|
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-270300419500519400/50389649
(काकड़वाला)
|
2703004195NRG24050520230073954
|
06/05/2023
|
Nirmala
|
2703004195WL002168
|
Nirmala
|
00048
|
BKID0007471
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948056
|
|
NIRMALA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300419500519102/50389098
(काकड़वाला)
|
2703004195NRG24050520230073858
|
06/05/2023
|
Pooja
|
2703004195WL002165
|
Pooja
|
00078
|
CNRB0004231
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948213
|
|
POOJA
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300419500519400/50389447
(काकड़वाला)
|
2703004195NRG24050520230069263
|
06/05/2023
|
Kojaram
|
2703004195WL002022
|
Kojaram
|
00078
|
CNRB0004231
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948105
|
|
KOJA RAM
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300419500519400/50389481
(काकड़वाला)
|
2703004195NRG24050520230069294
|
06/05/2023
|
Indra Devi
|
2703004195WL002022
|
Indra Devi
|
00078
|
CNRB0004231
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948051
|
|
INDRA KUMARI WO SANTOSH BISHNOI
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300419500519400/741606
(काकड़वाला)
|
2703004195NRG24050520230073981
|
06/05/2023
|
Ray sahab
|
2703004195WL002168
|
Ray sahab
|
00078
|
CNRB0004231
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948050
|
|
RAYA SAHAB S O SHRI RAM
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300420700513600/50381747
(रोझा)
|
2703004207NRG24040520230059396
|
06/05/2023
|
Mahaveer
|
2703004207WL001806
|
Mahaveer
|
00078
|
CNRB0004231
|
2220
|
2220
|
Processed
|
13/05/2023
|
|
1523948407
|
|
Mr. MAHAVEER SANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
LUNKARANSAR
|
RJ-270300420700513600/725254
(रोझा)
|
2703004207NRG24040520230059468
|
06/05/2023
|
JAITAL
|
2703004207WL001806
|
JAITAL
|
00078
|
CNRB0004231
|
2220
|
2220
|
Processed
|
13/05/2023
|
|
1523948202
|
|
JAITAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
8
|
LUNKARANSAR
|
RJ-270300419500519102/50389063
(काकड़वाला)
|
2703004195NRG24050520230073837
|
06/05/2023
|
Ganga devi
|
2703004195WL002165
|
Ganga devi
|
00114
|
RSCB0017003
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523947953
|
|
GANGA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300419500519102/50389128
(काकड़वाला)
|
2703004195NRG24050520230073867
|
06/05/2023
|
BIRJA DEVI
|
2703004195WL002165
|
BIRJA DEVI
|
00114
|
RSCB0017003
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523947952
|
|
BADHU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300420700513600/50381745-A
(रोझा)
|
2703004207NRG24040520230059394
|
06/05/2023
|
Ramkumar
|
2703004207WL001806
|
Ramkumar
|
00114
|
RSCB0017003
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1523947923
|
|
RAM KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
LUNKARANSAR
|
RJ-270300420700518600/733516
(रोझा)
|
2703004207NRG24040520230058450
|
06/05/2023
|
Brijlal
|
2703004207WL001786
|
Brijlal
|
00114
|
RSCB0017003
|
2004
|
2004
|
Processed
|
13/05/2023
|
|
1523947924
|
|
BRIJ LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10169
|
10169
|
|
|
|
|
|
|
|
|
12
|
LUNKARANSAR
|
RJ-270300419500519400/50389639
(काकड़वाला)
|
2703004195NRG24050520230073942
|
06/05/2023
|
Rachana
|
2703004195WL002168
|
Rachana
|
00176
|
IDIB000L553
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948155
|
|
MRS RACHANA RACHANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300420700513600/50403701
(रोझा)
|
2703004207NRG24040520230059439
|
06/05/2023
|
BHUPARAM
|
2703004207WL001806
|
BHUPARAM
|
00176
|
IDIB000L553
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1523948035
|
|
Mr. Bhuparam .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
14
|
LUNKARANSAR
|
RJ-270300419500519101/50389238
(काकड़वाला)
|
2703004195NRG24050520230073802
|
06/05/2023
|
Banwari
|
2703004195WL002165
|
Banwari
|
00354
|
PUNB0214810
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523947961
|
|
BANVARI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300419500519400/50389546
(काकड़वाला)
|
2703004195NRG24050520230069322
|
06/05/2023
|
Budhram
|
2703004195WL002022
|
Budhram
|
00354
|
PUNB0214810
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523947964
|
|
BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
16
|
LUNKARANSAR
|
RJ-270300419500519102/50389015
(काकड़वाला)
|
2703004195NRG24050520230073822
|
06/05/2023
|
Mahendradan
|
2703004195WL002165
|
Mahendradan
|
00354
|
PUNB0652100
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523947946
|
|
Mr. MAHENDRA DAAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
LUNKARANSAR
|
RJ-270300419500519102/50389068
(काकड़वाला)
|
2703004195NRG24050520230073843
|
06/05/2023
|
Babitakawar
|
2703004195WL002165
|
Babitakawar
|
00354
|
PUNB0652100
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523947936
|
|
Mrs. BABITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
LUNKARANSAR
|
RJ-270300419500519400/50334937
(काकड़वाला)
|
2703004195NRG24050520230073884
|
06/05/2023
|
Devi lal
|
2703004195WL002165
|
Devi lal
|
00354
|
PUNB0652100
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948214
|
|
Mr. DEVILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
LUNKARANSAR
|
RJ-270300419500519400/50335021
(काकड़वाला)
|
2703004195NRG24050520230069136
|
06/05/2023
|
Kali devi
|
2703004195WL002020
|
Kali devi
|
00354
|
PUNB0652100
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948215
|
|
KALI DEVI WO RAY SAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LUNKARANSAR
|
RJ-270300419500519400/50335021
(काकड़वाला)
|
2703004195NRG24050520230069135
|
06/05/2023
|
Rayshab
|
2703004195WL002020
|
Rayshab
|
00354
|
PUNB0652100
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523947962
|
|
MR RAY SAHAB
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300419500519400/50389424
(काकड़वाला)
|
2703004195NRG24050520230069237
|
06/05/2023
|
Ummed Singh
|
2703004195WL002022
|
Ummed Singh
|
00354
|
PUNB0652100
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948514
|
|
UMMED SINGH SO CHHOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LUNKARANSAR
|
RJ-270300419500519400/50389501
(काकड़वाला)
|
2703004195NRG24050520230069306
|
06/05/2023
|
Suman kumar
|
2703004195WL002022
|
Suman kumar
|
00354
|
PUNB0652100
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948055
|
|
MR SUMAN KUMAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300419500519400/50389639
(काकड़वाला)
|
2703004195NRG24050520230073941
|
06/05/2023
|
Mahaveer
|
2703004195WL002168
|
Mahaveer
|
00354
|
PUNB0652100
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523947963
|
|
MAHAVEER DELU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LUNKARANSAR
|
RJ-270300420700513600/50381764
(रोझा)
|
2703004207NRG24040520230059401
|
06/05/2023
|
Hanuman
|
2703004207WL001806
|
Hanuman
|
00354
|
PUNB0652100
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1523948399
|
|
HADAMAN S/O SADASUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LUNKARANSAR
|
RJ-270300420700513600/50400069
(रोझा)
|
2703004207NRG24040520230059415
|
06/05/2023
|
Dhanraj
|
2703004207WL001806
|
Dhanraj
|
00354
|
PUNB0652100
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1523947932
|
|
DHANRAJ SIHAG
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300420700513600/5040328091
(रोझा)
|
2703004207NRG24040520230059417
|
06/05/2023
|
SHESHKARAN
|
2703004207WL001806
|
SHESHKARAN
|
00354
|
PUNB0652100
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1523948209
|
|
SHESHKARAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300420700513600/733716
(रोझा)
|
2703004207NRG24040520230059493
|
06/05/2023
|
Richapal
|
2703004207WL001806
|
Richapal
|
00354
|
PUNB0652100
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1523947943
|
|
RICHPAL S/O DHOKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LUNKARANSAR
|
RJ-270300420700513600/733956
(रोझा)
|
2703004207NRG24040520230058573
|
06/05/2023
|
Mangu
|
2703004207WL001790
|
Mangu
|
00354
|
PUNB0652100
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523948679
|
|
MANJU W/O BHUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LUNKARANSAR
|
RJ-270300420700513600/733985
(रोझा)
|
2703004207NRG24040520230058592
|
06/05/2023
|
Jagdeesh
|
2703004207WL001790
|
Jagdeesh
|
00354
|
PUNB0652100
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523948678
|
|
JAGDISH SO CHUNNILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LUNKARANSAR
|
RJ-270300420700513600/733987
(रोझा)
|
2703004207NRG24040520230058593
|
06/05/2023
|
Ramkumar
|
2703004207WL001790
|
Ramkumar
|
00354
|
PUNB0652100
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523947929
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38561
|
38561
|
|
|
|
|
|
|
|
|
31
|
LUNKARANSAR
|
RJ-270300420600510600/50380409
(रामबाग)
|
2703004227NRG24020520230050516
|
06/05/2023
|
birbal ram
|
2703004227WL001586
|
birbal ram
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523947965
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNKARANSAR
|
RJ-270300420600510600/50380409
(रामबाग)
|
2703004227NRG24020520230050517
|
06/05/2023
|
Guddhi
|
2703004227WL001586
|
Guddhi
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948009
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300420600510600/50380410
(रामबाग)
|
2703004227NRG24020520230049068
|
06/05/2023
|
Kesar devi
|
2703004227WL001548
|
Kesar devi
|
00415
|
SBIN0008430
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1523947968
|
|
MRS KASHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300420600510600/50380419
(रामबाग)
|
2703004227NRG24020520230050518
|
06/05/2023
|
Parmeswari
|
2703004227WL001586
|
Parmeswari
|
00415
|
SBIN0008430
|
2772
|
2772
|
Rejected
|
13/05/2023
|
|
1523948028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
LUNKARANSAR
|
RJ-270300420600510600/50380432
(रामबाग)
|
2703004227NRG24020520230049069
|
06/05/2023
|
urmila
|
2703004227WL001548
|
urmila
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948174
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300420600510600/50380433
(रामबाग)
|
2703004227NRG24020520230049070
|
06/05/2023
|
manju
|
2703004227WL001548
|
manju
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948179
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300420600510600/50380434
(रामबाग)
|
2703004227NRG24020520230049071
|
06/05/2023
|
Tucharam
|
2703004227WL001548
|
Tucharam
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948279
|
|
MR TULACHA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNKARANSAR
|
RJ-270300420600510600/50380436
(रामबाग)
|
2703004227NRG24030520230054658
|
06/05/2023
|
Pushpa devi
|
2703004227WL001682
|
Pushpa devi
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948136
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300420600510600/50380471
(रामबाग)
|
2703004227NRG24020520230049072
|
06/05/2023
|
sarita
|
2703004227WL001548
|
sarita
|
00415
|
SBIN0008430
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1523948070
|
|
MS SARITA KASWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300420600510600/50380473
(रामबाग)
|
2703004227NRG24030520230054660
|
06/05/2023
|
Indira
|
2703004227WL001682
|
Indira
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948021
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300420600510600/50380475
(रामबाग)
|
2703004227NRG24030520230054661
|
06/05/2023
|
revanti
|
2703004227WL001682
|
revanti
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948316
|
|
MRS REVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300420600510600/50380492
(रामबाग)
|
2703004227NRG24020520230050519
|
06/05/2023
|
lichma
|
2703004227WL001586
|
lichma
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948184
|
|
MISS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNKARANSAR
|
RJ-270300420600510600/50380511
(रामबाग)
|
2703004227NRG24030520230054662
|
06/05/2023
|
Raghuvir
|
2703004227WL001682
|
Raghuvir
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948011
|
|
MR RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300420600510600/50380525
(रामबाग)
|
2703004227NRG24020520230050521
|
06/05/2023
|
jyani devi
|
2703004227WL001586
|
jyani devi
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948173
|
|
MRS JANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300420600510600/50380525
(रामबाग)
|
2703004227NRG24020520230050520
|
06/05/2023
|
Kisangar
|
2703004227WL001586
|
Kisangar
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948140
|
|
MR KISHAN GAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300420600510600/50380530
(रामबाग)
|
2703004227NRG24030520230054663
|
06/05/2023
|
AMAR SINGH
|
2703004227WL001682
|
AMAR SINGH
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948176
|
|
MR AMAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300420600510600/50380530
(रामबाग)
|
2703004227NRG24030520230054664
|
06/05/2023
|
pushpa
|
2703004227WL001682
|
pushpa
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948130
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300420600510600/50380531
(रामबाग)
|
2703004227NRG24030520230054665
|
06/05/2023
|
Aasu singh
|
2703004227WL001682
|
Aasu singh
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948006
|
|
MR ASHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300420600510600/50380531
(रामबाग)
|
2703004227NRG24030520230054666
|
06/05/2023
|
Sundar Kanwar
|
2703004227WL001682
|
Sundar Kanwar
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948137
|
|
MRS SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300420600510600/50380541
(रामबाग)
|
2703004227NRG24020520230049073
|
06/05/2023
|
Sima devi
|
2703004227WL001548
|
Sima devi
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948124
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300420600510600/50380547
(रामबाग)
|
2703004227NRG24030520230054667
|
06/05/2023
|
Jamna
|
2703004227WL001682
|
Jamna
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523947919
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300420600510600/50380553
(रामबाग)
|
2703004227NRG24030520230054668
|
06/05/2023
|
chuki devi
|
2703004227WL001682
|
chuki devi
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948114
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300420600510600/50380563
(रामबाग)
|
2703004227NRG24030520230054669
|
06/05/2023
|
Hanuman
|
2703004227WL001682
|
Hanuman
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948025
|
|
MR HANU MAN RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300420600510600/50395423
(रामबाग)
|
2703004227NRG24020520230050522
|
06/05/2023
|
Labhuram
|
2703004227WL001586
|
Labhuram
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948010
|
|
MR LABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300420600510600/50395437
(रामबाग)
|
2703004227NRG24020520230049075
|
06/05/2023
|
dipika
|
2703004227WL001548
|
dipika
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948223
|
|
DEEPIKA DO SAHABRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUNKARANSAR
|
RJ-270300420600510600/50395437
(रामबाग)
|
2703004227NRG24020520230049074
|
06/05/2023
|
Ramkumar
|
2703004227WL001548
|
Ramkumar
|
00415
|
SBIN0008430
|
2990
|
2990
|
Rejected
|
13/05/2023
|
|
1523948234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
LUNKARANSAR
|
RJ-270300420600510600/50395526
(रामबाग)
|
2703004227NRG24020520230050523
|
06/05/2023
|
Rupa Devi
|
2703004227WL001586
|
Rupa Devi
|
00415
|
SBIN0008430
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1523948072
|
|
MS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300420600510600/50400321
(रामबाग)
|
2703004227NRG24030520230054670
|
06/05/2023
|
paramjit kour
|
2703004227WL001682
|
paramjit kour
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948125
|
|
MRS PARAMAJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300420600510600/50400323
(रामबाग)
|
2703004227NRG24020520230050525
|
06/05/2023
|
raman
|
2703004227WL001586
|
raman
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948183
|
|
MRS RAMAN RAMAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300420600510600/50400324
(रामबाग)
|
2703004227NRG24030520230054671
|
06/05/2023
|
banshi lal bhat
|
2703004227WL001682
|
banshi lal bhat
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948138
|
|
MR BANSHI LAL BHAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300420600510600/50400324
(रामबाग)
|
2703004227NRG24030520230054672
|
06/05/2023
|
shayari devi
|
2703004227WL001682
|
shayari devi
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948076
|
|
MRS SHAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300420600510600/50400325
(रामबाग)
|
2703004227NRG24020520230050526
|
06/05/2023
|
sona devi
|
2703004227WL001586
|
sona devi
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948134
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300420600510600/50400328
(रामबाग)
|
2703004227NRG24020520230050528
|
06/05/2023
|
banshi devi
|
2703004227WL001586
|
banshi devi
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948178
|
|
MRS BANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300420600510600/50400328
(रामबाग)
|
2703004227NRG24020520230050527
|
06/05/2023
|
malaram
|
2703004227WL001586
|
malaram
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523947957
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300420600510600/50400340
(रामबाग)
|
2703004227NRG24020520230050529
|
06/05/2023
|
indra
|
2703004227WL001586
|
indra
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948182
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300420600510600/50400365
(रामबाग)
|
2703004227NRG24020520230050531
|
06/05/2023
|
Radha
|
2703004227WL001586
|
Radha
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948168
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300420600510600/50400373
(रामबाग)
|
2703004227NRG24030520230054673
|
06/05/2023
|
anjni
|
2703004227WL001682
|
anjni
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948237
|
|
MRS ANJANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300420600510600/50400378
(रामबाग)
|
2703004227NRG24020520230050532
|
06/05/2023
|
kalpna
|
2703004227WL001586
|
kalpna
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948187
|
|
MRS KALAPANA KALAPANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300420600510600/50400397
(रामबाग)
|
2703004227NRG24030520230054674
|
06/05/2023
|
dhanraj
|
2703004227WL001682
|
dhanraj
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948077
|
|
MR DHANARAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300420600510600/50400398
(रामबाग)
|
2703004227NRG24020520230050533
|
06/05/2023
|
monika
|
2703004227WL001586
|
monika
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948235
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300420600510600/50400400
(रामबाग)
|
2703004227NRG24020520230049076
|
06/05/2023
|
manju devi
|
2703004227WL001548
|
manju devi
|
00415
|
SBIN0008430
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1523948191
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300420600510600/50400403
(रामबाग)
|
2703004227NRG24020520230050534
|
06/05/2023
|
kamla
|
2703004227WL001586
|
kamla
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948177
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300420600510600/50400407
(रामबाग)
|
2703004227NRG24020520230050535
|
06/05/2023
|
guddi
|
2703004227WL001586
|
guddi
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948172
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300420600510600/50400411
(रामबाग)
|
2703004227NRG24020520230049078
|
06/05/2023
|
koslya
|
2703004227WL001548
|
koslya
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948236
|
|
MRS KOUSHLYA KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300420600510600/50400411
(रामबाग)
|
2703004227NRG24020520230049077
|
06/05/2023
|
lichiram
|
2703004227WL001548
|
lichiram
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948032
|
|
MR LICHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300420600510600/50400415
(रामबाग)
|
2703004227NRG24020520230050536
|
06/05/2023
|
Om prkash
|
2703004227WL001586
|
Om prkash
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523947977
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300420600510600/50400422
(रामबाग)
|
2703004227NRG24020520230049079
|
06/05/2023
|
ram ratan
|
2703004227WL001548
|
ram ratan
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948193
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300420600510600/50400428
(रामबाग)
|
2703004227NRG24020520230050538
|
06/05/2023
|
rami
|
2703004227WL001586
|
rami
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948242
|
|
MRS RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300420600510600/50400428
(रामबाग)
|
2703004227NRG24020520230050537
|
06/05/2023
|
raysingh
|
2703004227WL001586
|
raysingh
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948078
|
|
MR RAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300420600510600/50400429
(रामबाग)
|
2703004227NRG24020520230050540
|
06/05/2023
|
lichhma
|
2703004227WL001586
|
lichhma
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948241
|
|
MRS LICHMA LICHMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300420600510600/50400429
(रामबाग)
|
2703004227NRG24020520230050539
|
06/05/2023
|
suhash
|
2703004227WL001586
|
suhash
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948019
|
|
SUBHASH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
82
|
LUNKARANSAR
|
RJ-270300420600510600/50400432
(रामबाग)
|
2703004227NRG24030520230054675
|
06/05/2023
|
santosh bhanbhu
|
2703004227WL001682
|
santosh bhanbhu
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948023
|
|
MRS SANTOSH BHANBHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300420600510600/50400433
(रामबाग)
|
2703004227NRG24020520230050541
|
06/05/2023
|
laxman singh
|
2703004227WL001586
|
laxman singh
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523947917
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300420600510600/50400433
(रामबाग)
|
2703004227NRG24020520230050542
|
06/05/2023
|
sanju kanvar
|
2703004227WL001586
|
sanju kanvar
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948228
|
|
MRS SANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300420600510600/50400442
(रामबाग)
|
2703004227NRG24020520230049081
|
06/05/2023
|
manju
|
2703004227WL001548
|
manju
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948080
|
|
MR MANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300420600510600/50400445
(रामबाग)
|
2703004227NRG24020520230050543
|
06/05/2023
|
SALIPA
|
2703004227WL001586
|
SALIPA
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948189
|
|
MISS SHILPA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300420600510600/50400449
(रामबाग)
|
2703004227NRG24030520230054677
|
06/05/2023
|
uchhab kanver
|
2703004227WL001682
|
uchhab kanver
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948190
|
|
MRS UCHHAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300420600510600/50400449
(रामबाग)
|
2703004227NRG24030520230054676
|
06/05/2023
|
Virender singh naruka
|
2703004227WL001682
|
Virender singh naruka
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948245
|
|
MR VIRENDER SINGH NARUKA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300420600510600/50400455
(रामबाग)
|
2703004227NRG24030520230054678
|
06/05/2023
|
mahendra
|
2703004227WL001682
|
mahendra
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948230
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300420600510600/50400455
(रामबाग)
|
2703004227NRG24030520230054679
|
06/05/2023
|
suman devi
|
2703004227WL001682
|
suman devi
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948133
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300420600510600/50400456
(रामबाग)
|
2703004227NRG24020520230050544
|
06/05/2023
|
silochna
|
2703004227WL001586
|
silochna
|
00415
|
SBIN0008430
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1523948002
|
|
MISS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300420600510600/50400465
(रामबाग)
|
2703004227NRG24020520230050546
|
06/05/2023
|
sushila
|
2703004227WL001586
|
sushila
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948079
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300420600510600/50400474
(रामबाग)
|
2703004227NRG24030520230054680
|
06/05/2023
|
khusbu
|
2703004227WL001682
|
khusbu
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948229
|
|
MS KHUSBU
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300420600510600/50400482
(रामबाग)
|
2703004227NRG24020520230050547
|
06/05/2023
|
purnaram
|
2703004227WL001586
|
purnaram
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948029
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300420600510600/50400498
(रामबाग)
|
2703004227NRG24030520230054682
|
06/05/2023
|
kamla
|
2703004227WL001682
|
kamla
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948116
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300420600510600/50400498
(रामबाग)
|
2703004227NRG24030520230054681
|
06/05/2023
|
mahendra
|
2703004227WL001682
|
mahendra
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523947916
|
|
MR MAHENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300420600510600/50400516
(रामबाग)
|
2703004227NRG24020520230049082
|
06/05/2023
|
sumanlata
|
2703004227WL001548
|
sumanlata
|
00415
|
SBIN0008430
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1523948194
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300420600510600/50400527-A
(रामबाग)
|
2703004227NRG24020520230049084
|
06/05/2023
|
rameshwari devi
|
2703004227WL001548
|
rameshwari devi
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948122
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300420600510600/50400527-A
(रामबाग)
|
2703004227NRG24020520230049083
|
06/05/2023
|
sawarlal
|
2703004227WL001548
|
sawarlal
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948064
|
|
MR SANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300420600510600/50400527-B
(रामबाग)
|
2703004227NRG24020520230049085
|
06/05/2023
|
karani ram
|
2703004227WL001548
|
karani ram
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523947956
|
|
MR KARANI RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300420600510600/50400527-B
(रामबाग)
|
2703004227NRG24020520230049086
|
06/05/2023
|
mahada devi
|
2703004227WL001548
|
mahada devi
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948121
|
|
MRS MAHADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300420600510600/50400533
(रामबाग)
|
2703004227NRG24030520230054683
|
06/05/2023
|
parkash
|
2703004227WL001682
|
parkash
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948185
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300420600510600/50400533
(रामबाग)
|
2703004227NRG24030520230054684
|
06/05/2023
|
prem
|
2703004227WL001682
|
prem
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948277
|
|
MS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300420600510600/50400539
(रामबाग)
|
2703004227NRG24020520230050548
|
06/05/2023
|
govind singh
|
2703004227WL001586
|
govind singh
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948287
|
|
GOVIND SINGH
|
HDFC BANK LTD(607152)
|
|
105
|
LUNKARANSAR
|
RJ-270300420600510600/50400543
(रामबाग)
|
2703004227NRG24020520230049087
|
06/05/2023
|
savtri
|
2703004227WL001548
|
savtri
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948247
|
|
MRS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300420600510600/50400546
(रामबाग)
|
2703004227NRG24020520230049089
|
06/05/2023
|
santosh
|
2703004227WL001548
|
santosh
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948233
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300420600510600/50400549
(रामबाग)
|
2703004227NRG24020520230050549
|
06/05/2023
|
rajendar
|
2703004227WL001586
|
rajendar
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948063
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300420600510600/50400558
(रामबाग)
|
2703004227NRG24020520230050551
|
06/05/2023
|
Kamal kisor
|
2703004227WL001586
|
Kamal kisor
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948066
|
|
MR KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300420600510600/50400558
(रामबाग)
|
2703004227NRG24020520230050552
|
06/05/2023
|
Mira devi
|
2703004227WL001586
|
Mira devi
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948128
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300420600510600/6104741197
(रामबाग)
|
2703004227NRG24020520230049090
|
06/05/2023
|
poonam manda
|
2703004227WL001548
|
poonam manda
|
00415
|
SBIN0008430
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1523948044
|
|
MISS POONAM MANDA SO AMARCHAND
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300420600510600/6104741201
(रामबाग)
|
2703004227NRG24020520230049091
|
06/05/2023
|
Nima ram
|
2703004227WL001548
|
Nima ram
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523947913
|
|
MR NIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300420600510600/6104741202
(रामबाग)
|
2703004227NRG24020520230049092
|
06/05/2023
|
Poonan sharma
|
2703004227WL001548
|
Poonan sharma
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948026
|
|
MR POONAM KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300420600510600/6104741202
(रामबाग)
|
2703004227NRG24020520230049093
|
06/05/2023
|
Suman
|
2703004227WL001548
|
Suman
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948175
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300420600510600/6104741208
(रामबाग)
|
2703004227NRG24020520230049094
|
06/05/2023
|
ashok kumar
|
2703004227WL001548
|
ashok kumar
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523947914
|
|
MR ASHOK KUMAR LATA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300420600510600/6104741208
(रामबाग)
|
2703004227NRG24020520230049095
|
06/05/2023
|
manju devi
|
2703004227WL001548
|
manju devi
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948060
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300420600510600/6104741209
(रामबाग)
|
2703004227NRG24020520230049096
|
06/05/2023
|
Khetpal
|
2703004227WL001548
|
Khetpal
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948062
|
|
MR KHET PAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300420600510600/6104741209
(रामबाग)
|
2703004227NRG24020520230049097
|
06/05/2023
|
Puja
|
2703004227WL001548
|
Puja
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948244
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300420600510600/6104741210
(रामबाग)
|
2703004227NRG24020520230049099
|
06/05/2023
|
Godavari
|
2703004227WL001548
|
Godavari
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948180
|
|
MISS GODAVRI GODAVRI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300420600510600/6104741210
(रामबाग)
|
2703004227NRG24020520230049098
|
06/05/2023
|
Ladhuram
|
2703004227WL001548
|
Ladhuram
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948069
|
|
MR LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300420600510600/6104741211
(रामबाग)
|
2703004227NRG24020520230049100
|
06/05/2023
|
Mahaveer parsad
|
2703004227WL001548
|
Mahaveer parsad
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948286
|
|
MS MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300420600510600/6104741211
(रामबाग)
|
2703004227NRG24020520230049101
|
06/05/2023
|
Poonam sharma
|
2703004227WL001548
|
Poonam sharma
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948227
|
|
MS POONAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300420600510600/6104741212
(रामबाग)
|
2703004227NRG24020520230050553
|
06/05/2023
|
Paramjeet kour
|
2703004227WL001586
|
Paramjeet kour
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523947918
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300420600510600/6104741213
(रामबाग)
|
2703004227NRG24020520230049102
|
06/05/2023
|
Lichi ram
|
2703004227WL001548
|
Lichi ram
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948043
|
|
MR LICHI RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300420600510600/6104741213
(रामबाग)
|
2703004227NRG24020520230049103
|
06/05/2023
|
Rukama devi
|
2703004227WL001548
|
Rukama devi
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948045
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300420600510600/6104741221
(रामबाग)
|
2703004227NRG24020520230050554
|
06/05/2023
|
Ram kumar
|
2703004227WL001586
|
Ram kumar
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948014
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300420600510600/6104741229
(रामबाग)
|
2703004227NRG24020520230049107
|
06/05/2023
|
manju
|
2703004227WL001548
|
manju
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948104
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300420600510600/6104741229
(रामबाग)
|
2703004227NRG24020520230049106
|
06/05/2023
|
omparkash
|
2703004227WL001548
|
omparkash
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948015
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300420600510600/6104741232
(रामबाग)
|
2703004227NRG24020520230050556
|
06/05/2023
|
Sushila
|
2703004227WL001586
|
Sushila
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948222
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300420600510600/6104741233
(रामबाग)
|
2703004227NRG24020520230050557
|
06/05/2023
|
Seema devi
|
2703004227WL001586
|
Seema devi
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948042
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
LUNKARANSAR
|
RJ-270300420600510600/6104741246
(रामबाग)
|
2703004227NRG24020520230050559
|
06/05/2023
|
Puspha
|
2703004227WL001586
|
Puspha
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948047
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300420600510600/6104741246
(रामबाग)
|
2703004227NRG24020520230050558
|
06/05/2023
|
Ranjeet giri
|
2703004227WL001586
|
Ranjeet giri
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948046
|
|
MR RANJEET GIRI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300420600510600/6104741247
(रामबाग)
|
2703004227NRG24020520230050560
|
06/05/2023
|
Ranveer yadav
|
2703004227WL001586
|
Ranveer yadav
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948238
|
|
MR RANVEER YADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300420600510600/6104741270
(रामबाग)
|
2703004227NRG24030520230054685
|
06/05/2023
|
Ashok sharma
|
2703004227WL001682
|
Ashok sharma
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948188
|
|
MR ASHOK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300420600510600/6104741270
(रामबाग)
|
2703004227NRG24030520230054686
|
06/05/2023
|
Suman
|
2703004227WL001682
|
Suman
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948192
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300420600510600/6104741296
(रामबाग)
|
2703004227NRG24030520230054688
|
06/05/2023
|
Mohara devi
|
2703004227WL001682
|
Mohara devi
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948171
|
|
MRS MOHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300420600510600/6104741296
(रामबाग)
|
2703004227NRG24030520230054687
|
06/05/2023
|
Rameshvar
|
2703004227WL001682
|
Rameshvar
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523947959
|
|
MR RAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300420600510600/712405
(रामबाग)
|
2703004227NRG24030520230054689
|
06/05/2023
|
Preema Devi
|
2703004227WL001682
|
Preema Devi
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523947921
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300420600510600/712406
(रामबाग)
|
2703004227NRG24030520230054690
|
06/05/2023
|
Dharma devi
|
2703004227WL001682
|
Dharma devi
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948086
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300420600510600/712406
(रामबाग)
|
2703004227NRG24030520230054691
|
06/05/2023
|
sunita
|
2703004227WL001682
|
sunita
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948001
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300420600510600/712414
(रामबाग)
|
2703004227NRG24030520230054692
|
06/05/2023
|
Dugali
|
2703004227WL001682
|
Dugali
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948075
|
|
MRS DAGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300420600510600/712424
(रामबाग)
|
2703004227NRG24020520230050561
|
06/05/2023
|
raja devi
|
2703004227WL001586
|
raja devi
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948073
|
|
MS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300420600510600/712431
(रामबाग)
|
2703004227NRG24020520230049109
|
06/05/2023
|
bhani ram
|
2703004227WL001548
|
bhani ram
|
00415
|
SBIN0008430
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1523948020
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300420600510600/712443
(रामबाग)
|
2703004227NRG24020520230050562
|
06/05/2023
|
Gora devi
|
2703004227WL001586
|
Gora devi
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948085
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300420600510600/712444
(रामबाग)
|
2703004227NRG24020520230049110
|
06/05/2023
|
Birma
|
2703004227WL001548
|
Birma
|
00415
|
SBIN0008430
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1523947970
|
|
MR BIRMA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300420600510600/712457
(रामबाग)
|
2703004227NRG24020520230049111
|
06/05/2023
|
Sugani
|
2703004227WL001548
|
Sugani
|
00415
|
SBIN0008430
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1523947972
|
|
MR SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300420600510600/712458
(रामबाग)
|
2703004227NRG24020520230049112
|
06/05/2023
|
Guddi
|
2703004227WL001548
|
Guddi
|
00415
|
SBIN0008430
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1523947975
|
|
MS MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300420600510600/712468
(रामबाग)
|
2703004227NRG24020520230050563
|
06/05/2023
|
Sukha devi
|
2703004227WL001586
|
Sukha devi
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948119
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300420600510600/712560
(रामबाग)
|
2703004227NRG24020520230050564
|
06/05/2023
|
SUMITRA
|
2703004227WL001586
|
SUMITRA
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948135
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300420600510600/712566
(रामबाग)
|
2703004227NRG24030520230054693
|
06/05/2023
|
sita
|
2703004227WL001682
|
sita
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948139
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300420600510600/712571
(रामबाग)
|
2703004227NRG24020520230050565
|
06/05/2023
|
radha
|
2703004227WL001586
|
radha
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948169
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300420600510600/712575-b
(रामबाग)
|
2703004227NRG24020520230050566
|
06/05/2023
|
vinod
|
2703004227WL001586
|
vinod
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948061
|
|
MR VINOD KUMAR PAREEK
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300420600510600/712597
(रामबाग)
|
2703004227NRG24020520230050567
|
06/05/2023
|
Mohini devi
|
2703004227WL001586
|
Mohini devi
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948120
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300420600510600/712597
(रामबाग)
|
2703004227NRG24020520230050568
|
06/05/2023
|
sanjay sharma
|
2703004227WL001586
|
sanjay sharma
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523947960
|
|
MR SANJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300420600510600/712627
(रामबाग)
|
2703004227NRG24020520230050569
|
06/05/2023
|
Chando
|
2703004227WL001586
|
Chando
|
00415
|
SBIN0008430
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1523948118
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300420600510600/712639
(रामबाग)
|
2703004227NRG24030520230054695
|
06/05/2023
|
badhu devi
|
2703004227WL001682
|
badhu devi
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948083
|
|
MRS BHADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300420600510600/712639
(रामबाग)
|
2703004227NRG24030520230054694
|
06/05/2023
|
surjaram
|
2703004227WL001682
|
surjaram
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948071
|
|
MR SURAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300420600510600/712650
(रामबाग)
|
2703004227NRG24020520230050570
|
06/05/2023
|
Sudha devi
|
2703004227WL001586
|
Sudha devi
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523947974
|
|
MRS SUDHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300420600510600/712667
(रामबाग)
|
2703004227NRG24030520230054697
|
06/05/2023
|
Rami devi
|
2703004227WL001682
|
Rami devi
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948082
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300420600510600/712667
(रामबाग)
|
2703004227NRG24030520230054696
|
06/05/2023
|
sohanlal
|
2703004227WL001682
|
sohanlal
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523947955
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300420600510600/712676
(रामबाग)
|
2703004227NRG24020520230050571
|
06/05/2023
|
Shanti
|
2703004227WL001586
|
Shanti
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948126
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300420600510600/712713
(रामबाग)
|
2703004227NRG24020520230050572
|
06/05/2023
|
Nanu devi
|
2703004227WL001586
|
Nanu devi
|
00415
|
SBIN0008430
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1523947978
|
|
MR NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300420600510600/712723
(रामबाग)
|
2703004227NRG24020520230049117
|
06/05/2023
|
Parbhuram
|
2703004227WL001548
|
Parbhuram
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948170
|
|
MR PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300420600510600/712750
(रामबाग)
|
2703004227NRG24030520230054698
|
06/05/2023
|
Kamla
|
2703004227WL001682
|
Kamla
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948068
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300420600510600/713166
(रामबाग)
|
2703004227NRG24030520230054699
|
06/05/2023
|
dayaa devi
|
2703004227WL001682
|
dayaa devi
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948016
|
|
MR DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300420600510600/713168
(रामबाग)
|
2703004227NRG24020520230050574
|
06/05/2023
|
Bhagwanti
|
2703004227WL001586
|
Bhagwanti
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948018
|
|
MRS BHAGAVANTI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300420600510600/713168
(रामबाग)
|
2703004227NRG24020520230050573
|
06/05/2023
|
om prkash
|
2703004227WL001586
|
om prkash
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948017
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300420600510600/713169
(रामबाग)
|
2703004227NRG24030520230054700
|
06/05/2023
|
GODAWARI DEVI
|
2703004227WL001682
|
GODAWARI DEVI
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948181
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300420600510600/713172
(रामबाग)
|
2703004227NRG24020520230050575
|
06/05/2023
|
sohan lal
|
2703004227WL001586
|
sohan lal
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948031
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300420600510600/713179
(रामबाग)
|
2703004227NRG24030520230054701
|
06/05/2023
|
Mhega devi
|
2703004227WL001682
|
Mhega devi
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948117
|
|
MRS MEGHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300420600510600/713186
(रामबाग)
|
2703004227NRG24030520230054702
|
06/05/2023
|
Madanlal
|
2703004227WL001682
|
Madanlal
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523947915
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300420600510600/713186
(रामबाग)
|
2703004227NRG24030520230054703
|
06/05/2023
|
tulsi devi
|
2703004227WL001682
|
tulsi devi
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523947976
|
|
MR TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300420600510600/713401
(रामबाग)
|
2703004227NRG24020520230049120
|
06/05/2023
|
Bhagaram
|
2703004227WL001548
|
Bhagaram
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948022
|
|
MR BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300420600510600/713401
(रामबाग)
|
2703004227NRG24020520230049121
|
06/05/2023
|
Mirgadevi
|
2703004227WL001548
|
Mirgadevi
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948129
|
|
MRS MIRAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300420600510600/713420
(रामबाग)
|
2703004227NRG24030520230054704
|
06/05/2023
|
dharmpal
|
2703004227WL001682
|
dharmpal
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948232
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300420600510600/713420
(रामबाग)
|
2703004227NRG24030520230054705
|
06/05/2023
|
sushma
|
2703004227WL001682
|
sushma
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948132
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300420600510600/713426
(रामबाग)
|
2703004227NRG24030520230054706
|
06/05/2023
|
Hardev singh
|
2703004227WL001682
|
Hardev singh
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948067
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300420600510600/740152
(रामबाग)
|
2703004227NRG24020520230050576
|
06/05/2023
|
sona devi
|
2703004227WL001586
|
sona devi
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523947973
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300420600510600/740159
(रामबाग)
|
2703004227NRG24020520230050577
|
06/05/2023
|
Karnel
|
2703004227WL001586
|
Karnel
|
00415
|
SBIN0008430
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1523947922
|
|
MR KARNEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300420600510600/740185
(रामबाग)
|
2703004227NRG24020520230050578
|
06/05/2023
|
Suman devi
|
2703004227WL001586
|
Suman devi
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948186
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300420600510600/740194
(रामबाग)
|
2703004227NRG24020520230050579
|
06/05/2023
|
Kisanlal Nayak
|
2703004227WL001586
|
Kisanlal Nayak
|
00415
|
SBIN0008430
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1523947969
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300420600510600/740301
(रामबाग)
|
2703004227NRG24020520230050580
|
06/05/2023
|
Bhagirath
|
2703004227WL001586
|
Bhagirath
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948065
|
|
MR BHAGIRATH SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300420600510600/740301
(रामबाग)
|
2703004227NRG24020520230050581
|
06/05/2023
|
Guddi
|
2703004227WL001586
|
Guddi
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948115
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300420600510600/740360
(रामबाग)
|
2703004227NRG24020520230049125
|
06/05/2023
|
suman devi
|
2703004227WL001548
|
suman devi
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948315
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300420600510600/740360
(रामबाग)
|
2703004227NRG24020520230049124
|
06/05/2023
|
tola raam
|
2703004227WL001548
|
tola raam
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948008
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300420600510600/740362
(रामबाग)
|
2703004227NRG24020520230049126
|
06/05/2023
|
Guddi devi
|
2703004227WL001548
|
Guddi devi
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948027
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300420600510600/740371
(रामबाग)
|
2703004227NRG24020520230049127
|
06/05/2023
|
sarbati devi
|
2703004227WL001548
|
sarbati devi
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948131
|
|
MRS SARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300420600510600/740374
(रामबाग)
|
2703004227NRG24020520230049128
|
06/05/2023
|
Hetram
|
2703004227WL001548
|
Hetram
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523947971
|
|
SHRI HET RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300420600510600/740392
(रामबाग)
|
2703004227NRG24020520230050583
|
06/05/2023
|
parwti
|
2703004227WL001586
|
parwti
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948013
|
|
MR PRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300420600510600/740392
(रामबाग)
|
2703004227NRG24020520230050582
|
06/05/2023
|
Rakesh Kumar
|
2703004227WL001586
|
Rakesh Kumar
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523947920
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300420600510600/740707
(रामबाग)
|
2703004227NRG24020520230050584
|
06/05/2023
|
karshnlal
|
2703004227WL001586
|
karshnlal
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948030
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300420600510600/740707
(रामबाग)
|
2703004227NRG24020520230050585
|
06/05/2023
|
saroj
|
2703004227WL001586
|
saroj
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948127
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300420600510600/740717
(रामबाग)
|
2703004227NRG24020520230050586
|
06/05/2023
|
sonadevi
|
2703004227WL001586
|
sonadevi
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523947967
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300420600510600/740723
(रामबाग)
|
2703004227NRG24020520230049130
|
06/05/2023
|
Ram singh
|
2703004227WL001548
|
Ram singh
|
00415
|
SBIN0008430
|
2990
|
2990
|
Rejected
|
13/05/2023
|
|
1523948319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
LUNKARANSAR
|
RJ-270300420600510600/740724
(रामबाग)
|
2703004227NRG24020520230049132
|
06/05/2023
|
bhanvar lal
|
2703004227WL001548
|
bhanvar lal
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523947912
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300420600510600/740724
(रामबाग)
|
2703004227NRG24020520230049133
|
06/05/2023
|
Kamla
|
2703004227WL001548
|
Kamla
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948081
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300420600510600/740725
(रामबाग)
|
2703004227NRG24020520230049135
|
06/05/2023
|
Girdhari
|
2703004227WL001548
|
Girdhari
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523947958
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300420600510600/740725
(रामबाग)
|
2703004227NRG24020520230049134
|
06/05/2023
|
jyoti
|
2703004227WL001548
|
jyoti
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948224
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300420600510600/740745
(रामबाग)
|
2703004227NRG24020520230050587
|
06/05/2023
|
raju devi
|
2703004227WL001586
|
raju devi
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948012
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300420600510600/740745-a
(रामबाग)
|
2703004227NRG24020520230050588
|
06/05/2023
|
Mohani
|
2703004227WL001586
|
Mohani
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948123
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300420600510600/740754
(रामबाग)
|
2703004227NRG24020520230050589
|
06/05/2023
|
Mira
|
2703004227WL001586
|
Mira
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948084
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300420600510600/740769
(रामबाग)
|
2703004227NRG24020520230050590
|
06/05/2023
|
Champa devi
|
2703004227WL001586
|
Champa devi
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948007
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300420600510600/740770
(रामबाग)
|
2703004227NRG24020520230050591
|
06/05/2023
|
Mahavir
|
2703004227WL001586
|
Mahavir
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948074
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300420600510600/740776
(रामबाग)
|
2703004227NRG24020520230050592
|
06/05/2023
|
KHETPAL
|
2703004227WL001586
|
KHETPAL
|
00415
|
SBIN0008430
|
1155
|
1155
|
Processed
|
13/05/2023
|
|
1523947966
|
|
MR KHETAPAL JAT
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300420600510600/740796
(रामबाग)
|
2703004227NRG24020520230050593
|
06/05/2023
|
Ashok
|
2703004227WL001586
|
Ashok
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948317
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300420600510600/740798-a
(रामबाग)
|
2703004227NRG24020520230050594
|
06/05/2023
|
pura devi
|
2703004227WL001586
|
pura devi
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1523948282
|
|
PURA DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
206
|
LUNKARANSAR
|
RJ-270300421500510900/502334636
(जैतपुर)
|
2703004226NRG24050520230067578
|
06/05/2023
|
Tara Chand
|
2703004226WL002003
|
Tara Chand
|
00415
|
SBIN0008430
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948211
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300421500510900/50402343
(जैतपुर)
|
2703004226NRG24050520230067594
|
06/05/2023
|
ramsvroop
|
2703004226WL002003
|
ramsvroop
|
00415
|
SBIN0008430
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523947954
|
|
MR RAM SWROOP
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300421500510900/743574
(जैतपुर)
|
2703004226NRG24040520230064159
|
06/05/2023
|
HET RAM
|
2703004226WL001932
|
HET RAM
|
00415
|
SBIN0008430
|
2652
|
2652
|
Rejected
|
13/05/2023
|
|
1523948226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
LUNKARANSAR
|
RJ-270300421500510900/743687
(जैतपुर)
|
2703004226NRG24040520230064459
|
06/05/2023
|
DEVI LAL
|
2703004226WL001934
|
DEVI LAL
|
00415
|
SBIN0008430
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523948225
|
|
MR DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522612
|
522612
|
|
|
|
|
|
|
|
|
210
|
LUNKARANSAR
|
RJ-270300419500519102/50389068
(काकड़वाला)
|
2703004195NRG24050520230073842
|
06/05/2023
|
Madho singh
|
2703004195WL002165
|
Madho singh
|
00415
|
SBIN0031170
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523947935
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300420600510600/50380473
(रामबाग)
|
2703004227NRG24030520230054659
|
06/05/2023
|
JEET RAM
|
2703004227WL001682
|
JEET RAM
|
00415
|
SBIN0031170
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1523948231
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5870
|
5870
|
|
|
|
|
|
|
|
|
212
|
LUNKARANSAR
|
RJ-270300419500519400/50335111
(काकड़वाला)
|
2703004195NRG24050520230069171
|
06/05/2023
|
rukhma kanwar
|
2703004195WL002020
|
rukhma kanwar
|
00415
|
SBIN0031416
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948513
|
|
MRS RUKHMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300419500519400/50389260
(काकड़वाला)
|
2703004195NRG24050520230069200
|
06/05/2023
|
Kishana Devi
|
2703004195WL002020
|
Kishana Devi
|
00415
|
SBIN0031416
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948054
|
|
MRS KIRSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300419500519400/50389481
(काकड़वाला)
|
2703004195NRG24050520230069293
|
06/05/2023
|
Santosh
|
2703004195WL002022
|
Santosh
|
00415
|
SBIN0031416
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948053
|
|
MR SANTOSH BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300419500519400/50389501
(काकड़वाला)
|
2703004195NRG24050520230069307
|
06/05/2023
|
Sharmila
|
2703004195WL002022
|
Sharmila
|
00415
|
SBIN0031416
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948052
|
|
SHARMEELA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
216
|
LUNKARANSAR
|
RJ-270300419500519400/50389661
(काकड़वाला)
|
2703004195NRG24050520230073959
|
06/05/2023
|
Pawan Kumar
|
2703004195WL002168
|
Pawan Kumar
|
00415
|
SBIN0031416
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523947998
|
|
MR PAWAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300419500519400/742958
(काकड़वाला)
|
2703004195NRG24050520230074031
|
06/05/2023
|
Hanuman Singh
|
2703004195WL002168
|
Hanuman Singh
|
00415
|
SBIN0031416
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948564
|
|
MR HADAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300420700513600/50381745-A
(रोझा)
|
2703004207NRG24040520230059395
|
06/05/2023
|
Geeta
|
2703004207WL001806
|
Geeta
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1523948683
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300420700513600/50381747
(रोझा)
|
2703004207NRG24040520230059397
|
06/05/2023
|
Radha
|
2703004207WL001806
|
Radha
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
13/05/2023
|
|
1523948582
|
|
MR RADHA WO MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300420700513600/50381750
(रोझा)
|
2703004207NRG24040520230059398
|
06/05/2023
|
Soma
|
2703004207WL001806
|
Soma
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1523948674
|
|
MS SO MA
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300420700513600/50381764
(रोझा)
|
2703004207NRG24040520230059402
|
06/05/2023
|
Santi
|
2703004207WL001806
|
Santi
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1523948382
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300420700513600/50381765
(रोझा)
|
2703004207NRG24040520230059403
|
06/05/2023
|
NIRMLA DEIV
|
2703004207WL001806
|
NIRMLA DEIV
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1523948692
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300420700513600/50400069
(रोझा)
|
2703004207NRG24040520230059416
|
06/05/2023
|
Nirma
|
2703004207WL001806
|
Nirma
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1523948383
|
|
MRS NIR MA
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300420700513600/5040328091
(रोझा)
|
2703004207NRG24040520230059418
|
06/05/2023
|
PAR MA
|
2703004207WL001806
|
PAR MA
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1523948204
|
|
MRS PAR MA
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300420700513600/5040328099
(रोझा)
|
2703004207NRG24040520230059420
|
06/05/2023
|
POOJA
|
2703004207WL001806
|
POOJA
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1523948207
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300420700513600/5040328099
(रोझा)
|
2703004207NRG24040520230059419
|
06/05/2023
|
SUDHIR KUMAR
|
2703004207WL001806
|
SUDHIR KUMAR
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1523948284
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300420700513600/5040328126
(रोझा)
|
2703004207NRG24040520230059425
|
06/05/2023
|
RAJESH SHRI
|
2703004207WL001806
|
RAJESH SHRI
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1523948283
|
|
MRS RAJESH SHRI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300420700513600/5040328126
(रोझा)
|
2703004207NRG24040520230059424
|
06/05/2023
|
SAHIRAM
|
2703004207WL001806
|
SAHIRAM
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1523948037
|
|
SAHI RAM SO RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
LUNKARANSAR
|
RJ-270300420700513600/5040328133
(रोझा)
|
2703004207NRG24040520230059429
|
06/05/2023
|
LEELA BISHNOI
|
2703004207WL001806
|
LEELA BISHNOI
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
13/05/2023
|
|
1523948208
|
|
MR LEELA BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300420700513600/50403651
(रोझा)
|
2703004207NRG24040520230059432
|
06/05/2023
|
INDRAJ
|
2703004207WL001806
|
INDRAJ
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1523948203
|
|
MR INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300420700513600/50403705
(रोझा)
|
2703004207NRG24040520230059442
|
06/05/2023
|
SANTOSH
|
2703004207WL001806
|
SANTOSH
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1523948205
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300420700513600/50403720
(रोझा)
|
2703004207NRG24040520230059451
|
06/05/2023
|
HIRA DEVI
|
2703004207WL001806
|
HIRA DEVI
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
13/05/2023
|
|
1523948206
|
|
MRS HIRA WO SAHBRAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300420700513600/725263
(रोझा)
|
2703004207NRG24040520230059469
|
06/05/2023
|
Hansraj
|
2703004207WL001806
|
Hansraj
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
13/05/2023
|
|
1523948048
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300420700513600/725294
(रोझा)
|
2703004207NRG24040520230059470
|
06/05/2023
|
Bhupram
|
2703004207WL001806
|
Bhupram
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
13/05/2023
|
|
1523948677
|
|
MR BHUP RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300420700513600/725294
(रोझा)
|
2703004207NRG24040520230059471
|
06/05/2023
|
Sarda
|
2703004207WL001806
|
Sarda
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
13/05/2023
|
|
1523948672
|
|
MS SHARA DA
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300420700513600/725396
(रोझा)
|
2703004207NRG24040520230059479
|
06/05/2023
|
RAm chandra
|
2703004207WL001806
|
RAm chandra
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1523948670
|
|
MR RAM CHANDR
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300420700513600/733701
(रोझा)
|
2703004207NRG24040520230059488
|
06/05/2023
|
Anguri
|
2703004207WL001806
|
Anguri
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1523948694
|
|
MS ANGU RI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300420700513600/733701
(रोझा)
|
2703004207NRG24040520230059487
|
06/05/2023
|
Ramsawrup
|
2703004207WL001806
|
Ramsawrup
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1523947925
|
|
MR RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300420700513600/733716
(रोझा)
|
2703004207NRG24040520230059494
|
06/05/2023
|
RAMESHVRI
|
2703004207WL001806
|
RAMESHVRI
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1523948152
|
|
MS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300420700513600/733716-B
(रोझा)
|
2703004207NRG24040520230059495
|
06/05/2023
|
Devilal
|
2703004207WL001806
|
Devilal
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1523947931
|
|
MR DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300420700513600/733730
(रोझा)
|
2703004207NRG24040520230059501
|
06/05/2023
|
Ramdyal
|
2703004207WL001806
|
Ramdyal
|
00415
|
SBIN0031416
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1523948049
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300420700513600/733736
(रोझा)
|
2703004207NRG24040520230058561
|
06/05/2023
|
Ramu
|
2703004207WL001790
|
Ramu
|
00415
|
SBIN0031416
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523947927
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300420700513600/733736
(रोझा)
|
2703004207NRG24040520230058560
|
06/05/2023
|
Tuichi
|
2703004207WL001790
|
Tuichi
|
00415
|
SBIN0031416
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523948681
|
|
MS TULCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300420700513600/733737
(रोझा)
|
2703004207NRG24040520230058562
|
06/05/2023
|
Bhupram
|
2703004207WL001790
|
Bhupram
|
00415
|
SBIN0031416
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523948676
|
|
MR BHUP RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300420700513600/733738
(रोझा)
|
2703004207NRG24040520230058563
|
06/05/2023
|
sunder devi
|
2703004207WL001790
|
sunder devi
|
00415
|
SBIN0031416
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523948038
|
|
MS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300420700513600/733742
(रोझा)
|
2703004207NRG24040520230058564
|
06/05/2023
|
Banwarilal
|
2703004207WL001790
|
Banwarilal
|
00415
|
SBIN0031416
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523948342
|
|
MR BANVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300420700513600/733742
(रोझा)
|
2703004207NRG24040520230058565
|
06/05/2023
|
Roshani
|
2703004207WL001790
|
Roshani
|
00415
|
SBIN0031416
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523948341
|
|
MRS ROSH NI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300420700513600/733743
(रोझा)
|
2703004207NRG24040520230058566
|
06/05/2023
|
Kaluram
|
2703004207WL001790
|
Kaluram
|
00415
|
SBIN0031416
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523948632
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300420700513600/733743
(रोझा)
|
2703004207NRG24040520230058567
|
06/05/2023
|
Sorma
|
2703004207WL001790
|
Sorma
|
00415
|
SBIN0031416
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523948631
|
|
MS SORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300420700513600/733953
(रोझा)
|
2703004207NRG24040520230058568
|
06/05/2023
|
Anjubala
|
2703004207WL001790
|
Anjubala
|
00415
|
SBIN0031416
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523948686
|
|
MS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300420700513600/733954
(रोझा)
|
2703004207NRG24040520230058569
|
06/05/2023
|
Omprakash
|
2703004207WL001790
|
Omprakash
|
00415
|
SBIN0031416
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523948673
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300420700513600/733954
(रोझा)
|
2703004207NRG24040520230058570
|
06/05/2023
|
Shanti Devi
|
2703004207WL001790
|
Shanti Devi
|
00415
|
SBIN0031416
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523948675
|
|
MS SHA NTI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300420700513600/733955
(रोझा)
|
2703004207NRG24040520230058571
|
06/05/2023
|
Gita
|
2703004207WL001790
|
Gita
|
00415
|
SBIN0031416
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523948671
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300420700513600/733955
(रोझा)
|
2703004207NRG24040520230058572
|
06/05/2023
|
MONIKA
|
2703004207WL001790
|
MONIKA
|
00415
|
SBIN0031416
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523948034
|
|
Miss. MONIKA ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
LUNKARANSAR
|
RJ-270300420700513600/733957
(रोझा)
|
2703004207NRG24040520230058574
|
06/05/2023
|
Kaluram
|
2703004207WL001790
|
Kaluram
|
00415
|
SBIN0031416
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523948149
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300420700513600/733958
(रोझा)
|
2703004207NRG24040520230058576
|
06/05/2023
|
SAVI TRI
|
2703004207WL001790
|
SAVI TRI
|
00415
|
SBIN0031416
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523948036
|
|
MS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300420700513600/733977
(रोझा)
|
2703004207NRG24040520230058578
|
06/05/2023
|
Chawali
|
2703004207WL001790
|
Chawali
|
00415
|
SBIN0031416
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523948526
|
|
MS CHAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300420700513600/733977
(रोझा)
|
2703004207NRG24040520230058577
|
06/05/2023
|
Hetram
|
2703004207WL001790
|
Hetram
|
00415
|
SBIN0031416
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523948566
|
|
MR HETRAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300420700513600/733978
(रोझा)
|
2703004207NRG24040520230058580
|
06/05/2023
|
MAya
|
2703004207WL001790
|
MAya
|
00415
|
SBIN0031416
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523948385
|
|
MR MAYA WO PRATHVIRAJ
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300420700513600/733978
(रोझा)
|
2703004207NRG24040520230058579
|
06/05/2023
|
Prithwiraj
|
2703004207WL001790
|
Prithwiraj
|
00415
|
SBIN0031416
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523948387
|
|
MR PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300420700513600/733979
(रोझा)
|
2703004207NRG24040520230058582
|
06/05/2023
|
SONI
|
2703004207WL001790
|
SONI
|
00415
|
SBIN0031416
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523948150
|
|
MRS SO NI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300420700513600/733980
(रोझा)
|
2703004207NRG24040520230058583
|
06/05/2023
|
Budh ram
|
2703004207WL001790
|
Budh ram
|
00415
|
SBIN0031416
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523948151
|
|
MR BUDGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300420700513600/733980
(रोझा)
|
2703004207NRG24040520230058584
|
06/05/2023
|
Lali
|
2703004207WL001790
|
Lali
|
00415
|
SBIN0031416
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523948384
|
|
MRS LA LI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300420700513600/733981
(रोझा)
|
2703004207NRG24040520230058585
|
06/05/2023
|
Dhama
|
2703004207WL001790
|
Dhama
|
00415
|
SBIN0031416
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523948398
|
|
MS DHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300420700513600/733982
(रोझा)
|
2703004207NRG24040520230058587
|
06/05/2023
|
BANWARI
|
2703004207WL001790
|
BANWARI
|
00415
|
SBIN0031416
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523948331
|
|
MR BAN VARI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300420700513600/733982
(रोझा)
|
2703004207NRG24040520230058588
|
06/05/2023
|
Rachna
|
2703004207WL001790
|
Rachna
|
00415
|
SBIN0031416
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523948381
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300420700513600/733983
(रोझा)
|
2703004207NRG24040520230058589
|
06/05/2023
|
Ramesvari
|
2703004207WL001790
|
Ramesvari
|
00415
|
SBIN0031416
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523947942
|
|
MRS RAMES HWARI
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300420700513600/733984
(रोझा)
|
2703004207NRG24040520230058591
|
06/05/2023
|
Dropdi
|
2703004207WL001790
|
Dropdi
|
00415
|
SBIN0031416
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523947934
|
|
MS DROP DI
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300420700513600/733987
(रोझा)
|
2703004207NRG24040520230058594
|
06/05/2023
|
Rami devi
|
2703004207WL001790
|
Rami devi
|
00415
|
SBIN0031416
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523947928
|
|
MS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300420700513600/9984627
(रोझा)
|
2703004207NRG24040520230058596
|
06/05/2023
|
Badhau devi
|
2703004207WL001790
|
Badhau devi
|
00415
|
SBIN0031416
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523948669
|
|
MRS BHADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300420700513600/9984627
(रोझा)
|
2703004207NRG24040520230058595
|
06/05/2023
|
Kishanlal
|
2703004207WL001790
|
Kishanlal
|
00415
|
SBIN0031416
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523948693
|
|
MR KISHAN LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300420700518600/50400014
(रोझा)
|
2703004207NRG24040520230058445
|
06/05/2023
|
Sethiram
|
2703004207WL001786
|
Sethiram
|
00415
|
SBIN0031416
|
2004
|
2004
|
Processed
|
13/05/2023
|
|
1523948386
|
|
MR SETHI RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300420700518600/733416
(रोझा)
|
2703004207NRG24040520230058447
|
06/05/2023
|
Rajesh
|
2703004207WL001786
|
Rajesh
|
00415
|
SBIN0031416
|
2004
|
2004
|
Processed
|
13/05/2023
|
|
1523948343
|
|
RAJESH
|
CANARA BANK(508532)
|
|
274
|
LUNKARANSAR
|
RJ-270300420700518600/733439
(रोझा)
|
2703004207NRG24040520230058448
|
06/05/2023
|
Bhagirath
|
2703004207WL001786
|
Bhagirath
|
00415
|
SBIN0031416
|
2004
|
2004
|
Processed
|
13/05/2023
|
|
1523947944
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300420700518600/733441
(रोझा)
|
2703004207NRG24040520230058449
|
06/05/2023
|
Mahavir
|
2703004207WL001786
|
Mahavir
|
00415
|
SBIN0031416
|
2004
|
2004
|
Processed
|
13/05/2023
|
|
1523948288
|
|
MR MAHAVEER MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300420700518600/733521
(रोझा)
|
2703004207NRG24040520230058451
|
06/05/2023
|
Patram
|
2703004207WL001786
|
Patram
|
00415
|
SBIN0031416
|
2004
|
2004
|
Processed
|
13/05/2023
|
|
1523948635
|
|
MR PATA RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300420700518600/733523
(रोझा)
|
2703004207NRG24040520230058452
|
06/05/2023
|
Ramlal
|
2703004207WL001786
|
Ramlal
|
00415
|
SBIN0031416
|
2004
|
2004
|
Processed
|
13/05/2023
|
|
1523948634
|
|
MR RAM LA
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300420700518600/733524
(रोझा)
|
2703004207NRG24040520230058453
|
06/05/2023
|
Ramsawarup
|
2703004207WL001786
|
Ramsawarup
|
00415
|
SBIN0031416
|
2004
|
2004
|
Processed
|
13/05/2023
|
|
1523948380
|
|
RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300420700518600/733680
(रोझा)
|
2703004207NRG24040520230058454
|
06/05/2023
|
Sugariw
|
2703004207WL001786
|
Sugariw
|
00415
|
SBIN0031416
|
2004
|
2004
|
Processed
|
13/05/2023
|
|
1523948518
|
|
Mr. SUGRIV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144612
|
144612
|
|
|
|
|
|
|
|
|
280
|
LUNKARANSAR
|
RJ-270300421500510900/502334605
(जैतपुर)
|
2703004226NRG24040520230064372
|
06/05/2023
|
Sawarmal
|
2703004226WL001934
|
Sawarmal
|
00415
|
SBIN0031578
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523948240
|
|
MR SAWARMAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300421500510900/502334605
(जैतपुर)
|
2703004226NRG24040520230064373
|
06/05/2023
|
Sunita Devi
|
2703004226WL001934
|
Sunita Devi
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948239
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300421500510900/502334606
(जैतपुर)
|
2703004226NRG24040520230064375
|
06/05/2023
|
Santosh
|
2703004226WL001934
|
Santosh
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523948246
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300421500510900/502334619
(जैतपुर)
|
2703004226NRG24040520230064376
|
06/05/2023
|
DOLATRAM
|
2703004226WL001934
|
DOLATRAM
|
00415
|
SBIN0031578
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523948033
|
|
DOLAT RAM SO MAHENDRA
|
BANK OF BARODA(606985)
|
|
284
|
LUNKARANSAR
|
RJ-270300421500510900/50334390
(जैतपुर)
|
2703004226NRG24040520230064377
|
06/05/2023
|
bhagvanaram
|
2703004226WL001934
|
bhagvanaram
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523948299
|
|
MR BHAGWANA RAM SO GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300421500510900/50334392
(जैतपुर)
|
2703004226NRG24040520230064378
|
06/05/2023
|
Muni
|
2703004226WL001934
|
Muni
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523948340
|
|
MRS MUNNI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300421500510900/50334396
(जैतपुर)
|
2703004226NRG24050520230067581
|
06/05/2023
|
KIarana kawar
|
2703004226WL002003
|
KIarana kawar
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948301
|
|
MR KIRAN KANWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300421500510900/50334396
(जैतपुर)
|
2703004226NRG24050520230067580
|
06/05/2023
|
Rajendersingh
|
2703004226WL002003
|
Rajendersingh
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948294
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300421500510900/50334548
(जैतपुर)
|
2703004226NRG24040520230064379
|
06/05/2023
|
Jagadeesh
|
2703004226WL001934
|
Jagadeesh
|
00415
|
SBIN0031578
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1523948291
|
|
MR JAGDISH RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300421500510900/50334548
(जैतपुर)
|
2703004226NRG24040520230064380
|
06/05/2023
|
Munni
|
2703004226WL001934
|
Munni
|
00415
|
SBIN0031578
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1523948630
|
|
MRS MUNNI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300421500510900/50334550
(जैतपुर)
|
2703004226NRG24040520230064381
|
06/05/2023
|
Dugarram
|
2703004226WL001934
|
Dugarram
|
00415
|
SBIN0031578
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523948560
|
|
MR DUNGAR RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300421500510900/50334555
(जैतपुर)
|
2703004226NRG24040520230064382
|
06/05/2023
|
Imankanwar
|
2703004226WL001934
|
Imankanwar
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523948295
|
|
MR IMMAN KANWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300421500510900/50334557
(जैतपुर)
|
2703004226NRG24040520230064384
|
06/05/2023
|
Fusaram
|
2703004226WL001934
|
Fusaram
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948475
|
|
PHOOSA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300421500510900/50334557
(जैतपुर)
|
2703004226NRG24040520230064383
|
06/05/2023
|
Sima
|
2703004226WL001934
|
Sima
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948580
|
|
MRS SEEMA DEVI BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300421500510900/50334580
(जैतपुर)
|
2703004226NRG24040520230064386
|
06/05/2023
|
Krishna
|
2703004226WL001934
|
Krishna
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523948579
|
|
MRS KRISHNA DEVI MUND
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300421500510900/50334580
(जैतपुर)
|
2703004226NRG24040520230064385
|
06/05/2023
|
Shohan lal
|
2703004226WL001934
|
Shohan lal
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523948402
|
|
MR SOHAN LAL MUND
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300421500510900/50334586
(जैतपुर)
|
2703004226NRG24040520230064387
|
06/05/2023
|
shukhi devi
|
2703004226WL001934
|
shukhi devi
|
00415
|
SBIN0031578
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523947926
|
|
MRS SUKHI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300421500510900/50334590
(जैतपुर)
|
2703004226NRG24050520230067582
|
06/05/2023
|
Jorawarsingh
|
2703004226WL002003
|
Jorawarsingh
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948528
|
|
JORAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300421500510900/50334590
(जैतपुर)
|
2703004226NRG24050520230067583
|
06/05/2023
|
Suman Kanwar
|
2703004226WL002003
|
Suman Kanwar
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948639
|
|
MRS SUMAN KANWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300421500510900/50395954
(जैतपुर)
|
2703004226NRG24040520230064389
|
06/05/2023
|
Pari
|
2703004226WL001934
|
Pari
|
00415
|
SBIN0031578
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523948691
|
|
MRS PARI
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300421500510900/50395957
(जैतपुर)
|
2703004226NRG24040520230064390
|
06/05/2023
|
Kalawati
|
2703004226WL001934
|
Kalawati
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948289
|
|
MRS KALAWATI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300421500510900/50395958
(जैतपुर)
|
2703004226NRG24040520230064391
|
06/05/2023
|
Sarsati
|
2703004226WL001934
|
Sarsati
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948690
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300421500510900/50395983
(जैतपुर)
|
2703004226NRG24040520230064393
|
06/05/2023
|
Dropadi
|
2703004226WL001934
|
Dropadi
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523948583
|
|
MRS DROPADI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300421500510900/50395983
(जैतपुर)
|
2703004226NRG24040520230064392
|
06/05/2023
|
Om parakash
|
2703004226WL001934
|
Om parakash
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523948302
|
|
MR OM PRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300421500510900/50395984
(जैतपुर)
|
2703004226NRG24040520230064395
|
06/05/2023
|
GAURA MEGHWAL
|
2703004226WL001934
|
GAURA MEGHWAL
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523948318
|
|
MRS GOURA
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300421500510900/50395984
(जैतपुर)
|
2703004226NRG24040520230064394
|
06/05/2023
|
Kumbharam
|
2703004226WL001934
|
Kumbharam
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523948330
|
|
MR KUMBHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300421500510900/50396295
(जैतपुर)
|
2703004226NRG24050520230067584
|
06/05/2023
|
lalidevi
|
2703004226WL002003
|
lalidevi
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948521
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300421500510900/50396305
(जैतपुर)
|
2703004226NRG24050520230067586
|
06/05/2023
|
bimla
|
2703004226WL002003
|
bimla
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948472
|
|
MS VIMLA DEVI WO MEHANDRA
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300421500510900/50396305
(जैतपुर)
|
2703004226NRG24050520230067585
|
06/05/2023
|
Mahender
|
2703004226WL002003
|
Mahender
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948339
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300421500510900/50396311
(जैतपुर)
|
2703004226NRG24040520230064396
|
06/05/2023
|
Vimala
|
2703004226WL001934
|
Vimala
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948332
|
|
MRS VIMLA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300421500510900/50396313
(जैतपुर)
|
2703004226NRG24040520230064397
|
06/05/2023
|
Kama devi
|
2703004226WL001934
|
Kama devi
|
00415
|
SBIN0031578
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523947996
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300421500510900/50396314
(जैतपुर)
|
2703004226NRG24040520230064398
|
06/05/2023
|
RAMSWARUP
|
2703004226WL001934
|
RAMSWARUP
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523948409
|
|
MR RAM SWAROOP KASWAN
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300421500510900/50396319
(जैतपुर)
|
2703004226NRG24040520230064399
|
06/05/2023
|
Bhaderram
|
2703004226WL001934
|
Bhaderram
|
00415
|
SBIN0031578
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523948003
|
|
MR BHADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300421500510900/50396321
(जैतपुर)
|
2703004226NRG24040520230064400
|
06/05/2023
|
RAJUDEVI
|
2703004226WL001934
|
RAJUDEVI
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523948510
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300421500510900/50396322
(जैतपुर)
|
2703004226NRG24040520230064401
|
06/05/2023
|
VIMLADEVI
|
2703004226WL001934
|
VIMLADEVI
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948248
|
|
MR CHANAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300421500510900/50396325
(जैतपुर)
|
2703004226NRG24040520230064402
|
06/05/2023
|
bhanwari
|
2703004226WL001934
|
bhanwari
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523948404
|
|
MRS BHANWRI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300421500510900/50396327
(जैतपुर)
|
2703004226NRG24050520230067587
|
06/05/2023
|
LALCHAND
|
2703004226WL002003
|
LALCHAND
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948298
|
|
MR LALCHNAD SO JAI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300421500510900/50396329
(जैतपुर)
|
2703004226NRG24040520230064403
|
06/05/2023
|
ratiram
|
2703004226WL001934
|
ratiram
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523948410
|
|
MR RATI RAM KASWAN
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300421500510900/50396332
(जैतपुर)
|
2703004226NRG24040520230064405
|
06/05/2023
|
mira devi
|
2703004226WL001934
|
mira devi
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948403
|
|
MRS MEERA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300421500510900/50396332
(जैतपुर)
|
2703004226NRG24040520230064404
|
06/05/2023
|
Mohanlal
|
2703004226WL001934
|
Mohanlal
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948578
|
|
MR MOHAN LAL MOOND
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300421500510900/50396365
(जैतपुर)
|
2703004226NRG24050520230067588
|
06/05/2023
|
pushpa
|
2703004226WL002003
|
pushpa
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948337
|
|
MR SUBHASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300421500510900/50402315
(जैतपुर)
|
2703004226NRG24040520230064406
|
06/05/2023
|
sona
|
2703004226WL001934
|
sona
|
00415
|
SBIN0031578
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523948416
|
|
MRS SONA DEVI WO MODU RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300421500510900/50402317
(जैतपुर)
|
2703004226NRG24050520230067589
|
06/05/2023
|
Bansilal
|
2703004226WL002003
|
Bansilal
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523947940
|
|
MR BANSHI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300421500510900/50402317
(जैतपुर)
|
2703004226NRG24050520230067590
|
06/05/2023
|
manju
|
2703004226WL002003
|
manju
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948349
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300421500510900/50402339
(जैतपुर)
|
2703004226NRG24050520230067591
|
06/05/2023
|
prnaram
|
2703004226WL002003
|
prnaram
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948417
|
|
MR PURNA RAM SO BHOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300421500510900/50402339
(जैतपुर)
|
2703004226NRG24050520230067592
|
06/05/2023
|
sumitra
|
2703004226WL002003
|
sumitra
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948562
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300421500510900/50402342
(जैतपुर)
|
2703004226NRG24050520230067593
|
06/05/2023
|
vikram
|
2703004226WL002003
|
vikram
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948348
|
|
MR VIKRAM BRAHAMMAN
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300421500510900/50402346
(जैतपुर)
|
2703004226NRG24050520230067595
|
06/05/2023
|
HADMAN HADMAN
|
2703004226WL002003
|
HADMAN HADMAN
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523947989
|
|
MR HADMAN
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300421500510900/50402346
(जैतपुर)
|
2703004226NRG24050520230067596
|
06/05/2023
|
lichma
|
2703004226WL002003
|
lichma
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948350
|
|
MRS LICHHAMA DEVI WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300421500510900/50402348
(जैतपुर)
|
2703004226NRG24050520230067598
|
06/05/2023
|
nitu
|
2703004226WL002003
|
nitu
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948474
|
|
MR NETU
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300421500510900/50402348
(जैतपुर)
|
2703004226NRG24050520230067597
|
06/05/2023
|
shispal
|
2703004226WL002003
|
shispal
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948473
|
|
MR SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300421500510900/50402351
(जैतपुर)
|
2703004226NRG24050520230067599
|
06/05/2023
|
babulal
|
2703004226WL002003
|
babulal
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948512
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300421500510900/50402351
(जैतपुर)
|
2703004226NRG24050520230067600
|
06/05/2023
|
puspa
|
2703004226WL002003
|
puspa
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948353
|
|
MR PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300421500510900/50402357
(जैतपुर)
|
2703004226NRG24040520230064408
|
06/05/2023
|
hansraj
|
2703004226WL001934
|
hansraj
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948400
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300421500510900/50402357
(जैतपुर)
|
2703004226NRG24040520230064409
|
06/05/2023
|
kanta
|
2703004226WL001934
|
kanta
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523948401
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300421500510900/50402358
(जैतपुर)
|
2703004226NRG24040520230064410
|
06/05/2023
|
gita
|
2703004226WL001934
|
gita
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523948351
|
|
MS GEETA DEVI WO SYOCHAND
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300421500510900/50402373
(जैतपुर)
|
2703004226NRG24040520230064411
|
06/05/2023
|
kalurm
|
2703004226WL001934
|
kalurm
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523948522
|
|
MR KALU RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300421500510900/50402384
(जैतपुर)
|
2703004226NRG24040520230064412
|
06/05/2023
|
BHAGWANARAM
|
2703004226WL001934
|
BHAGWANARAM
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948212
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300421500510900/50402386
(जैतपुर)
|
2703004226NRG24040520230064413
|
06/05/2023
|
PREETHVIRAJ
|
2703004226WL001934
|
PREETHVIRAJ
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523948154
|
|
MR PRATHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300421500510900/50402388
(जैतपुर)
|
2703004226NRG24040520230064414
|
06/05/2023
|
KALWANTRAM
|
2703004226WL001934
|
KALWANTRAM
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523947930
|
|
MR KALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300421500510900/50402388
(जैतपुर)
|
2703004226NRG24040520230064415
|
06/05/2023
|
SONA
|
2703004226WL001934
|
SONA
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523948574
|
|
MS SONA
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300421500510900/50402389
(जैतपुर)
|
2703004226NRG24040520230064416
|
06/05/2023
|
MANJU
|
2703004226WL001934
|
MANJU
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948585
|
|
MS MANJU DEVI WO INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300421500510900/50402408
(जैतपुर)
|
2703004226NRG24040520230064417
|
06/05/2023
|
Tilokaram
|
2703004226WL001934
|
Tilokaram
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523947995
|
|
MR TILOKA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300421500510900/50445885
(जैतपुर)
|
2703004226NRG24050520230067601
|
06/05/2023
|
mahendar
|
2703004226WL002003
|
mahendar
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948024
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300421500510900/50445886
(जैतपुर)
|
2703004226NRG24050520230067602
|
06/05/2023
|
sunita devi
|
2703004226WL002003
|
sunita devi
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948320
|
|
MS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300421500510900/50445891
(जैतपुर)
|
2703004226NRG24050520230067603
|
06/05/2023
|
hansraj
|
2703004226WL002003
|
hansraj
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948322
|
|
MR HANSRAJ SO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300421500510900/50445896
(जैतपुर)
|
2703004226NRG24050520230067604
|
06/05/2023
|
bajrang Singh
|
2703004226WL002003
|
bajrang Singh
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523947990
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300421500510900/50445896
(जैतपुर)
|
2703004226NRG24050520230067605
|
06/05/2023
|
bhawari kanwar
|
2703004226WL002003
|
bhawari kanwar
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523947992
|
|
MRS BHANWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300421500510900/50445903
(जैतपुर)
|
2703004226NRG24050520230067607
|
06/05/2023
|
goga
|
2703004226WL002003
|
goga
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948005
|
|
MRS GOGA WO OM PRKASH
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300421500510900/50445903
(जैतपुर)
|
2703004226NRG24050520230067606
|
06/05/2023
|
OM PARKASH
|
2703004226WL002003
|
OM PARKASH
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948321
|
|
MR OM PARKASH SO PATRAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300421500510900/50445904
(जैतपुर)
|
2703004226NRG24050520230067608
|
06/05/2023
|
meera devi
|
2703004226WL002003
|
meera devi
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948324
|
|
MR MIRA
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300421500510900/50445907
(जैतपुर)
|
2703004226NRG24050520230067610
|
06/05/2023
|
Rami devi
|
2703004226WL002003
|
Rami devi
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948314
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300421500510900/50445918
(जैतपुर)
|
2703004226NRG24050520230067611
|
06/05/2023
|
imichand
|
2703004226WL002003
|
imichand
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523947994
|
|
MR IMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300421500510900/50445929
(जैतपुर)
|
2703004226NRG24040520230064145
|
06/05/2023
|
Rajuram
|
2703004226WL001932
|
Rajuram
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948278
|
|
MR RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300421500510900/50445929
(जैतपुर)
|
2703004226NRG24040520230064146
|
06/05/2023
|
Sharda
|
2703004226WL001932
|
Sharda
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948325
|
|
MRS SHARADA WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300421500510900/50445933
(जैतपुर)
|
2703004226NRG24040520230064148
|
06/05/2023
|
Kavita
|
2703004226WL001932
|
Kavita
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948323
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300421500510900/50445933
(जैतपुर)
|
2703004226NRG24040520230064147
|
06/05/2023
|
Rameshwar
|
2703004226WL001932
|
Rameshwar
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948004
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300421500510900/50445934
(जैतपुर)
|
2703004226NRG24040520230064149
|
06/05/2023
|
SUSILA KANWAR
|
2703004226WL001932
|
SUSILA KANWAR
|
00415
|
SBIN0031578
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1523948276
|
|
MRS SUSHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300421500510900/560334509
(जैतपुर)
|
2703004226NRG24040520230064418
|
06/05/2023
|
AADURAM
|
2703004226WL001934
|
AADURAM
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523948153
|
|
MR AADRAM SO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300421500510900/701265
(जैतपुर)
|
2703004226NRG24040520230064150
|
06/05/2023
|
Trilokaram
|
2703004226WL001932
|
Trilokaram
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948520
|
|
MR TILOKA VATAR RAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300421500510900/701271
(जैतपुर)
|
2703004226NRG24040520230064419
|
06/05/2023
|
SUNITA
|
2703004226WL001934
|
SUNITA
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948293
|
|
MRS SUNITA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300421500510900/719217
(जैतपुर)
|
2703004226NRG24040520230064420
|
06/05/2023
|
SAMKORI
|
2703004226WL001934
|
SAMKORI
|
00415
|
SBIN0031578
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523948668
|
|
MR SHYOKORI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300421500510900/719219
(जैतपुर)
|
2703004226NRG24040520230064151
|
06/05/2023
|
kalawati
|
2703004226WL001932
|
kalawati
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948408
|
|
MS KALAWATI WO HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300421500510900/719220
(जैतपुर)
|
2703004226NRG24040520230064152
|
06/05/2023
|
Noparam
|
2703004226WL001932
|
Noparam
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948640
|
|
MR NOPA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300421500510900/740601
(जैतपुर)
|
2703004226NRG24040520230064154
|
06/05/2023
|
Koyli
|
2703004226WL001932
|
Koyli
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948300
|
|
MRS KOYALI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300421500510900/740601
(जैतपुर)
|
2703004226NRG24040520230064153
|
06/05/2023
|
patram
|
2703004226WL001932
|
patram
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948415
|
|
MR PATRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300421500510900/740602
(जैतपुर)
|
2703004226NRG24040520230064421
|
06/05/2023
|
Rami
|
2703004226WL001934
|
Rami
|
00415
|
SBIN0031578
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523948347
|
|
MRS RAMI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300421500510900/740603
(जैतपुर)
|
2703004226NRG24040520230064155
|
06/05/2023
|
Mukhram
|
2703004226WL001932
|
Mukhram
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948412
|
|
MR MUKH RAM RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300421500510900/740603
(जैतपुर)
|
2703004226NRG24040520230064156
|
06/05/2023
|
Ratna
|
2703004226WL001932
|
Ratna
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948413
|
|
MRS RATNA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300421500510900/740606
(जैतपुर)
|
2703004226NRG24040520230064422
|
06/05/2023
|
JYANA
|
2703004226WL001934
|
JYANA
|
00415
|
SBIN0031578
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523948346
|
|
MRS JIYANA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300421500510900/740607
(जैतपुर)
|
2703004226NRG24040520230064423
|
06/05/2023
|
KAMLA
|
2703004226WL001934
|
KAMLA
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948345
|
|
MRS KAMALA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300421500510900/740611
(जैतपुर)
|
2703004226NRG24040520230064157
|
06/05/2023
|
malaram
|
2703004226WL001932
|
malaram
|
00415
|
SBIN0031578
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1523948577
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300421500510900/740611
(जैतपुर)
|
2703004226NRG24040520230064158
|
06/05/2023
|
Sukhi Devi
|
2703004226WL001932
|
Sukhi Devi
|
00415
|
SBIN0031578
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1523948041
|
|
MR SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300421500510900/740614
(जैतपुर)
|
2703004226NRG24040520230064424
|
06/05/2023
|
BASTIRAM
|
2703004226WL001934
|
BASTIRAM
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523947997
|
|
MR BASTIRAM BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300421500510900/740616
(जैतपुर)
|
2703004226NRG24040520230064426
|
06/05/2023
|
Sona devi
|
2703004226WL001934
|
Sona devi
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948471
|
|
MRS SONA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300421500510900/740625
(जैतपुर)
|
2703004226NRG24040520230064427
|
06/05/2023
|
Raventi
|
2703004226WL001934
|
Raventi
|
00415
|
SBIN0031578
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523948477
|
|
MRS REWATI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300421500510900/740629
(जैतपुर)
|
2703004226NRG24040520230064428
|
06/05/2023
|
bhadu
|
2703004226WL001934
|
bhadu
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948470
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300421500510900/740632
(जैतपुर)
|
2703004226NRG24040520230064429
|
06/05/2023
|
aase
|
2703004226WL001934
|
aase
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948296
|
|
MRS ASHA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300421500510900/740634
(जैतपुर)
|
2703004226NRG24040520230064431
|
06/05/2023
|
jetaram
|
2703004226WL001934
|
jetaram
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523948531
|
|
MR JETHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300421500510900/740634
(जैतपुर)
|
2703004226NRG24040520230064430
|
06/05/2023
|
parmesvri
|
2703004226WL001934
|
parmesvri
|
00415
|
SBIN0031578
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523948352
|
|
MR PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300421500510900/740640
(जैतपुर)
|
2703004226NRG24040520230064432
|
06/05/2023
|
sarswtidevi
|
2703004226WL001934
|
sarswtidevi
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523948466
|
|
MRS SARBATI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300421500510900/740803
(जैतपुर)
|
2703004226NRG24040520230064433
|
06/05/2023
|
chetansigh
|
2703004226WL001934
|
chetansigh
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948290
|
|
MR SHAITAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300421500510900/740810
(जैतपुर)
|
2703004226NRG24040520230064434
|
06/05/2023
|
chanrram
|
2703004226WL001934
|
chanrram
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948476
|
|
MR CHANAN RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300421500510900/740810
(जैतपुर)
|
2703004226NRG24040520230064435
|
06/05/2023
|
Kamla Devi
|
2703004226WL001934
|
Kamla Devi
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523948519
|
|
MRS KAMLA DEVI BRAHAMMAN
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300421500510900/740818-A
(जैतपुर)
|
2703004226NRG24040520230064436
|
06/05/2023
|
GUDEE
|
2703004226WL001934
|
GUDEE
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948335
|
|
MRS GUDDI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300421500510900/740821
(जैतपुर)
|
2703004226NRG24040520230064437
|
06/05/2023
|
KAMLA
|
2703004226WL001934
|
KAMLA
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523948525
|
|
MRS KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300421500510900/740822
(जैतपुर)
|
2703004226NRG24040520230064438
|
06/05/2023
|
bhanwari
|
2703004226WL001934
|
bhanwari
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523948573
|
|
MRS BHANWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300421500510900/743551
(जैतपुर)
|
2703004226NRG24040520230064439
|
06/05/2023
|
chndrawti
|
2703004226WL001934
|
chndrawti
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948506
|
|
MRS CHANDRAWALI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300421500510900/743557
(जैतपुर)
|
2703004226NRG24040520230064441
|
06/05/2023
|
sasti
|
2703004226WL001934
|
sasti
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948414
|
|
MRS SARASWATI DEVI SIYAG
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300421500510900/743559
(जैतपुर)
|
2703004226NRG24040520230064442
|
06/05/2023
|
dularam
|
2703004226WL001934
|
dularam
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948405
|
|
MR DALLU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300421500510900/743563
(जैतपुर)
|
2703004226NRG24040520230064443
|
06/05/2023
|
hetram
|
2703004226WL001934
|
hetram
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948333
|
|
MR HET RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300421500510900/743563
(जैतपुर)
|
2703004226NRG24040520230064444
|
06/05/2023
|
raja
|
2703004226WL001934
|
raja
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523948584
|
|
MRS RAJA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300421500510900/743576
(जैतपुर)
|
2703004226NRG24040520230064445
|
06/05/2023
|
mahender
|
2703004226WL001934
|
mahender
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523948509
|
|
MR MAHENDER KUMAR JAT
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300421500510900/743582
(जैतपुर)
|
2703004226NRG24040520230064446
|
06/05/2023
|
sugana devi
|
2703004226WL001934
|
sugana devi
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948281
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300421500510900/743615
(जैतपुर)
|
2703004226NRG24040520230064447
|
06/05/2023
|
AANI
|
2703004226WL001934
|
AANI
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948530
|
|
MRS ANNI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300421500510900/743624
(जैतपुर)
|
2703004226NRG24040520230064448
|
06/05/2023
|
BHAGVANARAM
|
2703004226WL001934
|
BHAGVANARAM
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523948040
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300421500510900/743625
(जैतपुर)
|
2703004226NRG24040520230064450
|
06/05/2023
|
bhanvri
|
2703004226WL001934
|
bhanvri
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523948039
|
|
MRS BHANWARI DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300421500510900/743625
(जैतपुर)
|
2703004226NRG24040520230064449
|
06/05/2023
|
HETRAM
|
2703004226WL001934
|
HETRAM
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948292
|
|
MR HET RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300421500510900/743641
(जैतपुर)
|
2703004226NRG24040520230064161
|
06/05/2023
|
BADU
|
2703004226WL001932
|
BADU
|
00415
|
SBIN0031578
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1523948338
|
|
MRS BADHU DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300421500510900/743641
(जैतपुर)
|
2703004226NRG24040520230064160
|
06/05/2023
|
madan lal
|
2703004226WL001932
|
madan lal
|
00415
|
SBIN0031578
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1523948576
|
|
MR MADAN LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300421500510900/743644
(जैतपुर)
|
2703004226NRG24040520230064451
|
06/05/2023
|
TIJA
|
2703004226WL001934
|
TIJA
|
00415
|
SBIN0031578
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523948344
|
|
MRS TIJA DEVI BALMIKI
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300421500510900/743648
(जैतपुर)
|
2703004226NRG24040520230064452
|
06/05/2023
|
GOGA
|
2703004226WL001934
|
GOGA
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948685
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300421500510900/743650
(जैतपुर)
|
2703004226NRG24040520230064453
|
06/05/2023
|
mamkori
|
2703004226WL001934
|
mamkori
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948561
|
|
MR MAM KORI
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300421500510900/743653
(जैतपुर)
|
2703004226NRG24040520230064455
|
06/05/2023
|
jyana
|
2703004226WL001934
|
jyana
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523948633
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300421500510900/743659
(जैतपुर)
|
2703004226NRG24040520230064456
|
06/05/2023
|
MOHANLAL
|
2703004226WL001934
|
MOHANLAL
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948529
|
|
MR MOHANLAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300421500510900/743659
(जैतपुर)
|
2703004226NRG24040520230064457
|
06/05/2023
|
SARSAVTIDEVI
|
2703004226WL001934
|
SARSAVTIDEVI
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948532
|
|
MRS SARASWATI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300421500510900/743663
(जैतपुर)
|
2703004226NRG24040520230064162
|
06/05/2023
|
BHOJRAM
|
2703004226WL001932
|
BHOJRAM
|
00415
|
SBIN0031578
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1523948508
|
|
MR BHOJA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300421500510900/743684
(जैतपुर)
|
2703004226NRG24040520230064458
|
06/05/2023
|
BARHMA
|
2703004226WL001934
|
BARHMA
|
00415
|
SBIN0031578
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523948354
|
|
MRS BIRMA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNKARANSAR
|
RJ-270300421500510900/743690
(जैतपुर)
|
2703004226NRG24040520230064460
|
06/05/2023
|
NANDRAM
|
2703004226WL001934
|
NANDRAM
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948406
|
|
MR NANDA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300421500510900/743695
(जैतपुर)
|
2703004226NRG24040520230064461
|
06/05/2023
|
CHUSA
|
2703004226WL001934
|
CHUSA
|
00415
|
SBIN0031578
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523948411
|
|
MR MODU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300421500510900/743703
(जैतपुर)
|
2703004226NRG24040520230064462
|
06/05/2023
|
CHUNIDEVI
|
2703004226WL001934
|
CHUNIDEVI
|
00415
|
SBIN0031578
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523948469
|
|
MRS CHUNNI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300421500510900/743709
(जैतपुर)
|
2703004226NRG24040520230064463
|
06/05/2023
|
CHIDIYA
|
2703004226WL001934
|
CHIDIYA
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948243
|
|
MRS CHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300421500510900/743715
(जैतपुर)
|
2703004226NRG24040520230064163
|
06/05/2023
|
jesaram
|
2703004226WL001932
|
jesaram
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948624
|
|
MR JAISA RAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300421500510900/743715
(जैतपुर)
|
2703004226NRG24040520230064164
|
06/05/2023
|
Kalawati
|
2703004226WL001932
|
Kalawati
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948297
|
|
MRS KALAWATI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300421500510900/743726
(जैतपुर)
|
2703004226NRG24040520230064464
|
06/05/2023
|
Noranga ram
|
2703004226WL001934
|
Noranga ram
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523948108
|
|
MR NAURANG RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300421500510900/743726
(जैतपुर)
|
2703004226NRG24040520230064165
|
06/05/2023
|
Sarswanti
|
2703004226WL001932
|
Sarswanti
|
00415
|
SBIN0031578
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1523948285
|
|
MRS SARSWANTI
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300421500510900/743727
(जैतपुर)
|
2703004226NRG24040520230064166
|
06/05/2023
|
Harikishan
|
2703004226WL001932
|
Harikishan
|
00415
|
SBIN0031578
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1523948507
|
|
MR HARI KISHAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300421500510900/743736
(जैतपुर)
|
2703004226NRG24040520230064465
|
06/05/2023
|
mafhul
|
2703004226WL001934
|
mafhul
|
00415
|
SBIN0031578
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523948334
|
|
MR MANPHUL RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300421500510900/743737
(जैतपुर)
|
2703004226NRG24040520230064167
|
06/05/2023
|
khumaram
|
2703004226WL001932
|
khumaram
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948638
|
|
MR KHUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300421500510900/743737
(जैतपुर)
|
2703004226NRG24040520230064168
|
06/05/2023
|
sukhi devi
|
2703004226WL001932
|
sukhi devi
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948468
|
|
MRS SHUKHI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300421500510900/743739
(जैतपुर)
|
2703004226NRG24040520230064169
|
06/05/2023
|
jasaram
|
2703004226WL001932
|
jasaram
|
00415
|
SBIN0031578
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1523948581
|
|
MR JAISA RAM SO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300421500510900/743741
(जैतपुर)
|
2703004226NRG24040520230064467
|
06/05/2023
|
gyarshee
|
2703004226WL001934
|
gyarshee
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523948467
|
|
MRS GYARSI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300421500510900/743741
(जैतपुर)
|
2703004226NRG24040520230064466
|
06/05/2023
|
MANPHOOL
|
2703004226WL001934
|
MANPHOOL
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523947993
|
|
MR MANPHOOL
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300421500510900/743748
(जैतपुर)
|
2703004226NRG24040520230064468
|
06/05/2023
|
santee
|
2703004226WL001934
|
santee
|
00415
|
SBIN0031578
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523948478
|
|
MRS SHANTI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300421500510900/9983805
(जैतपुर)
|
2703004226NRG24040520230064171
|
06/05/2023
|
LaxmiKanwar
|
2703004226WL001932
|
LaxmiKanwar
|
00415
|
SBIN0031578
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1523947991
|
|
MRS LAKSHMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300421500510900/9983805
(जैतपुर)
|
2703004226NRG24040520230064170
|
06/05/2023
|
puransingh
|
2703004226WL001932
|
puransingh
|
00415
|
SBIN0031578
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1523948637
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300421500510900/9983823
(जैतपुर)
|
2703004226NRG24040520230064469
|
06/05/2023
|
Puranram
|
2703004226WL001934
|
Puranram
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948511
|
|
MR POORNA RAM
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300421500510900/9983846
(जैतपुर)
|
2703004226NRG24040520230064471
|
06/05/2023
|
Hemadevi
|
2703004226WL001934
|
Hemadevi
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523948575
|
|
MR HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300421500510900/9983846
(जैतपुर)
|
2703004226NRG24040520230064470
|
06/05/2023
|
Ramawatar
|
2703004226WL001934
|
Ramawatar
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523948336
|
|
MR RAM VATAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361682
|
361682
|
|
|
|
|
|
|
|
|
429
|
LUNKARANSAR
|
RJ-270300419500519400/50334975
(काकड़वाला)
|
2703004195NRG24050520230073895
|
06/05/2023
|
Suman kanwar
|
2703004195WL002165
|
Suman kanwar
|
00415
|
SBIN0031606
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948280
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
430
|
LUNKARANSAR
|
RJ-270300419500519102/50389092
(काकड़वाला)
|
2703004195NRG24050520230073856
|
06/05/2023
|
Asu dan
|
2703004195WL002165
|
Asu dan
|
00415
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948443
|
|
Mr. ASUDAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
LUNKARANSAR
|
RJ-270300419500519400/50334920
(काकड़वाला)
|
2703004195NRG24050520230073874
|
06/05/2023
|
Sunil kumar
|
2703004195WL002165
|
Sunil kumar
|
00415
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948505
|
|
Mr. SUNIL KUMAR BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
LUNKARANSAR
|
RJ-270300419500519400/50335007
(काकड़वाला)
|
2703004195NRG24050520230069131
|
06/05/2023
|
Santosh devi
|
2703004195WL002020
|
Santosh devi
|
00415
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948544
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
LUNKARANSAR
|
RJ-270300419500519400/50335013
(काकड़वाला)
|
2703004195NRG24050520230069132
|
06/05/2023
|
Bajrang dass
|
2703004195WL002020
|
Bajrang dass
|
00415
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948436
|
|
BAJARANG DAS SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
LUNKARANSAR
|
RJ-270300419500519400/50335048
(काकड़वाला)
|
2703004195NRG24050520230069137
|
06/05/2023
|
Hanuman ram
|
2703004195WL002020
|
Hanuman ram
|
00415
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948596
|
|
Mr. HANUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
LUNKARANSAR
|
RJ-270300420700513600/50381759-A
(रोझा)
|
2703004207NRG24040520230059400
|
06/05/2023
|
Sunita Devi
|
2703004207WL001806
|
Sunita Devi
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1523948684
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
LUNKARANSAR
|
RJ-270300420700513600/733981
(रोझा)
|
2703004207NRG24040520230058586
|
06/05/2023
|
Hetram
|
2703004207WL001790
|
Hetram
|
00606
|
SBIN0RRMRGB
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523947910
|
|
HETRAM S/O SH RAMPRATAP BISNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18852
|
18852
|
|
|
|
|
|
|
|
|
437
|
LUNKARANSAR
|
RJ-270300419500519400/741873
(काकड़वाला)
|
2703004195NRG24050520230074008
|
06/05/2023
|
Pappu devi
|
2703004195WL002168
|
Pappu devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948643
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
438
|
LUNKARANSAR
|
RJ-270300419500519100/50389309
(काकड़वाला)
|
2703004195NRG24050520230073800
|
06/05/2023
|
Dhukal ram
|
2703004195WL002165
|
Dhukal ram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948545
|
|
Mr. DHUKALRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
LUNKARANSAR
|
RJ-270300419500519100/50389309
(काकड़वाला)
|
2703004195NRG24050520230073801
|
06/05/2023
|
shanti devi
|
2703004195WL002165
|
shanti devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948459
|
|
Mrs. BHAGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
LUNKARANSAR
|
RJ-270300419500519101/50389239
(काकड़वाला)
|
2703004195NRG24050520230073805
|
06/05/2023
|
Guddi Devi
|
2703004195WL002165
|
Guddi Devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948145
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
LUNKARANSAR
|
RJ-270300419500519101/50389239
(काकड़वाला)
|
2703004195NRG24050520230073804
|
06/05/2023
|
Sahi ram
|
2703004195WL002165
|
Sahi ram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948594
|
|
SAHIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
442
|
LUNKARANSAR
|
RJ-270300419500519101/50389334
(काकड़वाला)
|
2703004195NRG24050520230073806
|
06/05/2023
|
Ramdayal
|
2703004195WL002165
|
Ramdayal
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523947908
|
|
RAMDAYAL BISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
LUNKARANSAR
|
RJ-270300419500519101/50389662
(काकड़वाला)
|
2703004195NRG24050520230073807
|
06/05/2023
|
Rakesh Kumar
|
2703004195WL002165
|
Rakesh Kumar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948058
|
|
Mr. RAKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
LUNKARANSAR
|
RJ-270300419500519101/50389662
(काकड़वाला)
|
2703004195NRG24050520230073808
|
06/05/2023
|
Sukhmani
|
2703004195WL002165
|
Sukhmani
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948095
|
|
Mrs. SUKHMANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
LUNKARANSAR
|
RJ-270300419500519101/726538
(काकड़वाला)
|
2703004195NRG24050520230073809
|
06/05/2023
|
Bhup ram
|
2703004195WL002165
|
Bhup ram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948329
|
|
Mr. BHUPRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
LUNKARANSAR
|
RJ-270300419500519101/741203
(काकड़वाला)
|
2703004195NRG24050520230073810
|
06/05/2023
|
Birbal ram
|
2703004195WL002165
|
Birbal ram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948644
|
|
Mr. BIRBAL RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
LUNKARANSAR
|
RJ-270300419500519101/741203
(काकड़वाला)
|
2703004195NRG24050520230073811
|
06/05/2023
|
Sukhi
|
2703004195WL002165
|
Sukhi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523947999
|
|
Mrs. SUKHI DEVI W/O BIRBAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
LUNKARANSAR
|
RJ-270300419500519101/741210
(काकड़वाला)
|
2703004195NRG24050520230073812
|
06/05/2023
|
Chandu ram
|
2703004195WL002165
|
Chandu ram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948591
|
|
CHANDURAM SO RAMRAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
LUNKARANSAR
|
RJ-270300419500519101/741210
(काकड़वाला)
|
2703004195NRG24050520230073813
|
06/05/2023
|
Sawtri
|
2703004195WL002165
|
Sawtri
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948490
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
LUNKARANSAR
|
RJ-270300419500519101/741224
(काकड़वाला)
|
2703004195NRG24050520230073814
|
06/05/2023
|
Sahi ram bisnoi
|
2703004195WL002165
|
Sahi ram bisnoi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948552
|
|
Mr. SAHIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
LUNKARANSAR
|
RJ-270300419500519101/741226
(काकड़वाला)
|
2703004195NRG24050520230073816
|
06/05/2023
|
Imanti
|
2703004195WL002165
|
Imanti
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948359
|
|
Mrs. IMANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
LUNKARANSAR
|
RJ-270300419500519101/741226
(काकड़वाला)
|
2703004195NRG24050520230073815
|
06/05/2023
|
Ramkumar
|
2703004195WL002165
|
Ramkumar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948496
|
|
Mr. RAMKUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
LUNKARANSAR
|
RJ-270300419500519101/741909
(काकड़वाला)
|
2703004195NRG24050520230073817
|
06/05/2023
|
Ramkumar
|
2703004195WL002165
|
Ramkumar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948645
|
|
Mr. RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
LUNKARANSAR
|
RJ-270300419500519101/741919
(काकड़वाला)
|
2703004195NRG24050520230073819
|
06/05/2023
|
Badhu
|
2703004195WL002165
|
Badhu
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948110
|
|
Mrs. BADU DEVI WO CHETRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
LUNKARANSAR
|
RJ-270300419500519101/741919
(काकड़वाला)
|
2703004195NRG24050520230073818
|
06/05/2023
|
Chetram
|
2703004195WL002165
|
Chetram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948646
|
|
Mr. CHETRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
LUNKARANSAR
|
RJ-270300419500519101/741933
(काकड़वाला)
|
2703004195NRG24050520230073820
|
06/05/2023
|
Sukhi devi
|
2703004195WL002165
|
Sukhi devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948481
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
LUNKARANSAR
|
RJ-270300419500519102/50389015
(काकड़वाला)
|
2703004195NRG24050520230073821
|
06/05/2023
|
Bhanwari
|
2703004195WL002165
|
Bhanwari
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523947947
|
|
Mrs. BHANWAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
LUNKARANSAR
|
RJ-270300419500519102/50389016
(काकड़वाला)
|
2703004195NRG24050520230073823
|
06/05/2023
|
GUDDI DEVI
|
2703004195WL002165
|
GUDDI DEVI
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948463
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
LUNKARANSAR
|
RJ-270300419500519102/50389016
(काकड़वाला)
|
2703004195NRG24050520230073824
|
06/05/2023
|
Ramnath
|
2703004195WL002165
|
Ramnath
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948641
|
|
Mr. RAMNATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
LUNKARANSAR
|
RJ-270300419500519102/50389021
(काकड़वाला)
|
2703004195NRG24050520230073826
|
06/05/2023
|
Noja devi
|
2703004195WL002165
|
Noja devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948376
|
|
Mrs. NOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
LUNKARANSAR
|
RJ-270300419500519102/50389021
(काकड़वाला)
|
2703004195NRG24050520230073825
|
06/05/2023
|
Sita ram
|
2703004195WL002165
|
Sita ram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948489
|
|
Mr. SITARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
LUNKARANSAR
|
RJ-270300419500519102/50389022
(काकड़वाला)
|
2703004195NRG24050520230073827
|
06/05/2023
|
Mamkori
|
2703004195WL002165
|
Mamkori
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948488
|
|
Mrs. MAMKORI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
LUNKARANSAR
|
RJ-270300419500519102/50389050
(काकड़वाला)
|
2703004195NRG24050520230073829
|
06/05/2023
|
Rajana Devi
|
2703004195WL002165
|
Rajana Devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948452
|
|
Mrs. RAJU DEVI W/O LALCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
LUNKARANSAR
|
RJ-270300419500519102/50389050
(काकड़वाला)
|
2703004195NRG24050520230073828
|
06/05/2023
|
Sreelalchand
|
2703004195WL002165
|
Sreelalchand
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948422
|
|
Mr. LALCHAND BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
LUNKARANSAR
|
RJ-270300419500519102/50389051
(काकड़वाला)
|
2703004195NRG24050520230073831
|
06/05/2023
|
Chelu kanwar
|
2703004195WL002165
|
Chelu kanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948563
|
|
Mrs. CHHAILU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
LUNKARANSAR
|
RJ-270300419500519102/50389051
(काकड़वाला)
|
2703004195NRG24050520230073830
|
06/05/2023
|
Kan singh
|
2703004195WL002165
|
Kan singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948551
|
|
Mr. KANSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
LUNKARANSAR
|
RJ-270300419500519102/50389055
(काकड़वाला)
|
2703004195NRG24050520230073833
|
06/05/2023
|
Bhanwari Kanwar
|
2703004195WL002165
|
Bhanwari Kanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948367
|
|
BHANWARI KANWAR
|
CANARA BANK(508532)
|
|
468
|
LUNKARANSAR
|
RJ-270300419500519102/50389055
(काकड़वाला)
|
2703004195NRG24050520230073832
|
06/05/2023
|
Kailash dan
|
2703004195WL002165
|
Kailash dan
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948657
|
|
Mr. KAILASH DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
LUNKARANSAR
|
RJ-270300419500519102/50389058
(काकड़वाला)
|
2703004195NRG24050520230073834
|
06/05/2023
|
Jagdeesh dan
|
2703004195WL002165
|
Jagdeesh dan
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948613
|
|
JAGDISH DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
LUNKARANSAR
|
RJ-270300419500519102/50389058
(काकड़वाला)
|
2703004195NRG24050520230073835
|
06/05/2023
|
Sumitera
|
2703004195WL002165
|
Sumitera
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948364
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
LUNKARANSAR
|
RJ-270300419500519102/50389063
(काकड़वाला)
|
2703004195NRG24050520230073836
|
06/05/2023
|
Hanuman Dan
|
2703004195WL002165
|
Hanuman Dan
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948362
|
|
Mr. HANUMAN DAAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
LUNKARANSAR
|
RJ-270300419500519102/50389064
(काकड़वाला)
|
2703004195NRG24050520230073838
|
06/05/2023
|
Parma ram saran
|
2703004195WL002165
|
Parma ram saran
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523947904
|
|
Mr. PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
LUNKARANSAR
|
RJ-270300419500519102/50389065
(काकड़वाला)
|
2703004195NRG24050520230073840
|
06/05/2023
|
Kesar singh
|
2703004195WL002165
|
Kesar singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948600
|
|
Mr. KESARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
LUNKARANSAR
|
RJ-270300419500519102/50389065
(काकड़वाला)
|
2703004195NRG24050520230073841
|
06/05/2023
|
Shantosh
|
2703004195WL002165
|
Shantosh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948156
|
|
Mrs. SANTOSH KANWAR W/O KESHRI SINGH RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
LUNKARANSAR
|
RJ-270300419500519102/50389069
(काकड़वाला)
|
2703004195NRG24050520230073844
|
06/05/2023
|
Manoj kawaar
|
2703004195WL002165
|
Manoj kawaar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948158
|
|
Mrs. MANOJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
LUNKARANSAR
|
RJ-270300419500519102/50389070
(काकड़वाला)
|
2703004195NRG24050520230073845
|
06/05/2023
|
Meghu singh
|
2703004195WL002165
|
Meghu singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948524
|
|
Mr. MEGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
LUNKARANSAR
|
RJ-270300419500519102/50389070
(काकड़वाला)
|
2703004195NRG24050520230073846
|
06/05/2023
|
nathukanwar
|
2703004195WL002165
|
nathukanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948523
|
|
Mrs. NATH KANWAR W/O MEGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
LUNKARANSAR
|
RJ-270300419500519102/50389073
(काकड़वाला)
|
2703004195NRG24050520230073847
|
06/05/2023
|
Bhagwanaram
|
2703004195WL002165
|
Bhagwanaram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948424
|
|
BHAGWANA RAM S O DEVI LAL
|
CANARA BANK(508532)
|
|
479
|
LUNKARANSAR
|
RJ-270300419500519102/50389077
(काकड़वाला)
|
2703004195NRG24050520230073848
|
06/05/2023
|
Banna ram
|
2703004195WL002165
|
Banna ram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948550
|
|
Mr. BANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
LUNKARANSAR
|
RJ-270300419500519102/50389077
(काकड़वाला)
|
2703004195NRG24050520230073849
|
06/05/2023
|
maina
|
2703004195WL002165
|
maina
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948606
|
|
Mrs. MAINA DEVI BRAHAMIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
LUNKARANSAR
|
RJ-270300419500519102/50389078
(काकड़वाला)
|
2703004195NRG24050520230073850
|
06/05/2023
|
BHERARAM
|
2703004195WL002165
|
BHERARAM
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948482
|
|
Mr. BHAIRARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
LUNKARANSAR
|
RJ-270300419500519102/50389081
(काकड़वाला)
|
2703004195NRG24050520230073851
|
06/05/2023
|
HANUMAN SINGH
|
2703004195WL002165
|
HANUMAN SINGH
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948642
|
|
Mr. HANUMAN SINGH PANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
LUNKARANSAR
|
RJ-270300419500519102/50389081
(काकड़वाला)
|
2703004195NRG24050520230073852
|
06/05/2023
|
UCHAWE KANWAR
|
2703004195WL002165
|
UCHAWE KANWAR
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948595
|
|
Mrs. UCHHAB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
LUNKARANSAR
|
RJ-270300419500519102/50389091
(काकड़वाला)
|
2703004195NRG24050520230073853
|
06/05/2023
|
JAYSINGH DAN
|
2703004195WL002165
|
JAYSINGH DAN
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948418
|
|
Mr. JAYSINGH DAN S/O MUNNI DAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
LUNKARANSAR
|
RJ-270300419500519102/50389091
(काकड़वाला)
|
2703004195NRG24050520230073854
|
06/05/2023
|
Radha
|
2703004195WL002165
|
Radha
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948196
|
|
Mr. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
LUNKARANSAR
|
RJ-270300419500519102/50389092
(काकड़वाला)
|
2703004195NRG24050520230073855
|
06/05/2023
|
Supyar Kanwar
|
2703004195WL002165
|
Supyar Kanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948161
|
|
Mrs. SUPYAR KANWAR WO SHANKAR DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
LUNKARANSAR
|
RJ-270300419500519102/50389098
(काकड़वाला)
|
2703004195NRG24050520230073857
|
06/05/2023
|
Kishanlal
|
2703004195WL002165
|
Kishanlal
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948605
|
|
Mr. KISHANLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
LUNKARANSAR
|
RJ-270300419500519102/50389099
(काकड़वाला)
|
2703004195NRG24050520230073859
|
06/05/2023
|
Chunilal
|
2703004195WL002165
|
Chunilal
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948603
|
|
Mr. CHUNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
LUNKARANSAR
|
RJ-270300419500519102/50389118
(काकड़वाला)
|
2703004195NRG24050520230073861
|
06/05/2023
|
Guddi devi
|
2703004195WL002165
|
Guddi devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948542
|
|
Mrs. MUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
LUNKARANSAR
|
RJ-270300419500519102/50389122
(काकड़वाला)
|
2703004195NRG24050520230073862
|
06/05/2023
|
Bhera ram
|
2703004195WL002165
|
Bhera ram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948437
|
|
Mr. BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
LUNKARANSAR
|
RJ-270300419500519102/50389122
(काकड़वाला)
|
2703004195NRG24050520230073863
|
06/05/2023
|
Reshami
|
2703004195WL002165
|
Reshami
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948250
|
|
Mrs. PUJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
LUNKARANSAR
|
RJ-270300419500519102/50389127
(काकड़वाला)
|
2703004195NRG24050520230073864
|
06/05/2023
|
Kishan lal bisnoi
|
2703004195WL002165
|
Kishan lal bisnoi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948659
|
|
Mr. KISHANLAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
LUNKARANSAR
|
RJ-270300419500519102/50389127
(काकड़वाला)
|
2703004195NRG24050520230073865
|
06/05/2023
|
sreedevi
|
2703004195WL002165
|
sreedevi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948687
|
|
Mrs. SHRIDEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
LUNKARANSAR
|
RJ-270300419500519102/50389128
(काकड़वाला)
|
2703004195NRG24050520230073866
|
06/05/2023
|
Madan Nath
|
2703004195WL002165
|
Madan Nath
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948534
|
|
Mr. MADAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
LUNKARANSAR
|
RJ-270300419500519400/50334905
(काकड़वाला)
|
2703004195NRG24050520230073869
|
06/05/2023
|
Ramsnehi
|
2703004195WL002165
|
Ramsnehi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948590
|
|
Mrs. RAMSNEHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
LUNKARANSAR
|
RJ-270300419500519400/50334905
(काकड़वाला)
|
2703004195NRG24050520230073868
|
06/05/2023
|
Shankar lal bisnoi
|
2703004195WL002165
|
Shankar lal bisnoi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948660
|
|
Mr. SHANKARLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
LUNKARANSAR
|
RJ-270300419500519400/50334918
(काकड़वाला)
|
2703004195NRG24050520230073870
|
06/05/2023
|
Devilal
|
2703004195WL002165
|
Devilal
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948592
|
|
Mr. DEVILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
LUNKARANSAR
|
RJ-270300419500519400/50334918
(काकड़वाला)
|
2703004195NRG24050520230073871
|
06/05/2023
|
Saroj devi
|
2703004195WL002165
|
Saroj devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523947939
|
|
Mrs. SAROJ BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
LUNKARANSAR
|
RJ-270300419500519400/50334919
(काकड़वाला)
|
2703004195NRG24050520230073872
|
06/05/2023
|
Bherudan
|
2703004195WL002165
|
Bherudan
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948655
|
|
Mr. BHERUDAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
LUNKARANSAR
|
RJ-270300419500519400/50334919
(काकड़वाला)
|
2703004195NRG24050520230073873
|
06/05/2023
|
Indra kanwar
|
2703004195WL002165
|
Indra kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948366
|
|
Mrs. INDIRA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
LUNKARANSAR
|
RJ-270300419500519400/50334926
(काकड़वाला)
|
2703004195NRG24050520230073877
|
06/05/2023
|
Manju
|
2703004195WL002165
|
Manju
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948313
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
LUNKARANSAR
|
RJ-270300419500519400/50334927
(काकड़वाला)
|
2703004195NRG24050520230073878
|
06/05/2023
|
Hadman
|
2703004195WL002165
|
Hadman
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948088
|
|
Mr. HANUMAN SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
LUNKARANSAR
|
RJ-270300419500519400/50334927
(काकड़वाला)
|
2703004195NRG24050520230073879
|
06/05/2023
|
raj bala
|
2703004195WL002165
|
raj bala
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948090
|
|
Mrs. RAJBALA BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
LUNKARANSAR
|
RJ-270300419500519400/50334928
(काकड़वाला)
|
2703004195NRG24050520230073881
|
06/05/2023
|
Sandhya
|
2703004195WL002165
|
Sandhya
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948216
|
|
Mrs. SANDHYA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
LUNKARANSAR
|
RJ-270300419500519400/50334932-A
(काकड़वाला)
|
2703004195NRG24050520230073883
|
06/05/2023
|
Santosh kanwar
|
2703004195WL002165
|
Santosh kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948091
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
LUNKARANSAR
|
RJ-270300419500519400/50334932-A
(काकड़वाला)
|
2703004195NRG24050520230073882
|
06/05/2023
|
Sumersingh
|
2703004195WL002165
|
Sumersingh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948539
|
|
SUMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
LUNKARANSAR
|
RJ-270300419500519400/50334937
(काकड़वाला)
|
2703004195NRG24050520230073885
|
06/05/2023
|
Sundar devi
|
2703004195WL002165
|
Sundar devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948262
|
|
Mrs. SUNDARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
LUNKARANSAR
|
RJ-270300419500519400/50334963
(काकड़वाला)
|
2703004195NRG24050520230073886
|
06/05/2023
|
Atmaram
|
2703004195WL002165
|
Atmaram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948589
|
|
Mr. ATMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
LUNKARANSAR
|
RJ-270300419500519400/50334963
(काकड़वाला)
|
2703004195NRG24050520230073887
|
06/05/2023
|
Rukma devi
|
2703004195WL002165
|
Rukma devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948636
|
|
Mrs. RUKHMANI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
LUNKARANSAR
|
RJ-270300419500519400/50334965
(काकड़वाला)
|
2703004195NRG24050520230073888
|
06/05/2023
|
Manoj kumar
|
2703004195WL002165
|
Manoj kumar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948536
|
|
Mr. MANOJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
LUNKARANSAR
|
RJ-270300419500519400/50334965
(काकड़वाला)
|
2703004195NRG24050520230073889
|
06/05/2023
|
Sharda Devi
|
2703004195WL002165
|
Sharda Devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948516
|
|
Mrs. SHARDA W/O MANOJ KUMAR BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
LUNKARANSAR
|
RJ-270300419500519400/50334966
(काकड़वाला)
|
2703004195NRG24050520230073890
|
06/05/2023
|
dharmpal
|
2703004195WL002165
|
dharmpal
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948391
|
|
DHARMPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
513
|
LUNKARANSAR
|
RJ-270300419500519400/50334966
(काकड़वाला)
|
2703004195NRG24050520230073891
|
06/05/2023
|
Manju
|
2703004195WL002165
|
Manju
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948220
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
LUNKARANSAR
|
RJ-270300419500519400/50334967
(काकड़वाला)
|
2703004195NRG24050520230073892
|
06/05/2023
|
Premkumar
|
2703004195WL002165
|
Premkumar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948688
|
|
Mr. PREM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
LUNKARANSAR
|
RJ-270300419500519400/50334967
(काकड़वाला)
|
2703004195NRG24050520230073893
|
06/05/2023
|
Sakila
|
2703004195WL002165
|
Sakila
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948616
|
|
Mrs. SHKILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
LUNKARANSAR
|
RJ-270300419500519400/50334975
(काकड़वाला)
|
2703004195NRG24050520230073896
|
06/05/2023
|
Laxmi kanwar
|
2703004195WL002165
|
Laxmi kanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948219
|
|
Mrs. LAXMI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
LUNKARANSAR
|
RJ-270300419500519400/50334975
(काकड़वाला)
|
2703004195NRG24050520230073894
|
06/05/2023
|
Saway singh
|
2703004195WL002165
|
Saway singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948396
|
|
SAVAI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
518
|
LUNKARANSAR
|
RJ-270300419500519400/50334985
(काकड़वाला)
|
2703004195NRG24050520230073897
|
06/05/2023
|
Richpal
|
2703004195WL002165
|
Richpal
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948661
|
|
RICHHPAL BISHNOI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
519
|
LUNKARANSAR
|
RJ-270300419500519400/50334990
(काकड़वाला)
|
2703004195NRG24050520230073899
|
06/05/2023
|
manju
|
2703004195WL002165
|
manju
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948252
|
|
Mrs. MANJU KANWAR WO SHISHUPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
LUNKARANSAR
|
RJ-270300419500519400/50334990
(काकड़वाला)
|
2703004195NRG24050520230069121
|
06/05/2023
|
Shispal singh
|
2703004195WL002020
|
Shispal singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948557
|
|
Mr. SHISHUPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
LUNKARANSAR
|
RJ-270300419500519400/50334991
(काकड़वाला)
|
2703004195NRG24050520230069122
|
06/05/2023
|
Geeta Kanwar
|
2703004195WL002020
|
Geeta Kanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948497
|
|
Mrs. GEETA KANWAR W/O SOHAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
LUNKARANSAR
|
RJ-270300419500519400/50334991
(काकड़वाला)
|
2703004195NRG24050520230069123
|
06/05/2023
|
Prem singh
|
2703004195WL002020
|
Prem singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948533
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
LUNKARANSAR
|
RJ-270300419500519400/50334992
(काकड़वाला)
|
2703004195NRG24050520230069124
|
06/05/2023
|
Bhadarsingh
|
2703004195WL002020
|
Bhadarsingh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948604
|
|
Mr. BHADAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
LUNKARANSAR
|
RJ-270300419500519400/50334992
(काकड़वाला)
|
2703004195NRG24050520230069125
|
06/05/2023
|
Sarswati Knawar
|
2703004195WL002020
|
Sarswati Knawar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948502
|
|
Mrs. SARSAWATI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
LUNKARANSAR
|
RJ-270300419500519400/50334996
(काकड़वाला)
|
2703004195NRG24050520230069127
|
06/05/2023
|
Gyarasi devi
|
2703004195WL002020
|
Gyarasi devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948493
|
|
Mrs. GYARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
LUNKARANSAR
|
RJ-270300419500519400/50334998
(काकड़वाला)
|
2703004195NRG24050520230069128
|
06/05/2023
|
Rajaram
|
2703004195WL002020
|
Rajaram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523947907
|
|
Mr. RAJARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
LUNKARANSAR
|
RJ-270300419500519400/50334998
(काकड़वाला)
|
2703004195NRG24050520230069129
|
06/05/2023
|
Vidya
|
2703004195WL002020
|
Vidya
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523947941
|
|
Mrs. VIDHYA DEVI GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
LUNKARANSAR
|
RJ-270300419500519400/50335007
(काकड़वाला)
|
2703004195NRG24050520230069130
|
06/05/2023
|
Sukha ram
|
2703004195WL002020
|
Sukha ram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948444
|
|
Mr. SUKHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
LUNKARANSAR
|
RJ-270300419500519400/50335014
(काकड़वाला)
|
2703004195NRG24050520230069133
|
06/05/2023
|
Bajrang lal
|
2703004195WL002020
|
Bajrang lal
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948451
|
|
Mr. BAJARNG .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
LUNKARANSAR
|
RJ-270300419500519400/50335049
(काकड़वाला)
|
2703004195NRG24050520230069139
|
06/05/2023
|
Gudi
|
2703004195WL002020
|
Gudi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948567
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
LUNKARANSAR
|
RJ-270300419500519400/50335049
(काकड़वाला)
|
2703004195NRG24050520230069138
|
06/05/2023
|
Ramchandra
|
2703004195WL002020
|
Ramchandra
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948442
|
|
Mr. RAMCHANDRA BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
LUNKARANSAR
|
RJ-270300419500519400/50335050
(काकड़वाला)
|
2703004195NRG24050520230069140
|
06/05/2023
|
Jagdish
|
2703004195WL002020
|
Jagdish
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948441
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
LUNKARANSAR
|
RJ-270300419500519400/50335050
(काकड़वाला)
|
2703004195NRG24050520230069141
|
06/05/2023
|
Sunita
|
2703004195WL002020
|
Sunita
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948572
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
LUNKARANSAR
|
RJ-270300419500519400/50335071
(काकड़वाला)
|
2703004195NRG24050520230069142
|
06/05/2023
|
Bhera ram
|
2703004195WL002020
|
Bhera ram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948658
|
|
Mr. BHERARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
LUNKARANSAR
|
RJ-270300419500519400/50335071
(काकड़वाला)
|
2703004195NRG24050520230069143
|
06/05/2023
|
Savitri
|
2703004195WL002020
|
Savitri
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948517
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
LUNKARANSAR
|
RJ-270300419500519400/50335072
(काकड़वाला)
|
2703004195NRG24050520230069144
|
06/05/2023
|
Bhagwan singh
|
2703004195WL002020
|
Bhagwan singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948438
|
|
BHAGWAN SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
537
|
LUNKARANSAR
|
RJ-270300419500519400/50335072
(काकड़वाला)
|
2703004195NRG24050520230069145
|
06/05/2023
|
Pushpa kanwar
|
2703004195WL002020
|
Pushpa kanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948483
|
|
Mrs. PUSPHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
LUNKARANSAR
|
RJ-270300419500519400/50335074
(काकड़वाला)
|
2703004195NRG24050520230069146
|
06/05/2023
|
Bhagwan singh
|
2703004195WL002020
|
Bhagwan singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523947902
|
|
Mr. BHAGVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
LUNKARANSAR
|
RJ-270300419500519400/50335074
(काकड़वाला)
|
2703004195NRG24050520230069147
|
06/05/2023
|
Jethi kanwar
|
2703004195WL002020
|
Jethi kanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948680
|
|
Mrs. JETHI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
LUNKARANSAR
|
RJ-270300419500519400/50335076
(काकड़वाला)
|
2703004195NRG24050520230069148
|
06/05/2023
|
Keshu singh
|
2703004195WL002020
|
Keshu singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948450
|
|
Mr. KESU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
LUNKARANSAR
|
RJ-270300419500519400/50335077
(काकड़वाला)
|
2703004195NRG24050520230069151
|
06/05/2023
|
Kamla
|
2703004195WL002020
|
Kamla
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948628
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
LUNKARANSAR
|
RJ-270300419500519400/50335077
(काकड़वाला)
|
2703004195NRG24050520230069150
|
06/05/2023
|
Vinod
|
2703004195WL002020
|
Vinod
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948388
|
|
Mr. VINOD KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
LUNKARANSAR
|
RJ-270300419500519400/50335078
(काकड़वाला)
|
2703004195NRG24050520230069153
|
06/05/2023
|
paremkanwar
|
2703004195WL002020
|
paremkanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948527
|
|
Mr. PREM KUWANR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
LUNKARANSAR
|
RJ-270300419500519400/50335078
(काकड़वाला)
|
2703004195NRG24050520230069152
|
06/05/2023
|
Ram singh
|
2703004195WL002020
|
Ram singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948429
|
|
Mr. RAMSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
LUNKARANSAR
|
RJ-270300419500519400/50335079
(काकड़वाला)
|
2703004195NRG24050520230069154
|
06/05/2023
|
Hajari ram
|
2703004195WL002020
|
Hajari ram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948389
|
|
Mr. HAJARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
LUNKARANSAR
|
RJ-270300419500519400/50335079
(काकड़वाला)
|
2703004195NRG24050520230069155
|
06/05/2023
|
Nanu devi
|
2703004195WL002020
|
Nanu devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948163
|
|
Mrs. NANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
LUNKARANSAR
|
RJ-270300419500519400/50335087
(काकड़वाला)
|
2703004195NRG24050520230069156
|
06/05/2023
|
Ram chandra
|
2703004195WL002020
|
Ram chandra
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948587
|
|
Mr. RAMCHANDRA BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
LUNKARANSAR
|
RJ-270300419500519400/50335087
(काकड़वाला)
|
2703004195NRG24050520230069157
|
06/05/2023
|
Saroj
|
2703004195WL002020
|
Saroj
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948629
|
|
Mrs. SAROJ DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
LUNKARANSAR
|
RJ-270300419500519400/50335090
(काकड़वाला)
|
2703004195NRG24050520230069158
|
06/05/2023
|
Bhagwan singh
|
2703004195WL002020
|
Bhagwan singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948430
|
|
Mr. BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
LUNKARANSAR
|
RJ-270300419500519400/50335090
(काकड़वाला)
|
2703004195NRG24050520230069159
|
06/05/2023
|
manjukanwar
|
2703004195WL002020
|
manjukanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948515
|
|
Mrs. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
LUNKARANSAR
|
RJ-270300419500519400/50335091
(काकड़वाला)
|
2703004195NRG24050520230069161
|
06/05/2023
|
Anju kanwar
|
2703004195WL002020
|
Anju kanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948617
|
|
Mrs. ANJU KANWAR W/O NARAYAN SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
LUNKARANSAR
|
RJ-270300419500519400/50335091
(काकड़वाला)
|
2703004195NRG24050520230069160
|
06/05/2023
|
Narayan singh
|
2703004195WL002020
|
Narayan singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948395
|
|
Mr. NARAYAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
LUNKARANSAR
|
RJ-270300419500519400/50335096
(काकड़वाला)
|
2703004195NRG24050520230069162
|
06/05/2023
|
Laxmanram
|
2703004195WL002020
|
Laxmanram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523947911
|
|
Mr. LAXMAN RAM S/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
LUNKARANSAR
|
RJ-270300419500519400/50335100
(काकड़वाला)
|
2703004195NRG24050520230069164
|
06/05/2023
|
Birja ram
|
2703004195WL002020
|
Birja ram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948439
|
|
Mr. BRAIJLAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
LUNKARANSAR
|
RJ-270300419500519400/50335100
(काकड़वाला)
|
2703004195NRG24050520230069165
|
06/05/2023
|
Imi devi
|
2703004195WL002020
|
Imi devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948543
|
|
Mrs. IMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
LUNKARANSAR
|
RJ-270300419500519400/50335102
(काकड़वाला)
|
2703004195NRG24050520230069166
|
06/05/2023
|
Bhagirth
|
2703004195WL002020
|
Bhagirth
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948547
|
|
Mr. BHAGIRATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
LUNKARANSAR
|
RJ-270300419500519400/50335110
(काकड़वाला)
|
2703004195NRG24050520230069168
|
06/05/2023
|
Mahendra singh
|
2703004195WL002020
|
Mahendra singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948480
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
LUNKARANSAR
|
RJ-270300419500519400/50335110
(काकड़वाला)
|
2703004195NRG24050520230069169
|
06/05/2023
|
sharda kanwar
|
2703004195WL002020
|
sharda kanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948503
|
|
Mrs. SHARDA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
LUNKARANSAR
|
RJ-270300419500519400/50335111
(काकड़वाला)
|
2703004195NRG24050520230069170
|
06/05/2023
|
Dyal singh
|
2703004195WL002020
|
Dyal singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948433
|
|
Mr. DAYAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
LUNKARANSAR
|
RJ-270300419500519400/50335112
(काकड़वाला)
|
2703004195NRG24050520230069172
|
06/05/2023
|
Bhur singh
|
2703004195WL002020
|
Bhur singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948559
|
|
Mr. BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
LUNKARANSAR
|
RJ-270300419500519400/50335113
(काकड़वाला)
|
2703004195NRG24050520230069175
|
06/05/2023
|
BHANWARI DEVI
|
2703004195WL002020
|
BHANWARI DEVI
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948167
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
LUNKARANSAR
|
RJ-270300419500519400/50335113
(काकड़वाला)
|
2703004195NRG24050520230069174
|
06/05/2023
|
Gopala ram
|
2703004195WL002020
|
Gopala ram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948558
|
|
Mr. GOPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
LUNKARANSAR
|
RJ-270300419500519400/50335114
(काकड़वाला)
|
2703004195NRG24050520230069176
|
06/05/2023
|
Dana ram
|
2703004195WL002020
|
Dana ram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948495
|
|
Mr. DANARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
LUNKARANSAR
|
RJ-270300419500519400/50335114
(काकड़वाला)
|
2703004195NRG24050520230069177
|
06/05/2023
|
kishna devi
|
2703004195WL002020
|
kishna devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948421
|
|
Mrs. KISANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
LUNKARANSAR
|
RJ-270300419500519400/50335116
(काकड़वाला)
|
2703004195NRG24050520230069179
|
06/05/2023
|
Kalawati
|
2703004195WL002020
|
Kalawati
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948498
|
|
Mrs. KALAVATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
LUNKARANSAR
|
RJ-270300419500519400/50335116
(काकड़वाला)
|
2703004195NRG24050520230069178
|
06/05/2023
|
Shera ram
|
2703004195WL002020
|
Shera ram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948647
|
|
Mr. SHERARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
LUNKARANSAR
|
RJ-270300419500519400/50335117
(काकड़वाला)
|
2703004195NRG24050520230069180
|
06/05/2023
|
Pokar ram
|
2703004195WL002020
|
Pokar ram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948593
|
|
Mr. POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
LUNKARANSAR
|
RJ-270300419500519400/50335117
(काकड़वाला)
|
2703004195NRG24050520230069181
|
06/05/2023
|
Saraswati
|
2703004195WL002020
|
Saraswati
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948266
|
|
Mrs. SARSWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
LUNKARANSAR
|
RJ-270300419500519400/50335118
(काकड़वाला)
|
2703004195NRG24050520230069182
|
06/05/2023
|
Hukma ram
|
2703004195WL002020
|
Hukma ram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948426
|
|
Mr. HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
LUNKARANSAR
|
RJ-270300419500519400/50335118
(काकड़वाला)
|
2703004195NRG24050520230069183
|
06/05/2023
|
Savitri devi
|
2703004195WL002020
|
Savitri devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948492
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
LUNKARANSAR
|
RJ-270300419500519400/50335124
(काकड़वाला)
|
2703004195NRG24050520230069185
|
06/05/2023
|
Pana devi
|
2703004195WL002020
|
Pana devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948501
|
|
Mrs. PANA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
LUNKARANSAR
|
RJ-270300419500519400/50335124
(काकड़वाला)
|
2703004195NRG24050520230069184
|
06/05/2023
|
Rugharam
|
2703004195WL002020
|
Rugharam
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948649
|
|
Mr. RUGARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
LUNKARANSAR
|
RJ-270300419500519400/50335125
(काकड़वाला)
|
2703004195NRG24050520230069186
|
06/05/2023
|
Bhagwana ram
|
2703004195WL002020
|
Bhagwana ram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948448
|
|
Mr. BHAGWANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
LUNKARANSAR
|
RJ-270300419500519400/50335125
(काकड़वाला)
|
2703004195NRG24050520230069187
|
06/05/2023
|
Mana devi
|
2703004195WL002020
|
Mana devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948499
|
|
Mrs. MANA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
LUNKARANSAR
|
RJ-270300419500519400/50335126-A
(काकड़वाला)
|
2703004195NRG24050520230069189
|
06/05/2023
|
Birja Devi
|
2703004195WL002020
|
Birja Devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948484
|
|
Mrs. BIRAJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
LUNKARANSAR
|
RJ-270300419500519400/50335126-A
(काकड़वाला)
|
2703004195NRG24050520230069188
|
06/05/2023
|
Moduram
|
2703004195WL002020
|
Moduram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948663
|
|
Mr. MODURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
LUNKARANSAR
|
RJ-270300419500519400/50335127
(काकड़वाला)
|
2703004195NRG24050520230069190
|
06/05/2023
|
Partap urf Partaram bhat
|
2703004195WL002020
|
Partap urf Partaram bhat
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948565
|
|
Mr. PRATAP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
LUNKARANSAR
|
RJ-270300419500519400/50335127
(काकड़वाला)
|
2703004195NRG24050520230069191
|
06/05/2023
|
Tulchhi
|
2703004195WL002020
|
Tulchhi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948656
|
|
Mrs. TULASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
LUNKARANSAR
|
RJ-270300419500519400/50335128
(काकड़वाला)
|
2703004195NRG24050520230069192
|
06/05/2023
|
maniram
|
2703004195WL002020
|
maniram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523947903
|
|
Mr. MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
LUNKARANSAR
|
RJ-270300419500519400/50335128
(काकड़वाला)
|
2703004195NRG24050520230069193
|
06/05/2023
|
Santra
|
2703004195WL002020
|
Santra
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948654
|
|
Mrs. SANTARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
LUNKARANSAR
|
RJ-270300419500519400/50335132
(काकड़वाला)
|
2703004195NRG24050520230069194
|
06/05/2023
|
Jeetram
|
2703004195WL002020
|
Jeetram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948648
|
|
Mr. JEET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
LUNKARANSAR
|
RJ-270300419500519400/50335132
(काकड़वाला)
|
2703004195NRG24050520230069195
|
06/05/2023
|
rajudevi
|
2703004195WL002020
|
rajudevi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948263
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
LUNKARANSAR
|
RJ-270300419500519400/50335133
(काकड़वाला)
|
2703004195NRG24050520230069196
|
06/05/2023
|
Ishar ram
|
2703004195WL002020
|
Ishar ram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948486
|
|
Mr. ISARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
LUNKARANSAR
|
RJ-270300419500519400/50335133
(काकड़वाला)
|
2703004195NRG24050520230069197
|
06/05/2023
|
Kunta devi
|
2703004195WL002020
|
Kunta devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948099
|
|
Mrs. KUNTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
LUNKARANSAR
|
RJ-270300419500519400/50335134
(काकड़वाला)
|
2703004195NRG24050520230069199
|
06/05/2023
|
Bhanwari
|
2703004195WL002020
|
Bhanwari
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948087
|
|
Mrs. BHAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
LUNKARANSAR
|
RJ-270300419500519400/50335134
(काकड़वाला)
|
2703004195NRG24050520230069198
|
06/05/2023
|
Pat ram
|
2703004195WL002020
|
Pat ram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948491
|
|
Mr. PARTARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
LUNKARANSAR
|
RJ-270300419500519400/50389274
(काकड़वाला)
|
2703004195NRG24050520230069201
|
06/05/2023
|
Jaipal singh
|
2703004195WL002020
|
Jaipal singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948537
|
|
Mr. JAYPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
LUNKARANSAR
|
RJ-270300419500519400/50389277
(काकड़वाला)
|
2703004195NRG24050520230069203
|
06/05/2023
|
Jetal
|
2703004195WL002020
|
Jetal
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948454
|
|
Mrs. JETAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
LUNKARANSAR
|
RJ-270300419500519400/50389277
(काकड़वाला)
|
2703004195NRG24050520230069202
|
06/05/2023
|
Kishan lal
|
2703004195WL002020
|
Kishan lal
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948462
|
|
Mr. KRISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
LUNKARANSAR
|
RJ-270300419500519400/50389278
(काकड़वाला)
|
2703004195NRG24050520230069204
|
06/05/2023
|
Ratan singh
|
2703004195WL002020
|
Ratan singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948535
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
LUNKARANSAR
|
RJ-270300419500519400/50389300
(काकड़वाला)
|
2703004195NRG24050520230069205
|
06/05/2023
|
Beant singh
|
2703004195WL002020
|
Beant singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948555
|
|
Mr. BEANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
LUNKARANSAR
|
RJ-270300419500519400/50389302
(काकड़वाला)
|
2703004195NRG24050520230069206
|
06/05/2023
|
Hasti devi
|
2703004195WL002020
|
Hasti devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948548
|
|
Mrs. HASTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
LUNKARANSAR
|
RJ-270300419500519400/50389307-A
(काकड़वाला)
|
2703004195NRG24050520230069207
|
06/05/2023
|
Sheraram
|
2703004195WL002020
|
Sheraram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948546
|
|
Mr. SHERARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
LUNKARANSAR
|
RJ-270300419500519400/50389307-A
(काकड़वाला)
|
2703004195NRG24050520230069208
|
06/05/2023
|
Uma
|
2703004195WL002020
|
Uma
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948162
|
|
Mrs. UMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
LUNKARANSAR
|
RJ-270300419500519400/50389313
(काकड़वाला)
|
2703004195NRG24050520230069210
|
06/05/2023
|
Gyani devi
|
2703004195WL002020
|
Gyani devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948541
|
|
Mrs. JYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
LUNKARANSAR
|
RJ-270300419500519400/50389313
(काकड़वाला)
|
2703004195NRG24050520230069209
|
06/05/2023
|
Hanuman gar
|
2703004195WL002020
|
Hanuman gar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948540
|
|
Mr. HADMAN GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
LUNKARANSAR
|
RJ-270300419500519400/50389317
(काकड़वाला)
|
2703004195NRG24050520230069211
|
06/05/2023
|
Lichhiram
|
2703004195WL002020
|
Lichhiram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948374
|
|
Mr. LICHHURAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
LUNKARANSAR
|
RJ-270300419500519400/50389317
(काकड़वाला)
|
2703004195NRG24050520230069212
|
06/05/2023
|
sumandevi
|
2703004195WL002020
|
sumandevi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948363
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
LUNKARANSAR
|
RJ-270300419500519400/50389340
(काकड़वाला)
|
2703004195NRG24050520230069214
|
06/05/2023
|
pushapa
|
2703004195WL002020
|
pushapa
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948618
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
LUNKARANSAR
|
RJ-270300419500519400/50389361
(काकड़वाला)
|
2703004195NRG24050520230069215
|
06/05/2023
|
Bhag singh
|
2703004195WL002020
|
Bhag singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948625
|
|
Mr. BHAG SINGH RATHOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
LUNKARANSAR
|
RJ-270300419500519400/50389361
(काकड़वाला)
|
2703004195NRG24050520230069216
|
06/05/2023
|
rakesh kanwar
|
2703004195WL002020
|
rakesh kanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948626
|
|
Mrs. RAKESH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
LUNKARANSAR
|
RJ-270300419500519400/50389370
(काकड़वाला)
|
2703004195NRG24050520230069217
|
06/05/2023
|
Dalip
|
2703004195WL002020
|
Dalip
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948446
|
|
Mr. DILIP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
LUNKARANSAR
|
RJ-270300419500519400/50389370
(काकड़वाला)
|
2703004195NRG24050520230069218
|
06/05/2023
|
Kavita
|
2703004195WL002020
|
Kavita
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948689
|
|
Mrs. KAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
LUNKARANSAR
|
RJ-270300419500519400/50389372
(काकड़वाला)
|
2703004195NRG24050520230069220
|
06/05/2023
|
durga devi
|
2703004195WL002020
|
durga devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948461
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
LUNKARANSAR
|
RJ-270300419500519400/50389372
(काकड़वाला)
|
2703004195NRG24050520230069219
|
06/05/2023
|
Mangila
|
2703004195WL002020
|
Mangila
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948425
|
|
Mr. MANGILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
LUNKARANSAR
|
RJ-270300419500519400/50389373
(काकड़वाला)
|
2703004195NRG24050520230069223
|
06/05/2023
|
KUMBHA RAM
|
2703004195WL002022
|
KUMBHA RAM
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948447
|
|
Mr. KUMBHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
LUNKARANSAR
|
RJ-270300419500519400/50389373
(काकड़वाला)
|
2703004195NRG24050520230069224
|
06/05/2023
|
PUNAM DEVI
|
2703004195WL002022
|
PUNAM DEVI
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523947950
|
|
Mrs. POONAM DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
LUNKARANSAR
|
RJ-270300419500519400/50389381
(काकड़वाला)
|
2703004195NRG24050520230069225
|
06/05/2023
|
Mohar singh
|
2703004195WL002022
|
Mohar singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948664
|
|
Mr. MOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
LUNKARANSAR
|
RJ-270300419500519400/50389381
(काकड़वाला)
|
2703004195NRG24050520230069226
|
06/05/2023
|
Saroj
|
2703004195WL002022
|
Saroj
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948570
|
|
SAROJ DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
610
|
LUNKARANSAR
|
RJ-270300419500519400/50389383
(काकड़वाला)
|
2703004195NRG24050520230069227
|
06/05/2023
|
Bhagwan singh
|
2703004195WL002022
|
Bhagwan singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948610
|
|
Mr. BHAGWAN SINGH RATHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
LUNKARANSAR
|
RJ-270300419500519400/50389383
(काकड़वाला)
|
2703004195NRG24050520230069228
|
06/05/2023
|
vimla kanwar
|
2703004195WL002022
|
vimla kanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948607
|
|
Mrs. VIMLA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
LUNKARANSAR
|
RJ-270300419500519400/50389398
(काकड़वाला)
|
2703004195NRG24050520230069230
|
06/05/2023
|
chanda devi bhat
|
2703004195WL002022
|
chanda devi bhat
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948682
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
LUNKARANSAR
|
RJ-270300419500519400/50389398
(काकड़वाला)
|
2703004195NRG24050520230069229
|
06/05/2023
|
Jagmal bhat
|
2703004195WL002022
|
Jagmal bhat
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523947900
|
|
Mr. JAGMAL BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
LUNKARANSAR
|
RJ-270300419500519400/50389413
(काकड़वाला)
|
2703004195NRG24050520230069232
|
06/05/2023
|
Anju
|
2703004195WL002022
|
Anju
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523947933
|
|
Mrs. ANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
LUNKARANSAR
|
RJ-270300419500519400/50389413
(काकड़वाला)
|
2703004195NRG24050520230069231
|
06/05/2023
|
Shyopatram
|
2703004195WL002022
|
Shyopatram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948601
|
|
SHYOPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
LUNKARANSAR
|
RJ-270300419500519400/50389421
(काकड़वाला)
|
2703004195NRG24050520230069233
|
06/05/2023
|
Fusaram
|
2703004195WL002022
|
Fusaram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948112
|
|
Mr. FUSARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
LUNKARANSAR
|
RJ-270300419500519400/50389421
(काकड़वाला)
|
2703004195NRG24050520230069234
|
06/05/2023
|
Sushila
|
2703004195WL002022
|
Sushila
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948142
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
LUNKARANSAR
|
RJ-270300419500519400/50389423
(काकड़वाला)
|
2703004195NRG24050520230069236
|
06/05/2023
|
Sakela devi
|
2703004195WL002022
|
Sakela devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948549
|
|
Mrs. SAKILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
LUNKARANSAR
|
RJ-270300419500519400/50389423
(काकड़वाला)
|
2703004195NRG24050520230069235
|
06/05/2023
|
Sitaram
|
2703004195WL002022
|
Sitaram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523947906
|
|
MR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
620
|
LUNKARANSAR
|
RJ-270300419500519400/50389424
(काकड़वाला)
|
2703004195NRG24050520230069238
|
06/05/2023
|
Vinod Kanwar
|
2703004195WL002022
|
Vinod Kanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948253
|
|
Mrs. VINOD KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
LUNKARANSAR
|
RJ-270300419500519400/50389430
(काकड़वाला)
|
2703004195NRG24050520230069240
|
06/05/2023
|
Basanti Kanwar
|
2703004195WL002022
|
Basanti Kanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948371
|
|
Mrs. BASANTI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
LUNKARANSAR
|
RJ-270300419500519400/50389430
(काकड़वाला)
|
2703004195NRG24050520230069239
|
06/05/2023
|
Onkar Singh
|
2703004195WL002022
|
Onkar Singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948365
|
|
Mr. ONKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
LUNKARANSAR
|
RJ-270300419500519400/50389431
(काकड़वाला)
|
2703004195NRG24050520230069242
|
06/05/2023
|
parmod kanwar
|
2703004195WL002022
|
parmod kanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948361
|
|
Mrs. PRAMOD KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
LUNKARANSAR
|
RJ-270300419500519400/50389431
(काकड़वाला)
|
2703004195NRG24050520230069241
|
06/05/2023
|
punamsingh
|
2703004195WL002022
|
punamsingh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948355
|
|
Mr. PUNAM SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
LUNKARANSAR
|
RJ-270300419500519400/50389432
(काकड़वाला)
|
2703004195NRG24050520230069243
|
06/05/2023
|
JETHU SINGH
|
2703004195WL002022
|
JETHU SINGH
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948369
|
|
Mr. JETHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
LUNKARANSAR
|
RJ-270300419500519400/50389432
(काकड़वाला)
|
2703004195NRG24050520230069244
|
06/05/2023
|
RAJ KANWAR
|
2703004195WL002022
|
RAJ KANWAR
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948356
|
|
Mrs. RAJ KANWAR RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
LUNKARANSAR
|
RJ-270300419500519400/50389433
(काकड़वाला)
|
2703004195NRG24050520230069245
|
06/05/2023
|
chhatu singh
|
2703004195WL002022
|
chhatu singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948368
|
|
Mr. CHHATUSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
LUNKARANSAR
|
RJ-270300419500519400/50389433
(काकड़वाला)
|
2703004195NRG24050520230069246
|
06/05/2023
|
manju kanwar
|
2703004195WL002022
|
manju kanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948379
|
|
Mrs. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
LUNKARANSAR
|
RJ-270300419500519400/50389434
(काकड़वाला)
|
2703004195NRG24050520230069247
|
06/05/2023
|
bhanwarlal
|
2703004195WL002022
|
bhanwarlal
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948377
|
|
Mr. BHANWARLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
LUNKARANSAR
|
RJ-270300419500519400/50389434
(काकड़वाला)
|
2703004195NRG24050520230069248
|
06/05/2023
|
chukidevi
|
2703004195WL002022
|
chukidevi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948378
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
LUNKARANSAR
|
RJ-270300419500519400/50389435
(काकड़वाला)
|
2703004195NRG24050520230069249
|
06/05/2023
|
dharmpalsingh
|
2703004195WL002022
|
dharmpalsingh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948427
|
|
Mr. DHRMPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
LUNKARANSAR
|
RJ-270300419500519400/50389435
(काकड़वाला)
|
2703004195NRG24050520230069250
|
06/05/2023
|
hirakanwar
|
2703004195WL002022
|
hirakanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948268
|
|
Mr. HEERA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
LUNKARANSAR
|
RJ-270300419500519400/50389436
(काकड़वाला)
|
2703004195NRG24050520230069251
|
06/05/2023
|
rajusingh
|
2703004195WL002022
|
rajusingh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948494
|
|
Mr. RAJU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
LUNKARANSAR
|
RJ-270300419500519400/50389436
(काकड़वाला)
|
2703004195NRG24050520230069252
|
06/05/2023
|
sumankanwar
|
2703004195WL002022
|
sumankanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523947984
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
LUNKARANSAR
|
RJ-270300419500519400/50389439
(काकड़वाला)
|
2703004195NRG24050520230069254
|
06/05/2023
|
Punam Kanwar
|
2703004195WL002022
|
Punam Kanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523947938
|
|
Mrs. PUNAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
LUNKARANSAR
|
RJ-270300419500519400/50389439
(काकड़वाला)
|
2703004195NRG24050520230069253
|
06/05/2023
|
Vikramsingh
|
2703004195WL002022
|
Vikramsingh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948571
|
|
Mr. VIKRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
LUNKARANSAR
|
RJ-270300419500519400/50389441
(काकड़वाला)
|
2703004195NRG24050520230069256
|
06/05/2023
|
noradevi
|
2703004195WL002022
|
noradevi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948373
|
|
Mrs. NORA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
LUNKARANSAR
|
RJ-270300419500519400/50389441
(काकड़वाला)
|
2703004195NRG24050520230069255
|
06/05/2023
|
sarwankumar
|
2703004195WL002022
|
sarwankumar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948375
|
|
Mr. SHRAVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
LUNKARANSAR
|
RJ-270300419500519400/50389443
(काकड़वाला)
|
2703004195NRG24050520230069257
|
06/05/2023
|
Omsingh
|
2703004195WL002022
|
Omsingh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948568
|
|
Mr. OMSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
LUNKARANSAR
|
RJ-270300419500519400/50389443
(काकड़वाला)
|
2703004195NRG24050520230069258
|
06/05/2023
|
Pooja kanwar
|
2703004195WL002022
|
Pooja kanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523947937
|
|
Mrs. POOJA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
LUNKARANSAR
|
RJ-270300419500519400/50389445
(काकड़वाला)
|
2703004195NRG24050520230069259
|
06/05/2023
|
partapsingh
|
2703004195WL002022
|
partapsingh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948370
|
|
Mr. PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
LUNKARANSAR
|
RJ-270300419500519400/50389445
(काकड़वाला)
|
2703004195NRG24050520230069260
|
06/05/2023
|
sarojkanwar
|
2703004195WL002022
|
sarojkanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948372
|
|
Mrs. SAROJ KANWAR W/O PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
LUNKARANSAR
|
RJ-270300419500519400/50389446
(काकड़वाला)
|
2703004195NRG24050520230069262
|
06/05/2023
|
maghikanwar
|
2703004195WL002022
|
maghikanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523947983
|
|
Mrs. MAGHI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
LUNKARANSAR
|
RJ-270300419500519400/50389446
(काकड़वाला)
|
2703004195NRG24050520230069261
|
06/05/2023
|
pawandan
|
2703004195WL002022
|
pawandan
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948500
|
|
Mr. PAWAN DAAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
LUNKARANSAR
|
RJ-270300419500519400/50389447
(काकड़वाला)
|
2703004195NRG24050520230069264
|
06/05/2023
|
Chukhi devi
|
2703004195WL002022
|
Chukhi devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948273
|
|
CHUKHI DEVI
|
CANARA BANK(508532)
|
|
646
|
LUNKARANSAR
|
RJ-270300419500519400/50389448
(काकड़वाला)
|
2703004195NRG24050520230069265
|
06/05/2023
|
Bagdawatram
|
2703004195WL002022
|
Bagdawatram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948107
|
|
BAGDAVAT SO JAGMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
LUNKARANSAR
|
RJ-270300419500519400/50389448
(काकड़वाला)
|
2703004195NRG24050520230069266
|
06/05/2023
|
Tulchhi
|
2703004195WL002022
|
Tulchhi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948257
|
|
Mrs. TULCHHI W/O BAGDAWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
LUNKARANSAR
|
RJ-270300419500519400/50389451
(काकड़वाला)
|
2703004195NRG24050520230069268
|
06/05/2023
|
Mohara devi
|
2703004195WL002022
|
Mohara devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523947981
|
|
Mrs. MOHRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
LUNKARANSAR
|
RJ-270300419500519400/50389452
(काकड़वाला)
|
2703004195NRG24050520230069269
|
06/05/2023
|
Dinesh
|
2703004195WL002022
|
Dinesh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523947985
|
|
Mr. DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
LUNKARANSAR
|
RJ-270300419500519400/50389452
(काकड़वाला)
|
2703004195NRG24050520230069270
|
06/05/2023
|
Lachha devi
|
2703004195WL002022
|
Lachha devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523947979
|
|
Mrs. LACHHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
LUNKARANSAR
|
RJ-270300419500519400/50389454
(काकड़वाला)
|
2703004195NRG24050520230069272
|
06/05/2023
|
anudevi
|
2703004195WL002022
|
anudevi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948272
|
|
Mrs. ANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
LUNKARANSAR
|
RJ-270300419500519400/50389454
(काकड़वाला)
|
2703004195NRG24050520230069271
|
06/05/2023
|
bhadarram
|
2703004195WL002022
|
bhadarram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948609
|
|
Mr. BHADARRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
LUNKARANSAR
|
RJ-270300419500519400/50389455
(काकड़वाला)
|
2703004195NRG24050520230069273
|
06/05/2023
|
lalaram
|
2703004195WL002022
|
lalaram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948620
|
|
Mr. LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
LUNKARANSAR
|
RJ-270300419500519400/50389455
(काकड़वाला)
|
2703004195NRG24050520230069274
|
06/05/2023
|
matiya
|
2703004195WL002022
|
matiya
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948621
|
|
Mrs. MATIYA DEVI BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
LUNKARANSAR
|
RJ-270300419500519400/50389457
(काकड़वाला)
|
2703004195NRG24050520230069275
|
06/05/2023
|
Brijlal
|
2703004195WL002022
|
Brijlal
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948093
|
|
Mr. BRIJALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
LUNKARANSAR
|
RJ-270300419500519400/50389457
(काकड़वाला)
|
2703004195NRG24050520230069276
|
06/05/2023
|
Sukhi devi
|
2703004195WL002022
|
Sukhi devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948166
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
LUNKARANSAR
|
RJ-270300419500519400/50389461
(काकड़वाला)
|
2703004195NRG24050520230069278
|
06/05/2023
|
MEERA DEVI
|
2703004195WL002022
|
MEERA DEVI
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948256
|
|
Mrs. MEERA DEVI W/O SURENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
LUNKARANSAR
|
RJ-270300419500519400/50389461
(काकड़वाला)
|
2703004195NRG24050520230069277
|
06/05/2023
|
surendr
|
2703004195WL002022
|
surendr
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948106
|
|
Mr. SURENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
LUNKARANSAR
|
RJ-270300419500519400/50389462
(काकड़वाला)
|
2703004195NRG24050520230069279
|
06/05/2023
|
Omprakash
|
2703004195WL002022
|
Omprakash
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948622
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
LUNKARANSAR
|
RJ-270300419500519400/50389462
(काकड़वाला)
|
2703004195NRG24050520230069280
|
06/05/2023
|
suman
|
2703004195WL002022
|
suman
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948623
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
LUNKARANSAR
|
RJ-270300419500519400/50389464
(काकड़वाला)
|
2703004195NRG24050520230069281
|
06/05/2023
|
Jaluram
|
2703004195WL002022
|
Jaluram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948259
|
|
Mr. JALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
LUNKARANSAR
|
RJ-270300419500519400/50389464
(काकड़वाला)
|
2703004195NRG24050520230069282
|
06/05/2023
|
Kamla
|
2703004195WL002022
|
Kamla
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948258
|
|
Mrs. KAMLA DEVI W/O JALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
LUNKARANSAR
|
RJ-270300419500519400/50389471
(काकड़वाला)
|
2703004195NRG24050520230069284
|
06/05/2023
|
kaushalya kanwar
|
2703004195WL002022
|
kaushalya kanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948218
|
|
Mrs. KOUSHALYA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
LUNKARANSAR
|
RJ-270300419500519400/50389471
(काकड़वाला)
|
2703004195NRG24050520230069283
|
06/05/2023
|
sumer singh
|
2703004195WL002022
|
sumer singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948428
|
|
Mr. SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
LUNKARANSAR
|
RJ-270300419500519400/50389475
(काकड़वाला)
|
2703004195NRG24050520230069286
|
06/05/2023
|
Roshni
|
2703004195WL002022
|
Roshni
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948249
|
|
Mrs. ROSHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
LUNKARANSAR
|
RJ-270300419500519400/50389476
(काकड़वाला)
|
2703004195NRG24050520230069287
|
06/05/2023
|
ARJUN
|
2703004195WL002022
|
ARJUN
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948255
|
|
Mr. ARJUNRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
LUNKARANSAR
|
RJ-270300419500519400/50389476
(काकड़वाला)
|
2703004195NRG24050520230069288
|
06/05/2023
|
SANTOSH
|
2703004195WL002022
|
SANTOSH
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948098
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
LUNKARANSAR
|
RJ-270300419500519400/50389478
(काकड़वाला)
|
2703004195NRG24050520230069290
|
06/05/2023
|
LACHHA DEVI
|
2703004195WL002022
|
LACHHA DEVI
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948251
|
|
Mrs. LACHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
LUNKARANSAR
|
RJ-270300419500519400/50389480
(काकड़वाला)
|
2703004195NRG24050520230069292
|
06/05/2023
|
Bhanwari
|
2703004195WL002022
|
Bhanwari
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948089
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
LUNKARANSAR
|
RJ-270300419500519400/50389480
(काकड़वाला)
|
2703004195NRG24050520230069291
|
06/05/2023
|
Megharam
|
2703004195WL002022
|
Megharam
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948097
|
|
Mr. MEGHRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
LUNKARANSAR
|
RJ-270300419500519400/50389484
(काकड़वाला)
|
2703004195NRG24050520230069296
|
06/05/2023
|
Santosh kanwar
|
2703004195WL002022
|
Santosh kanwar
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523948101
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
LUNKARANSAR
|
RJ-270300419500519400/50389484
(काकड़वाला)
|
2703004195NRG24050520230069295
|
06/05/2023
|
Surendrasingh
|
2703004195WL002022
|
Surendrasingh
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523948096
|
|
Mr. SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
LUNKARANSAR
|
RJ-270300419500519400/50389485
(काकड़वाला)
|
2703004195NRG24050520230069297
|
06/05/2023
|
Bajrangsingh
|
2703004195WL002022
|
Bajrangsingh
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523948556
|
|
Mr. BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
LUNKARANSAR
|
RJ-270300419500519400/50389485
(काकड़वाला)
|
2703004195NRG24050520230069298
|
06/05/2023
|
Sushila kanwar
|
2703004195WL002022
|
Sushila kanwar
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523948305
|
|
Mrs. SUSHILA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
LUNKARANSAR
|
RJ-270300419500519400/50389493
(काकड़वाला)
|
2703004195NRG24050520230069300
|
06/05/2023
|
Vimla
|
2703004195WL002022
|
Vimla
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523948264
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
LUNKARANSAR
|
RJ-270300419500519400/50389495
(काकड़वाला)
|
2703004195NRG24050520230069302
|
06/05/2023
|
Pramila
|
2703004195WL002022
|
Pramila
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523948113
|
|
Mrs. PRAMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
LUNKARANSAR
|
RJ-270300419500519400/50389495
(काकड़वाला)
|
2703004195NRG24050520230069301
|
06/05/2023
|
Sahiram
|
2703004195WL002022
|
Sahiram
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523948109
|
|
Mr. SAHIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
LUNKARANSAR
|
RJ-270300419500519400/50389496
(काकड़वाला)
|
2703004195NRG24050520230069303
|
06/05/2023
|
Bispati
|
2703004195WL002022
|
Bispati
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523948157
|
|
Mrs. BISPATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
LUNKARANSAR
|
RJ-270300419500519400/50389500
(काकड़वाला)
|
2703004195NRG24050520230069305
|
06/05/2023
|
Mamata
|
2703004195WL002022
|
Mamata
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948270
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
LUNKARANSAR
|
RJ-270300419500519400/50389504
(काकड़वाला)
|
2703004195NRG24050520230069309
|
06/05/2023
|
Imarti
|
2703004195WL002022
|
Imarti
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948271
|
|
Mrs. IMARATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
LUNKARANSAR
|
RJ-270300419500519400/50389509
(काकड़वाला)
|
2703004195NRG24050520230069310
|
06/05/2023
|
Ghevar ram
|
2703004195WL002022
|
Ghevar ram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948092
|
|
MR GHEVARAM
|
STATE BANK OF INDIA(508548)
|
|
682
|
LUNKARANSAR
|
RJ-270300419500519400/50389509
(काकड़वाला)
|
2703004195NRG24050520230069311
|
06/05/2023
|
Shanti
|
2703004195WL002022
|
Shanti
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948144
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
LUNKARANSAR
|
RJ-270300419500519400/50389513
(काकड़वाला)
|
2703004195NRG24050520230069313
|
06/05/2023
|
Basu devi
|
2703004195WL002022
|
Basu devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948261
|
|
Mrs. BASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
LUNKARANSAR
|
RJ-270300419500519400/50389513
(काकड़वाला)
|
2703004195NRG24050520230069312
|
06/05/2023
|
Chheluram
|
2703004195WL002022
|
Chheluram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523947987
|
|
Mr. CHHELU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
LUNKARANSAR
|
RJ-270300419500519400/50389515
(काकड़वाला)
|
2703004195NRG24050520230069315
|
06/05/2023
|
Asmani
|
2703004195WL002022
|
Asmani
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948308
|
|
MRS ASMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
686
|
LUNKARANSAR
|
RJ-270300419500519400/50389515
(काकड़वाला)
|
2703004195NRG24050520230069314
|
06/05/2023
|
Atmaram
|
2703004195WL002022
|
Atmaram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948309
|
|
ATMA RAM SO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
LUNKARANSAR
|
RJ-270300419500519400/50389519
(काकड़वाला)
|
2703004195NRG24050520230069317
|
06/05/2023
|
Dhapu
|
2703004195WL002022
|
Dhapu
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948275
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
LUNKARANSAR
|
RJ-270300419500519400/50389519
(काकड़वाला)
|
2703004195NRG24050520230069316
|
06/05/2023
|
Kojuram
|
2703004195WL002022
|
Kojuram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948303
|
|
Mr. KOJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
LUNKARANSAR
|
RJ-270300419500519400/50389521
(काकड़वाला)
|
2703004195NRG24050520230069318
|
06/05/2023
|
Bhuraram
|
2703004195WL002022
|
Bhuraram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523947988
|
|
Mr. BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
LUNKARANSAR
|
RJ-270300419500519400/50389521
(काकड़वाला)
|
2703004195NRG24050520230069319
|
06/05/2023
|
Rupa kanwar
|
2703004195WL002022
|
Rupa kanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523947980
|
|
Mrs. RUPA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
LUNKARANSAR
|
RJ-270300419500519400/50389545
(काकड़वाला)
|
2703004195NRG24050520230069320
|
06/05/2023
|
Dalip
|
2703004195WL002022
|
Dalip
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523947951
|
|
Mr. DALIP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
LUNKARANSAR
|
RJ-270300419500519400/50389545
(काकड़वाला)
|
2703004195NRG24050520230069321
|
06/05/2023
|
Rani
|
2703004195WL002022
|
Rani
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1523948221
|
|
Mrs. RANI W/O DALIP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
LUNKARANSAR
|
RJ-270300419500519400/50389546
(काकड़वाला)
|
2703004195NRG24050520230073913
|
06/05/2023
|
Rani
|
2703004195WL002168
|
Rani
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948307
|
|
Mrs. MANISHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
LUNKARANSAR
|
RJ-270300419500519400/50389553
(काकड़वाला)
|
2703004195NRG24050520230073915
|
06/05/2023
|
Shimla
|
2703004195WL002168
|
Shimla
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948269
|
|
Mrs. SHIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
LUNKARANSAR
|
RJ-270300419500519400/50389553
(काकड़वाला)
|
2703004195NRG24050520230073914
|
06/05/2023
|
Surendra
|
2703004195WL002168
|
Surendra
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948588
|
|
SURENDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
696
|
LUNKARANSAR
|
RJ-270300419500519400/50389569
(काकड़वाला)
|
2703004195NRG24050520230073916
|
06/05/2023
|
Gajendrasingh
|
2703004195WL002168
|
Gajendrasingh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523947986
|
|
Mr. GAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
LUNKARANSAR
|
RJ-270300419500519400/50389569
(काकड़वाला)
|
2703004195NRG24050520230073917
|
06/05/2023
|
Parita kanwar
|
2703004195WL002168
|
Parita kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948254
|
|
Mrs. PARITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
LUNKARANSAR
|
RJ-270300419500519400/50389591
(काकड़वाला)
|
2703004195NRG24050520230073918
|
06/05/2023
|
HANSRAJ
|
2703004195WL002168
|
HANSRAJ
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948111
|
|
Mr. HANSRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
LUNKARANSAR
|
RJ-270300419500519400/50389591
(काकड़वाला)
|
2703004195NRG24050520230073919
|
06/05/2023
|
Saroj
|
2703004195WL002168
|
Saroj
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948143
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
LUNKARANSAR
|
RJ-270300419500519400/50389602
(काकड़वाला)
|
2703004195NRG24050520230073921
|
06/05/2023
|
Manju
|
2703004195WL002168
|
Manju
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948000
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
LUNKARANSAR
|
RJ-270300419500519400/50389604
(काकड़वाला)
|
2703004195NRG24050520230073922
|
06/05/2023
|
Gomat Kanwar
|
2703004195WL002168
|
Gomat Kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948326
|
|
Mrs. GOMAT KANWAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
LUNKARANSAR
|
RJ-270300419500519400/50389606
(काकड़वाला)
|
2703004195NRG24050520230073924
|
06/05/2023
|
BADHU DEVI
|
2703004195WL002168
|
BADHU DEVI
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523947982
|
|
Mrs. BADHU DEVI WO SHESHKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
LUNKARANSAR
|
RJ-270300419500519400/50389606
(काकड़वाला)
|
2703004195NRG24050520230073923
|
06/05/2023
|
SHESHKARAN
|
2703004195WL002168
|
SHESHKARAN
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948445
|
|
Mr. SESKARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
LUNKARANSAR
|
RJ-270300419500519400/50389608
(काकड़वाला)
|
2703004195NRG24050520230073925
|
06/05/2023
|
Darbaar
|
2703004195WL002168
|
Darbaar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948311
|
|
Mr. DARBAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
LUNKARANSAR
|
RJ-270300419500519400/50389608
(काकड़वाला)
|
2703004195NRG24050520230073926
|
06/05/2023
|
Pooja
|
2703004195WL002168
|
Pooja
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948312
|
|
Mrs. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
LUNKARANSAR
|
RJ-270300419500519400/50389611
(काकड़वाला)
|
2703004195NRG24050520230073928
|
06/05/2023
|
Chanchal kanwar
|
2703004195WL002168
|
Chanchal kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948160
|
|
Mrs. CHANCHAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
LUNKARANSAR
|
RJ-270300419500519400/50389611
(काकड़वाला)
|
2703004195NRG24050520230073927
|
06/05/2023
|
Sandeep singh
|
2703004195WL002168
|
Sandeep singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948057
|
|
Mr. SANDEEP SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
LUNKARANSAR
|
RJ-270300419500519400/50389612
(काकड़वाला)
|
2703004195NRG24050520230073929
|
06/05/2023
|
Ragadram
|
2703004195WL002168
|
Ragadram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948217
|
|
Mr. RAGAD RAM S/O PABURAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
LUNKARANSAR
|
RJ-270300419500519400/50389612
(काकड़वाला)
|
2703004195NRG24050520230073930
|
06/05/2023
|
Rukhma
|
2703004195WL002168
|
Rukhma
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948274
|
|
Mrs. RUKHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
LUNKARANSAR
|
RJ-270300419500519400/50389613
(काकड़वाला)
|
2703004195NRG24050520230073931
|
06/05/2023
|
Diwansingh
|
2703004195WL002168
|
Diwansingh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948197
|
|
DIVAN SINGH SO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
711
|
LUNKARANSAR
|
RJ-270300419500519400/50389613
(काकड़वाला)
|
2703004195NRG24050520230073932
|
06/05/2023
|
Kiran Kanwar
|
2703004195WL002168
|
Kiran Kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948195
|
|
Mrs. KIRAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
LUNKARANSAR
|
RJ-270300419500519400/50389616
(काकड़वाला)
|
2703004195NRG24050520230073933
|
06/05/2023
|
Bhursingh
|
2703004195WL002168
|
Bhursingh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948435
|
|
Mr. BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
LUNKARANSAR
|
RJ-270300419500519400/50389616
(काकड़वाला)
|
2703004195NRG24050520230073934
|
06/05/2023
|
Ugam kanwar
|
2703004195WL002168
|
Ugam kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948310
|
|
Mrs. UGAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
LUNKARANSAR
|
RJ-270300419500519400/50389626
(काकड़वाला)
|
2703004195NRG24050520230073937
|
06/05/2023
|
Girdhari
|
2703004195WL002168
|
Girdhari
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948141
|
|
Mr. GIRDHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
LUNKARANSAR
|
RJ-270300419500519400/50389628
(काकड़वाला)
|
2703004195NRG24050520230073939
|
06/05/2023
|
Palaram
|
2703004195WL002168
|
Palaram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948201
|
|
Mr. PALARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
LUNKARANSAR
|
RJ-270300419500519400/50389640
(काकड़वाला)
|
2703004195NRG24050520230073944
|
06/05/2023
|
Mayavati
|
2703004195WL002168
|
Mayavati
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948306
|
|
MRS MAYAVATI MAYAVATI
|
STATE BANK OF INDIA(508548)
|
|
717
|
LUNKARANSAR
|
RJ-270300419500519400/50389642
(काकड़वाला)
|
2703004195NRG24050520230073946
|
06/05/2023
|
Kanchan kanwar
|
2703004195WL002168
|
Kanchan kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948198
|
|
KANCHAN .
|
INDUSIND BANK(607189)
|
|
718
|
LUNKARANSAR
|
RJ-270300419500519400/50389642
(काकड़वाला)
|
2703004195NRG24050520230073945
|
06/05/2023
|
Premsingh
|
2703004195WL002168
|
Premsingh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948199
|
|
PREM SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
719
|
LUNKARANSAR
|
RJ-270300419500519400/50389643
(काकड़वाला)
|
2703004195NRG24050520230073948
|
06/05/2023
|
Ganga devi
|
2703004195WL002168
|
Ganga devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Rejected
|
13/05/2023
|
|
1523948147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
720
|
LUNKARANSAR
|
RJ-270300419500519400/50389643
(काकड़वाला)
|
2703004195NRG24050520230073947
|
06/05/2023
|
Kishanaram
|
2703004195WL002168
|
Kishanaram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948487
|
|
Mr. KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
LUNKARANSAR
|
RJ-270300419500519400/50389644
(काकड़वाला)
|
2703004195NRG24050520230073949
|
06/05/2023
|
Ganpatram
|
2703004195WL002168
|
Ganpatram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948393
|
|
Mr. GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
LUNKARANSAR
|
RJ-270300419500519400/50389645
(काकड़वाला)
|
2703004195NRG24050520230073951
|
06/05/2023
|
Mohandas
|
2703004195WL002168
|
Mohandas
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948397
|
|
Mr. MOHANDAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
LUNKARANSAR
|
RJ-270300419500519400/50389645
(काकड़वाला)
|
2703004195NRG24050520230073952
|
06/05/2023
|
Santosh
|
2703004195WL002168
|
Santosh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948265
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
LUNKARANSAR
|
RJ-270300419500519400/50389649
(काकड़वाला)
|
2703004195NRG24050520230073953
|
06/05/2023
|
Anadaram
|
2703004195WL002168
|
Anadaram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948102
|
|
Mr. ANADARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
LUNKARANSAR
|
RJ-270300419500519400/50389656
(काकड़वाला)
|
2703004195NRG24050520230073955
|
06/05/2023
|
Ashok
|
2703004195WL002168
|
Ashok
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948103
|
|
Mr. ASHOK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
LUNKARANSAR
|
RJ-270300419500519400/50389656
(काकड़वाला)
|
2703004195NRG24050520230073956
|
06/05/2023
|
Kanta
|
2703004195WL002168
|
Kanta
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948100
|
|
KANTA SHARMA DO TOLARAM
|
BANK OF INDIA(508505)
|
|
727
|
LUNKARANSAR
|
RJ-270300419500519400/50389660
(काकड़वाला)
|
2703004195NRG24050520230073958
|
06/05/2023
|
Alka Kumari
|
2703004195WL002168
|
Alka Kumari
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948360
|
|
Mrs. Alka Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
LUNKARANSAR
|
RJ-270300419500519400/50389660
(काकड़वाला)
|
2703004195NRG24050520230073957
|
06/05/2023
|
Mahaveer
|
2703004195WL002168
|
Mahaveer
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948358
|
|
MAHAVEER BISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
LUNKARANSAR
|
RJ-270300419500519400/726709
(काकड़वाला)
|
2703004195NRG24050520230073961
|
06/05/2023
|
Prem kanwar
|
2703004195WL002168
|
Prem kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948392
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
LUNKARANSAR
|
RJ-270300419500519400/726709
(काकड़वाला)
|
2703004195NRG24050520230073962
|
06/05/2023
|
Rupsingh
|
2703004195WL002168
|
Rupsingh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948148
|
|
Mr. RUPSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
LUNKARANSAR
|
RJ-270300419500519400/726730
(काकड़वाला)
|
2703004195NRG24050520230073963
|
06/05/2023
|
Lichhman singh
|
2703004195WL002168
|
Lichhman singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948554
|
|
Mr. LICHHAMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
LUNKARANSAR
|
RJ-270300419500519400/726730
(काकड़वाला)
|
2703004195NRG24050520230073964
|
06/05/2023
|
Mohini kanwar
|
2703004195WL002168
|
Mohini kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523947945
|
|
Mrs. MOHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
LUNKARANSAR
|
RJ-270300419500519400/726819
(काकड़वाला)
|
2703004195NRG24050520230073966
|
06/05/2023
|
Lichhu ram
|
2703004195WL002168
|
Lichhu ram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948650
|
|
Mr. LICHHU RAM SANSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
LUNKARANSAR
|
RJ-270300419500519400/726819
(काकड़वाला)
|
2703004195NRG24050520230073965
|
06/05/2023
|
Sarswati
|
2703004195WL002168
|
Sarswati
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948619
|
|
Mrs. SHARBATI DEVI SASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
LUNKARANSAR
|
RJ-270300419500519400/726856
(काकड़वाला)
|
2703004195NRG24050520230073967
|
06/05/2023
|
Motiram sunar
|
2703004195WL002168
|
Motiram sunar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948612
|
|
MOTIRAM SO UDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
736
|
LUNKARANSAR
|
RJ-270300419500519400/726863
(काकड़वाला)
|
2703004195NRG24050520230073968
|
06/05/2023
|
Mahtab singh
|
2703004195WL002168
|
Mahtab singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948651
|
|
Mr. MAHTAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
LUNKARANSAR
|
RJ-270300419500519400/741520-A
(काकड़वाला)
|
2703004195NRG24050520230073970
|
06/05/2023
|
Maina Devi
|
2703004195WL002168
|
Maina Devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948327
|
|
Mrs. MAINA DEVI BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
LUNKARANSAR
|
RJ-270300419500519400/741520-A
(काकड़वाला)
|
2703004195NRG24050520230073969
|
06/05/2023
|
Muniram
|
2703004195WL002168
|
Muniram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948602
|
|
Mr. MUNIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
LUNKARANSAR
|
RJ-270300419500519400/741554
(काकड़वाला)
|
2703004195NRG24050520230073971
|
06/05/2023
|
Bhoop ram
|
2703004195WL002168
|
Bhoop ram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948553
|
|
Mr. BHUPRAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
LUNKARANSAR
|
RJ-270300419500519400/741554
(काकड़वाला)
|
2703004195NRG24050520230073972
|
06/05/2023
|
Kalawati
|
2703004195WL002168
|
Kalawati
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948304
|
|
Mrs. KALAVATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
LUNKARANSAR
|
RJ-270300419500519400/741555
(काकड़वाला)
|
2703004195NRG24050520230073973
|
06/05/2023
|
Gordhan Das
|
2703004195WL002168
|
Gordhan Das
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523947898
|
|
MR GORDHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
742
|
LUNKARANSAR
|
RJ-270300419500519400/741555
(काकड़वाला)
|
2703004195NRG24050520230073974
|
06/05/2023
|
Guddi Devi
|
2703004195WL002168
|
Guddi Devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948159
|
|
Mrs. GUDDI DEVI W/O GORDAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
LUNKARANSAR
|
RJ-270300419500519400/741558
(काकड़वाला)
|
2703004195NRG24050520230073975
|
06/05/2023
|
Amar singh
|
2703004195WL002168
|
Amar singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948665
|
|
Mr. AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
LUNKARANSAR
|
RJ-270300419500519400/741558
(काकड़वाला)
|
2703004195NRG24050520230073976
|
06/05/2023
|
Sumitra
|
2703004195WL002168
|
Sumitra
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948504
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
LUNKARANSAR
|
RJ-270300419500519400/741586
(काकड़वाला)
|
2703004195NRG24050520230073978
|
06/05/2023
|
Sangeeta
|
2703004195WL002168
|
Sangeeta
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948615
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
LUNKARANSAR
|
RJ-270300419500519400/741586
(काकड़वाला)
|
2703004195NRG24050520230073977
|
06/05/2023
|
Satpal
|
2703004195WL002168
|
Satpal
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948569
|
|
Mr. SATPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
LUNKARANSAR
|
RJ-270300419500519400/741593
(काकड़वाला)
|
2703004195NRG24050520230073980
|
06/05/2023
|
Gomati devi
|
2703004195WL002168
|
Gomati devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948455
|
|
Mrs. GOMATI W/O GYANDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
LUNKARANSAR
|
RJ-270300419500519400/741593
(काकड़वाला)
|
2703004195NRG24050520230073979
|
06/05/2023
|
Gyan das
|
2703004195WL002168
|
Gyan das
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948449
|
|
Mr. GYANDAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
LUNKARANSAR
|
RJ-270300419500519400/741606
(काकड़वाला)
|
2703004195NRG24050520230073982
|
06/05/2023
|
Meera
|
2703004195WL002168
|
Meera
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948094
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
LUNKARANSAR
|
RJ-270300419500519400/741608
(काकड़वाला)
|
2703004195NRG24050520230073983
|
06/05/2023
|
Bhawar singh
|
2703004195WL002168
|
Bhawar singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948662
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
LUNKARANSAR
|
RJ-270300419500519400/741608
(काकड़वाला)
|
2703004195NRG24050520230073984
|
06/05/2023
|
Saroj kanwar
|
2703004195WL002168
|
Saroj kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948598
|
|
Mrs. MANGEJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
LUNKARANSAR
|
RJ-270300419500519400/741614
(काकड़वाला)
|
2703004195NRG24050520230073985
|
06/05/2023
|
Bhanwar gar
|
2703004195WL002168
|
Bhanwar gar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948440
|
|
MR BHANWAR GAR
|
STATE BANK OF INDIA(508548)
|
|
753
|
LUNKARANSAR
|
RJ-270300419500519400/741614
(काकड़वाला)
|
2703004195NRG24050520230073986
|
06/05/2023
|
Sona devi
|
2703004195WL002168
|
Sona devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948465
|
|
Mrs. SONA DEVI W/O BHANWAR GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
LUNKARANSAR
|
RJ-270300419500519400/741633
(काकड़वाला)
|
2703004195NRG24050520230073987
|
06/05/2023
|
KARTAR SINGH
|
2703004195WL002168
|
KARTAR SINGH
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948357
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
755
|
LUNKARANSAR
|
RJ-270300419500519400/741636
(काकड़वाला)
|
2703004195NRG24050520230073988
|
06/05/2023
|
Girdhariram
|
2703004195WL002168
|
Girdhariram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948200
|
|
Mr. GIRDHARI SO TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
LUNKARANSAR
|
RJ-270300419500519400/741644-A
(काकड़वाला)
|
2703004195NRG24050520230073989
|
06/05/2023
|
Kishanlal
|
2703004195WL002168
|
Kishanlal
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948653
|
|
Mr. KISANLAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
LUNKARANSAR
|
RJ-270300419500519400/741644-A
(काकड़वाला)
|
2703004195NRG24050520230073990
|
06/05/2023
|
Maya
|
2703004195WL002168
|
Maya
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948485
|
|
Mrs. MAYA DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
LUNKARANSAR
|
RJ-270300419500519400/741645
(काकड़वाला)
|
2703004195NRG24050520230073992
|
06/05/2023
|
Badhu
|
2703004195WL002168
|
Badhu
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948627
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
759
|
LUNKARANSAR
|
RJ-270300419500519400/741645
(काकड़वाला)
|
2703004195NRG24050520230073991
|
06/05/2023
|
Mahi ram
|
2703004195WL002168
|
Mahi ram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948419
|
|
MR MAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
760
|
LUNKARANSAR
|
RJ-270300419500519400/741774
(काकड़वाला)
|
2703004195NRG24050520230073993
|
06/05/2023
|
devi lal
|
2703004195WL002168
|
devi lal
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948164
|
|
Mr. DEVILAL S/O SURAJBHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
LUNKARANSAR
|
RJ-270300419500519400/741774
(काकड़वाला)
|
2703004195NRG24050520230073994
|
06/05/2023
|
Kisturi
|
2703004195WL002168
|
Kisturi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948165
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
762
|
LUNKARANSAR
|
RJ-270300419500519400/741775
(काकड़वाला)
|
2703004195NRG24050520230073995
|
06/05/2023
|
Immilal nayak
|
2703004195WL002168
|
Immilal nayak
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948328
|
|
Mr. IMILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
LUNKARANSAR
|
RJ-270300419500519400/741800
(काकड़वाला)
|
2703004195NRG24050520230073997
|
06/05/2023
|
Kaerni lal
|
2703004195WL002168
|
Kaerni lal
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948456
|
|
Mr. KARANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
LUNKARANSAR
|
RJ-270300419500519400/741800
(काकड़वाला)
|
2703004195NRG24050520230073998
|
06/05/2023
|
NIRMA DEVI
|
2703004195WL002168
|
NIRMA DEVI
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948453
|
|
Mrs. BIRAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
LUNKARANSAR
|
RJ-270300419500519400/741806
(काकड़वाला)
|
2703004195NRG24050520230074000
|
06/05/2023
|
Kamla
|
2703004195WL002168
|
Kamla
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523947949
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
LUNKARANSAR
|
RJ-270300419500519400/741806
(काकड़वाला)
|
2703004195NRG24050520230073999
|
06/05/2023
|
Mahaveergar
|
2703004195WL002168
|
Mahaveergar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948597
|
|
Mr. MAHAVEER GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
LUNKARANSAR
|
RJ-270300419500519400/741810
(काकड़वाला)
|
2703004195NRG24050520230074002
|
06/05/2023
|
Maya
|
2703004195WL002168
|
Maya
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948059
|
|
Mrs. MAYAVATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
LUNKARANSAR
|
RJ-270300419500519400/741810
(काकड़वाला)
|
2703004195NRG24050520230074001
|
06/05/2023
|
Ved parkash bisnoi
|
2703004195WL002168
|
Ved parkash bisnoi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948611
|
|
Mr. VEDPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
LUNKARANSAR
|
RJ-270300419500519400/741811
(काकड़वाला)
|
2703004195NRG24050520230074004
|
06/05/2023
|
AMATI DEVI
|
2703004195WL002168
|
AMATI DEVI
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948614
|
|
Mrs. AMETI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
LUNKARANSAR
|
RJ-270300419500519400/741811
(काकड़वाला)
|
2703004195NRG24050520230074003
|
06/05/2023
|
SUGAN BISHNOAI
|
2703004195WL002168
|
SUGAN BISHNOAI
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948667
|
|
Mr. SUGANLAL RAM BISNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
LUNKARANSAR
|
RJ-270300419500519400/741858
(काकड़वाला)
|
2703004195NRG24050520230074005
|
06/05/2023
|
Gopala ram
|
2703004195WL002168
|
Gopala ram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948599
|
|
Mr. GOPALRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
LUNKARANSAR
|
RJ-270300419500519400/741873
(काकड़वाला)
|
2703004195NRG24050520230074007
|
06/05/2023
|
Bhawar lal
|
2703004195WL002168
|
Bhawar lal
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523947905
|
|
BHANWAR LAL S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
773
|
LUNKARANSAR
|
RJ-270300419500519400/741874
(काकड़वाला)
|
2703004195NRG24050520230074009
|
06/05/2023
|
Chetan ram
|
2703004195WL002168
|
Chetan ram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948434
|
|
Mr. CHETAN RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
LUNKARANSAR
|
RJ-270300419500519400/741874
(काकड़वाला)
|
2703004195NRG24050520230074010
|
06/05/2023
|
sarda devi
|
2703004195WL002168
|
sarda devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948423
|
|
Mrs. SHARDA DEVI W/O CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
LUNKARANSAR
|
RJ-270300419500519400/741876
(काकड़वाला)
|
2703004195NRG24050520230074011
|
06/05/2023
|
Sataya narayan
|
2703004195WL002168
|
Sataya narayan
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948666
|
|
Mr. SATYNARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
LUNKARANSAR
|
RJ-270300419500519400/741879
(काकड़वाला)
|
2703004195NRG24050520230074013
|
06/05/2023
|
Dungar singh
|
2703004195WL002168
|
Dungar singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523947948
|
|
DUNGAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
777
|
LUNKARANSAR
|
RJ-270300419500519400/741879
(काकड़वाला)
|
2703004195NRG24050520230074014
|
06/05/2023
|
Kamala Kanwar
|
2703004195WL002168
|
Kamala Kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948267
|
|
Mrs. KAMLA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
LUNKARANSAR
|
RJ-270300419500519400/741881
(काकड़वाला)
|
2703004195NRG24050520230074016
|
06/05/2023
|
bhanwar kanwar
|
2703004195WL002168
|
bhanwar kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948420
|
|
Mrs. BHANWAR KANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
LUNKARANSAR
|
RJ-270300419500519400/741881
(काकड़वाला)
|
2703004195NRG24050520230074015
|
06/05/2023
|
Sumer singh
|
2703004195WL002168
|
Sumer singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523947899
|
|
Mr. SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
LUNKARANSAR
|
RJ-270300419500519400/741882
(काकड़वाला)
|
2703004195NRG24050520230074018
|
06/05/2023
|
kamal kanwar
|
2703004195WL002168
|
kamal kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948457
|
|
Mrs. KAMAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
LUNKARANSAR
|
RJ-270300419500519400/741882
(काकड़वाला)
|
2703004195NRG24050520230074017
|
06/05/2023
|
Prabhu singh
|
2703004195WL002168
|
Prabhu singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948479
|
|
Mr. PRABHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
LUNKARANSAR
|
RJ-270300419500519400/741883
(काकड़वाला)
|
2703004195NRG24050520230074019
|
06/05/2023
|
Mool singh
|
2703004195WL002168
|
Mool singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948432
|
|
Mr. MULSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
LUNKARANSAR
|
RJ-270300419500519400/741883
(काकड़वाला)
|
2703004195NRG24050520230074020
|
06/05/2023
|
Pushpa Kanwar
|
2703004195WL002168
|
Pushpa Kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948458
|
|
Mrs. PUSHPA KANWAR W/O MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
LUNKARANSAR
|
RJ-270300419500519400/741884
(काकड़वाला)
|
2703004195NRG24050520230074022
|
06/05/2023
|
CHOTU KANWAR
|
2703004195WL002168
|
CHOTU KANWAR
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948460
|
|
Mrs. CHHOTU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
LUNKARANSAR
|
RJ-270300419500519400/741884
(काकड़वाला)
|
2703004195NRG24050520230074021
|
06/05/2023
|
PAPU SINGH
|
2703004195WL002168
|
PAPU SINGH
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948431
|
|
Mr. PAPU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
LUNKARANSAR
|
RJ-270300419500519400/741885
(काकड़वाला)
|
2703004195NRG24050520230074023
|
06/05/2023
|
Raju singh
|
2703004195WL002168
|
Raju singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948394
|
|
Mr. RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
LUNKARANSAR
|
RJ-270300419500519400/741885
(काकड़वाला)
|
2703004195NRG24050520230074024
|
06/05/2023
|
suman
|
2703004195WL002168
|
suman
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948260
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
LUNKARANSAR
|
RJ-270300419500519400/741887
(काकड़वाला)
|
2703004195NRG24050520230074026
|
06/05/2023
|
Aasha devi
|
2703004195WL002168
|
Aasha devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948586
|
|
Mrs. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
LUNKARANSAR
|
RJ-270300419500519400/741887
(काकड़वाला)
|
2703004195NRG24050520230074025
|
06/05/2023
|
Phusa ram
|
2703004195WL002168
|
Phusa ram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948538
|
|
Mr. FUSARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
LUNKARANSAR
|
RJ-270300419500519400/741888
(काकड़वाला)
|
2703004195NRG24050520230074027
|
06/05/2023
|
Mam raj
|
2703004195WL002168
|
Mam raj
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948390
|
|
Mr. MAMRAJ LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
LUNKARANSAR
|
RJ-270300419500519400/741888
(काकड़वाला)
|
2703004195NRG24050520230074028
|
06/05/2023
|
Puspa devi
|
2703004195WL002168
|
Puspa devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948146
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
LUNKARANSAR
|
RJ-270300419500519400/741889
(काकड़वाला)
|
2703004195NRG24050520230074029
|
06/05/2023
|
Chunni lal urf chunni ram
|
2703004195WL002168
|
Chunni lal urf chunni ram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948608
|
|
Mr. CHUNNILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
LUNKARANSAR
|
RJ-270300419500519400/741889
(काकड़वाला)
|
2703004195NRG24050520230074030
|
06/05/2023
|
Mohini devi
|
2703004195WL002168
|
Mohini devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948464
|
|
Mrs. MOHANI DEVI BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
LUNKARANSAR
|
RJ-270300419500519400/742968
(काकड़वाला)
|
2703004195NRG24050520230074033
|
06/05/2023
|
Gulab singh
|
2703004195WL002168
|
Gulab singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523947901
|
|
Mr. GULAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
LUNKARANSAR
|
RJ-270300419500519400/742969
(काकड़वाला)
|
2703004195NRG24050520230074035
|
06/05/2023
|
Durga ram
|
2703004195WL002168
|
Durga ram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1523948652
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
796
|
LUNKARANSAR
|
RJ-270300420700513600/5040328128
(रोझा)
|
2703004207NRG24040520230059427
|
06/05/2023
|
SUMAN BISHNOI
|
2703004207WL001806
|
SUMAN BISHNOI
|
00698
|
RMGB0000189
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1523948210
|
|
Mrs. SUMAN BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1059845
|
1059845
|
|
|
|
|
|
|
|
|
797
|
LUNKARANSAR
|
RJ-270300420700513600/733984
(रोझा)
|
2703004207NRG24040520230058590
|
06/05/2023
|
SAHAB RAM
|
2703004207WL001790
|
SAHAB RAM
|
00698
|
RMGB0000198
|
1807
|
1807
|
Processed
|
13/05/2023
|
|
1523947909
|
|
Mr. SAHAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1807
|
1807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200615
|
2200615
|
|
|
|
|
|
|
|