
LUNKARANSAR
|
RJ-270300421800522700/705471
(गारबदेसर)
|
2703004218NRG24210820230493816
|
24/08/2023
|
mohan shing
|
2703004218WL012956
|
mohan shing
|
00698
|
RMGB0000190
|
1900
|
1900
|
Processed
|
30/08/2023
|
|
4972075318
|
|
Mohan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
730
|
LUNKARANSAR
|
RJ-270300421800522700/705481
(गारबदेसर)
|
2703004218NRG24210820230493521
|
24/08/2023
|
lila wati
|
2703004218WL012952
|
lila wati
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075462
|
|
MRS LILA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
731
|
LUNKARANSAR
|
RJ-270300421800522700/705481
(गारबदेसर)
|
2703004218NRG24210820230493520
|
24/08/2023
|
tolaram
|
2703004218WL012952
|
tolaram
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075463
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
732
|
LUNKARANSAR
|
RJ-270300421800522700/705482
(गारबदेसर)
|
2703004218NRG24210820230493818
|
24/08/2023
|
radha devi
|
2703004218WL012956
|
radha devi
|
00698
|
RMGB0000190
|
190
|
190
|
Processed
|
30/08/2023
|
|
4972075432
|
|
Mrs. RADHA DEVI SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
LUNKARANSAR
|
RJ-270300421800522700/705485
(गारबदेसर)
|
2703004218NRG24210820230493820
|
24/08/2023
|
sita devi
|
2703004218WL012956
|
sita devi
|
00698
|
RMGB0000190
|
190
|
190
|
Processed
|
30/08/2023
|
|
4972075293
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
LUNKARANSAR
|
RJ-270300421800522700/705486
(गारबदेसर)
|
2703004218NRG24210820230493711
|
24/08/2023
|
shankar lal
|
2703004218WL012955
|
shankar lal
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972075468
|
|
SHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
LUNKARANSAR
|
RJ-270300421800522700/705494
(गारबदेसर)
|
2703004218NRG24210820230493821
|
24/08/2023
|
jeete
|
2703004218WL012956
|
jeete
|
00698
|
RMGB0000190
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075472
|
|
MRS JETHI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
736
|
LUNKARANSAR
|
RJ-270300421800522700/713555
(गारबदेसर)
|
2703004218NRG24210820230493822
|
24/08/2023
|
Tija
|
2703004218WL012956
|
Tija
|
00698
|
RMGB0000190
|
1710
|
1710
|
Processed
|
30/08/2023
|
|
4972075444
|
|
MS TEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
737
|
LUNKARANSAR
|
RJ-270300421800522700/713564
(गारबदेसर)
|
2703004218NRG24210820230493712
|
24/08/2023
|
luna ram
|
2703004218WL012955
|
luna ram
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972075379
|
|
LUNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
LUNKARANSAR
|
RJ-270300421800522700/713569
(गारबदेसर)
|
2703004218NRG24210820230493827
|
24/08/2023
|
bali devi
|
2703004218WL012956
|
bali devi
|
00698
|
RMGB0000190
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972075209
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
LUNKARANSAR
|
RJ-270300421800522700/713575
(गारबदेसर)
|
2703004218NRG24210820230493713
|
24/08/2023
|
ramu ram
|
2703004218WL012955
|
ramu ram
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075342
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
LUNKARANSAR
|
RJ-270300421800522700/713583
(गारबदेसर)
|
2703004218NRG24210820230493714
|
24/08/2023
|
khema ram
|
2703004218WL012955
|
khema ram
|
00698
|
RMGB0000190
|
600
|
600
|
Processed
|
30/08/2023
|
|
4972075474
|
|
Khemaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
741
|
LUNKARANSAR
|
RJ-270300421800522700/713584
(गारबदेसर)
|
2703004218NRG24210820230493715
|
24/08/2023
|
ramuram
|
2703004218WL012955
|
ramuram
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972075436
|
|
RAMU RAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
LUNKARANSAR
|
RJ-270300421800522700/713587
(गारबदेसर)
|
2703004218NRG24210820230493830
|
24/08/2023
|
Ramchander
|
2703004218WL012956
|
Ramchander
|
00698
|
RMGB0000190
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972075466
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
LUNKARANSAR
|
RJ-270300421800522700/713595
(गारबदेसर)
|
2703004218NRG24210820230493833
|
24/08/2023
|
bhadhu
|
2703004218WL012956
|
bhadhu
|
00698
|
RMGB0000190
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972075210
|
|
Mrs. BADHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
LUNKARANSAR
|
RJ-270300421800522700/713656
(गारबदेसर)
|
2703004218NRG24210820230493716
|
24/08/2023
|
rewat ram
|
2703004218WL012955
|
rewat ram
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075212
|
|
SHRI REWANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
745
|
LUNKARANSAR
|
RJ-270300421800522700/713657
(गारबदेसर)
|
2703004218NRG24210820230493718
|
24/08/2023
|
parsha ram
|
2703004218WL012955
|
parsha ram
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075384
|
|
Mr. FARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
LUNKARANSAR
|
RJ-270300421800522700/713659
(गारबदेसर)
|
2703004218NRG24210820230493720
|
24/08/2023
|
Birbal ram
|
2703004218WL012955
|
Birbal ram
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075434
|
|
BIRBALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
LUNKARANSAR
|
RJ-270300421800522700/713664
(गारबदेसर)
|
2703004218NRG24210820230493522
|
24/08/2023
|
shokat ali
|
2703004218WL012952
|
shokat ali
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075315
|
|
Mr. SHYOKAT ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
LUNKARANSAR
|
RJ-270300421800522700/713669
(गारबदेसर)
|
2703004218NRG24210820230493722
|
24/08/2023
|
adram
|
2703004218WL012955
|
adram
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075229
|
|
SHRI AADRAM GARG
|
STATE BANK OF INDIA(508548)
|
|
749
|
LUNKARANSAR
|
RJ-270300421800522700/713677
(गारबदेसर)
|
2703004218NRG24210820230493834
|
24/08/2023
|
Ramchader
|
2703004218WL012956
|
Ramchader
|
00698
|
RMGB0000190
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075337
|
|
Mr. RAMCHAND RAMCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
LUNKARANSAR
|
RJ-270300421800522700/713678
(गारबदेसर)
|
2703004218NRG24210820230493836
|
24/08/2023
|
bish pati
|
2703004218WL012956
|
bish pati
|
00698
|
RMGB0000190
|
1330
|
1330
|
Processed
|
30/08/2023
|
|
4972075344
|
|
MRS BISPATI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
751
|
LUNKARANSAR
|
RJ-270300421800522700/713678
(गारबदेसर)
|
2703004218NRG24210820230493835
|
24/08/2023
|
pusha ram
|
2703004218WL012956
|
pusha ram
|
00698
|
RMGB0000190
|
1330
|
1330
|
Processed
|
30/08/2023
|
|
4972075345
|
|
Mr. PHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
LUNKARANSAR
|
RJ-270300421800522700/713691
(गारबदेसर)
|
2703004218NRG24210820230493838
|
24/08/2023
|
Bhagirath ram
|
2703004218WL012956
|
Bhagirath ram
|
00698
|
RMGB0000190
|
1520
|
1520
|
Processed
|
30/08/2023
|
|
4972075383
|
|
Mr. BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
LUNKARANSAR
|
RJ-270300421800522700/713692
(गारबदेसर)
|
2703004218NRG24210820230493842
|
24/08/2023
|
parbhu ram
|
2703004218WL012956
|
parbhu ram
|
00698
|
RMGB0000190
|
1520
|
1520
|
Processed
|
30/08/2023
|
|
4972075336
|
|
Mr. PRABHU RAM S/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
LUNKARANSAR
|
RJ-270300421800522700/713693
(गारबदेसर)
|
2703004218NRG24210820230493843
|
24/08/2023
|
Chet ram
|
2703004218WL012956
|
Chet ram
|
00698
|
RMGB0000190
|
1520
|
1520
|
Processed
|
30/08/2023
|
|
4972075447
|
|
CHETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
LUNKARANSAR
|
RJ-270300421800522700/713693
(गारबदेसर)
|
2703004218NRG24210820230493844
|
24/08/2023
|
Santosh
|
2703004218WL012956
|
Santosh
|
00698
|
RMGB0000190
|
1520
|
1520
|
Processed
|
30/08/2023
|
|
4972075446
|
|
Mrs. SANTOSH GURDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
LUNKARANSAR
|
RJ-270300421800522700/713694
(गारबदेसर)
|
2703004218NRG24210820230493845
|
24/08/2023
|
parema ram
|
2703004218WL012956
|
parema ram
|
00698
|
RMGB0000190
|
1520
|
1520
|
Processed
|
30/08/2023
|
|
4972075233
|
|
MR PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
757
|
LUNKARANSAR
|
RJ-270300421800522700/713694-A
(गारबदेसर)
|
2703004218NRG24210820230493847
|
24/08/2023
|
Girdhari
|
2703004218WL012956
|
Girdhari
|
00698
|
RMGB0000190
|
1330
|
1330
|
Processed
|
30/08/2023
|
|
4972075084
|
|
Mr. GIRADHARI GIRADHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
LUNKARANSAR
|
RJ-270300421800522700/713694-A
(गारबदेसर)
|
2703004218NRG24210820230493848
|
24/08/2023
|
Manohari Devi
|
2703004218WL012956
|
Manohari Devi
|
00698
|
RMGB0000190
|
1330
|
1330
|
Processed
|
30/08/2023
|
|
4972075086
|
|
MANOHARI GARG
|
PUNJAB NATIONAL BANK(508568)
|
|
759
|
LUNKARANSAR
|
RJ-270300421800522700/713695
(गारबदेसर)
|
2703004218NRG24210820230493524
|
24/08/2023
|
Kishna ram
|
2703004218WL012952
|
Kishna ram
|
00698
|
RMGB0000190
|
200
|
200
|
Processed
|
30/08/2023
|
|
4972075456
|
|
Mr. KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
LUNKARANSAR
|
RJ-270300421800522700/713807
(गारबदेसर)
|
2703004218NRG24210820230493849
|
24/08/2023
|
champa
|
2703004218WL012956
|
champa
|
00698
|
RMGB0000190
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972075452
|
|
Champa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
761
|
LUNKARANSAR
|
RJ-270300421800522700/713818
(गारबदेसर)
|
2703004218NRG24210820230493850
|
24/08/2023
|
Kelam
|
2703004218WL012956
|
Kelam
|
00698
|
RMGB0000190
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972075330
|
|
MR KELAM DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
762
|
LUNKARANSAR
|
RJ-270300421800522700/713819
(गारबदेसर)
|
2703004218NRG24210820230493851
|
24/08/2023
|
shawtri
|
2703004218WL012956
|
shawtri
|
00698
|
RMGB0000190
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972075333
|
|
MRS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
763
|
LUNKARANSAR
|
RJ-270300421800522700/713846
(गारबदेसर)
|
2703004218NRG24210820230493526
|
24/08/2023
|
guman kawar
|
2703004218WL012952
|
guman kawar
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075331
|
|
MS GUMAN KANWER BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
764
|
LUNKARANSAR
|
RJ-270300421800522700/713846
(गारबदेसर)
|
2703004218NRG24210820230493525
|
24/08/2023
|
indar shing
|
2703004218WL012952
|
indar shing
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
30/08/2023
|
|
4972075002
|
|
INDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
LUNKARANSAR
|
RJ-270300421800522700/713853
(गारबदेसर)
|
2703004218NRG24210820230493730
|
24/08/2023
|
harkhu kawar
|
2703004218WL012955
|
harkhu kawar
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
30/08/2023
|
|
4972075211
|
|
HARAKHU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
LUNKARANSAR
|
RJ-270300421800522700/713856
(गारबदेसर)
|
2703004218NRG24210820230493527
|
24/08/2023
|
jesh shing
|
2703004218WL012952
|
jesh shing
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972075455
|
|
Mr. JAIS SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
LUNKARANSAR
|
RJ-270300421800522700/713865
(गारबदेसर)
|
2703004218NRG24210820230493528
|
24/08/2023
|
phula ram
|
2703004218WL012952
|
phula ram
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972075458
|
|
Mr. MOHAN RAM URF FOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
LUNKARANSAR
|
RJ-270300421800522700/713867
(गारबदेसर)
|
2703004218NRG24210820230493852
|
24/08/2023
|
goara
|
2703004218WL012956
|
goara
|
00698
|
RMGB0000190
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972075215
|
|
Mrs. GORA GORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
LUNKARANSAR
|
RJ-270300421800522700/713868
(गारबदेसर)
|
2703004218NRG24210820230493853
|
24/08/2023
|
bhagu ram
|
2703004218WL012956
|
bhagu ram
|
00698
|
RMGB0000190
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972075329
|
|
Mr. BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
LUNKARANSAR
|
RJ-270300421800522700/713881
(गारबदेसर)
|
2703004218NRG24210820230493856
|
24/08/2023
|
Teeja
|
2703004218WL012956
|
Teeja
|
00698
|
RMGB0000190
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075461
|
|
Mrs. TEEJA TEEJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
LUNKARANSAR
|
RJ-270300421800522700/713889
(गारबदेसर)
|
2703004218NRG24210820230493529
|
24/08/2023
|
sahiram
|
2703004218WL012952
|
sahiram
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972075214
|
|
SAHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
LUNKARANSAR
|
RJ-270300421800522700/713891
(गारबदेसर)
|
2703004218NRG24210820230493861
|
24/08/2023
|
magha ram
|
2703004218WL012956
|
magha ram
|
00698
|
RMGB0000190
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075220
|
|
SHRI MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
773
|
LUNKARANSAR
|
RJ-270300421800522700/713898
(गारबदेसर)
|
2703004218NRG24210820230493863
|
24/08/2023
|
raju devi
|
2703004218WL012956
|
raju devi
|
00698
|
RMGB0000190
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972075223
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
774
|
LUNKARANSAR
|
RJ-270300421800522700/713915
(गारबदेसर)
|
2703004218NRG24210820230493864
|
24/08/2023
|
sumitra
|
2703004218WL012956
|
sumitra
|
00698
|
RMGB0000190
|
1330
|
1330
|
Processed
|
30/08/2023
|
|
4972075621
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
775
|
LUNKARANSAR
|
RJ-270300421800522700/713919
(गारबदेसर)
|
2703004218NRG24210820230493865
|
24/08/2023
|
kalu ram
|
2703004218WL012956
|
kalu ram
|
00698
|
RMGB0000190
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075332
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
LUNKARANSAR
|
RJ-270300421800522700/713922
(गारबदेसर)
|
2703004218NRG24210820230493866
|
24/08/2023
|
himata ram
|
2703004218WL012956
|
himata ram
|
00698
|
RMGB0000190
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075218
|
|
MR HIMMTA RAM
|
STATE BANK OF INDIA(508548)
|
|
777
|
LUNKARANSAR
|
RJ-270300421800522700/713924
(गारबदेसर)
|
2703004218NRG24210820230493867
|
24/08/2023
|
gomti
|
2703004218WL012956
|
gomti
|
00698
|
RMGB0000190
|
1330
|
1330
|
Processed
|
30/08/2023
|
|
4972075386
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
778
|
LUNKARANSAR
|
RJ-270300421800522700/713924
(गारबदेसर)
|
2703004218NRG24210820230493868
|
24/08/2023
|
ramdevaram
|
2703004218WL012956
|
ramdevaram
|
00698
|
RMGB0000190
|
1330
|
1330
|
Processed
|
30/08/2023
|
|
4972075435
|
|
MR RAMDEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
779
|
LUNKARANSAR
|
RJ-270300421800522700/713928
(गारबदेसर)
|
2703004218NRG24210820230493869
|
24/08/2023
|
padma devi
|
2703004218WL012956
|
padma devi
|
00698
|
RMGB0000190
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075431
|
|
Mrs. PADAMA PADAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
LUNKARANSAR
|
RJ-270300421800522700/713930
(गारबदेसर)
|
2703004218NRG24210820230493870
|
24/08/2023
|
Gita
|
2703004218WL012956
|
Gita
|
00698
|
RMGB0000190
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972075232
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
781
|
LUNKARANSAR
|
RJ-270300421800522700/713932
(गारबदेसर)
|
2703004218NRG24210820230493872
|
24/08/2023
|
shiram
|
2703004218WL012956
|
shiram
|
00698
|
RMGB0000190
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075308
|
|
Mr. SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
LUNKARANSAR
|
RJ-270300421800522700/713933
(गारबदेसर)
|
2703004218NRG24210820230493873
|
24/08/2023
|
Snt lal
|
2703004218WL012956
|
Snt lal
|
00698
|
RMGB0000190
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4972075305
|
|
Mr. SANTLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
LUNKARANSAR
|
RJ-270300421800522700/713940
(गारबदेसर)
|
2703004218NRG24210820230493877
|
24/08/2023
|
shukhi
|
2703004218WL012956
|
shukhi
|
00698
|
RMGB0000190
|
2090
|
2090
|
Processed
|
30/08/2023
|
|
4972075216
|
|
MS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
784
|
LUNKARANSAR
|
RJ-270300421800522700/713941
(गारबदेसर)
|
2703004218NRG24210820230493531
|
24/08/2023
|
kanaram
|
2703004218WL012952
|
kanaram
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
30/08/2023
|
|
4972075380
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301450
|
301450
|
|
|
|
|
|
|
|
|
785
|
LUNKARANSAR
|
RJ-270300419500519102/50400980
(काकड़वाला)
|
2703004232NRG24220820230506263
|
24/08/2023
|
Savita
|
2703004232WL013223
|
Savita
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075620
|
|
Mrs. SAVITA WO RAMDYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
LUNKARANSAR
|
RJ-270300419500519102/5803382451
(काकड़वाला)
|
2703004232NRG24220820230506292
|
24/08/2023
|
ASHI DEVI
|
2703004232WL013223
|
ASHI DEVI
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075710
|
|
Mrs. AASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
LUNKARANSAR
|
RJ-270300419500519102/5803382469
(काकड़वाला)
|
2703004232NRG24220820230506202
|
24/08/2023
|
PUNAMCHAND
|
2703004232WL013222
|
PUNAMCHAND
|
00698
|
RMGB0000198
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075122
|
|
Mr. PUNAMCHAND SO MANGATURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
LUNKARANSAR
|
RJ-270300419500519102/5803382488
(काकड़वाला)
|
2703004232NRG24220820230506341
|
24/08/2023
|
SITARAM
|
2703004232WL013224
|
SITARAM
|
00698
|
RMGB0000198
|
2376
|
2376
|
Processed
|
30/08/2023
|
|
4972075711
|
|
Mr. SITA RAM SO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
LUNKARANSAR
|
RJ-270300419500519102/5803382493
(काकड़वाला)
|
2703004232NRG24220820230506218
|
24/08/2023
|
FARUKH
|
2703004232WL013222
|
FARUKH
|
00698
|
RMGB0000198
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075705
|
|
Mr. FARUKH SO YASEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
LUNKARANSAR
|
RJ-270300419500519102/5803382493
(काकड़वाला)
|
2703004232NRG24220820230506219
|
24/08/2023
|
RUKSANA
|
2703004232WL013222
|
RUKSANA
|
00698
|
RMGB0000198
|
2387
|
2387
|
Processed
|
30/08/2023
|
|
4972075701
|
|
RUKSANA WO FARUKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
LUNKARANSAR
|
RJ-270300419500519102/5803382518
(काकड़वाला)
|
2703004232NRG24220820230506345
|
24/08/2023
|
BANWARI LAL
|
2703004232WL013224
|
BANWARI LAL
|
00698
|
RMGB0000198
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075480
|
|
Mr. BANWARI LAL S/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
LUNKARANSAR
|
RJ-270300419500519102/5803382523
(काकड़वाला)
|
2703004232NRG24220820230506227
|
24/08/2023
|
SULTANA BEGUM
|
2703004232WL013222
|
SULTANA BEGUM
|
00698
|
RMGB0000198
|
2170
|
2170
|
Processed
|
30/08/2023
|
|
4972075706
|
|
MRS SULTANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
793
|
LUNKARANSAR
|
RJ-270300419500519400/741275
(काकड़वाला)
|
2703004232NRG24220820230511059
|
24/08/2023
|
RAMESHWARI
|
2703004232WL013325
|
RAMESHWARI
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
30/08/2023
|
|
4972075119
|
|
Mrs. RAMESHARI WO PRITHVIRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
LUNKARANSAR
|
RJ-270300419500519400/741383
(काकड़वाला)
|
2703004232NRG24220820230506332
|
24/08/2023
|
VEENA DEVI
|
2703004232WL013223
|
VEENA DEVI
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
30/08/2023
|
|
4972075679
|
|
Mrs. VEENA DEVI SO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
LUNKARANSAR
|
RJ-270300420700518500/50381621
(काकड़वाला)
|
2703004232NRG24220820230506359
|
24/08/2023
|
Roshani
|
2703004232WL013224
|
Roshani
|
00698
|
RMGB0000198
|
2592
|
2592
|
Processed
|
30/08/2023
|
|
4972075479
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
796
|
LUNKARANSAR
|
RJ-270300420700518602/50403670
(काकड़वाला)
|
2703004232NRG24220820230506373
|
24/08/2023
|
PURNARAM
|
2703004232WL013224
|
PURNARAM
|
00698
|
RMGB0000198
|
2376
|
2376
|
Processed
|
30/08/2023
|
|
4972075757
|
|
MR PUNRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29779
|
29779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1761012
|
1761012
|
|
|
|
|
|
|
|