|
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-270300420200517900/5039022096
(हसेरा)
|
2703004222NRG24211120230936392
|
22/11/2023
|
sita
|
2703004222WL025071
|
sita
|
00045
|
BARB0POOGAL
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292487
|
|
SITA DO PRABHU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300420200517900/5039022048
(हसेरा)
|
2703004222NRG24201120230931198
|
22/11/2023
|
salim khan
|
2703004222WL024989
|
salim khan
|
00078
|
CNRB0004231
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292475
|
|
SALIM KHA
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300420200517900/50391960
(हसेरा)
|
2703004222NRG24211120230936423
|
22/11/2023
|
madan lal
|
2703004222WL025071
|
madan lal
|
00078
|
CNRB0004231
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292445
|
|
MADAN LAL S O REWANT RAM GODARA
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300420200517900/50392173
(हसेरा)
|
2703004222NRG24201120230931167
|
22/11/2023
|
mena devi
|
2703004222WL024988
|
mena devi
|
00078
|
CNRB0004231
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292466
|
|
MENA DEVI W O SUKHA RAM
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300420200517900/50399429
(हसेरा)
|
2703004222NRG24201120230931224
|
22/11/2023
|
manohari
|
2703004222WL024989
|
manohari
|
00078
|
CNRB0004231
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292452
|
|
MANOHARI W O TEJA RAM
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300420200517900/704291
(हसेरा)
|
2703004222NRG24201120230931069
|
22/11/2023
|
Birij lal
|
2703004222WL024987
|
Birij lal
|
00078
|
CNRB0004231
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292443
|
|
BIRIJ LAL SO KISHNA RAM
|
CANARA BANK(508532)
|
|
7
|
LUNKARANSAR
|
RJ-270300420200517900/9983230
(हसेरा)
|
2703004222NRG24201120230931267
|
22/11/2023
|
MULARAM
|
2703004222WL024989
|
MULARAM
|
00078
|
CNRB0004231
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602292465
|
|
MULARAM S O RAJURAM
|
CANARA BANK(508532)
|
|
8
|
LUNKARANSAR
|
RJ-270300421900518300/50383619
(लूनकरनसर)
|
2703004219NRG24211120230934626
|
22/11/2023
|
BJRANLAL
|
2703004219WL025048
|
BJRANLAL
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602292439
|
|
BAJRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LUNKARANSAR
|
RJ-270300421900518300/50383619
(लूनकरनसर)
|
2703004219NRG24211120230934627
|
22/11/2023
|
NATHI DEVI
|
2703004219WL025048
|
NATHI DEVI
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602292457
|
|
Mrs. NATHI DEVI WO BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
LUNKARANSAR
|
RJ-270300421900518300/50383620
(लूनकरनसर)
|
2703004219NRG24211120230934629
|
22/11/2023
|
SHIV
|
2703004219WL025048
|
SHIV
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602292440
|
|
SHIV KUMAR S O MANGILAL
|
CANARA BANK(508532)
|
|
11
|
LUNKARANSAR
|
RJ-270300421900518300/50383620
(लूनकरनसर)
|
2703004219NRG24211120230934628
|
22/11/2023
|
TULCHHI
|
2703004219WL025048
|
TULCHHI
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602292458
|
|
TULCHI DEVI W O MANGI LAL
|
CANARA BANK(508532)
|
|
12
|
LUNKARANSAR
|
RJ-270300421900518300/50392563
(लूनकरनसर)
|
2703004219NRG24211120230934316
|
22/11/2023
|
ANJU DEVI
|
2703004219WL025046
|
ANJU DEVI
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292451
|
|
ANJU DEVI W O GORISHANKAR
|
CANARA BANK(508532)
|
|
13
|
LUNKARANSAR
|
RJ-270300421900518300/50395807
(लूनकरनसर)
|
2703004219NRG24211120230934328
|
22/11/2023
|
PHATMA
|
2703004219WL025046
|
PHATMA
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292449
|
|
FATMA BANO
|
CANARA BANK(508532)
|
|
14
|
LUNKARANSAR
|
RJ-270300421900518300/50396076
(लूनकरनसर)
|
2703004219NRG24211120230934338
|
22/11/2023
|
DHANI DEVI
|
2703004219WL025046
|
DHANI DEVI
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292455
|
|
DHANI DEVI W O DHANNA RAM
|
CANARA BANK(508532)
|
|
15
|
LUNKARANSAR
|
RJ-270300421900518300/50404839
(लूनकरनसर)
|
2703004219NRG24211120230934363
|
22/11/2023
|
NITU
|
2703004219WL025046
|
NITU
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292456
|
|
NEETU
|
CANARA BANK(508532)
|
|
16
|
LUNKARANSAR
|
RJ-270300421900518300/50404841
(लूनकरनसर)
|
2703004219NRG24211120230934364
|
22/11/2023
|
RAJENDRA SINGH
|
2703004219WL025046
|
RAJENDRA SINGH
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292461
|
|
RAJENDRA SINGH MEHRA S O GURDEEP SINGH
|
CANARA BANK(508532)
|
|
17
|
LUNKARANSAR
|
RJ-270300421900518300/50404844
(लूनकरनसर)
|
2703004219NRG24211120230934369
|
22/11/2023
|
NIRMALA
|
2703004219WL025046
|
NIRMALA
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292462
|
|
NIRMALA W O PADAMA RAM
|
CANARA BANK(508532)
|
|
18
|
LUNKARANSAR
|
RJ-270300421900518300/580338101
(लूनकरनसर)
|
2703004219NRG24211120230934370
|
22/11/2023
|
SUMIT SINGH
|
2703004219WL025046
|
SUMIT SINGH
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292436
|
|
MR SUMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300421900518300/580338109
(लूनकरनसर)
|
2703004219NRG24211120230934375
|
22/11/2023
|
GITA DEVI
|
2703004219WL025046
|
GITA DEVI
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292444
|
|
GITA DEVI W O RAJ KUMAR
|
CANARA BANK(508532)
|
|
20
|
LUNKARANSAR
|
RJ-270300421900518300/580338114
(लूनकरनसर)
|
2703004219NRG24211120230934381
|
22/11/2023
|
SANGITA DEVI
|
2703004219WL025046
|
SANGITA DEVI
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292463
|
|
SANGITA DEVI W O RAJ KUMAR
|
CANARA BANK(508532)
|
|
21
|
LUNKARANSAR
|
RJ-270300421900518300/580338131
(लूनकरनसर)
|
2703004219NRG24211120230934382
|
22/11/2023
|
ASHOK KUMAR REGAR
|
2703004219WL025046
|
ASHOK KUMAR REGAR
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152698
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300421900518300/5803382283
(लूनकरनसर)
|
2703004219NRG24211120230934640
|
22/11/2023
|
BABU LAL
|
2703004219WL025048
|
BABU LAL
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602292438
|
|
BABU LAL S O JETHA RAM
|
CANARA BANK(508532)
|
|
23
|
LUNKARANSAR
|
RJ-270300421900518300/5803382283
(लूनकरनसर)
|
2703004219NRG24211120230934641
|
22/11/2023
|
SAYAR
|
2703004219WL025048
|
SAYAR
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602292473
|
|
SAYAR
|
CANARA BANK(508532)
|
|
24
|
LUNKARANSAR
|
RJ-270300421900518300/5803382374
(लूनकरनसर)
|
2703004219NRG24211120230934644
|
22/11/2023
|
GANESH RAM
|
2703004219WL025048
|
GANESH RAM
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602292437
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300421900518300/5803382374
(लूनकरनसर)
|
2703004219NRG24211120230934645
|
22/11/2023
|
GEETA DEVI
|
2703004219WL025048
|
GEETA DEVI
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602292472
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
26
|
LUNKARANSAR
|
RJ-270300421900518300/5803382405
(लूनकरनसर)
|
2703004219NRG24211120230934649
|
22/11/2023
|
PREMA DEVI
|
2703004219WL025048
|
PREMA DEVI
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602292474
|
|
PREMA DEVI
|
CANARA BANK(508532)
|
|
27
|
LUNKARANSAR
|
RJ-270300421900518300/5803382543
(लूनकरनसर)
|
2703004219NRG24211120230934659
|
22/11/2023
|
SHILU
|
2703004219WL025048
|
SHILU
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602292448
|
|
MRS SHILU WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300421900518300/5803382870
(लूनकरनसर)
|
2703004219NRG24211120230934669
|
22/11/2023
|
GANESHA RAM
|
2703004219WL025048
|
GANESHA RAM
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602292447
|
|
GANESHA RAM
|
CANARA BANK(508532)
|
|
29
|
LUNKARANSAR
|
RJ-270300421900518300/5803382892
(लूनकरनसर)
|
2703004219NRG24211120230934402
|
22/11/2023
|
POOJA
|
2703004219WL025046
|
POOJA
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292469
|
|
POOJA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LUNKARANSAR
|
RJ-270300421900518300/719152
(लूनकरनसर)
|
2703004219NRG24211120230934416
|
22/11/2023
|
Ashok kumar
|
2703004219WL025046
|
Ashok kumar
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292441
|
|
ASHOK
|
CANARA BANK(508532)
|
|
31
|
LUNKARANSAR
|
RJ-270300421900518300/719658
(लूनकरनसर)
|
2703004219NRG24211120230934421
|
22/11/2023
|
bhagwati devi
|
2703004219WL025046
|
bhagwati devi
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292459
|
|
BHAGWATI W O INDRAJ SONI
|
CANARA BANK(508532)
|
|
32
|
LUNKARANSAR
|
RJ-270300421900518300/724579
(लूनकरनसर)
|
2703004219NRG24211120230934433
|
22/11/2023
|
BHANWARI
|
2703004219WL025046
|
BHANWARI
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292468
|
|
BHANWARI DEVI
|
CANARA BANK(508532)
|
|
33
|
LUNKARANSAR
|
RJ-270300421900518300/745188
(लूनकरनसर)
|
2703004219NRG24211120230934458
|
22/11/2023
|
SUNITA DEVI
|
2703004219WL025046
|
SUNITA DEVI
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292450
|
|
SUNITA DEVI W O SAMPAT LAL
|
CANARA BANK(508532)
|
|
34
|
LUNKARANSAR
|
RJ-270300421900518300/745416
(लूनकरनसर)
|
2703004219NRG24211120230934462
|
22/11/2023
|
BABITA DEVI
|
2703004219WL025046
|
BABITA DEVI
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292464
|
|
BABITA DEVI W OHARIRAM
|
CANARA BANK(508532)
|
|
35
|
LUNKARANSAR
|
RJ-270300421900518300/745511
(लूनकरनसर)
|
2703004219NRG24211120230934685
|
22/11/2023
|
TIKURAM
|
2703004219WL025048
|
TIKURAM
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602292442
|
|
TIKU RAM SO BUDHA RAM
|
CANARA BANK(508532)
|
|
36
|
LUNKARANSAR
|
RJ-270300421900518300/745600
(लूनकरनसर)
|
2703004219NRG24211120230934468
|
22/11/2023
|
MANJU DEVI
|
2703004219WL025046
|
MANJU DEVI
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292454
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
37
|
LUNKARANSAR
|
RJ-270300421900518300/745780
(लूनकरनसर)
|
2703004219NRG24211120230934688
|
22/11/2023
|
MOHINI DEVI
|
2703004219WL025048
|
MOHINI DEVI
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602292460
|
|
MOHINI DEVI
|
CANARA BANK(508532)
|
|
38
|
LUNKARANSAR
|
RJ-270300421900518300/747153
(लूनकरनसर)
|
2703004219NRG24211120230934469
|
22/11/2023
|
AASI DEVI
|
2703004219WL025046
|
AASI DEVI
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292453
|
|
ASI DEVI W O KISHAN LAL
|
CANARA BANK(508532)
|
|
39
|
LUNKARANSAR
|
RJ-270300421900518300/747220
(लूनकरनसर)
|
2703004219NRG24211120230934698
|
22/11/2023
|
Papu devi
|
2703004219WL025048
|
Papu devi
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602292467
|
|
PAPPU DEVI W O OMPRAKASH
|
CANARA BANK(508532)
|
|
40
|
LUNKARANSAR
|
RJ-270300421900518300/747247
(लूनकरनसर)
|
2703004219NRG24211120230934699
|
22/11/2023
|
Bhanwarlal
|
2703004219WL025048
|
Bhanwarlal
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602292446
|
|
BHANWAR LAL
|
CANARA BANK(508532)
|
|
41
|
LUNKARANSAR
|
RJ-270300421900521303/50392332
(लूनकरनसर)
|
2703004219NRG24211120230934491
|
22/11/2023
|
LADHU NATH
|
2703004219WL025046
|
LADHU NATH
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292435
|
|
Mr. LADHU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
LUNKARANSAR
|
RJ-270300421900521303/50404847
(लूनकरनसर)
|
2703004219NRG24211120230934493
|
22/11/2023
|
PRAHALAD NATH
|
2703004219WL025046
|
PRAHALAD NATH
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292471
|
|
PRAHALAD NATH
|
CANARA BANK(508532)
|
|
43
|
LUNKARANSAR
|
RJ-270300421900521303/9931410
(लूनकरनसर)
|
2703004219NRG24211120230934495
|
22/11/2023
|
MOHANI DEVI
|
2703004219WL025046
|
MOHANI DEVI
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292470
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109200
|
109200
|
|
|
|
|
|
|
|
|
44
|
LUNKARANSAR
|
RJ-270300420200517500/9989215-A
(हसेरा)
|
2703004222NRG24211120230936380
|
22/11/2023
|
Bhagawan Singh
|
2703004222WL025071
|
Bhagawan Singh
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152804
|
|
BHAGWAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300420200517900/50391840
(हसेरा)
|
2703004222NRG24201120230931143
|
22/11/2023
|
Sawant ram
|
2703004222WL024988
|
Sawant ram
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152855
|
|
MR SANWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300420200517900/50391874
(हसेरा)
|
2703004222NRG24201120230931207
|
22/11/2023
|
Devi lal
|
2703004222WL024989
|
Devi lal
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152799
|
|
DEVI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300420200517900/50391885
(हसेरा)
|
2703004222NRG24201120230931147
|
22/11/2023
|
Durga ram
|
2703004222WL024988
|
Durga ram
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152858
|
|
DURGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300420200517900/50391897
(हसेरा)
|
2703004222NRG24201120230931149
|
22/11/2023
|
pani devi
|
2703004222WL024988
|
pani devi
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152842
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300420200517900/50391911
(हसेरा)
|
2703004222NRG24211120230936418
|
22/11/2023
|
imarta ram
|
2703004222WL025071
|
imarta ram
|
00114
|
RSCB0017003
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602152766
|
|
IMARTA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300420200517900/50391917
(हसेरा)
|
2703004222NRG24201120230931210
|
22/11/2023
|
KHYALI RAM
|
2703004222WL024989
|
KHYALI RAM
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152865
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300420200517900/50391939
(हसेरा)
|
2703004222NRG24201120230931212
|
22/11/2023
|
Saroj DEVI
|
2703004222WL024989
|
Saroj DEVI
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152769
|
|
SAROJ DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300420200517900/50391980
(हसेरा)
|
2703004222NRG24201120230931156
|
22/11/2023
|
Hansraj
|
2703004222WL024988
|
Hansraj
|
00114
|
RSCB0017003
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602152838
|
|
HANS RAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300420200517900/50391987
(हसेरा)
|
2703004222NRG24201120230931158
|
22/11/2023
|
panadevi
|
2703004222WL024988
|
panadevi
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152817
|
|
PANA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300420200517900/50391992
(हसेरा)
|
2703004222NRG24211120230936425
|
22/11/2023
|
Bhoja ram
|
2703004222WL025071
|
Bhoja ram
|
00114
|
RSCB0017003
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602152859
|
|
BHOJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300420200517900/50392101
(हसेरा)
|
2703004222NRG24201120230931159
|
22/11/2023
|
Ramlal
|
2703004222WL024988
|
Ramlal
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152861
|
|
RAM LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300420200517900/50392106
(हसेरा)
|
2703004222NRG24201120230931162
|
22/11/2023
|
BHAGWANA RAM
|
2703004222WL024988
|
BHAGWANA RAM
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152765
|
|
BHAGWANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUNKARANSAR
|
RJ-270300420200517900/50392106
(हसेरा)
|
2703004222NRG24201120230931163
|
22/11/2023
|
mohani
|
2703004222WL024988
|
mohani
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152812
|
|
MOHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LUNKARANSAR
|
RJ-270300420200517900/50392120
(हसेरा)
|
2703004222NRG24211120230936435
|
22/11/2023
|
onkar mal jakhar
|
2703004222WL025071
|
onkar mal jakhar
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152797
|
|
ONKAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300420200517900/50392122
(हसेरा)
|
2703004222NRG24201120230931164
|
22/11/2023
|
ANACHI DEVI
|
2703004222WL024988
|
ANACHI DEVI
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152801
|
|
ANACHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300420200517900/50392132
(हसेरा)
|
2703004222NRG24201120230931165
|
22/11/2023
|
Sunder davi
|
2703004222WL024988
|
Sunder davi
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152824
|
|
SUNDER DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
LUNKARANSAR
|
RJ-270300420200517900/50392172
(हसेरा)
|
2703004222NRG24211120230936440
|
22/11/2023
|
SAVITRI
|
2703004222WL025071
|
SAVITRI
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152852
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300420200517900/50392173
(हसेरा)
|
2703004222NRG24201120230931168
|
22/11/2023
|
sukha ram
|
2703004222WL024988
|
sukha ram
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152832
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300420200517900/50392181
(हसेरा)
|
2703004222NRG24201120230931219
|
22/11/2023
|
Manohari
|
2703004222WL024989
|
Manohari
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152843
|
|
MRS MANORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300420200517900/50392202
(हसेरा)
|
2703004222NRG24211120230936441
|
22/11/2023
|
JETHARAM
|
2703004222WL025071
|
JETHARAM
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152850
|
|
JETHA . RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300420200517900/503922031
(हसेरा)
|
2703004222NRG24201120230931172
|
22/11/2023
|
BHAGWANA RAM
|
2703004222WL024988
|
BHAGWANA RAM
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152805
|
|
BHAGWANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
LUNKARANSAR
|
RJ-270300420200517900/50399431
(हसेरा)
|
2703004222NRG24201120230931225
|
22/11/2023
|
pannaram
|
2703004222WL024989
|
pannaram
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152841
|
|
PANNARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
LUNKARANSAR
|
RJ-270300420200517900/50399432
(हसेरा)
|
2703004222NRG24201120230931228
|
22/11/2023
|
MAMTA
|
2703004222WL024989
|
MAMTA
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152771
|
|
MAMTA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300420200517900/50399432
(हसेरा)
|
2703004222NRG24201120230931227
|
22/11/2023
|
SUBAN KHAN
|
2703004222WL024989
|
SUBAN KHAN
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152770
|
|
SUBAN KHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
LUNKARANSAR
|
RJ-270300420200517900/50399440
(हसेरा)
|
2703004222NRG24201120230931176
|
22/11/2023
|
revanti devi
|
2703004222WL024988
|
revanti devi
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152806
|
|
REVANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300420200517900/50399449
(हसेरा)
|
2703004222NRG24211120230936446
|
22/11/2023
|
RAJU RAM
|
2703004222WL025071
|
RAJU RAM
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152863
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300420200517900/50399454
(हसेरा)
|
2703004222NRG24211120230936448
|
22/11/2023
|
ANAND KUMAR
|
2703004222WL025071
|
ANAND KUMAR
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152864
|
|
ANAND KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300420200517900/50400734
(हसेरा)
|
2703004222NRG24211120230936451
|
22/11/2023
|
MOOLA RAM
|
2703004222WL025071
|
MOOLA RAM
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152796
|
|
MOOLA RAM MUND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
LUNKARANSAR
|
RJ-270300420200517900/50400737
(हसेरा)
|
2703004222NRG24211120230936452
|
22/11/2023
|
GANGA DEVI
|
2703004222WL025071
|
GANGA DEVI
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152857
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300420200517900/50400771
(हसेरा)
|
2703004222NRG24211120230936454
|
22/11/2023
|
SHARDA DEVI
|
2703004222WL025071
|
SHARDA DEVI
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152809
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LUNKARANSAR
|
RJ-270300420200517900/50400806
(हसेरा)
|
2703004222NRG24201120230931233
|
22/11/2023
|
KOJU RAM
|
2703004222WL024989
|
KOJU RAM
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152792
|
|
KOJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300420200517900/704074
(हसेरा)
|
2703004222NRG24201120230931181
|
22/11/2023
|
Hetram
|
2703004222WL024988
|
Hetram
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152810
|
|
HET RAM JAKHAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300420200517900/704084
(हसेरा)
|
2703004222NRG24201120230931182
|
22/11/2023
|
LICHHMA
|
2703004222WL024988
|
LICHHMA
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152814
|
|
LICHHMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
LUNKARANSAR
|
RJ-270300420200517900/704094
(हसेरा)
|
2703004222NRG24201120230931183
|
22/11/2023
|
Babu lal
|
2703004222WL024988
|
Babu lal
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152834
|
|
BABU LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300420200517900/704099
(हसेरा)
|
2703004222NRG24201120230931185
|
22/11/2023
|
Rugharam
|
2703004222WL024988
|
Rugharam
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152839
|
|
RUGHA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
LUNKARANSAR
|
RJ-270300420200517900/704111
(हसेरा)
|
2703004222NRG24211120230936463
|
22/11/2023
|
Omprakash
|
2703004222WL025071
|
Omprakash
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152803
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
LUNKARANSAR
|
RJ-270300420200517900/704113
(हसेरा)
|
2703004222NRG24211120230936464
|
22/11/2023
|
SHANTI
|
2703004222WL025071
|
SHANTI
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152819
|
|
SHANTI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
LUNKARANSAR
|
RJ-270300420200517900/704114
(हसेरा)
|
2703004222NRG24211120230936466
|
22/11/2023
|
Prema devi
|
2703004222WL025071
|
Prema devi
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152820
|
|
MRS PRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300420200517900/704126
(हसेरा)
|
2703004222NRG24211120230936468
|
22/11/2023
|
Pana devi
|
2703004222WL025071
|
Pana devi
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152813
|
|
PANA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
LUNKARANSAR
|
RJ-270300420200517900/704134
(हसेरा)
|
2703004222NRG24201120230931189
|
22/11/2023
|
SAVITRI DEVI
|
2703004222WL024988
|
SAVITRI DEVI
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152854
|
|
SAVITRI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
LUNKARANSAR
|
RJ-270300420200517900/704141
(हसेरा)
|
2703004222NRG24201120230931190
|
22/11/2023
|
dhapu devi
|
2703004222WL024988
|
dhapu devi
|
00114
|
RSCB0017003
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602152821
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300420200517900/704154
(हसेरा)
|
2703004222NRG24201120230931192
|
22/11/2023
|
Bhanwar lal
|
2703004222WL024988
|
Bhanwar lal
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292404
|
|
BHANWAR LAL SO SHANKER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUNKARANSAR
|
RJ-270300420200517900/704158
(हसेरा)
|
2703004222NRG24201120230931193
|
22/11/2023
|
Durga davi
|
2703004222WL024988
|
Durga davi
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152851
|
|
CHUNNI DEVI, GYANA RAM, RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUNKARANSAR
|
RJ-270300420200517900/704196
(हसेरा)
|
2703004222NRG24211120230936469
|
22/11/2023
|
VINOD SHRMA
|
2703004222WL025071
|
VINOD SHRMA
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152869
|
|
MR VINOD SHRMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300420200517900/704219
(हसेरा)
|
2703004222NRG24201120230931196
|
22/11/2023
|
madan lal
|
2703004222WL024988
|
madan lal
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152795
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LUNKARANSAR
|
RJ-270300420200517900/704232
(हसेरा)
|
2703004222NRG24201120230931197
|
22/11/2023
|
Tola ram
|
2703004222WL024988
|
Tola ram
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152798
|
|
TOLA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
LUNKARANSAR
|
RJ-270300420200517900/704264
(हसेरा)
|
2703004222NRG24201120230931065
|
22/11/2023
|
MANGI LAL
|
2703004222WL024987
|
MANGI LAL
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152800
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300420200517900/704271
(हसेरा)
|
2703004222NRG24201120230931066
|
22/11/2023
|
PEMI DEVI
|
2703004222WL024987
|
PEMI DEVI
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152848
|
|
MRS PEMI PEMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300420200517900/704292
(हसेरा)
|
2703004222NRG24201120230931070
|
22/11/2023
|
BHIYA RAM
|
2703004222WL024987
|
BHIYA RAM
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152808
|
|
BHIYA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
94
|
LUNKARANSAR
|
RJ-270300420200517900/704319
(हसेरा)
|
2703004222NRG24201120230931236
|
22/11/2023
|
SHAYARA DEVI
|
2703004222WL024989
|
SHAYARA DEVI
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152860
|
|
SHAYARA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
LUNKARANSAR
|
RJ-270300420200517900/704332
(हसेरा)
|
2703004222NRG24201120230931077
|
22/11/2023
|
SANTU DEVI
|
2703004222WL024987
|
SANTU DEVI
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152833
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300420200517900/704344
(हसेरा)
|
2703004222NRG24201120230931079
|
22/11/2023
|
GANG RAM
|
2703004222WL024987
|
GANG RAM
|
00114
|
RSCB0017003
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602152836
|
|
GANG RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
LUNKARANSAR
|
RJ-270300420200517900/704356
(हसेरा)
|
2703004222NRG24201120230931081
|
22/11/2023
|
RAJU RAM
|
2703004222WL024987
|
RAJU RAM
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152828
|
|
MR RAJU RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300420200517900/704379
(हसेरा)
|
2703004222NRG24201120230931085
|
22/11/2023
|
Nirani devi
|
2703004222WL024987
|
Nirani devi
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152853
|
|
NARAYANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
LUNKARANSAR
|
RJ-270300420200517900/704401
(हसेरा)
|
2703004222NRG24201120230931086
|
22/11/2023
|
NETRAM
|
2703004222WL024987
|
NETRAM
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152807
|
|
NET RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
LUNKARANSAR
|
RJ-270300420200517900/704413
(हसेरा)
|
2703004222NRG24201120230931242
|
22/11/2023
|
MOHANI DEVI
|
2703004222WL024989
|
MOHANI DEVI
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152844
|
|
MOHANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
LUNKARANSAR
|
RJ-270300420200517900/704426
(हसेरा)
|
2703004222NRG24211120230936474
|
22/11/2023
|
Shanti Devi
|
2703004222WL025071
|
Shanti Devi
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152825
|
|
SHANTI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
LUNKARANSAR
|
RJ-270300420200517900/704446
(हसेरा)
|
2703004222NRG24201120230931090
|
22/11/2023
|
KALURAM
|
2703004222WL024987
|
KALURAM
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152811
|
|
MR KALU RAM HUDDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300420200517900/704953
(हसेरा)
|
2703004222NRG24201120230931091
|
22/11/2023
|
VIRMA DEVI
|
2703004222WL024987
|
VIRMA DEVI
|
00114
|
RSCB0017003
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602152823
|
|
VIRMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
LUNKARANSAR
|
RJ-270300420200517900/704957
(हसेरा)
|
2703004222NRG24201120230931092
|
22/11/2023
|
Jagu ram
|
2703004222WL024987
|
Jagu ram
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152791
|
|
JAGU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
105
|
LUNKARANSAR
|
RJ-270300420200517900/704963
(हसेरा)
|
2703004222NRG24201120230931094
|
22/11/2023
|
BALI DEVI
|
2703004222WL024987
|
BALI DEVI
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152835
|
|
MR BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300420200517900/704966
(हसेरा)
|
2703004222NRG24201120230931248
|
22/11/2023
|
PAPLA
|
2703004222WL024989
|
PAPLA
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152802
|
|
Mrs. PAPLA DEVI W/O KESHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
LUNKARANSAR
|
RJ-270300420200517900/704970
(हसेरा)
|
2703004222NRG24201120230931095
|
22/11/2023
|
Kasi ram
|
2703004222WL024987
|
Kasi ram
|
00114
|
RSCB0017003
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602292406
|
|
MR KASI RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300420200517900/704975
(हसेरा)
|
2703004222NRG24201120230931096
|
22/11/2023
|
SHANTI DEVI
|
2703004222WL024987
|
SHANTI DEVI
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152818
|
|
SHANTI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
LUNKARANSAR
|
RJ-270300420200517900/704976
(हसेरा)
|
2703004222NRG24201120230931097
|
22/11/2023
|
Ganpat
|
2703004222WL024987
|
Ganpat
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292405
|
|
Mr. GANPAT SO JESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
LUNKARANSAR
|
RJ-270300420200517900/704977
(हसेरा)
|
2703004222NRG24201120230931100
|
22/11/2023
|
Rampyari
|
2703004222WL024987
|
Rampyari
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152837
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300420200517900/704979
(हसेरा)
|
2703004222NRG24201120230931249
|
22/11/2023
|
Mali devi
|
2703004222WL024989
|
Mali devi
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152815
|
|
MALI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
112
|
LUNKARANSAR
|
RJ-270300420200517900/704984
(हसेरा)
|
2703004222NRG24201120230931102
|
22/11/2023
|
Rupa devi
|
2703004222WL024987
|
Rupa devi
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152822
|
|
RUPA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
113
|
LUNKARANSAR
|
RJ-270300420200517900/749420
(हसेरा)
|
2703004222NRG24201120230931109
|
22/11/2023
|
Uma devi
|
2703004222WL024987
|
Uma devi
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152794
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUNKARANSAR
|
RJ-270300420200517900/749424
(हसेरा)
|
2703004222NRG24201120230931110
|
22/11/2023
|
Kumbharam
|
2703004222WL024987
|
Kumbharam
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152840
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300420200517900/749425
(हसेरा)
|
2703004222NRG24201120230931111
|
22/11/2023
|
Lakshman singh
|
2703004222WL024987
|
Lakshman singh
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152768
|
|
LAXMAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
LUNKARANSAR
|
RJ-270300420200517900/749433
(हसेरा)
|
2703004222NRG24201120230931113
|
22/11/2023
|
ganpat ram
|
2703004222WL024987
|
ganpat ram
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152870
|
|
Mr. GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
LUNKARANSAR
|
RJ-270300420200517900/749437
(हसेरा)
|
2703004222NRG24201120230931114
|
22/11/2023
|
Hira
|
2703004222WL024987
|
Hira
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152826
|
|
HIRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
118
|
LUNKARANSAR
|
RJ-270300420200517900/749622
(हसेरा)
|
2703004222NRG24201120230931126
|
22/11/2023
|
SHARDA
|
2703004222WL024987
|
SHARDA
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152767
|
|
SHARDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
119
|
LUNKARANSAR
|
RJ-270300420200517900/749625
(हसेरा)
|
2703004222NRG24201120230931253
|
22/11/2023
|
Sharawan ram
|
2703004222WL024989
|
Sharawan ram
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152856
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300420200517900/749630
(हसेरा)
|
2703004222NRG24201120230931254
|
22/11/2023
|
Ramchandra
|
2703004222WL024989
|
Ramchandra
|
00114
|
RSCB0017003
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602152871
|
|
RAM CHNADRA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
121
|
LUNKARANSAR
|
RJ-270300420200517900/749639
(हसेरा)
|
2703004222NRG24201120230931256
|
22/11/2023
|
Ganga ram
|
2703004222WL024989
|
Ganga ram
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292410
|
|
GANGA RAM
|
CANARA BANK(508532)
|
|
122
|
LUNKARANSAR
|
RJ-270300420200517900/749640
(हसेरा)
|
2703004222NRG24201120230931257
|
22/11/2023
|
Bhadar Ram
|
2703004222WL024989
|
Bhadar Ram
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152831
|
|
BHADAR RAM BHUWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
123
|
LUNKARANSAR
|
RJ-270300420200517900/749712
(हसेरा)
|
2703004222NRG24201120230931262
|
22/11/2023
|
SITA DEVI
|
2703004222WL024989
|
SITA DEVI
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152827
|
|
SITA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
124
|
LUNKARANSAR
|
RJ-270300420200517900/749715
(हसेरा)
|
2703004222NRG24201120230931264
|
22/11/2023
|
OM PRAKASH
|
2703004222WL024989
|
OM PRAKASH
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152830
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LUNKARANSAR
|
RJ-270300420200517900/749716
(हसेरा)
|
2703004222NRG24201120230931265
|
22/11/2023
|
Muni ram
|
2703004222WL024989
|
Muni ram
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152829
|
|
MUNI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
126
|
LUNKARANSAR
|
RJ-270300420200517900/9983240
(हसेरा)
|
2703004222NRG24201120230931269
|
22/11/2023
|
JITRAM
|
2703004222WL024989
|
JITRAM
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152793
|
|
JIT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
LUNKARANSAR
|
RJ-270300420200517900/9989219
(हसेरा)
|
2703004222NRG24201120230931270
|
22/11/2023
|
MONIKA DEVI
|
2703004222WL024989
|
MONIKA DEVI
|
00114
|
RSCB0017003
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152816
|
|
MONIKA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
128
|
LUNKARANSAR
|
RJ-270300421200520200/722736
(सूई)
|
2703004212NRG24201120230927150
|
22/11/2023
|
Mahendar kumar
|
2703004212WL024919
|
Mahendar kumar
|
00114
|
RSCB0017003
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602292409
|
|
MAHENDRA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
LUNKARANSAR
|
RJ-270300421900518300/50392568
(लूनकरनसर)
|
2703004219NRG24211120230934318
|
22/11/2023
|
gitadevi
|
2703004219WL025046
|
gitadevi
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152846
|
|
GEETA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
130
|
LUNKARANSAR
|
RJ-270300421900518300/50392568
(लूनकरनसर)
|
2703004219NRG24211120230934317
|
22/11/2023
|
NIKU
|
2703004219WL025046
|
NIKU
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292407
|
|
NIKU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
131
|
LUNKARANSAR
|
RJ-270300421900518300/50396041
(लूनकरनसर)
|
2703004219NRG24211120230934333
|
22/11/2023
|
PAPU RAM
|
2703004219WL025046
|
PAPU RAM
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152868
|
|
PAPU DABI
|
CANARA BANK(508532)
|
|
132
|
LUNKARANSAR
|
RJ-270300421900518300/50403343
(लूनकरनसर)
|
2703004219NRG24211120230934353
|
22/11/2023
|
PARVIN KUMAR
|
2703004219WL025046
|
PARVIN KUMAR
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152764
|
|
PRAVIN KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
133
|
LUNKARANSAR
|
RJ-270300421900518300/704524
(लूनकरनसर)
|
2703004219NRG24211120230934405
|
22/11/2023
|
Basraj
|
2703004219WL025046
|
Basraj
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152862
|
|
BANSRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
134
|
LUNKARANSAR
|
RJ-270300421900518300/704524
(लूनकरनसर)
|
2703004219NRG24211120230934406
|
22/11/2023
|
Pushpa devi
|
2703004219WL025046
|
Pushpa devi
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152845
|
|
PUSHPA W/O BANSRAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LUNKARANSAR
|
RJ-270300421900518300/704543
(लूनकरनसर)
|
2703004219NRG24211120230934408
|
22/11/2023
|
KESAR BANO
|
2703004219WL025046
|
KESAR BANO
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152849
|
|
KESAR BANO
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
136
|
LUNKARANSAR
|
RJ-270300421900518300/709869
(लूनकरनसर)
|
2703004219NRG24211120230934413
|
22/11/2023
|
MAN SINGH CHOHAN
|
2703004219WL025046
|
MAN SINGH CHOHAN
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152867
|
|
MAN SINGH CHOHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
137
|
LUNKARANSAR
|
RJ-270300421900518300/717240
(लूनकरनसर)
|
2703004219NRG24211120230934676
|
22/11/2023
|
GANPAT RAM
|
2703004219WL025048
|
GANPAT RAM
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602152847
|
|
GANPAT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
138
|
LUNKARANSAR
|
RJ-270300421900518300/727634
(लूनकरनसर)
|
2703004219NRG24211120230934445
|
22/11/2023
|
SANWARMAL
|
2703004219WL025046
|
SANWARMAL
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152866
|
|
SAWARLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
139
|
LUNKARANSAR
|
RJ-270300421900518300/747168
(लूनकरनसर)
|
2703004219NRG24211120230934473
|
22/11/2023
|
POKAR RAM
|
2703004219WL025046
|
POKAR RAM
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292408
|
|
POKAR RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228705
|
228705
|
|
|
|
|
|
|
|
|
140
|
LUNKARANSAR
|
RJ-270300420200517900/5039022065
(हसेरा)
|
2703004222NRG24201120230931138
|
22/11/2023
|
NEMI CHAND BHUWAL
|
2703004222WL024988
|
NEMI CHAND BHUWAL
|
00168
|
ICIC0003793
|
1095
|
1095
|
Processed
|
20/02/2024
|
|
0602292426
|
|
NEMICHAND BHUWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
141
|
LUNKARANSAR
|
RJ-270300421900518300/50404839
(लूनकरनसर)
|
2703004219NRG24211120230934362
|
22/11/2023
|
MANINDER SINGH
|
2703004219WL025046
|
MANINDER SINGH
|
00176
|
IDIB000L553
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292479
|
|
Mr. MANINDER SINGH
|
INDIAN BANK(607105)
|
|
142
|
LUNKARANSAR
|
RJ-270300421900518300/50404841
(लूनकरनसर)
|
2703004219NRG24211120230934365
|
22/11/2023
|
POOJA MEHRA
|
2703004219WL025046
|
POOJA MEHRA
|
00176
|
IDIB000L553
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292480
|
|
POOJA W O RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
143
|
LUNKARANSAR
|
RJ-270300421900518300/580338168
(लूनकरनसर)
|
2703004219NRG24211120230934387
|
22/11/2023
|
MEMUNA
|
2703004219WL025046
|
MEMUNA
|
00176
|
IDIB000L553
|
1953
|
1953
|
Processed
|
20/02/2024
|
|
0602292477
|
|
Mrs. MEMUNA .
|
INDIAN BANK(607105)
|
|
144
|
LUNKARANSAR
|
RJ-270300421900518300/745577
(लूनकरनसर)
|
2703004219NRG24211120230934467
|
22/11/2023
|
DEVKISHAN
|
2703004219WL025046
|
DEVKISHAN
|
00176
|
IDIB000L553
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292478
|
|
Mr. DEVKISHAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9765
|
9765
|
|
|
|
|
|
|
|
|
145
|
LUNKARANSAR
|
RJ-270300420200517900/5039022072
(हसेरा)
|
2703004222NRG24211120230936390
|
22/11/2023
|
MAGHA RAM
|
2703004222WL025071
|
MAGHA RAM
|
00354
|
PUNB0214810
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292421
|
|
MAGHA RAM BHUWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LUNKARANSAR
|
RJ-270300420200517900/50400718
(हसेरा)
|
2703004222NRG24201120230931178
|
22/11/2023
|
AASHI DEVI
|
2703004222WL024988
|
AASHI DEVI
|
00354
|
PUNB0214810
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292413
|
|
AASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LUNKARANSAR
|
RJ-270300420200517900/50400718
(हसेरा)
|
2703004222NRG24201120230931177
|
22/11/2023
|
JEDHA RAM
|
2703004222WL024988
|
JEDHA RAM
|
00354
|
PUNB0214810
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292414
|
|
JETHA RAM SO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LUNKARANSAR
|
RJ-270300421900518300/50338172
(लूनकरनसर)
|
2703004219NRG24211120230934623
|
22/11/2023
|
BADHU DEVI
|
2703004219WL025048
|
BADHU DEVI
|
00354
|
PUNB0214810
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602292423
|
|
Mr. SUNDER LAL S/O BHAGWANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
LUNKARANSAR
|
RJ-270300421900518300/50404910
(लूनकरनसर)
|
2703004219NRG24211120230934637
|
22/11/2023
|
SUSHILA
|
2703004219WL025048
|
SUSHILA
|
00354
|
PUNB0214810
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602292416
|
|
SUSHILA WO SAMPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LUNKARANSAR
|
RJ-270300421900518300/580338131
(लूनकरनसर)
|
2703004219NRG24211120230934383
|
22/11/2023
|
MEERA REGAR
|
2703004219WL025046
|
MEERA REGAR
|
00354
|
PUNB0214810
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292417
|
|
MRS MEERA REGAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300421900518300/580338168
(लूनकरनसर)
|
2703004219NRG24211120230934386
|
22/11/2023
|
RUSTAM
|
2703004219WL025046
|
RUSTAM
|
00354
|
PUNB0214810
|
1953
|
1953
|
Processed
|
20/02/2024
|
|
0602292422
|
|
RUSTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
LUNKARANSAR
|
RJ-270300421900518300/5803382246
(लूनकरनसर)
|
2703004219NRG24211120230934638
|
22/11/2023
|
Kanta Devi
|
2703004219WL025048
|
Kanta Devi
|
00354
|
PUNB0214810
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602292418
|
|
KANTA WO MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
LUNKARANSAR
|
RJ-270300421900518300/5803382544
(लूनकरनसर)
|
2703004219NRG24211120230934660
|
22/11/2023
|
NANU DEVI
|
2703004219WL025048
|
NANU DEVI
|
00354
|
PUNB0214810
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602292412
|
|
NANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LUNKARANSAR
|
RJ-270300421900518300/727634
(लूनकरनसर)
|
2703004219NRG24211120230934446
|
22/11/2023
|
SANTOSH DEVI
|
2703004219WL025046
|
SANTOSH DEVI
|
00354
|
PUNB0214810
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292415
|
|
SANTOSH DEVI WO SAWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LUNKARANSAR
|
RJ-270300421900518400/580338105
(लूनकरनसर)
|
2703004219NRG24211120230934703
|
22/11/2023
|
GORDHAN
|
2703004219WL025048
|
GORDHAN
|
00354
|
PUNB0214810
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602292419
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27888
|
27888
|
|
|
|
|
|
|
|
|
156
|
LUNKARANSAR
|
RJ-270300420200517900/5039022050
(हसेरा)
|
2703004222NRG24201120230931132
|
22/11/2023
|
KISHAN LAL
|
2703004222WL024988
|
KISHAN LAL
|
00354
|
PUNB0652100
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152718
|
|
KISHAN LAL SO LEKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
LUNKARANSAR
|
RJ-270300420200517900/5039022064
(हसेरा)
|
2703004222NRG24211120230936386
|
22/11/2023
|
Dorpati
|
2703004222WL025071
|
Dorpati
|
00354
|
PUNB0652100
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152787
|
|
DORPATI W/O LICHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
LUNKARANSAR
|
RJ-270300420200517900/5039022114
(हसेरा)
|
2703004222NRG24201120230931200
|
22/11/2023
|
Bhuri
|
2703004222WL024989
|
Bhuri
|
00354
|
PUNB0652100
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152722
|
|
MRS BHURI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300420200517900/5039022138
(हसेरा)
|
2703004222NRG24201120230931202
|
22/11/2023
|
Rakesh
|
2703004222WL024989
|
Rakesh
|
00354
|
PUNB0652100
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602152738
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
LUNKARANSAR
|
RJ-270300420200517900/5039022141
(हसेरा)
|
2703004222NRG24201120230931203
|
22/11/2023
|
Idu Khan maliya
|
2703004222WL024989
|
Idu Khan maliya
|
00354
|
PUNB0652100
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152733
|
|
IDU KHAN MALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
LUNKARANSAR
|
RJ-270300420200517900/5039022144
(हसेरा)
|
2703004222NRG24211120230936409
|
22/11/2023
|
Ramesh soni
|
2703004222WL025071
|
Ramesh soni
|
00354
|
PUNB0652100
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152732
|
|
RAMESH SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
LUNKARANSAR
|
RJ-270300420200517900/5039022149
(हसेरा)
|
2703004222NRG24201120230931142
|
22/11/2023
|
likhamaram bhunwal
|
2703004222WL024988
|
likhamaram bhunwal
|
00354
|
PUNB0652100
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152739
|
|
LIKHAMARAM BHUNWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
LUNKARANSAR
|
RJ-270300420200517900/50391861
(हसेरा)
|
2703004222NRG24211120230936414
|
22/11/2023
|
champa
|
2703004222WL025071
|
champa
|
00354
|
PUNB0652100
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152785
|
|
CHAMPA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
164
|
LUNKARANSAR
|
RJ-270300420200517900/50391934
(हसेरा)
|
2703004222NRG24201120230931152
|
22/11/2023
|
Hadman
|
2703004222WL024988
|
Hadman
|
00354
|
PUNB0652100
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152656
|
|
HADMAN JAAT S/O MALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
LUNKARANSAR
|
RJ-270300420200517900/50392170
(हसेरा)
|
2703004222NRG24211120230936439
|
22/11/2023
|
hajariram
|
2703004222WL025071
|
hajariram
|
00354
|
PUNB0652100
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152693
|
|
HAJARI RAM SO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
LUNKARANSAR
|
RJ-270300420200517900/704073
(हसेरा)
|
2703004222NRG24201120230931180
|
22/11/2023
|
Rekharam
|
2703004222WL024988
|
Rekharam
|
00354
|
PUNB0652100
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152622
|
|
REKHA RAM SO AMRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
LUNKARANSAR
|
RJ-270300420200517900/704114
(हसेरा)
|
2703004222NRG24211120230936465
|
22/11/2023
|
Khiya ram
|
2703004222WL025071
|
Khiya ram
|
00354
|
PUNB0652100
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152600
|
|
KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
LUNKARANSAR
|
RJ-270300420200517900/704978
(हसेरा)
|
2703004222NRG24201120230931101
|
22/11/2023
|
Kalu ram
|
2703004222WL024987
|
Kalu ram
|
00354
|
PUNB0652100
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152726
|
|
KALU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
169
|
LUNKARANSAR
|
RJ-270300420200517900/749494
(हसेरा)
|
2703004222NRG24201120230931124
|
22/11/2023
|
Saroj
|
2703004222WL024987
|
Saroj
|
00354
|
PUNB0652100
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292420
|
|
Ms. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
LUNKARANSAR
|
RJ-270300420200517900/749703
(हसेरा)
|
2703004222NRG24201120230931260
|
22/11/2023
|
Parma devi
|
2703004222WL024989
|
Parma devi
|
00354
|
PUNB0652100
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152601
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300421900518300/50330247
(लूनकरनसर)
|
2703004219NRG24211120230934622
|
22/11/2023
|
MAHAVIR DAN
|
2703004219WL025048
|
MAHAVIR DAN
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602152741
|
|
MAHAVEER DAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
172
|
LUNKARANSAR
|
RJ-270300421900518300/50392578
(लूनकरनसर)
|
2703004219NRG24211120230934319
|
22/11/2023
|
LAKHPAT
|
2703004219WL025046
|
LAKHPAT
|
00354
|
PUNB0652100
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152633
|
|
Mr. LAKHAPAT RAM S/O CHANAN RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
LUNKARANSAR
|
RJ-270300421900518300/50393856
(लूनकरनसर)
|
2703004219NRG24211120230934630
|
22/11/2023
|
MALI DEVI
|
2703004219WL025048
|
MALI DEVI
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602152789
|
|
MALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
LUNKARANSAR
|
RJ-270300421900518300/50395845
(लूनकरनसर)
|
2703004219NRG24211120230934631
|
22/11/2023
|
SAYAR DEVI
|
2703004219WL025048
|
SAYAR DEVI
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602152788
|
|
SAYAR DEVI WO BHUGWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
LUNKARANSAR
|
RJ-270300421900518300/50396041
(लूनकरनसर)
|
2703004219NRG24211120230934334
|
22/11/2023
|
LAKSHMI DEVI
|
2703004219WL025046
|
LAKSHMI DEVI
|
00354
|
PUNB0652100
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152692
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
LUNKARANSAR
|
RJ-270300421900518300/50398883
(लूनकरनसर)
|
2703004219NRG24211120230934344
|
22/11/2023
|
SAPNA
|
2703004219WL025046
|
SAPNA
|
00354
|
PUNB0652100
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152616
|
|
SAPANA D/O SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
LUNKARANSAR
|
RJ-270300421900518300/50403360
(लूनकरनसर)
|
2703004219NRG24211120230934358
|
22/11/2023
|
MAINA DEVI
|
2703004219WL025046
|
MAINA DEVI
|
00354
|
PUNB0652100
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152635
|
|
Mrs. MAINA DEVI W/O KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
LUNKARANSAR
|
RJ-270300421900518300/50404842
(लूनकरनसर)
|
2703004219NRG24211120230934366
|
22/11/2023
|
HARPREET SINGH
|
2703004219WL025046
|
HARPREET SINGH
|
00354
|
PUNB0652100
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152677
|
|
HARPRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
LUNKARANSAR
|
RJ-270300421900518300/580338101
(लूनकरनसर)
|
2703004219NRG24211120230934371
|
22/11/2023
|
EKVINDER
|
2703004219WL025046
|
EKVINDER
|
00354
|
PUNB0652100
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152786
|
|
EKVINDER KAUR WO SUMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
LUNKARANSAR
|
RJ-270300421900518300/580338112
(लूनकरनसर)
|
2703004219NRG24211120230934379
|
22/11/2023
|
CHINKORI
|
2703004219WL025046
|
CHINKORI
|
00354
|
PUNB0652100
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152685
|
|
MRS CHINKORI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300421900518300/580338112
(लूनकरनसर)
|
2703004219NRG24211120230934378
|
22/11/2023
|
SADUL SINGH
|
2703004219WL025046
|
SADUL SINGH
|
00354
|
PUNB0652100
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152686
|
|
SADUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
LUNKARANSAR
|
RJ-270300421900518300/580338114
(लूनकरनसर)
|
2703004219NRG24211120230934380
|
22/11/2023
|
RAJ KUMAR
|
2703004219WL025046
|
RAJ KUMAR
|
00354
|
PUNB0652100
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152678
|
|
RAJKUMAR SO PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
LUNKARANSAR
|
RJ-270300421900518300/5803382237
(लूनकरनसर)
|
2703004219NRG24211120230934391
|
22/11/2023
|
KRISHNA
|
2703004219WL025046
|
KRISHNA
|
00354
|
PUNB0652100
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152684
|
|
Mrs. KRISHNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
LUNKARANSAR
|
RJ-270300421900518300/5803382387
(लूनकरनसर)
|
2703004219NRG24211120230934646
|
22/11/2023
|
PAWAN KUMAR
|
2703004219WL025048
|
PAWAN KUMAR
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602152744
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
LUNKARANSAR
|
RJ-270300421900518300/5803382591
(लूनकरनसर)
|
2703004219NRG24211120230934399
|
22/11/2023
|
KAILASH
|
2703004219WL025046
|
KAILASH
|
00354
|
PUNB0652100
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152687
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
LUNKARANSAR
|
RJ-270300421900518300/5803382849
(लूनकरनसर)
|
2703004219NRG24211120230934665
|
22/11/2023
|
MUKESH
|
2703004219WL025048
|
MUKESH
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602152742
|
|
MUKESH SO SHANKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
LUNKARANSAR
|
RJ-270300421900518300/5803382861
(लूनकरनसर)
|
2703004219NRG24211120230934668
|
22/11/2023
|
MANISHA MEGHWAL
|
2703004219WL025048
|
MANISHA MEGHWAL
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602152773
|
|
MISS MANISHA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300421900518300/5803382861
(लूनकरनसर)
|
2703004219NRG24211120230934667
|
22/11/2023
|
RAJU RAM SOLANKI
|
2703004219WL025048
|
RAJU RAM SOLANKI
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602152774
|
|
RAJU RAM SOLANKI SO
|
BANK OF BARODA(606985)
|
|
189
|
LUNKARANSAR
|
RJ-270300421900518300/5803382892
(लूनकरनसर)
|
2703004219NRG24211120230934401
|
22/11/2023
|
GHANSHYAM
|
2703004219WL025046
|
GHANSHYAM
|
00354
|
PUNB0652100
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152679
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
LUNKARANSAR
|
RJ-270300421900518300/727733
(लूनकरनसर)
|
2703004219NRG24211120230934453
|
22/11/2023
|
PUSHPA DEVI
|
2703004219WL025046
|
PUSHPA DEVI
|
00354
|
PUNB0652100
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152676
|
|
PUSHPA WO ASARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
LUNKARANSAR
|
RJ-270300421900518300/745780
(लूनकरनसर)
|
2703004219NRG24211120230934687
|
22/11/2023
|
Punamchand
|
2703004219WL025048
|
Punamchand
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602152743
|
|
PUNAM CHAND S/O SARADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
LUNKARANSAR
|
RJ-270300421900518300/747217
(लूनकरनसर)
|
2703004219NRG24211120230934696
|
22/11/2023
|
PAWAN SOLANKI
|
2703004219WL025048
|
PAWAN SOLANKI
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602152772
|
|
PAWAN SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
LUNKARANSAR
|
RJ-270300421900518300/747478
(लूनकरनसर)
|
2703004219NRG24211120230934480
|
22/11/2023
|
RUKSANA
|
2703004219WL025046
|
RUKSANA
|
00354
|
PUNB0652100
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152617
|
|
RUKSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
LUNKARANSAR
|
RJ-270300421900518300/747890
(लूनकरनसर)
|
2703004219NRG24211120230934482
|
22/11/2023
|
Santosh
|
2703004219WL025046
|
Santosh
|
00354
|
PUNB0652100
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152618
|
|
SANTOSH DEVI W/O BAJARANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
LUNKARANSAR
|
RJ-270300421900518300/9982936
(लूनकरनसर)
|
2703004219NRG24211120230934485
|
22/11/2023
|
PARI DEVI
|
2703004219WL025046
|
PARI DEVI
|
00354
|
PUNB0652100
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152634
|
|
PAARI DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101442
|
101442
|
|
|
|
|
|
|
|
|
196
|
LUNKARANSAR
|
RJ-270300420200517500/50392161
(हसेरा)
|
2703004222NRG24211120230936377
|
22/11/2023
|
Suman kawar
|
2703004222WL025071
|
Suman kawar
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152736
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300420200517500/704022
(हसेरा)
|
2703004222NRG24211120230936378
|
22/11/2023
|
Hukama singh
|
2703004222WL025071
|
Hukama singh
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292499
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300420200517900/50330032
(हसेरा)
|
2703004222NRG24201120230931128
|
22/11/2023
|
Bhikhi
|
2703004222WL024988
|
Bhikhi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292521
|
|
BHIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LUNKARANSAR
|
RJ-270300420200517900/5039022044
(हसेरा)
|
2703004222NRG24201120230931130
|
22/11/2023
|
OM PRAKASH NAYAK
|
2703004222WL024988
|
OM PRAKASH NAYAK
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292560
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300420200517900/5039022054
(हसेरा)
|
2703004222NRG24201120230931134
|
22/11/2023
|
RAJU RAM DEDAR
|
2703004222WL024988
|
RAJU RAM DEDAR
|
00415
|
SBIN0031416
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602292552
|
|
MR RAJU RAM DEDAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300420200517900/5039022056
(हसेरा)
|
2703004222NRG24201120230931136
|
22/11/2023
|
NARAYAN RAM
|
2703004222WL024988
|
NARAYAN RAM
|
00415
|
SBIN0031416
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602292512
|
|
MR NARAYAN RAM BHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300420200517900/5039022066
(हसेरा)
|
2703004222NRG24211120230936387
|
22/11/2023
|
partaram
|
2703004222WL025071
|
partaram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292424
|
|
MR PARTARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300420200517900/5039022066
(हसेरा)
|
2703004222NRG24211120230936388
|
22/11/2023
|
raivanti devi
|
2703004222WL025071
|
raivanti devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292511
|
|
MRS REWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300420200517900/5039022067
(हसेरा)
|
2703004222NRG24201120230931139
|
22/11/2023
|
GIRDAWARI DEVI
|
2703004222WL024988
|
GIRDAWARI DEVI
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152784
|
|
MR GIRDAWARI DEVI WO MAUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300420200517900/5039022070
(हसेरा)
|
2703004222NRG24211120230936389
|
22/11/2023
|
SURJA RAM MEGHWAL
|
2703004222WL025071
|
SURJA RAM MEGHWAL
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292533
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300420200517900/5039022102
(हसेरा)
|
2703004222NRG24211120230936394
|
22/11/2023
|
muli devi
|
2703004222WL025071
|
muli devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Rejected
|
20/02/2024
|
|
0602152724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
LUNKARANSAR
|
RJ-270300420200517900/5039022107
(हसेरा)
|
2703004222NRG24201120230931199
|
22/11/2023
|
sushila
|
2703004222WL024989
|
sushila
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292428
|
|
SUSHILA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
208
|
LUNKARANSAR
|
RJ-270300420200517900/5039022109
(हसेरा)
|
2703004222NRG24211120230936398
|
22/11/2023
|
Gomti devi
|
2703004222WL025071
|
Gomti devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292430
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300420200517900/5039022113
(हसेरा)
|
2703004222NRG24211120230936401
|
22/11/2023
|
madanlal nai
|
2703004222WL025071
|
madanlal nai
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292432
|
|
MR MADAN LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300420200517900/5039022115
(हसेरा)
|
2703004222NRG24201120230931201
|
22/11/2023
|
asha ram
|
2703004222WL024989
|
asha ram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292433
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300420200517900/5039022135
(हसेरा)
|
2703004222NRG24211120230936403
|
22/11/2023
|
dinesh tard
|
2703004222WL025071
|
dinesh tard
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292434
|
|
MR DINESH TARD
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300420200517900/5039022140
(हसेरा)
|
2703004222NRG24211120230936405
|
22/11/2023
|
anil khan
|
2703004222WL025071
|
anil khan
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292476
|
|
MR ANIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300420200517900/5039022142
(हसेरा)
|
2703004222NRG24211120230936406
|
22/11/2023
|
Raju
|
2703004222WL025071
|
Raju
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292570
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300420200517900/5039022143
(हसेरा)
|
2703004222NRG24211120230936408
|
22/11/2023
|
Dhapu
|
2703004222WL025071
|
Dhapu
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292429
|
|
DHAPU KUMARI DO SITA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
LUNKARANSAR
|
RJ-270300420200517900/50391839
(हसेरा)
|
2703004222NRG24211120230936413
|
22/11/2023
|
Bhagirath
|
2703004222WL025071
|
Bhagirath
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292553
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LUNKARANSAR
|
RJ-270300420200517900/50391848
(हसेरा)
|
2703004222NRG24201120230931204
|
22/11/2023
|
REWANTRAM
|
2703004222WL024989
|
REWANTRAM
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292550
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300420200517900/50391853
(हसेरा)
|
2703004222NRG24201120230931145
|
22/11/2023
|
Guddi devi
|
2703004222WL024988
|
Guddi devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152611
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300420200517900/50391854
(हसेरा)
|
2703004222NRG24201120230931146
|
22/11/2023
|
Tulachi
|
2703004222WL024988
|
Tulachi
|
00415
|
SBIN0031416
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602152663
|
|
MS TULCHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300420200517900/50391870
(हसेरा)
|
2703004222NRG24201120230931205
|
22/11/2023
|
Hansraj magwal
|
2703004222WL024989
|
Hansraj magwal
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292548
|
|
MR HANSRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300420200517900/50391870
(हसेरा)
|
2703004222NRG24201120230931206
|
22/11/2023
|
VIDHA DEVI
|
2703004222WL024989
|
VIDHA DEVI
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292566
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300420200517900/50391877
(हसेरा)
|
2703004222NRG24211120230936415
|
22/11/2023
|
Nathi devi
|
2703004222WL025071
|
Nathi devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292527
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300420200517900/50391878
(हसेरा)
|
2703004222NRG24211120230936416
|
22/11/2023
|
Maghi devi
|
2703004222WL025071
|
Maghi devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152588
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300420200517900/50391880
(हसेरा)
|
2703004222NRG24211120230936417
|
22/11/2023
|
Parema ram
|
2703004222WL025071
|
Parema ram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292525
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300420200517900/50391896
(हसेरा)
|
2703004222NRG24201120230931148
|
22/11/2023
|
Kali devi
|
2703004222WL024988
|
Kali devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152662
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300420200517900/50391910
(हसेरा)
|
2703004222NRG24201120230931209
|
22/11/2023
|
Gopi ram
|
2703004222WL024989
|
Gopi ram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292524
|
|
MR GOPI RAM SANSI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300420200517900/50391925
(हसेरा)
|
2703004222NRG24201120230931151
|
22/11/2023
|
Gomti devi
|
2703004222WL024988
|
Gomti devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152589
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300420200517900/50391925
(हसेरा)
|
2703004222NRG24201120230931150
|
22/11/2023
|
Ramesarlal
|
2703004222WL024988
|
Ramesarlal
|
00415
|
SBIN0031416
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602292540
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300420200517900/50391936
(हसेरा)
|
2703004222NRG24201120230931211
|
22/11/2023
|
Sawitree
|
2703004222WL024989
|
Sawitree
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152649
|
|
MRS SAVTRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300420200517900/50391945
(हसेरा)
|
2703004222NRG24201120230931154
|
22/11/2023
|
Thakarram
|
2703004222WL024988
|
Thakarram
|
00415
|
SBIN0031416
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602152652
|
|
MR THAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300420200517900/50391946
(हसेरा)
|
2703004222NRG24211120230936420
|
22/11/2023
|
Harchand
|
2703004222WL025071
|
Harchand
|
00415
|
SBIN0031416
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602152645
|
|
Mr. HAR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
LUNKARANSAR
|
RJ-270300420200517900/50391950
(हसेरा)
|
2703004222NRG24211120230936421
|
22/11/2023
|
Sawitree
|
2703004222WL025071
|
Sawitree
|
00415
|
SBIN0031416
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602152665
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300420200517900/50391958
(हसेरा)
|
2703004222NRG24211120230936422
|
22/11/2023
|
manohari
|
2703004222WL025071
|
manohari
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152673
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300420200517900/50391975
(हसेरा)
|
2703004222NRG24201120230931155
|
22/11/2023
|
Hira devi
|
2703004222WL024988
|
Hira devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152629
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300420200517900/50391976
(हसेरा)
|
2703004222NRG24201120230931213
|
22/11/2023
|
lichmanram
|
2703004222WL024989
|
lichmanram
|
00415
|
SBIN0031416
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602292557
|
|
MR LICHMANRAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300420200517900/50391982
(हसेरा)
|
2703004222NRG24211120230936424
|
22/11/2023
|
SOHANLAL
|
2703004222WL025071
|
SOHANLAL
|
00415
|
SBIN0031416
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602292497
|
|
MR SOHANALAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300420200517900/50391987
(हसेरा)
|
2703004222NRG24201120230931157
|
22/11/2023
|
Bhagirath ram jat
|
2703004222WL024988
|
Bhagirath ram jat
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152644
|
|
MR BHAGIRATH RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300420200517900/50391993
(हसेरा)
|
2703004222NRG24211120230936426
|
22/11/2023
|
KARNARAM
|
2703004222WL025071
|
KARNARAM
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152591
|
|
Mr. KARNA RAM S/O RUGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
LUNKARANSAR
|
RJ-270300420200517900/50391993
(हसेरा)
|
2703004222NRG24211120230936427
|
22/11/2023
|
SANTOSH DEVI
|
2703004222WL025071
|
SANTOSH DEVI
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152590
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300420200517900/50391997
(हसेरा)
|
2703004222NRG24211120230936428
|
22/11/2023
|
Radmal ram
|
2703004222WL025071
|
Radmal ram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292554
|
|
MR RIDAMAL RAM MOOND
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300420200517900/50392000
(हसेरा)
|
2703004222NRG24211120230936429
|
22/11/2023
|
KOSHALYA DEVI
|
2703004222WL025071
|
KOSHALYA DEVI
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292561
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300420200517900/50392002
(हसेरा)
|
2703004222NRG24211120230936430
|
22/11/2023
|
VIDYA DEVI
|
2703004222WL025071
|
VIDYA DEVI
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292431
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300420200517900/50392100
(हसेरा)
|
2703004222NRG24211120230936431
|
22/11/2023
|
Sita devi
|
2703004222WL025071
|
Sita devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292538
|
|
MR SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300420200517900/50392102
(हसेरा)
|
2703004222NRG24201120230931160
|
22/11/2023
|
DHAPU DEVI
|
2703004222WL024988
|
DHAPU DEVI
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292563
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300420200517900/50392110
(हसेरा)
|
2703004222NRG24211120230936432
|
22/11/2023
|
rameshvari
|
2703004222WL025071
|
rameshvari
|
00415
|
SBIN0031416
|
657
|
657
|
Processed
|
20/02/2024
|
|
0602292571
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300420200517900/50392115
(हसेरा)
|
2703004222NRG24211120230936433
|
22/11/2023
|
Punam chand
|
2703004222WL025071
|
Punam chand
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292483
|
|
PUNAMCHAND SO BIRBALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
LUNKARANSAR
|
RJ-270300420200517900/50392117
(हसेरा)
|
2703004222NRG24201120230931215
|
22/11/2023
|
Dhapu devi
|
2703004222WL024989
|
Dhapu devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152597
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300420200517900/50392117
(हसेरा)
|
2703004222NRG24201120230931214
|
22/11/2023
|
Rameshwar Lal
|
2703004222WL024989
|
Rameshwar Lal
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152596
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300420200517900/50392125
(हसेरा)
|
2703004222NRG24211120230936436
|
22/11/2023
|
Chawali devi
|
2703004222WL025071
|
Chawali devi
|
00415
|
SBIN0031416
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602152681
|
|
MRS CHAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300420200517900/50392137
(हसेरा)
|
2703004222NRG24201120230931166
|
22/11/2023
|
MAGHA RAM
|
2703004222WL024988
|
MAGHA RAM
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152735
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300420200517900/50392145
(हसेरा)
|
2703004222NRG24201120230931216
|
22/11/2023
|
HUKAMARAM
|
2703004222WL024989
|
HUKAMARAM
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292509
|
|
MR HUKAMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300420200517900/50392158
(हसेरा)
|
2703004222NRG24201120230931218
|
22/11/2023
|
KHAYALI RAM
|
2703004222WL024989
|
KHAYALI RAM
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152725
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300420200517900/50392169
(हसेरा)
|
2703004222NRG24211120230936437
|
22/11/2023
|
BHURARAM
|
2703004222WL025071
|
BHURARAM
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152661
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300420200517900/50392169
(हसेरा)
|
2703004222NRG24211120230936438
|
22/11/2023
|
bimla devi
|
2703004222WL025071
|
bimla devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152660
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300420200517900/50392174
(हसेरा)
|
2703004222NRG24201120230931169
|
22/11/2023
|
ruparam
|
2703004222WL024988
|
ruparam
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152723
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300420200517900/50392192
(हसेरा)
|
2703004222NRG24201120230931170
|
22/11/2023
|
Kavita
|
2703004222WL024988
|
Kavita
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292568
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300420200517900/50392205
(हसेरा)
|
2703004222NRG24201120230931173
|
22/11/2023
|
raju
|
2703004222WL024988
|
raju
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152694
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300420200517900/50392217
(हसेरा)
|
2703004222NRG24211120230936443
|
22/11/2023
|
Phusaram
|
2703004222WL025071
|
Phusaram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292504
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300420200517900/50392239
(हसेरा)
|
2703004222NRG24201120230931222
|
22/11/2023
|
Jhuma devi
|
2703004222WL024989
|
Jhuma devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292501
|
|
MRS JHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300420200517900/50397771
(हसेरा)
|
2703004222NRG24211120230936444
|
22/11/2023
|
Kali Devi
|
2703004222WL025071
|
Kali Devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152585
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300420200517900/50399420
(हसेरा)
|
2703004222NRG24211120230936445
|
22/11/2023
|
Durgaram
|
2703004222WL025071
|
Durgaram
|
00415
|
SBIN0031416
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602292517
|
|
MR DURGA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300420200517900/50399424
(हसेरा)
|
2703004222NRG24201120230931174
|
22/11/2023
|
sumitra
|
2703004222WL024988
|
sumitra
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152609
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300420200517900/50399429
(हसेरा)
|
2703004222NRG24201120230931223
|
22/11/2023
|
tejaram
|
2703004222WL024989
|
tejaram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292522
|
|
MR TEJA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300420200517900/50399431
(हसेरा)
|
2703004222NRG24201120230931226
|
22/11/2023
|
rampyari
|
2703004222WL024989
|
rampyari
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292565
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300420200517900/50399440
(हसेरा)
|
2703004222NRG24201120230931175
|
22/11/2023
|
raju ram
|
2703004222WL024988
|
raju ram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152728
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300420200517900/50400715
(हसेरा)
|
2703004222NRG24201120230931229
|
22/11/2023
|
Pana Devi
|
2703004222WL024989
|
Pana Devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152643
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300420200517900/50400729
(हसेरा)
|
2703004222NRG24211120230936449
|
22/11/2023
|
rakesh
|
2703004222WL025071
|
rakesh
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292516
|
|
MR RAKESH HUDDA
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300420200517900/50400730
(हसेरा)
|
2703004222NRG24211120230936450
|
22/11/2023
|
mamta
|
2703004222WL025071
|
mamta
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152727
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300420200517900/50400731
(हसेरा)
|
2703004222NRG24201120230931231
|
22/11/2023
|
maya devi
|
2703004222WL024989
|
maya devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292569
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300420200517900/50400731
(हसेरा)
|
2703004222NRG24201120230931230
|
22/11/2023
|
ramkaran
|
2703004222WL024989
|
ramkaran
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152666
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300420200517900/50400741
(हसेरा)
|
2703004222NRG24211120230936453
|
22/11/2023
|
kanaram
|
2703004222WL025071
|
kanaram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292492
|
|
MR KANARAM HUDDA
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300420200517900/50400778
(हसेरा)
|
2703004222NRG24211120230936455
|
22/11/2023
|
manglaram
|
2703004222WL025071
|
manglaram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152642
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300420200517900/50400784
(हसेरा)
|
2703004222NRG24201120230931179
|
22/11/2023
|
KESHAR
|
2703004222WL024988
|
KESHAR
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152659
|
|
MRS KRISHANA MAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300420200517900/704065
(हसेरा)
|
2703004222NRG24211120230936457
|
22/11/2023
|
gyana ram
|
2703004222WL025071
|
gyana ram
|
00415
|
SBIN0031416
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602152625
|
|
MR GYANARAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300420200517900/704083
(हसेरा)
|
2703004222NRG24201120230931235
|
22/11/2023
|
Champa devi
|
2703004222WL024989
|
Champa devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152593
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300420200517900/704094
(हसेरा)
|
2703004222NRG24201120230931184
|
22/11/2023
|
SARSWATI DEVI
|
2703004222WL024988
|
SARSWATI DEVI
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152594
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300420200517900/704100
(हसेरा)
|
2703004222NRG24211120230936458
|
22/11/2023
|
Laxaman ram
|
2703004222WL025071
|
Laxaman ram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152646
|
|
LICHMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LUNKARANSAR
|
RJ-270300420200517900/704103
(हसेरा)
|
2703004222NRG24211120230936459
|
22/11/2023
|
Taramani
|
2703004222WL025071
|
Taramani
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292484
|
|
MRS TARA MANI
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300420200517900/704107
(हसेरा)
|
2703004222NRG24201120230931186
|
22/11/2023
|
Mohan ram
|
2703004222WL024988
|
Mohan ram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Rejected
|
20/02/2024
|
|
0602152651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
LUNKARANSAR
|
RJ-270300420200517900/704108
(हसेरा)
|
2703004222NRG24211120230936460
|
22/11/2023
|
kojaram
|
2703004222WL025071
|
kojaram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292505
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300420200517900/704110
(हसेरा)
|
2703004222NRG24211120230936462
|
22/11/2023
|
Gopalram
|
2703004222WL025071
|
Gopalram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152658
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300420200517900/704118
(हसेरा)
|
2703004222NRG24201120230931187
|
22/11/2023
|
Bhanwarlal
|
2703004222WL024988
|
Bhanwarlal
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152647
|
|
MRS BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300420200517900/704122
(हसेरा)
|
2703004222NRG24201120230931188
|
22/11/2023
|
Parmeshwari
|
2703004222WL024988
|
Parmeshwari
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152599
|
|
MRS PARMESHWARI PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300420200517900/704151
(हसेरा)
|
2703004222NRG24201120230931191
|
22/11/2023
|
Magha ram
|
2703004222WL024988
|
Magha ram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152608
|
|
Mr. MAGHA RAM S/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
LUNKARANSAR
|
RJ-270300420200517900/704182
(हसेरा)
|
2703004222NRG24201120230931194
|
22/11/2023
|
Rukamani
|
2703004222WL024988
|
Rukamani
|
00415
|
SBIN0031416
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602152729
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300420200517900/704197
(हसेरा)
|
2703004222NRG24211120230936470
|
22/11/2023
|
GAYTRI
|
2703004222WL025071
|
GAYTRI
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292562
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300420200517900/704198
(हसेरा)
|
2703004222NRG24201120230931195
|
22/11/2023
|
Khetu devi
|
2703004222WL024988
|
Khetu devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152648
|
|
MRS KHETU KHETU
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300420200517900/704222
(हसेरा)
|
2703004222NRG24211120230936471
|
22/11/2023
|
parmeshwari BHAMASAH
|
2703004222WL025071
|
parmeshwari BHAMASAH
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152664
|
|
MRS PREMESHWARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300420200517900/704235
(हसेरा)
|
2703004222NRG24201120230931058
|
22/11/2023
|
Durga Devi
|
2703004222WL024987
|
Durga Devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292532
|
|
DURGA DEVI SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
LUNKARANSAR
|
RJ-270300420200517900/704250
(हसेरा)
|
2703004222NRG24201120230931059
|
22/11/2023
|
Keshar devi
|
2703004222WL024987
|
Keshar devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152586
|
|
MRS KESAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300420200517900/704254
(हसेरा)
|
2703004222NRG24201120230931060
|
22/11/2023
|
Tiku ram
|
2703004222WL024987
|
Tiku ram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292427
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300420200517900/704255
(हसेरा)
|
2703004222NRG24201120230931061
|
22/11/2023
|
Bhaira ram
|
2703004222WL024987
|
Bhaira ram
|
00415
|
SBIN0031416
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602292555
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300420200517900/704256
(हसेरा)
|
2703004222NRG24201120230931062
|
22/11/2023
|
Birbal ram
|
2703004222WL024987
|
Birbal ram
|
00415
|
SBIN0031416
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602292519
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300420200517900/704258
(हसेरा)
|
2703004222NRG24201120230931063
|
22/11/2023
|
Shanti
|
2703004222WL024987
|
Shanti
|
00415
|
SBIN0031416
|
657
|
657
|
Processed
|
20/02/2024
|
|
0602152587
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300420200517900/704259
(हसेरा)
|
2703004222NRG24201120230931064
|
22/11/2023
|
Gopi ram
|
2703004222WL024987
|
Gopi ram
|
00415
|
SBIN0031416
|
657
|
657
|
Processed
|
20/02/2024
|
|
0602292502
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300420200517900/704281
(हसेरा)
|
2703004222NRG24201120230931067
|
22/11/2023
|
Khayali ram
|
2703004222WL024987
|
Khayali ram
|
00415
|
SBIN0031416
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602152607
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300420200517900/704289
(हसेरा)
|
2703004222NRG24201120230931068
|
22/11/2023
|
Hunata ram nae
|
2703004222WL024987
|
Hunata ram nae
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292528
|
|
HUNATA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
297
|
LUNKARANSAR
|
RJ-270300420200517900/704293
(हसेरा)
|
2703004222NRG24201120230931071
|
22/11/2023
|
POKAR RAM
|
2703004222WL024987
|
POKAR RAM
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292520
|
|
MR POKARRAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300420200517900/704299
(हसेरा)
|
2703004222NRG24201120230931072
|
22/11/2023
|
Sanvant ram
|
2703004222WL024987
|
Sanvant ram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292558
|
|
MR SANVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300420200517900/704302
(हसेरा)
|
2703004222NRG24201120230931073
|
22/11/2023
|
Bhiyaram
|
2703004222WL024987
|
Bhiyaram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152624
|
|
MR BHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300420200517900/704305
(हसेरा)
|
2703004222NRG24201120230931074
|
22/11/2023
|
BHAGWANARAM
|
2703004222WL024987
|
BHAGWANARAM
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152603
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300420200517900/704310
(हसेरा)
|
2703004222NRG24201120230931075
|
22/11/2023
|
Sugana ram
|
2703004222WL024987
|
Sugana ram
|
00415
|
SBIN0031416
|
876
|
876
|
Processed
|
20/02/2024
|
|
0602292518
|
|
MR SHUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300420200517900/704326
(हसेरा)
|
2703004222NRG24201120230931238
|
22/11/2023
|
INDRA BANO
|
2703004222WL024989
|
INDRA BANO
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292510
|
|
Mrs. INDRA W/O MAHENDER KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
LUNKARANSAR
|
RJ-270300420200517900/704327
(हसेरा)
|
2703004222NRG24201120230931076
|
22/11/2023
|
Kamala devi
|
2703004222WL024987
|
Kamala devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292577
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300420200517900/704337
(हसेरा)
|
2703004222NRG24201120230931078
|
22/11/2023
|
Bhanwari devi
|
2703004222WL024987
|
Bhanwari devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292529
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
LUNKARANSAR
|
RJ-270300420200517900/704356
(हसेरा)
|
2703004222NRG24201120230931080
|
22/11/2023
|
udi devi
|
2703004222WL024987
|
udi devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152578
|
|
MRS UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300420200517900/704363
(हसेरा)
|
2703004222NRG24201120230931082
|
22/11/2023
|
Dhana ram
|
2703004222WL024987
|
Dhana ram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292514
|
|
DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
LUNKARANSAR
|
RJ-270300420200517900/704366
(हसेरा)
|
2703004222NRG24211120230936473
|
22/11/2023
|
Dhapu devi
|
2703004222WL025071
|
Dhapu devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292530
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300420200517900/704368
(हसेरा)
|
2703004222NRG24201120230931083
|
22/11/2023
|
Dungar Ram
|
2703004222WL024987
|
Dungar Ram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152621
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300420200517900/704370
(हसेरा)
|
2703004222NRG24201120230931084
|
22/11/2023
|
Rameshwer Lal
|
2703004222WL024987
|
Rameshwer Lal
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292515
|
|
MR RAMESHWAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300420200517900/704391
(हसेरा)
|
2703004222NRG24201120230931240
|
22/11/2023
|
Okara ram meghwal
|
2703004222WL024989
|
Okara ram meghwal
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292544
|
|
MR OKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300420200517900/704392
(हसेरा)
|
2703004222NRG24201120230931241
|
22/11/2023
|
Shugana ram meghwal
|
2703004222WL024989
|
Shugana ram meghwal
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292425
|
|
Mr. SUGANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
LUNKARANSAR
|
RJ-270300420200517900/704401
(हसेरा)
|
2703004222NRG24201120230931087
|
22/11/2023
|
Jyani
|
2703004222WL024987
|
Jyani
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152631
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300420200517900/704410
(हसेरा)
|
2703004222NRG24201120230931088
|
22/11/2023
|
Gopi ram
|
2703004222WL024987
|
Gopi ram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292547
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300420200517900/704428
(हसेरा)
|
2703004222NRG24201120230931243
|
22/11/2023
|
Rami devi
|
2703004222WL024989
|
Rami devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292578
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300420200517900/704431
(हसेरा)
|
2703004222NRG24201120230931244
|
22/11/2023
|
Pema ram
|
2703004222WL024989
|
Pema ram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292526
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300420200517900/704433
(हसेरा)
|
2703004222NRG24201120230931245
|
22/11/2023
|
Dharamram
|
2703004222WL024989
|
Dharamram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292542
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300420200517900/704434
(हसेरा)
|
2703004222NRG24201120230931246
|
22/11/2023
|
Mohanram
|
2703004222WL024989
|
Mohanram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292543
|
|
MR MOHAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300420200517900/704442
(हसेरा)
|
2703004222NRG24211120230936475
|
22/11/2023
|
Jashoda
|
2703004222WL025071
|
Jashoda
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152626
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300420200517900/704444
(हसेरा)
|
2703004222NRG24201120230931089
|
22/11/2023
|
sancha devi
|
2703004222WL024987
|
sancha devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152579
|
|
MS SANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300420200517900/704961
(हसेरा)
|
2703004222NRG24201120230931093
|
22/11/2023
|
Birbal ram
|
2703004222WL024987
|
Birbal ram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152731
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300420200517900/704966
(हसेरा)
|
2703004222NRG24201120230931247
|
22/11/2023
|
KESHRARAM
|
2703004222WL024989
|
KESHRARAM
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152671
|
|
KESHRA RAM SO TOLA RAM
|
CANARA BANK(508532)
|
|
322
|
LUNKARANSAR
|
RJ-270300420200517900/704976
(हसेरा)
|
2703004222NRG24201120230931098
|
22/11/2023
|
Muli devi
|
2703004222WL024987
|
Muli devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152657
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300420200517900/704977
(हसेरा)
|
2703004222NRG24201120230931099
|
22/11/2023
|
Ganga ram
|
2703004222WL024987
|
Ganga ram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292556
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300420200517900/704988
(हसेरा)
|
2703004222NRG24201120230931103
|
22/11/2023
|
MEERA DEVI
|
2703004222WL024987
|
MEERA DEVI
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152595
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300420200517900/704989
(हसेरा)
|
2703004222NRG24201120230931104
|
22/11/2023
|
GUDDI DEVI
|
2703004222WL024987
|
GUDDI DEVI
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152690
|
|
MRS GUDDI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300420200517900/704998
(हसेरा)
|
2703004222NRG24201120230931105
|
22/11/2023
|
GYANA RAM
|
2703004222WL024987
|
GYANA RAM
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292482
|
|
MR GYANA RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300420200517900/748428
(हसेरा)
|
2703004222NRG24201120230931106
|
22/11/2023
|
Birbal ram godara
|
2703004222WL024987
|
Birbal ram godara
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292507
|
|
MR BIRBAL RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300420200517900/749404
(हसेरा)
|
2703004222NRG24201120230931107
|
22/11/2023
|
Santidavi
|
2703004222WL024987
|
Santidavi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152592
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300420200517900/749406
(हसेरा)
|
2703004222NRG24201120230931108
|
22/11/2023
|
Mohanram
|
2703004222WL024987
|
Mohanram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292549
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300420200517900/749426
(हसेरा)
|
2703004222NRG24201120230931112
|
22/11/2023
|
BHANWAR SINGH
|
2703004222WL024987
|
BHANWAR SINGH
|
00415
|
SBIN0031416
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602292513
|
|
MR BHANWAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300420200517900/749442
(हसेरा)
|
2703004222NRG24201120230931116
|
22/11/2023
|
Raju ram
|
2703004222WL024987
|
Raju ram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152606
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300420200517900/749445
(हसेरा)
|
2703004222NRG24201120230931117
|
22/11/2023
|
Gopal ram
|
2703004222WL024987
|
Gopal ram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152670
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300420200517900/749448
(हसेरा)
|
2703004222NRG24201120230931118
|
22/11/2023
|
Mohan ram
|
2703004222WL024987
|
Mohan ram
|
00415
|
SBIN0031416
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602152598
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300420200517900/749476
(हसेरा)
|
2703004222NRG24201120230931119
|
22/11/2023
|
Chandravali
|
2703004222WL024987
|
Chandravali
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152674
|
|
MRS CHANDRAVATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300420200517900/749489
(हसेरा)
|
2703004222NRG24201120230931120
|
22/11/2023
|
Mularam
|
2703004222WL024987
|
Mularam
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292541
|
|
MULA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
336
|
LUNKARANSAR
|
RJ-270300420200517900/749611
(हसेरा)
|
2703004222NRG24201120230931125
|
22/11/2023
|
Duraga ram
|
2703004222WL024987
|
Duraga ram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292523
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300420200517900/749621
(हसेरा)
|
2703004222NRG24201120230931250
|
22/11/2023
|
BEGARAM
|
2703004222WL024989
|
BEGARAM
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152672
|
|
MR BEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300420200517900/749621
(हसेरा)
|
2703004222NRG24201120230931251
|
22/11/2023
|
Guddi devi
|
2703004222WL024989
|
Guddi devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152669
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300420200517900/749622
(हसेरा)
|
2703004222NRG24201120230931127
|
22/11/2023
|
MANNIRAM
|
2703004222WL024987
|
MANNIRAM
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152675
|
|
MR MANNI RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300420200517900/749623
(हसेरा)
|
2703004222NRG24201120230931252
|
22/11/2023
|
Udi devi
|
2703004222WL024989
|
Udi devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152623
|
|
MRS UDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300420200517900/749637
(हसेरा)
|
2703004222NRG24201120230931255
|
22/11/2023
|
KHYALIRAM
|
2703004222WL024989
|
KHYALIRAM
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152682
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300420200517900/749650
(हसेरा)
|
2703004222NRG24201120230931258
|
22/11/2023
|
Kasi ram
|
2703004222WL024989
|
Kasi ram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292559
|
|
MR KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300420200517900/749714
(हसेरा)
|
2703004222NRG24201120230931263
|
22/11/2023
|
Parbhu ram
|
2703004222WL024989
|
Parbhu ram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152737
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300420200517900/9983231
(हसेरा)
|
2703004222NRG24201120230931268
|
22/11/2023
|
Guddi
|
2703004222WL024989
|
Guddi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152630
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300420200517900/9989220
(हसेरा)
|
2703004222NRG24201120230931271
|
22/11/2023
|
Gayari devi
|
2703004222WL024989
|
Gayari devi
|
00415
|
SBIN0031416
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602152610
|
|
MRS GAYATRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300420200517900/9989223
(हसेरा)
|
2703004222NRG24201120230931272
|
22/11/2023
|
Bhinya ram
|
2703004222WL024989
|
Bhinya ram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152612
|
|
MR BHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300421900518300/50337796
(लूनकरनसर)
|
2703004219NRG24211120230934299
|
22/11/2023
|
SAROJ DEVI
|
2703004219WL025046
|
SAROJ DEVI
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292485
|
|
MR SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300421900518300/50383568
(लूनकरनसर)
|
2703004219NRG24211120230934625
|
22/11/2023
|
KISHAN SINGH
|
2703004219WL025048
|
KISHAN SINGH
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602152740
|
|
MR KISHAN SINGH BIKA
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300421900518300/50392562
(लूनकरनसर)
|
2703004219NRG24211120230934314
|
22/11/2023
|
MEERA
|
2703004219WL025046
|
MEERA
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152582
|
|
MRS MIRA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300421900518300/50398878
(लूनकरनसर)
|
2703004219NRG24211120230934340
|
22/11/2023
|
Babulal
|
2703004219WL025046
|
Babulal
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292539
|
|
MR BABU LAL JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300421900518300/50398879
(लूनकरनसर)
|
2703004219NRG24211120230934342
|
22/11/2023
|
Pukhraj
|
2703004219WL025046
|
Pukhraj
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292496
|
|
PUKHRAJ S O HARI RAM
|
CANARA BANK(508532)
|
|
352
|
LUNKARANSAR
|
RJ-270300421900518300/50398889
(लूनकरनसर)
|
2703004219NRG24211120230934346
|
22/11/2023
|
Mhume dave
|
2703004219WL025046
|
Mhume dave
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292534
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300421900518300/50403343
(लूनकरनसर)
|
2703004219NRG24211120230934354
|
22/11/2023
|
GITA DEVI
|
2703004219WL025046
|
GITA DEVI
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152632
|
|
GITA DEVI WO PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
LUNKARANSAR
|
RJ-270300421900518300/50403360
(लूनकरनसर)
|
2703004219NRG24211120230934357
|
22/11/2023
|
KISHANLAL
|
2703004219WL025046
|
KISHANLAL
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292486
|
|
KISAN LAL SO PURANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
LUNKARANSAR
|
RJ-270300421900518300/50403363
(लूनकरनसर)
|
2703004219NRG24211120230934360
|
22/11/2023
|
PUKHRAJ SARASWAT
|
2703004219WL025046
|
PUKHRAJ SARASWAT
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292567
|
|
MR PUKHRAJ SARASWAT
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300421900518300/50404836
(लूनकरनसर)
|
2703004219NRG24211120230934361
|
22/11/2023
|
PRABHU RAM
|
2703004219WL025046
|
PRABHU RAM
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152577
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300421900518300/50404844
(लूनकरनसर)
|
2703004219NRG24211120230934368
|
22/11/2023
|
PADMA RAM
|
2703004219WL025046
|
PADMA RAM
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292493
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300421900518300/580338108
(लूनकरनसर)
|
2703004219NRG24211120230934372
|
22/11/2023
|
MANGATU RAM
|
2703004219WL025046
|
MANGATU RAM
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292494
|
|
MR MANGTU RAM JEENGAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300421900518300/580338111
(लूनकरनसर)
|
2703004219NRG24211120230934376
|
22/11/2023
|
JAGDISH KUMAR
|
2703004219WL025046
|
JAGDISH KUMAR
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292506
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300421900518300/580338111
(लूनकरनसर)
|
2703004219NRG24211120230934377
|
22/11/2023
|
SAVITRI DEVI
|
2703004219WL025046
|
SAVITRI DEVI
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292576
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300421900518300/5803382223
(लूनकरनसर)
|
2703004219NRG24211120230934388
|
22/11/2023
|
BRIJLAL PRAJAPAT
|
2703004219WL025046
|
BRIJLAL PRAJAPAT
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292495
|
|
Mr. BRIJ LAL S/O MAGHA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
LUNKARANSAR
|
RJ-270300421900518300/5803382413
(लूनकरनसर)
|
2703004219NRG24211120230934650
|
22/11/2023
|
MANIRAM
|
2703004219WL025048
|
MANIRAM
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602292564
|
|
CHOUDHARY HARDWARE
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
LUNKARANSAR
|
RJ-270300421900518300/5803382511
(लूनकरनसर)
|
2703004219NRG24211120230934397
|
22/11/2023
|
BILAL MOHHAMAD
|
2703004219WL025046
|
BILAL MOHHAMAD
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292508
|
|
Mr. BILAL MOH. SO MEHABUB KHAN PARIHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
LUNKARANSAR
|
RJ-270300421900518300/709435
(लूनकरनसर)
|
2703004219NRG24211120230934411
|
22/11/2023
|
KESHRA RAM
|
2703004219WL025046
|
KESHRA RAM
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152614
|
|
MR KESHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300421900518300/709435
(लूनकरनसर)
|
2703004219NRG24211120230934412
|
22/11/2023
|
RUKHMANI
|
2703004219WL025046
|
RUKHMANI
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152613
|
|
MRS RUKMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300421900518300/717240
(लूनकरनसर)
|
2703004219NRG24211120230934677
|
22/11/2023
|
Jethi Devi
|
2703004219WL025048
|
Jethi Devi
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602152583
|
|
MRS JETHI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300421900518300/719435
(लूनकरनसर)
|
2703004219NRG24211120230934678
|
22/11/2023
|
PEMA RAM
|
2703004219WL025048
|
PEMA RAM
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602292551
|
|
PEMARAM SOLANKI
|
PUNJAB & SIND BANK(607087)
|
|
368
|
LUNKARANSAR
|
RJ-270300421900518300/719436
(लूनकरनसर)
|
2703004219NRG24211120230934680
|
22/11/2023
|
takhuram
|
2703004219WL025048
|
takhuram
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602152653
|
|
MR TAKHURAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300421900518300/719439
(लूनकरनसर)
|
2703004219NRG24211120230934681
|
22/11/2023
|
KASHI RAM
|
2703004219WL025048
|
KASHI RAM
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602292503
|
|
MR KASHI RAM SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300421900518300/719526
(लूनकरनसर)
|
2703004219NRG24211120230934682
|
22/11/2023
|
Mularam
|
2703004219WL025048
|
Mularam
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602152683
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300421900518300/719575
(लूनकरनसर)
|
2703004219NRG24211120230934418
|
22/11/2023
|
Kishanlal
|
2703004219WL025046
|
Kishanlal
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292490
|
|
KISHAN LAL SON BAHADUR RAM
|
PUNJAB & SIND BANK(607087)
|
|
372
|
LUNKARANSAR
|
RJ-270300421900518300/727727
(लूनकरनसर)
|
2703004219NRG24211120230934448
|
22/11/2023
|
Santosh
|
2703004219WL025046
|
Santosh
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292537
|
|
Santosh
|
INDUSIND BANK(607189)
|
|
373
|
LUNKARANSAR
|
RJ-270300421900518300/727729
(लूनकरनसर)
|
2703004219NRG24211120230934450
|
22/11/2023
|
Durga devi
|
2703004219WL025046
|
Durga devi
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292574
|
|
Mrs. DURGA DEVI W/O PARMARAM
|
INDIAN BANK(607105)
|
|
374
|
LUNKARANSAR
|
RJ-270300421900518300/727730
(लूनकरनसर)
|
2703004219NRG24211120230934451
|
22/11/2023
|
Munni devi
|
2703004219WL025046
|
Munni devi
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292575
|
|
Munni devi
|
INDUSIND BANK(607189)
|
|
375
|
LUNKARANSAR
|
RJ-270300421900518300/727733
(लूनकरनसर)
|
2703004219NRG24211120230934452
|
22/11/2023
|
Asharam
|
2703004219WL025046
|
Asharam
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292481
|
|
ASHA RAM MOCHI ASHA RAM MOCHI
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300421900518300/727967
(लूनकरनसर)
|
2703004219NRG24211120230934454
|
22/11/2023
|
JAGDISH
|
2703004219WL025046
|
JAGDISH
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292498
|
|
JAGDISH S/O CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
LUNKARANSAR
|
RJ-270300421900518300/727967
(लूनकरनसर)
|
2703004219NRG24211120230934455
|
22/11/2023
|
NIRMALA DEVI
|
2703004219WL025046
|
NIRMALA DEVI
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292546
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300421900518300/736628
(लूनकरनसर)
|
2703004219NRG24211120230934683
|
22/11/2023
|
GORADHAN SUNAR
|
2703004219WL025048
|
GORADHAN SUNAR
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602152576
|
|
MR GORADHAN SUNAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300421900518300/736628
(लूनकरनसर)
|
2703004219NRG24211120230934684
|
22/11/2023
|
SAYARA DEVI
|
2703004219WL025048
|
SAYARA DEVI
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602152575
|
|
MRS SAYARA DEVI SONI
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300421900518300/745416
(लूनकरनसर)
|
2703004219NRG24211120230934461
|
22/11/2023
|
Hariram
|
2703004219WL025046
|
Hariram
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292531
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300421900518300/745423
(लूनकरनसर)
|
2703004219NRG24211120230934464
|
22/11/2023
|
KAMA DEvi
|
2703004219WL025046
|
KAMA DEvi
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292536
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300421900518300/745423
(लूनकरनसर)
|
2703004219NRG24211120230934463
|
22/11/2023
|
RAM LAL
|
2703004219WL025046
|
RAM LAL
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292535
|
|
RAM LAL KUMHAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
383
|
LUNKARANSAR
|
RJ-270300421900518300/745511
(लूनकरनसर)
|
2703004219NRG24211120230934686
|
22/11/2023
|
CHAMPA DEVI
|
2703004219WL025048
|
CHAMPA DEVI
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602152580
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300421900518300/747153
(लूनकरनसर)
|
2703004219NRG24211120230934470
|
22/11/2023
|
GAJRAJ
|
2703004219WL025046
|
GAJRAJ
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292545
|
|
MR GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300421900518300/747210
(लूनकरनसर)
|
2703004219NRG24211120230934690
|
22/11/2023
|
BIRBAL NATH
|
2703004219WL025048
|
BIRBAL NATH
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602292491
|
|
MR BIRBAL NATH
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300421900518300/747210
(लूनकरनसर)
|
2703004219NRG24211120230934689
|
22/11/2023
|
RADH
|
2703004219WL025048
|
RADH
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602152584
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300421900518300/747212
(लूनकरनसर)
|
2703004219NRG24211120230934692
|
22/11/2023
|
manjit kour
|
2703004219WL025048
|
manjit kour
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602292572
|
|
MRS MANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300421900518300/747215
(लूनकरनसर)
|
2703004219NRG24211120230934694
|
22/11/2023
|
Rampyari Devi
|
2703004219WL025048
|
Rampyari Devi
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602152581
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300421900518300/747267
(लूनकरनसर)
|
2703004219NRG24211120230934476
|
22/11/2023
|
GITA DEVI JAT
|
2703004219WL025046
|
GITA DEVI JAT
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292500
|
|
MRS GITA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300421900518300/747478
(लूनकरनसर)
|
2703004219NRG24211120230934479
|
22/11/2023
|
SHABBIR KHAN
|
2703004219WL025046
|
SHABBIR KHAN
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292488
|
|
MR SHABBIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300421900518300/747889
(लूनकरनसर)
|
2703004219NRG24211120230934481
|
22/11/2023
|
SHYAMA DEVI
|
2703004219WL025046
|
SHYAMA DEVI
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152615
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300421900518300/9982936
(लूनकरनसर)
|
2703004219NRG24211120230934484
|
22/11/2023
|
Rajesh
|
2703004219WL025046
|
Rajesh
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292489
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300421900518300/9982938
(लूनकरनसर)
|
2703004219NRG24211120230934486
|
22/11/2023
|
INDRA DEVI
|
2703004219WL025046
|
INDRA DEVI
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602292573
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300421900521303/50392332
(लूनकरनसर)
|
2703004219NRG24211120230934492
|
22/11/2023
|
BHGWANI
|
2703004219WL025046
|
BHGWANI
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152574
|
|
MRS BHAGWANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300421900521303/50404847
(लूनकरनसर)
|
2703004219NRG24211120230934494
|
22/11/2023
|
LICHHMI DEVI
|
2703004219WL025046
|
LICHHMI DEVI
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152573
|
|
MRS LICHHMI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475617
|
475617
|
|
|
|
|
|
|
|
|
396
|
LUNKARANSAR
|
RJ-270300421900518300/50396162
(लूनकरनसर)
|
2703004219NRG24211120230934339
|
22/11/2023
|
parthveraj
|
2703004219WL025046
|
parthveraj
|
00415
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152754
|
|
Mr. PRITHVI RAJ GOLCHA SO TOLACHAND GOLC
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
LUNKARANSAR
|
RJ-270300421900518300/704543
(लूनकरनसर)
|
2703004219NRG24211120230934407
|
22/11/2023
|
FARUKH KHAN
|
2703004219WL025046
|
FARUKH KHAN
|
00415
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152700
|
|
Mr. FARUKH S/O BHANWAR KHAN TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
LUNKARANSAR
|
RJ-270300421900518300/719151
(लूनकरनसर)
|
2703004219NRG24211120230934414
|
22/11/2023
|
Raju ram
|
2703004219WL025046
|
Raju ram
|
00415
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152747
|
|
MR RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300421900518300/719151
(लूनकरनसर)
|
2703004219NRG24211120230934415
|
22/11/2023
|
Rajudevi
|
2703004219WL025046
|
Rajudevi
|
00415
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152748
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10416
|
10416
|
|
|
|
|
|
|
|
|
400
|
LUNKARANSAR
|
RJ-270300421900521300/50338123
(लूनकरनसर)
|
2703004219NRG24211120230934705
|
22/11/2023
|
Roshan Khan
|
2703004219WL025048
|
Roshan Khan
|
00462
|
UCBA0000321
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602152695
|
|
ROSHAN KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
401
|
LUNKARANSAR
|
RJ-270300420200517900/704109
(हसेरा)
|
2703004222NRG24211120230936461
|
22/11/2023
|
Sita
|
2703004222WL025071
|
Sita
|
00606
|
SBIN0RRMRGB
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152605
|
|
Mrs. SITA WO KALU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
402
|
LUNKARANSAR
|
RJ-270300420200517900/503922029
(हसेरा)
|
2703004222NRG24201120230931171
|
22/11/2023
|
RAKESH
|
2703004222WL024988
|
RAKESH
|
00689
|
AUBL0002268
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602292411
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
403
|
LUNKARANSAR
|
RJ-270300420200517900/5039022150
(हसेरा)
|
2703004222NRG24211120230936411
|
22/11/2023
|
lalu nath
|
2703004222WL025071
|
lalu nath
|
00691
|
IPOS0000001
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152696
|
|
LALU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
LUNKARANSAR
|
RJ-270300420200517900/5039022150
(हसेरा)
|
2703004222NRG24211120230936412
|
22/11/2023
|
sanosh
|
2703004222WL025071
|
sanosh
|
00691
|
IPOS0000001
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152697
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4818
|
4818
|
|
|
|
|
|
|
|
|
405
|
LUNKARANSAR
|
RJ-270300420200517900/5039022050
(हसेरा)
|
2703004222NRG24201120230931133
|
22/11/2023
|
girdawari
|
2703004222WL024988
|
girdawari
|
00698
|
RMGB0000198
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152691
|
|
GIRDAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
LUNKARANSAR
|
RJ-270300420200517900/5039022110
(हसेरा)
|
2703004222NRG24211120230936399
|
22/11/2023
|
sona
|
2703004222WL025071
|
sona
|
00698
|
RMGB0000198
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152734
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
LUNKARANSAR
|
RJ-270300420200517900/5039022112
(हसेरा)
|
2703004222NRG24211120230936400
|
22/11/2023
|
BALRAM
|
2703004222WL025071
|
BALRAM
|
00698
|
RMGB0000198
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152730
|
|
Mr. BALRAM SO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
LUNKARANSAR
|
RJ-270300420200517900/50391919
(हसेरा)
|
2703004222NRG24211120230936419
|
22/11/2023
|
Bhagu ram
|
2703004222WL025071
|
Bhagu ram
|
00698
|
RMGB0000198
|
1095
|
1095
|
Processed
|
20/02/2024
|
|
0602152667
|
|
Mr. BHAGU RAM S/O MANAK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
LUNKARANSAR
|
RJ-270300420200517900/704125
(हसेरा)
|
2703004222NRG24211120230936467
|
22/11/2023
|
Fusi devi
|
2703004222WL025071
|
Fusi devi
|
00698
|
RMGB0000198
|
876
|
876
|
Processed
|
20/02/2024
|
|
0602152602
|
|
Mrs. FUSI DEVI WO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
LUNKARANSAR
|
RJ-270300420200517900/749493
(हसेरा)
|
2703004222NRG24201120230931121
|
22/11/2023
|
Bhagirath saran
|
2703004222WL024987
|
Bhagirath saran
|
00698
|
RMGB0000198
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152758
|
|
Mr. BHAGIRATH SARAN S/O MAGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
LUNKARANSAR
|
RJ-270300420200517900/749494
(हसेरा)
|
2703004222NRG24201120230931123
|
22/11/2023
|
Rugha ram
|
2703004222WL024987
|
Rugha ram
|
00698
|
RMGB0000198
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152701
|
|
Mr. RUGHA RAM S/O MAGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
LUNKARANSAR
|
RJ-270300420200517900/9983226
(हसेरा)
|
2703004222NRG24201120230931266
|
22/11/2023
|
Dugari
|
2703004222WL024989
|
Dugari
|
00698
|
RMGB0000198
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602152721
|
|
Mrs. DUNGARI` WO PARMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
LUNKARANSAR
|
RJ-270300421900518200/747030
(लूनकरनसर)
|
2703004219NRG24211120230934620
|
22/11/2023
|
BHANWARLAL
|
2703004219WL025048
|
BHANWARLAL
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602152755
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
414
|
LUNKARANSAR
|
RJ-270300421900518300/50337796
(लूनकरनसर)
|
2703004219NRG24211120230934298
|
22/11/2023
|
SOHANLAL
|
2703004219WL025046
|
SOHANLAL
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152668
|
|
Mr. SONU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
LUNKARANSAR
|
RJ-270300421900518300/50392563
(लूनकरनसर)
|
2703004219NRG24211120230934315
|
22/11/2023
|
GORISHANKAR
|
2703004219WL025046
|
GORISHANKAR
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152751
|
|
Mr. GAURISHANKAR GURIYA SO RAMCHAND GURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
LUNKARANSAR
|
RJ-270300421900518300/50392578
(लूनकरनसर)
|
2703004219NRG24211120230934320
|
22/11/2023
|
LAXMI
|
2703004219WL025046
|
LAXMI
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152702
|
|
Mrs. LAXMI DEVI W/O LAKHAPAT RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
LUNKARANSAR
|
RJ-270300421900518300/50392694
(लूनकरनसर)
|
2703004219NRG24211120230934321
|
22/11/2023
|
SANTOSH
|
2703004219WL025046
|
SANTOSH
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152713
|
|
SANTOSH
|
INDUSIND BANK(607189)
|
|
418
|
LUNKARANSAR
|
RJ-270300421900518300/50392695
(लूनकरनसर)
|
2703004219NRG24211120230934322
|
22/11/2023
|
SHILA DEVI
|
2703004219WL025046
|
SHILA DEVI
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152712
|
|
Mrs. SHILA SHILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
LUNKARANSAR
|
RJ-270300421900518300/50393868
(लूनकरनसर)
|
2703004219NRG24211120230934323
|
22/11/2023
|
KAMALA DEVI
|
2703004219WL025046
|
KAMALA DEVI
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152699
|
|
Mrs. KAMALA DEVI W/O KESHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
LUNKARANSAR
|
RJ-270300421900518300/50393873
(लूनकरनसर)
|
2703004219NRG24211120230934325
|
22/11/2023
|
DHAPI DEVI
|
2703004219WL025046
|
DHAPI DEVI
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152707
|
|
Mrs. DHAPI DEVI W/O SATPAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
LUNKARANSAR
|
RJ-270300421900518300/50393873
(लूनकरनसर)
|
2703004219NRG24211120230934324
|
22/11/2023
|
SATPAL
|
2703004219WL025046
|
SATPAL
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152706
|
|
Mr. SATPAL S/O TARA CHAND KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
LUNKARANSAR
|
RJ-270300421900518300/50395926
(लूनकरनसर)
|
2703004219NRG24211120230934329
|
22/11/2023
|
Mukesh
|
2703004219WL025046
|
Mukesh
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152628
|
|
MUKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
423
|
LUNKARANSAR
|
RJ-270300421900518300/50395949
(लूनकरनसर)
|
2703004219NRG24211120230934332
|
22/11/2023
|
Vinod kumar
|
2703004219WL025046
|
Vinod kumar
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152636
|
|
Mr. VINOD KUMAR S/O SITA RAM SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
LUNKARANSAR
|
RJ-270300421900518300/50396067
(लूनकरनसर)
|
2703004219NRG24211120230934335
|
22/11/2023
|
MEERA
|
2703004219WL025046
|
MEERA
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152708
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
LUNKARANSAR
|
RJ-270300421900518300/50396072-A
(लूनकरनसर)
|
2703004219NRG24211120230934337
|
22/11/2023
|
KESHAR DEVI
|
2703004219WL025046
|
KESHAR DEVI
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152650
|
|
Mrs. KESAR DEVI W/O MAGHA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
LUNKARANSAR
|
RJ-270300421900518300/50396072-A
(लूनकरनसर)
|
2703004219NRG24211120230934336
|
22/11/2023
|
MAGHARAM
|
2703004219WL025046
|
MAGHARAM
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152763
|
|
Mr. MAGHARAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
LUNKARANSAR
|
RJ-270300421900518300/50398878
(लूनकरनसर)
|
2703004219NRG24211120230934341
|
22/11/2023
|
SAROJ
|
2703004219WL025046
|
SAROJ
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152641
|
|
Mrs. SAROJ WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
LUNKARANSAR
|
RJ-270300421900518300/50398879
(लूनकरनसर)
|
2703004219NRG24211120230934343
|
22/11/2023
|
GAYATRI JAT
|
2703004219WL025046
|
GAYATRI JAT
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152640
|
|
GAYATRI JAT
|
INDUSIND BANK(607189)
|
|
429
|
LUNKARANSAR
|
RJ-270300421900518300/50398884
(लूनकरनसर)
|
2703004219NRG24211120230934345
|
22/11/2023
|
SANJU
|
2703004219WL025046
|
SANJU
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152790
|
|
Mrs. SANJU WO RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
LUNKARANSAR
|
RJ-270300421900518300/50403317
(लूनकरनसर)
|
2703004219NRG24211120230934352
|
22/11/2023
|
KIRAN
|
2703004219WL025046
|
KIRAN
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152620
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300421900518300/50403317
(लूनकरनसर)
|
2703004219NRG24211120230934351
|
22/11/2023
|
MENPAL
|
2703004219WL025046
|
MENPAL
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152627
|
|
Mr. MENPAL SO SAMERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
LUNKARANSAR
|
RJ-270300421900518300/50403359
(लूनकरनसर)
|
2703004219NRG24211120230934356
|
22/11/2023
|
BALJIT KOUR
|
2703004219WL025046
|
BALJIT KOUR
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152619
|
|
Mrs. BALAJIT KOUR W/O GURAJIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
LUNKARANSAR
|
RJ-270300421900518300/50403359
(लूनकरनसर)
|
2703004219NRG24211120230934355
|
22/11/2023
|
GURJIT SINGH
|
2703004219WL025046
|
GURJIT SINGH
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152756
|
|
Mr. GURJEET SINGH SO TRILOK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
LUNKARANSAR
|
RJ-270300421900518300/50403362
(लूनकरनसर)
|
2703004219NRG24211120230934359
|
22/11/2023
|
NEMI CHAND
|
2703004219WL025046
|
NEMI CHAND
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152762
|
|
NEMI CHANDSARSWA S/O PITHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
LUNKARANSAR
|
RJ-270300421900518300/50404842
(लूनकरनसर)
|
2703004219NRG24211120230934367
|
22/11/2023
|
PRABJEET KOUR
|
2703004219WL025046
|
PRABJEET KOUR
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152680
|
|
Mrs. PRABJEET KOUR WO HARPREET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
LUNKARANSAR
|
RJ-270300421900518300/50404910
(लूनकरनसर)
|
2703004219NRG24211120230934636
|
22/11/2023
|
SAMPATLAL KUMHAR
|
2703004219WL025048
|
SAMPATLAL KUMHAR
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602152719
|
|
Mr. SAMPATLAL KUMHAR SO GHADSIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
LUNKARANSAR
|
RJ-270300421900518300/5803382223
(लूनकरनसर)
|
2703004219NRG24211120230934389
|
22/11/2023
|
POOJA
|
2703004219WL025046
|
POOJA
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152689
|
|
Mrs. POOJA WO BRIJ LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
LUNKARANSAR
|
RJ-270300421900518300/5803382413
(लूनकरनसर)
|
2703004219NRG24211120230934651
|
22/11/2023
|
KAMLA
|
2703004219WL025048
|
KAMLA
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602152783
|
|
KAMLA WO MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
LUNKARANSAR
|
RJ-270300421900518300/5803382511
(लूनकरनसर)
|
2703004219NRG24211120230934398
|
22/11/2023
|
NISHAD PARIHAR
|
2703004219WL025046
|
NISHAD PARIHAR
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152777
|
|
Mrs. NISHAD PARIHAR WO BILAL MOHAMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
LUNKARANSAR
|
RJ-270300421900518300/5803382671
(लूनकरनसर)
|
2703004219NRG24211120230934662
|
22/11/2023
|
lila
|
2703004219WL025048
|
lila
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602152776
|
|
MRS BHAMASHAH LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300421900518300/5803382671
(लूनकरनसर)
|
2703004219NRG24211120230934661
|
22/11/2023
|
punam
|
2703004219WL025048
|
punam
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602152775
|
|
PUNAM RAM S O SHRI TIKURAM
|
CANARA BANK(508532)
|
|
442
|
LUNKARANSAR
|
RJ-270300421900518300/719152
(लूनकरनसर)
|
2703004219NRG24211120230934417
|
22/11/2023
|
Pramadevi
|
2703004219WL025046
|
Pramadevi
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152745
|
|
Mrs. PARAMA DEVI W/O ASHOK KUMAR NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
LUNKARANSAR
|
RJ-270300421900518300/719435
(लूनकरनसर)
|
2703004219NRG24211120230934679
|
22/11/2023
|
RAMCHAND
|
2703004219WL025048
|
RAMCHAND
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602152782
|
|
Mr. RAMCHAND ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
LUNKARANSAR
|
RJ-270300421900518300/719575
(लूनकरनसर)
|
2703004219NRG24211120230934419
|
22/11/2023
|
Nirmla
|
2703004219WL025046
|
Nirmla
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152703
|
|
Mrs. NIRMALA DEVI W/O KISHAN LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
LUNKARANSAR
|
RJ-270300421900518300/719658
(लूनकरनसर)
|
2703004219NRG24211120230934420
|
22/11/2023
|
indraj
|
2703004219WL025046
|
indraj
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152761
|
|
Mr. INDRAJ S/O KESHARA RAM SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
LUNKARANSAR
|
RJ-270300421900518300/719693
(लूनकरनसर)
|
2703004219NRG24211120230934422
|
22/11/2023
|
Hariram
|
2703004219WL025046
|
Hariram
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152752
|
|
Mr. HARIRAM SO JETHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
LUNKARANSAR
|
RJ-270300421900518300/719743
(लूनकरनसर)
|
2703004219NRG24211120230934423
|
22/11/2023
|
Uanus
|
2703004219WL025046
|
Uanus
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152704
|
|
Mr. UNUSH KHAN S/O ATTA MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
LUNKARANSAR
|
RJ-270300421900518300/724588
(लूनकरनसर)
|
2703004219NRG24211120230934438
|
22/11/2023
|
JETHI DEVI
|
2703004219WL025046
|
JETHI DEVI
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152639
|
|
Mrs. JETHI DEVI WO LUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
LUNKARANSAR
|
RJ-270300421900518300/724890
(लूनकरनसर)
|
2703004219NRG24211120230934444
|
22/11/2023
|
sakun ali
|
2703004219WL025046
|
sakun ali
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152705
|
|
Mr. SAKUN ALI S/O MAHBOOB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
LUNKARANSAR
|
RJ-270300421900518300/724890
(लूनकरनसर)
|
2703004219NRG24211120230934443
|
22/11/2023
|
SUREYA
|
2703004219WL025046
|
SUREYA
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152604
|
|
Mrs. SURAIYA BEGAM WO MAHBOOB ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
LUNKARANSAR
|
RJ-270300421900518300/727729
(लूनकरनसर)
|
2703004219NRG24211120230934449
|
22/11/2023
|
PARMA RAM
|
2703004219WL025046
|
PARMA RAM
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152759
|
|
Mr. PARAMA RAM MOCHI S/O CHANAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
LUNKARANSAR
|
RJ-270300421900518300/736720
(लूनकरनसर)
|
2703004219NRG24211120230934456
|
22/11/2023
|
OM PRAKESH
|
2703004219WL025046
|
OM PRAKESH
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152638
|
|
Mr. OM PRAKESH S/O GOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
LUNKARANSAR
|
RJ-270300421900518300/745407
(लूनकरनसर)
|
2703004219NRG24211120230934459
|
22/11/2023
|
POONAM CHAND
|
2703004219WL025046
|
POONAM CHAND
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152720
|
|
Mr. POONAM CHAND S/O NARASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
LUNKARANSAR
|
RJ-270300421900518300/745408
(लूनकरनसर)
|
2703004219NRG24211120230934460
|
22/11/2023
|
JETHARAM BHARGAV
|
2703004219WL025046
|
JETHARAM BHARGAV
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152750
|
|
Mr. JETHA RAM S/O NARSEE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
LUNKARANSAR
|
RJ-270300421900518300/745440
(लूनकरनसर)
|
2703004219NRG24211120230934465
|
22/11/2023
|
SAMPAT DEVI
|
2703004219WL025046
|
SAMPAT DEVI
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152688
|
|
Mrs. SAMPAT DEVI WO RANU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
LUNKARANSAR
|
RJ-270300421900518300/745576
(लूनकरनसर)
|
2703004219NRG24211120230934466
|
22/11/2023
|
Vimla Devi
|
2703004219WL025046
|
Vimla Devi
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152709
|
|
Mrs. BIMLA DEVI W/O ANANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
LUNKARANSAR
|
RJ-270300421900518300/747158
(लूनकरनसर)
|
2703004219NRG24211120230934471
|
22/11/2023
|
BIRBAL RAM SUTHAR
|
2703004219WL025046
|
BIRBAL RAM SUTHAR
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152654
|
|
Mr. BIRBAL RAM SUTHAR S/O GORAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
LUNKARANSAR
|
RJ-270300421900518300/747158
(लूनकरनसर)
|
2703004219NRG24211120230934472
|
22/11/2023
|
KAMALA DEVI
|
2703004219WL025046
|
KAMALA DEVI
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152655
|
|
Mrs. KAMLA DEVI WO BIRBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
LUNKARANSAR
|
RJ-270300421900518300/747168
(लूनकरनसर)
|
2703004219NRG24211120230934474
|
22/11/2023
|
LICHHMA DEVI
|
2703004219WL025046
|
LICHHMA DEVI
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152717
|
|
Mrs. LICHAMA DEVI W/O POKAR RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
LUNKARANSAR
|
RJ-270300421900518300/747212
(लूनकरनसर)
|
2703004219NRG24211120230934691
|
22/11/2023
|
JAGDEV SINGH
|
2703004219WL025048
|
JAGDEV SINGH
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602152757
|
|
JAGDEV SINGH S/O KARNEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
LUNKARANSAR
|
RJ-270300421900518300/747215
(लूनकरनसर)
|
2703004219NRG24211120230934693
|
22/11/2023
|
SITARAM
|
2703004219WL025048
|
SITARAM
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602152779
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300421900518300/747220
(लूनकरनसर)
|
2703004219NRG24211120230934697
|
22/11/2023
|
OMPRAKASH
|
2703004219WL025048
|
OMPRAKASH
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602152780
|
|
Mr. OMPRAKASH SO PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
LUNKARANSAR
|
RJ-270300421900518300/747267
(लूनकरनसर)
|
2703004219NRG24211120230934475
|
22/11/2023
|
Hari ram
|
2703004219WL025046
|
Hari ram
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152637
|
|
Mr. HARI RAM S/O KUMBHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
LUNKARANSAR
|
RJ-270300421900518300/747284
(लूनकरनसर)
|
2703004219NRG24211120230934701
|
22/11/2023
|
CHHAGANLAL
|
2703004219WL025048
|
CHHAGANLAL
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602152753
|
|
Mr. CHHAGAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
LUNKARANSAR
|
RJ-270300421900518300/747284
(लूनकरनसर)
|
2703004219NRG24211120230934702
|
22/11/2023
|
KAMLA DEVI
|
2703004219WL025048
|
KAMLA DEVI
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602152749
|
|
Mrs. KAMALA DEVI WO CHAGAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
LUNKARANSAR
|
RJ-270300421900518300/747437
(लूनकरनसर)
|
2703004219NRG24211120230934477
|
22/11/2023
|
HARI RAM
|
2703004219WL025046
|
HARI RAM
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152715
|
|
HEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
LUNKARANSAR
|
RJ-270300421900518300/747437
(लूनकरनसर)
|
2703004219NRG24211120230934478
|
22/11/2023
|
PUNAM DEVI
|
2703004219WL025046
|
PUNAM DEVI
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152716
|
|
PUNAMA DEVI
|
CANARA BANK(508532)
|
|
468
|
LUNKARANSAR
|
RJ-270300421900518300/749440
(लूनकरनसर)
|
2703004219NRG24211120230934483
|
22/11/2023
|
VIMALA DEVI
|
2703004219WL025046
|
VIMALA DEVI
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152746
|
|
Mrs. BIMALA DEVI W/O SYAM LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
LUNKARANSAR
|
RJ-270300421900518300/9982938
(लूनकरनसर)
|
2703004219NRG24211120230934487
|
22/11/2023
|
RAM KUMAR
|
2703004219WL025046
|
RAM KUMAR
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152760
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
LUNKARANSAR
|
RJ-270300421900518300/9984027
(लूनकरनसर)
|
2703004219NRG24211120230934488
|
22/11/2023
|
RAMI DEVI
|
2703004219WL025046
|
RAMI DEVI
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152714
|
|
Mrs. RAMI DEVI W/O MOHAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
LUNKARANSAR
|
RJ-270300421900518300/9984032
(लूनकरनसर)
|
2703004219NRG24211120230934490
|
22/11/2023
|
MAYA DEVI
|
2703004219WL025046
|
MAYA DEVI
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152711
|
|
Mrs. MAYA WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
LUNKARANSAR
|
RJ-270300421900518300/9984032
(लूनकरनसर)
|
2703004219NRG24211120230934489
|
22/11/2023
|
SOHAN LAL
|
2703004219WL025046
|
SOHAN LAL
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602152710
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNKARANSAR
|
RJ-270300421900521300/50338123
(लूनकरनसर)
|
2703004219NRG24211120230934706
|
22/11/2023
|
Kali Devi
|
2703004219WL025048
|
Kali Devi
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602152778
|
|
Kali Devi
|
INDUSIND BANK(607189)
|
|
474
|
LUNKARANSAR
|
RJ-270300421900521300/724257
(लूनकरनसर)
|
2703004219NRG24211120230934707
|
22/11/2023
|
Han Raj Khan
|
2703004219WL025048
|
Han Raj Khan
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602152781
|
|
HANRAJ KHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179121
|
179121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1157994
|
1157994
|
|
|
|
|
|
|
|