|
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-270300419100522300/710588
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370932
|
20/03/2024
|
RAMRATAN SHARMA
|
2703004191WL036133
|
RAMRATAN SHARMA
|
00045
|
BARB0BIKANE
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658776
|
|
RAMRATAN SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300419100522300/50386301
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370910
|
20/03/2024
|
SUMAN DEVI
|
2703004191WL036133
|
SUMAN DEVI
|
00045
|
BARB0SARDUL
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658863
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300418400517200/5033330207
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372632
|
20/03/2024
|
BAJARANGLAL
|
2703004184WL036192
|
BAJARANGLAL
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659076
|
|
BAJRANGLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300418400517200/50332757
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372825
|
20/03/2024
|
Megharam
|
2703004184WL036197
|
Megharam
|
00114
|
RSCB0017003
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161658897
|
|
MAGHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
LUNKARANSAR
|
RJ-270300418400517200/50332759
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372826
|
20/03/2024
|
Bhanwarlal
|
2703004184WL036197
|
Bhanwarlal
|
00114
|
RSCB0017003
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161658947
|
|
BHANWAR LAL GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
LUNKARANSAR
|
RJ-270300418400517200/50332760
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372670
|
20/03/2024
|
Birbal Ram
|
2703004184WL036194
|
Birbal Ram
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659434
|
|
BEERBAL RAM GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
LUNKARANSAR
|
RJ-270300418400517200/50332761
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372671
|
20/03/2024
|
PURNARAM
|
2703004184WL036194
|
PURNARAM
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659279
|
|
PURNA RAM GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300418400517200/50332764
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372582
|
20/03/2024
|
GORI DEVI
|
2703004184WL036190
|
GORI DEVI
|
00114
|
RSCB0017003
|
2873
|
2873
|
Processed
|
20/04/2024
|
|
3161658862
|
|
Mrs. GORA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
LUNKARANSAR
|
RJ-270300418400517200/50332766
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372672
|
20/03/2024
|
Mirga Devi
|
2703004184WL036194
|
Mirga Devi
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161658924
|
|
MIRGA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300418400517200/50332771
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372831
|
20/03/2024
|
Hadmana ram godara
|
2703004184WL036197
|
Hadmana ram godara
|
00114
|
RSCB0017003
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161659341
|
|
HADMANARAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNKARANSAR
|
RJ-270300418400517200/50332773
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372832
|
20/03/2024
|
Hadmana ram
|
2703004184WL036197
|
Hadmana ram
|
00114
|
RSCB0017003
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659432
|
|
HADMANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
LUNKARANSAR
|
RJ-270300418400517200/50332774
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372833
|
20/03/2024
|
Natharam
|
2703004184WL036197
|
Natharam
|
00114
|
RSCB0017003
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161658964
|
|
NATTHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300418400517200/50332776
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372834
|
20/03/2024
|
Kishanlal
|
2703004184WL036197
|
Kishanlal
|
00114
|
RSCB0017003
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659073
|
|
Mr. KISHAN LAL SO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
LUNKARANSAR
|
RJ-270300418400517200/50332777
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372835
|
20/03/2024
|
Rajuram
|
2703004184WL036197
|
Rajuram
|
00114
|
RSCB0017003
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161658965
|
|
RAJU RAM GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300418400517200/50332778
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372673
|
20/03/2024
|
GAYANA RAM
|
2703004184WL036194
|
GAYANA RAM
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161658993
|
|
GAYANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300418400517200/50332782
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372615
|
20/03/2024
|
SHARAVANRAM
|
2703004184WL036192
|
SHARAVANRAM
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659488
|
|
SHRAVANRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300418400517200/50332821
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372677
|
20/03/2024
|
jetharam
|
2703004184WL036194
|
jetharam
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659287
|
|
Mr. JETHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
LUNKARANSAR
|
RJ-270300418400517200/50332830
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372847
|
20/03/2024
|
MALU RAM
|
2703004184WL036197
|
MALU RAM
|
00114
|
RSCB0017003
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161658963
|
|
MALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300418400517200/50332831
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372679
|
20/03/2024
|
Om Prakash
|
2703004184WL036194
|
Om Prakash
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659115
|
|
OMPRAKASH
|
ICICI BANK LTD(508534)
|
|
20
|
LUNKARANSAR
|
RJ-270300418400517200/50332836
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372848
|
20/03/2024
|
Girdari
|
2703004184WL036197
|
Girdari
|
00114
|
RSCB0017003
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161658996
|
|
Mr. GIRDHARIRAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
LUNKARANSAR
|
RJ-270300418400517200/50332837
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372849
|
20/03/2024
|
Hansraj
|
2703004184WL036197
|
Hansraj
|
00114
|
RSCB0017003
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161658956
|
|
HANS RAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300418400517200/50332844
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372851
|
20/03/2024
|
Sitaram
|
2703004184WL036197
|
Sitaram
|
00114
|
RSCB0017003
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161659277
|
|
Mr. SITARAM S/O REVANTARAM BIKANER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
LUNKARANSAR
|
RJ-270300418400517200/50332845
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372852
|
20/03/2024
|
Gorisankar
|
2703004184WL036197
|
Gorisankar
|
00114
|
RSCB0017003
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659231
|
|
Mr. GORISHANKAR GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
LUNKARANSAR
|
RJ-270300418400517200/50332849
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372681
|
20/03/2024
|
MALA RAM
|
2703004184WL036194
|
MALA RAM
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659433
|
|
Mr. MALA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
LUNKARANSAR
|
RJ-270300418400517200/50332858-C
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372682
|
20/03/2024
|
SEETA
|
2703004184WL036194
|
SEETA
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161658806
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LUNKARANSAR
|
RJ-270300418400517200/50332863
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372856
|
20/03/2024
|
POKAR RAM
|
2703004184WL036197
|
POKAR RAM
|
00114
|
RSCB0017003
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161658940
|
|
Mr. POKARRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
LUNKARANSAR
|
RJ-270300418400517200/50332878
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372859
|
20/03/2024
|
Nanuram
|
2703004184WL036197
|
Nanuram
|
00114
|
RSCB0017003
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659105
|
|
NANU RAM GODARA SO SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LUNKARANSAR
|
RJ-270300418400517200/50332950
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372872
|
20/03/2024
|
Jiyaram
|
2703004184WL036197
|
Jiyaram
|
00114
|
RSCB0017003
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161658791
|
|
MR JIYARAM MUND
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300418400517200/50402872
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372647
|
20/03/2024
|
TARA CHAND
|
2703004184WL036192
|
TARA CHAND
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161658801
|
|
TARACHAND GWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNKARANSAR
|
RJ-270300418400517200/50402874
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372648
|
20/03/2024
|
DALIP GWARIYA
|
2703004184WL036192
|
DALIP GWARIYA
|
00114
|
RSCB0017003
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3161658800
|
|
DALEEP GVARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUNKARANSAR
|
RJ-270300418400517200/728718
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372698
|
20/03/2024
|
MEGHA RAM
|
2703004184WL036194
|
MEGHA RAM
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161658805
|
|
MAGHARAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNKARANSAR
|
RJ-270300418400517200/728744
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372702
|
20/03/2024
|
Rameshwarlal
|
2703004184WL036194
|
Rameshwarlal
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161658842
|
|
Mr. RAMESHWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
LUNKARANSAR
|
RJ-270300418400517200/728747
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372608
|
20/03/2024
|
Fusi
|
2703004184WL036191
|
Fusi
|
00114
|
RSCB0017003
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3161659106
|
|
PHUSI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300418400517200/728751
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372704
|
20/03/2024
|
KALU RAM GODARA
|
2703004184WL036194
|
KALU RAM GODARA
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659551
|
|
KALURAM GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LUNKARANSAR
|
RJ-270300418400517200/728756
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372651
|
20/03/2024
|
ANACHI
|
2703004184WL036192
|
ANACHI
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161658948
|
|
ANACHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300418400517200/728845
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372611
|
20/03/2024
|
NANU DEVI
|
2703004184WL036191
|
NANU DEVI
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659104
|
|
NANU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300418400517200/728846
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372612
|
20/03/2024
|
Bhanwarlal
|
2703004184WL036191
|
Bhanwarlal
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161658841
|
|
Mr. BHANVAR LAL GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
LUNKARANSAR
|
RJ-270300418400517200/728860
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372613
|
20/03/2024
|
Dhrmaram
|
2703004184WL036191
|
Dhrmaram
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659539
|
|
DHARMA RAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
LUNKARANSAR
|
RJ-270300418400517200/728897
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372890
|
20/03/2024
|
Ramnarayn
|
2703004184WL036197
|
Ramnarayn
|
00114
|
RSCB0017003
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659440
|
|
RAMNARAYAN GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300418400517200/730031
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372895
|
20/03/2024
|
Purkharam
|
2703004184WL036197
|
Purkharam
|
00114
|
RSCB0017003
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659533
|
|
Mr. PORAKHARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
LUNKARANSAR
|
RJ-270300418400517200/730088
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372900
|
20/03/2024
|
GOPALRAM
|
2703004184WL036197
|
GOPALRAM
|
00114
|
RSCB0017003
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161659487
|
|
GOPAL RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300418400517200/730327
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372904
|
20/03/2024
|
Devilal
|
2703004184WL036197
|
Devilal
|
00114
|
RSCB0017003
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161659441
|
|
DEVI LAL
|
CANARA BANK(508532)
|
|
43
|
LUNKARANSAR
|
RJ-270300418400517200/97960
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372909
|
20/03/2024
|
mola devi
|
2703004184WL036197
|
mola devi
|
00114
|
RSCB0017003
|
402
|
402
|
Processed
|
20/04/2024
|
|
3161659340
|
|
MOLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300418400517300/50402870
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372911
|
20/03/2024
|
MOHANI
|
2703004184WL036197
|
MOHANI
|
00114
|
RSCB0017003
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161658796
|
|
Mrs. Mohani Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
LUNKARANSAR
|
RJ-270300419100522300/50386251
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370987
|
20/03/2024
|
SHARDA
|
2703004191WL036134
|
SHARDA
|
00114
|
RSCB0017003
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161658830
|
|
SHARDA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300419100522300/50386259
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370990
|
20/03/2024
|
Imichand prajapat
|
2703004191WL036134
|
Imichand prajapat
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658902
|
|
MR IMICHAND PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300419100522300/50386261
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370991
|
20/03/2024
|
JALURAM
|
2703004191WL036134
|
JALURAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659491
|
|
JALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300419100522300/50386266
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370994
|
20/03/2024
|
RAJU RAM
|
2703004191WL036134
|
RAJU RAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659524
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
LUNKARANSAR
|
RJ-270300419100522300/50386268
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370995
|
20/03/2024
|
Chetan ram
|
2703004191WL036134
|
Chetan ram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659329
|
|
CHETAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300419100522300/50386282
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370996
|
20/03/2024
|
Punamchand
|
2703004191WL036134
|
Punamchand
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658941
|
|
MR POONAM CHAND SARAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300419100522300/50386304
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371001
|
20/03/2024
|
OM PRAKASH
|
2703004191WL036134
|
OM PRAKASH
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658910
|
|
MR OMPRAKASH S0 HARALAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300419100522300/50386312
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371004
|
20/03/2024
|
SAVITRI
|
2703004191WL036134
|
SAVITRI
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161659515
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300419100522300/50386323
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371005
|
20/03/2024
|
PAL DAS
|
2703004191WL036134
|
PAL DAS
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659518
|
|
PAL DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300419100522300/50386333
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370912
|
20/03/2024
|
Gopal
|
2703004191WL036133
|
Gopal
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659275
|
|
GOPAL DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300419100522300/50386333
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370913
|
20/03/2024
|
JAMNA
|
2703004191WL036133
|
JAMNA
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659530
|
|
JAMNA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300419100522300/50386351
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371012
|
20/03/2024
|
IMI CHAND
|
2703004191WL036134
|
IMI CHAND
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659003
|
|
IMI CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300419100522300/50386355
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371013
|
20/03/2024
|
Dhanni
|
2703004191WL036134
|
Dhanni
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161659377
|
|
DHANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300419100522300/50386371
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371014
|
20/03/2024
|
LICHHMA DEVI
|
2703004191WL036134
|
LICHHMA DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658878
|
|
LICHMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300419100522300/50386379
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371015
|
20/03/2024
|
Mangi
|
2703004191WL036134
|
Mangi
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161659071
|
|
MANGI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300419100522300/50395775
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371018
|
20/03/2024
|
Hira
|
2703004191WL036134
|
Hira
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658889
|
|
HIRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
LUNKARANSAR
|
RJ-270300419100522300/50395775
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371017
|
20/03/2024
|
RAMSWAROOP
|
2703004191WL036134
|
RAMSWAROOP
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658883
|
|
RAMSWAROOP .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300419100522300/50395843
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371025
|
20/03/2024
|
OM PRAKASH
|
2703004191WL036134
|
OM PRAKASH
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161659522
|
|
OM PRAKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
LUNKARANSAR
|
RJ-270300419100522300/50395850
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370914
|
20/03/2024
|
Sona Devi
|
2703004191WL036133
|
Sona Devi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659006
|
|
SONA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
LUNKARANSAR
|
RJ-270300419100522300/50395853
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370915
|
20/03/2024
|
Gaytri Devi
|
2703004191WL036133
|
Gaytri Devi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658997
|
|
MRS GAYATRI PAREEK
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300419100522300/50395863
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371028
|
20/03/2024
|
RAMPYARI
|
2703004191WL036134
|
RAMPYARI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659516
|
|
RAMPYARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
LUNKARANSAR
|
RJ-270300419100522300/50395900
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370918
|
20/03/2024
|
BHANI RAM PRAJAPAT
|
2703004191WL036133
|
BHANI RAM PRAJAPAT
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3161659521
|
|
BHANI RAM PRAJAPAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
LUNKARANSAR
|
RJ-270300419100522300/50395903
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371033
|
20/03/2024
|
Suman
|
2703004191WL036134
|
Suman
|
00114
|
RSCB0017003
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3161658860
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUNKARANSAR
|
RJ-270300419100522300/50395908
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370919
|
20/03/2024
|
JESDAS
|
2703004191WL036133
|
JESDAS
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659531
|
|
JESHDAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
LUNKARANSAR
|
RJ-270300419100522300/50395943
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371036
|
20/03/2024
|
sunita devi
|
2703004191WL036134
|
sunita devi
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161659514
|
|
SUNITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300419100522300/50396047
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371050
|
20/03/2024
|
CHAUNI LAL
|
2703004191WL036134
|
CHAUNI LAL
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161658861
|
|
CHUNI LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300419100522300/50396172
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371059
|
20/03/2024
|
GEETA DEVI
|
2703004191WL036134
|
GEETA DEVI
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161659443
|
|
GITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300419100522300/710282
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370924
|
20/03/2024
|
SOHAN LAL KUMHAR
|
2703004191WL036133
|
SOHAN LAL KUMHAR
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3161659520
|
|
SOHAN LAL KUMHAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
LUNKARANSAR
|
RJ-270300419100522300/710287
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371065
|
20/03/2024
|
bhugana raam
|
2703004191WL036134
|
bhugana raam
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659004
|
|
BHAGWANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
LUNKARANSAR
|
RJ-270300419100522300/710293
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370925
|
20/03/2024
|
BHANWAR LAL
|
2703004191WL036133
|
BHANWAR LAL
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161659529
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300419100522300/710295
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371066
|
20/03/2024
|
Kamla Devi
|
2703004191WL036134
|
Kamla Devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658885
|
|
KAMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300419100522300/710327
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371068
|
20/03/2024
|
Pemaram
|
2703004191WL036134
|
Pemaram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659159
|
|
PEMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300419100522300/710340
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370927
|
20/03/2024
|
GEETU DEVI
|
2703004191WL036133
|
GEETU DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659002
|
|
GEETU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
LUNKARANSAR
|
RJ-270300419100522300/710340
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370926
|
20/03/2024
|
GULAB DAS
|
2703004191WL036133
|
GULAB DAS
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659532
|
|
GULAB DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300419100522300/710344
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371071
|
20/03/2024
|
Hanumanram
|
2703004191WL036134
|
Hanumanram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659168
|
|
HANUMAN BHADU
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
LUNKARANSAR
|
RJ-270300419100522300/710554
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371073
|
20/03/2024
|
PREM PRAKASH
|
2703004191WL036134
|
PREM PRAKASH
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659512
|
|
PREM PRAKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
LUNKARANSAR
|
RJ-270300419100522300/710592
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371078
|
20/03/2024
|
JYANA DEVI
|
2703004191WL036134
|
JYANA DEVI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659281
|
|
MRS JAYANA W0 AADURAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300419100522300/710625-A
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371079
|
20/03/2024
|
KALASH CHANDR
|
2703004191WL036134
|
KALASH CHANDR
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659513
|
|
KEILASH CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
LUNKARANSAR
|
RJ-270300419100522300/710633
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370934
|
20/03/2024
|
Birbal das
|
2703004191WL036133
|
Birbal das
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658781
|
|
MR BIRBAL DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300419100522300/710634
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370937
|
20/03/2024
|
SAVITRI
|
2703004191WL036133
|
SAVITRI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658859
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300419100522300/710635
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370940
|
20/03/2024
|
JHIMA DEVI
|
2703004191WL036133
|
JHIMA DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659265
|
|
JHIMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
LUNKARANSAR
|
RJ-270300419100522300/710635
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370939
|
20/03/2024
|
SHANKAR SWAMI
|
2703004191WL036133
|
SHANKAR SWAMI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658890
|
|
SHANKAR DAS SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LUNKARANSAR
|
RJ-270300419100522300/710647
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371080
|
20/03/2024
|
Omprakash
|
2703004191WL036134
|
Omprakash
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659005
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
LUNKARANSAR
|
RJ-270300419100522300/710775
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371081
|
20/03/2024
|
meera devi
|
2703004191WL036134
|
meera devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658884
|
|
MEERA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
LUNKARANSAR
|
RJ-270300419100522300/710954
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371083
|
20/03/2024
|
Lalchand
|
2703004191WL036134
|
Lalchand
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659519
|
|
LALCHAND .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
LUNKARANSAR
|
RJ-270300419100522300/710954
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371084
|
20/03/2024
|
PARWATI DEVI
|
2703004191WL036134
|
PARWATI DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161658881
|
|
PARVATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
LUNKARANSAR
|
RJ-270300419100522300/710958
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371085
|
20/03/2024
|
HAJARI RAM
|
2703004191WL036134
|
HAJARI RAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659442
|
|
HAJARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
LUNKARANSAR
|
RJ-270300419100522300/710967
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371090
|
20/03/2024
|
MADAN LAL
|
2703004191WL036134
|
MADAN LAL
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161658769
|
|
MADAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
LUNKARANSAR
|
RJ-270300419100522300/710969
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371091
|
20/03/2024
|
LICHMA
|
2703004191WL036134
|
LICHMA
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659525
|
|
LICHHMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
94
|
LUNKARANSAR
|
RJ-270300419100522300/710973
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371093
|
20/03/2024
|
KHUMARAM
|
2703004191WL036134
|
KHUMARAM
|
00114
|
RSCB0017003
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3161659523
|
|
KUMBHA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
LUNKARANSAR
|
RJ-270300419100522300/710997
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371099
|
20/03/2024
|
Rampratap
|
2703004191WL036134
|
Rampratap
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659271
|
|
RAM PRATAP
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
LUNKARANSAR
|
RJ-270300419100522300/738152
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371100
|
20/03/2024
|
Guddi
|
2703004191WL036134
|
Guddi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658911
|
|
MRS GUDADI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300419100522300/738153
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371101
|
20/03/2024
|
RAM KRAN BHAKAR
|
2703004191WL036134
|
RAM KRAN BHAKAR
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658912
|
|
MR RAMKARAN SO HAR LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300419100522300/738161
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371103
|
20/03/2024
|
MOHAN RAM
|
2703004191WL036134
|
MOHAN RAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659274
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300419100522301/50386057
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370944
|
20/03/2024
|
BIRBAL RAM
|
2703004191WL036133
|
BIRBAL RAM
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659476
|
|
BIRBAL RAM DUDI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
LUNKARANSAR
|
RJ-270300419100522301/50386057
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370945
|
20/03/2024
|
MANOHARI DEVI
|
2703004191WL036133
|
MANOHARI DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658942
|
|
MRS MANOHARI WO BIRABAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300419100522301/50386207
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370951
|
20/03/2024
|
SARSWATI DEVI
|
2703004191WL036133
|
SARSWATI DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658778
|
|
SARSWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
LUNKARANSAR
|
RJ-270300419100522301/50395787
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371105
|
20/03/2024
|
Kamla
|
2703004191WL036134
|
Kamla
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658770
|
|
KAMLAL DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
LUNKARANSAR
|
RJ-270300419100522301/50395937
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370960
|
20/03/2024
|
VIDHA DEVI
|
2703004191WL036133
|
VIDHA DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659517
|
|
VIDHA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
LUNKARANSAR
|
RJ-270300419100522301/710813
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371108
|
20/03/2024
|
VIMLA
|
2703004191WL036134
|
VIMLA
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658824
|
|
VIMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
105
|
LUNKARANSAR
|
RJ-270300419100522301/710879
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370974
|
20/03/2024
|
Hetram
|
2703004191WL036133
|
Hetram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659378
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300419100522301/710879
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370975
|
20/03/2024
|
TIJU DEVI
|
2703004191WL036133
|
TIJU DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658826
|
|
TIJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
107
|
LUNKARANSAR
|
RJ-270300419100522301/710909
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370976
|
20/03/2024
|
DEVILAL SINWAR
|
2703004191WL036133
|
DEVILAL SINWAR
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658825
|
|
DEVILAL SINWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
108
|
LUNKARANSAR
|
RJ-270300419100522301/738631
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370984
|
20/03/2024
|
Ganga
|
2703004191WL036133
|
Ganga
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658903
|
|
GANGA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
LUNKARANSAR
|
RJ-270300419100522301/738631
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370983
|
20/03/2024
|
OM PRAKASH
|
2703004191WL036133
|
OM PRAKASH
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658777
|
|
OM PRAKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
LUNKARANSAR
|
RJ-270300419100522301/738640
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370986
|
20/03/2024
|
Badudevi
|
2703004191WL036133
|
Badudevi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658782
|
|
BADHU DEVI . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
111
|
LUNKARANSAR
|
RJ-270300419100522301/738640
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370985
|
20/03/2024
|
Mamraj
|
2703004191WL036133
|
Mamraj
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161658779
|
|
MAMRAJ . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
112
|
LUNKARANSAR
|
RJ-270300420900522400/50390715
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363287
|
20/03/2024
|
LICHHAMA DEVI
|
2703004209WL035830
|
LICHHAMA DEVI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659289
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300420900522400/50390715
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363286
|
20/03/2024
|
MANI RAM
|
2703004209WL035830
|
MANI RAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659119
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300420900522400/50390716
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363289
|
20/03/2024
|
Bhanwari devi
|
2703004209WL035830
|
Bhanwari devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659172
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300420900522400/50390716
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363288
|
20/03/2024
|
HETRAM
|
2703004209WL035830
|
HETRAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659472
|
|
MR HETRAM SO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300420900522400/50394875
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363309
|
20/03/2024
|
Kalavati
|
2703004209WL035830
|
Kalavati
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659118
|
|
KALAWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
LUNKARANSAR
|
RJ-270300420900522400/50394875
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363308
|
20/03/2024
|
Rampartap
|
2703004209WL035830
|
Rampartap
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659170
|
|
RAM PRATAP .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
118
|
LUNKARANSAR
|
RJ-270300420900522400/50397459
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363319
|
20/03/2024
|
bharti
|
2703004209WL035830
|
bharti
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658854
|
|
MRS BHARTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300420900522400/50397459
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363320
|
20/03/2024
|
lalchand
|
2703004209WL035830
|
lalchand
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658853
|
|
MR LALCHAND NEHARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300420900522400/738210
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363333
|
20/03/2024
|
Bhawari
|
2703004209WL035830
|
Bhawari
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659121
|
|
BHANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
121
|
LUNKARANSAR
|
RJ-270300420900522400/738210
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363332
|
20/03/2024
|
Luna ram
|
2703004209WL035830
|
Luna ram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659171
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300420900522400/738211
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363334
|
20/03/2024
|
Goran
|
2703004209WL035830
|
Goran
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659120
|
|
GORAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
123
|
LUNKARANSAR
|
RJ-270300420900522400/738226
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363337
|
20/03/2024
|
Patram
|
2703004209WL035830
|
Patram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658836
|
|
PATRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
124
|
LUNKARANSAR
|
RJ-270300420900522400/738700
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363359
|
20/03/2024
|
Babu lal
|
2703004209WL035830
|
Babu lal
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658811
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LUNKARANSAR
|
RJ-270300420900522400/738700
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363360
|
20/03/2024
|
Chanda devi
|
2703004209WL035830
|
Chanda devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659471
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283719
|
283719
|
|
|
|
|
|
|
|
|
126
|
LUNKARANSAR
|
RJ-270300418400517200/50332820
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372845
|
20/03/2024
|
magilal
|
2703004184WL036197
|
magilal
|
00168
|
ICIC0003793
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161659027
|
|
MANGI LAL
|
ICICI BANK LTD(508534)
|
|
127
|
LUNKARANSAR
|
RJ-270300418400517200/5033330189
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372585
|
20/03/2024
|
ramlal
|
2703004184WL036191
|
ramlal
|
00168
|
ICIC0003793
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659028
|
|
RAMLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4815
|
4815
|
|
|
|
|
|
|
|
|
128
|
LUNKARANSAR
|
RJ-270300418400517200/5033330194
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372691
|
20/03/2024
|
Annu
|
2703004184WL036194
|
Annu
|
00176
|
IDIB000L553
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659078
|
|
Mrs. ANNU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
LUNKARANSAR
|
RJ-270300418400517200/5033330247
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372595
|
20/03/2024
|
GANESHARAM
|
2703004184WL036191
|
GANESHARAM
|
00176
|
IDIB000L553
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3161659077
|
|
Mr. GANESHARAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4774
|
4774
|
|
|
|
|
|
|
|
|
130
|
LUNKARANSAR
|
RJ-270300418400517200/50332912
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372626
|
20/03/2024
|
SAVITRI MEGHWAL
|
2703004184WL036192
|
SAVITRI MEGHWAL
|
00354
|
PUNB0051610
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659337
|
|
SAVITRI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
131
|
LUNKARANSAR
|
RJ-270300418400517200/5033330220
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372591
|
20/03/2024
|
HETRAM
|
2703004184WL036191
|
HETRAM
|
00354
|
PUNB0214810
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161658793
|
|
HETRAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LUNKARANSAR
|
RJ-270300418400517200/5033330230
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372638
|
20/03/2024
|
SARDA
|
2703004184WL036192
|
SARDA
|
00354
|
PUNB0214810
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3161658803
|
|
SHARDA SARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LUNKARANSAR
|
RJ-270300418400517200/5033330231
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372639
|
20/03/2024
|
BHANWARLAL
|
2703004184WL036192
|
BHANWARLAL
|
00354
|
PUNB0214810
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3161658802
|
|
BHANWARLA SO HARIRAM.
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LUNKARANSAR
|
RJ-270300418400517200/5033330248
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372596
|
20/03/2024
|
GOMTI DEVI
|
2703004184WL036191
|
GOMTI DEVI
|
00354
|
PUNB0214810
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659449
|
|
GOMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LUNKARANSAR
|
RJ-270300419100522300/710970
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371092
|
20/03/2024
|
rameshwar lal
|
2703004191WL036134
|
rameshwar lal
|
00354
|
PUNB0214810
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658848
|
|
RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12582
|
12582
|
|
|
|
|
|
|
|
|
136
|
LUNKARANSAR
|
RJ-270300419100522301/50396057
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370968
|
20/03/2024
|
GITA DEVI
|
2703004191WL036133
|
GITA DEVI
|
00354
|
PUNB0360500
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658974
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
137
|
LUNKARANSAR
|
RJ-270300418400517200/50332810
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372840
|
20/03/2024
|
GIRDHARI RAM
|
2703004184WL036197
|
GIRDHARI RAM
|
00354
|
PUNB0652100
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659344
|
|
GIRDHARI RAM KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LUNKARANSAR
|
RJ-270300418400517200/5033330192
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372629
|
20/03/2024
|
kisnlal
|
2703004184WL036192
|
kisnlal
|
00354
|
PUNB0652100
|
2604
|
2604
|
Rejected
|
20/04/2024
|
|
3161659348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
LUNKARANSAR
|
RJ-270300418400517200/730009
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372891
|
20/03/2024
|
Bawerlal
|
2703004184WL036197
|
Bawerlal
|
00354
|
PUNB0652100
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659346
|
|
BHANWAR LAL SO CHENARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
LUNKARANSAR
|
RJ-270300419100522300/710278
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371064
|
20/03/2024
|
Mamraj
|
2703004191WL036134
|
Mamraj
|
00354
|
PUNB0652100
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659345
|
|
MAMRAJ SO SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LUNKARANSAR
|
RJ-270300419100522300/710328
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371069
|
20/03/2024
|
GOVIND RAM
|
2703004191WL036134
|
GOVIND RAM
|
00354
|
PUNB0652100
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659347
|
|
GOVIND RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12628
|
12628
|
|
|
|
|
|
|
|
|
142
|
LUNKARANSAR
|
RJ-270300420600512000/712963
(रामबाग)
|
2703004206NRG24180320241365373
|
20/03/2024
|
BHALA RAM
|
2703004206WL035913
|
BHALA RAM
|
00415
|
SBIN0007774
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659380
|
|
MR BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
143
|
LUNKARANSAR
|
RJ-270300420600511700/50403492
(रामबाग)
|
2703004206NRG24170320241359819
|
20/03/2024
|
hariram
|
2703004206WL035622
|
hariram
|
00415
|
SBIN0008430
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658988
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300420600512000/50380745
(रामबाग)
|
2703004206NRG24180320241365600
|
20/03/2024
|
khayaliram
|
2703004206WL035919
|
khayaliram
|
00415
|
SBIN0008430
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658925
|
|
MR KHAYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300420600512000/50380766
(रामबाग)
|
2703004206NRG24180320241365175
|
20/03/2024
|
vimla
|
2703004206WL035908
|
vimla
|
00415
|
SBIN0008430
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161658935
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300420600512000/50380780
(रामबाग)
|
2703004206NRG24180320241365314
|
20/03/2024
|
dhanasing
|
2703004206WL035913
|
dhanasing
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659509
|
|
MR DHANNE SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300420600512000/50380786
(रामबाग)
|
2703004206NRG24180320241365244
|
20/03/2024
|
krishn kumar
|
2703004206WL035912
|
krishn kumar
|
00415
|
SBIN0008430
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161658849
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300420600512000/50380802
(रामबाग)
|
2703004206NRG24180320241365318
|
20/03/2024
|
Dhalaram
|
2703004206WL035913
|
Dhalaram
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658980
|
|
DYALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LUNKARANSAR
|
RJ-270300420600512000/50380808
(रामबाग)
|
2703004206NRG24180320241365608
|
20/03/2024
|
radha
|
2703004206WL035919
|
radha
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658931
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300420600512000/50380822
(रामबाग)
|
2703004206NRG24180320241365611
|
20/03/2024
|
Bhupasingh
|
2703004206WL035919
|
Bhupasingh
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658981
|
|
MR BHUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300420600512000/50380849
(रामबाग)
|
2703004206NRG24180320241365320
|
20/03/2024
|
Balraj
|
2703004206WL035913
|
Balraj
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658783
|
|
MR BAL RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300420600512000/50380860
(रामबाग)
|
2703004206NRG24180320241365614
|
20/03/2024
|
BIRMA
|
2703004206WL035919
|
BIRMA
|
00415
|
SBIN0008430
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658982
|
|
BIRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LUNKARANSAR
|
RJ-270300420600512000/50380862
(रामबाग)
|
2703004206NRG24180320241365615
|
20/03/2024
|
Rajaram
|
2703004206WL035919
|
Rajaram
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658934
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LUNKARANSAR
|
RJ-270300420600512000/50394291
(रामबाग)
|
2703004206NRG24180320241365183
|
20/03/2024
|
Vindanath
|
2703004206WL035908
|
Vindanath
|
00415
|
SBIN0008430
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3161658832
|
|
Mr. VINOD NATH SO GAJENDRA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
LUNKARANSAR
|
RJ-270300420600512000/50394292
(रामबाग)
|
2703004206NRG24180320241365252
|
20/03/2024
|
jainarayan
|
2703004206WL035912
|
jainarayan
|
00415
|
SBIN0008430
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161658966
|
|
MR DHOLURAM DHOLURAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300420600512000/50394339
(रामबाग)
|
2703004206NRG24180320241365619
|
20/03/2024
|
chidiya
|
2703004206WL035919
|
chidiya
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658928
|
|
MRS CHIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300420600512000/50394340
(रामबाग)
|
2703004206NRG24180320241365323
|
20/03/2024
|
Lekharam
|
2703004206WL035913
|
Lekharam
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659542
|
|
MR LEKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300420600512000/50403500
(रामबाग)
|
2703004206NRG24180320241365263
|
20/03/2024
|
ranjit
|
2703004206WL035912
|
ranjit
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161658967
|
|
MR RANJEET RANJEET
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300420600512000/50403508
(रामबाग)
|
2703004206NRG24180320241365264
|
20/03/2024
|
manju
|
2703004206WL035912
|
manju
|
00415
|
SBIN0008430
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161658938
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300420600512000/50403512
(रामबाग)
|
2703004206NRG24180320241365626
|
20/03/2024
|
gajiram
|
2703004206WL035919
|
gajiram
|
00415
|
SBIN0008430
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161659161
|
|
MR GAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300420600512000/50403515
(रामबाग)
|
2703004206NRG24180320241365267
|
20/03/2024
|
mohni
|
2703004206WL035912
|
mohni
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161658973
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300420600512000/50405635
(रामबाग)
|
2703004206NRG24180320241365627
|
20/03/2024
|
HANSHRAJ
|
2703004206WL035919
|
HANSHRAJ
|
00415
|
SBIN0008430
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658937
|
|
MR HANSRAJ HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300420600512000/6104741201
(रामबाग)
|
2703004206NRG24180320241365341
|
20/03/2024
|
sishpal singh
|
2703004206WL035913
|
sishpal singh
|
00415
|
SBIN0008430
|
2600
|
2600
|
Rejected
|
20/04/2024
|
|
3161658975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
LUNKARANSAR
|
RJ-270300420600512000/6104741242
(रामबाग)
|
2703004206NRG24180320241365343
|
20/03/2024
|
HANS RAJ
|
2703004206WL035913
|
HANS RAJ
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658977
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300420600512000/6104741242
(रामबाग)
|
2703004206NRG24180320241365344
|
20/03/2024
|
LICHMA
|
2703004206WL035913
|
LICHMA
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658979
|
|
MRS LICHMA LICHMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300420600512000/6104741243
(रामबाग)
|
2703004206NRG24180320241365346
|
20/03/2024
|
BASKARI
|
2703004206WL035913
|
BASKARI
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658978
|
|
MRS BAS KARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300420600512000/6104741243
(रामबाग)
|
2703004206NRG24180320241365345
|
20/03/2024
|
PREM
|
2703004206WL035913
|
PREM
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659036
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LUNKARANSAR
|
RJ-270300420600512000/6104741288
(रामबाग)
|
2703004206NRG24180320241365272
|
20/03/2024
|
SHISHPAL
|
2703004206WL035912
|
SHISHPAL
|
00415
|
SBIN0008430
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161659039
|
|
SHISHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LUNKARANSAR
|
RJ-270300420600512000/6104741335
(रामबाग)
|
2703004206NRG24180320241365354
|
20/03/2024
|
Chandu ram
|
2703004206WL035913
|
Chandu ram
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659042
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300420600512000/712861
(रामबाग)
|
2703004206NRG24180320241365280
|
20/03/2024
|
Manowari devi
|
2703004206WL035912
|
Manowari devi
|
00415
|
SBIN0008430
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161658930
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300420600512000/712863
(रामबाग)
|
2703004206NRG24180320241365281
|
20/03/2024
|
sawtri
|
2703004206WL035912
|
sawtri
|
00415
|
SBIN0008430
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161658932
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300420600512000/712875
(रामबाग)
|
2703004206NRG24180320241365283
|
20/03/2024
|
gumanaram
|
2703004206WL035912
|
gumanaram
|
00415
|
SBIN0008430
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161659179
|
|
MR GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300420600512000/712886
(रामबाग)
|
2703004206NRG24180320241365285
|
20/03/2024
|
manadevi
|
2703004206WL035912
|
manadevi
|
00415
|
SBIN0008430
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161658929
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300420600512000/712892
(रामबाग)
|
2703004206NRG24180320241365361
|
20/03/2024
|
liluram
|
2703004206WL035913
|
liluram
|
00415
|
SBIN0008430
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658969
|
|
LILURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LUNKARANSAR
|
RJ-270300420600512000/712916
(रामबाग)
|
2703004206NRG24180320241365287
|
20/03/2024
|
mahavir
|
2703004206WL035912
|
mahavir
|
00415
|
SBIN0008430
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161658926
|
|
MR MAHABIR
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300420600512000/712918
(रामबाग)
|
2703004206NRG24180320241365363
|
20/03/2024
|
JAGDISH NAYAK
|
2703004206WL035913
|
JAGDISH NAYAK
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659030
|
|
JAGADISH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
177
|
LUNKARANSAR
|
RJ-270300420600512000/712948
(रामबाग)
|
2703004206NRG24180320241365299
|
20/03/2024
|
naurangram
|
2703004206WL035912
|
naurangram
|
00415
|
SBIN0008430
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161659178
|
|
NORANG RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LUNKARANSAR
|
RJ-270300420600512000/712956
(रामबाग)
|
2703004206NRG24180320241365371
|
20/03/2024
|
bhavarram
|
2703004206WL035913
|
bhavarram
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659543
|
|
BHANWARA RAM
|
UCO BANK(607066)
|
|
179
|
LUNKARANSAR
|
RJ-270300420600512000/712968
(रामबाग)
|
2703004206NRG24180320241365648
|
20/03/2024
|
vinodkumar
|
2703004206WL035919
|
vinodkumar
|
00415
|
SBIN0008430
|
400
|
400
|
Processed
|
20/04/2024
|
|
3161658970
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LUNKARANSAR
|
RJ-270300420600512000/712969
(रामबाग)
|
2703004206NRG24180320241365649
|
20/03/2024
|
susilkumar
|
2703004206WL035919
|
susilkumar
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659180
|
|
MR SHUSHIL
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300420600512000/712994
(रामबाग)
|
2703004206NRG24180320241365659
|
20/03/2024
|
kisna
|
2703004206WL035919
|
kisna
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161658984
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LUNKARANSAR
|
RJ-270300420600512000/712994
(रामबाग)
|
2703004206NRG24180320241365658
|
20/03/2024
|
ramswroop
|
2703004206WL035919
|
ramswroop
|
00415
|
SBIN0008430
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658983
|
|
MR RAMSWROOP
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300420600512000/712998
(रामबाग)
|
2703004206NRG24180320241365304
|
20/03/2024
|
bhupsing
|
2703004206WL035912
|
bhupsing
|
00415
|
SBIN0008430
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161658763
|
|
MR BHUPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300420600512000/713001
(रामबाग)
|
2703004206NRG24180320241365207
|
20/03/2024
|
Bhanwari devi
|
2703004206WL035908
|
Bhanwari devi
|
00415
|
SBIN0008430
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161659480
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300420600512000/713002
(रामबाग)
|
2703004206NRG24180320241365208
|
20/03/2024
|
Kalawti
|
2703004206WL035908
|
Kalawti
|
00415
|
SBIN0008430
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161658936
|
|
KALAWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
186
|
LUNKARANSAR
|
RJ-270300420600512000/713031
(रामबाग)
|
2703004206NRG24180320241365213
|
20/03/2024
|
Lelacha devi
|
2703004206WL035908
|
Lelacha devi
|
00415
|
SBIN0008430
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161659283
|
|
MRS LIHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300420600512000/713119
(रामबाग)
|
2703004206NRG24180320241365666
|
20/03/2024
|
Rupram
|
2703004206WL035919
|
Rupram
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659396
|
|
RUP RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
188
|
LUNKARANSAR
|
RJ-270300420600512000/713123
(रामबाग)
|
2703004206NRG24180320241365669
|
20/03/2024
|
Rajpal
|
2703004206WL035919
|
Rajpal
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658976
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300420600512000/713133
(रामबाग)
|
2703004206NRG24180320241365214
|
20/03/2024
|
gajandar nath
|
2703004206WL035908
|
gajandar nath
|
00415
|
SBIN0008430
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3161658876
|
|
Mr. GAJENDRA SO SHIVNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNKARANSAR
|
RJ-270300420600512000/740962
(रामबाग)
|
2703004206NRG24180320241365313
|
20/03/2024
|
mayadevi
|
2703004206WL035912
|
mayadevi
|
00415
|
SBIN0008430
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161658933
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300420600512100/50380718
(रामबाग)
|
2703004206NRG24180320241365141
|
20/03/2024
|
kisanlal
|
2703004206WL035906
|
kisanlal
|
00415
|
SBIN0008430
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3161658875
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LUNKARANSAR
|
RJ-270300420600512100/6104741289
(रामबाग)
|
2703004206NRG24180320241365482
|
20/03/2024
|
RAM PAL
|
2703004206WL035916
|
RAM PAL
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161658972
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300420600512100/6104741290
(रामबाग)
|
2703004206NRG24180320241365484
|
20/03/2024
|
RAM KUMAR
|
2703004206WL035916
|
RAM KUMAR
|
00415
|
SBIN0008430
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161658971
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118466
|
118466
|
|
|
|
|
|
|
|
|
194
|
LUNKARANSAR
|
RJ-270300419100522300/50396065
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371052
|
20/03/2024
|
SUNITA SHARMA
|
2703004191WL036134
|
SUNITA SHARMA
|
00415
|
SBIN0031052
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659310
|
|
MR SUNITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
195
|
LUNKARANSAR
|
RJ-270300420600512000/50380738
(रामबाग)
|
2703004206NRG24180320241365595
|
20/03/2024
|
Meera
|
2703004206WL035919
|
Meera
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658787
|
|
MR MOHINI WO BHURAARM
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300420600512000/50380742
(रामबाग)
|
2703004206NRG24180320241365596
|
20/03/2024
|
premaram
|
2703004206WL035919
|
premaram
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659137
|
|
MR PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300420600512000/50380742
(रामबाग)
|
2703004206NRG24180320241365597
|
20/03/2024
|
Sona Devi
|
2703004206WL035919
|
Sona Devi
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658954
|
|
MS SANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300420600512000/50380743
(रामबाग)
|
2703004206NRG24180320241365598
|
20/03/2024
|
Praladha
|
2703004206WL035919
|
Praladha
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659257
|
|
MR PRAHLAD SO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300420600512000/50380745
(रामबाग)
|
2703004206NRG24180320241365599
|
20/03/2024
|
goradavi
|
2703004206WL035919
|
goradavi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658927
|
|
MS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300420600512000/50380756
(रामबाग)
|
2703004206NRG24180320241365241
|
20/03/2024
|
Karnisingh
|
2703004206WL035912
|
Karnisingh
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161658764
|
|
MR KARNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300420600512000/50380758
(रामबाग)
|
2703004206NRG24180320241365602
|
20/03/2024
|
Rajbala
|
2703004206WL035919
|
Rajbala
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659166
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300420600512000/50380758
(रामबाग)
|
2703004206NRG24180320241365601
|
20/03/2024
|
Ranjit
|
2703004206WL035919
|
Ranjit
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659167
|
|
MR RANJIT
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300420600512000/50380765
(रामबाग)
|
2703004206NRG24170320241359873
|
20/03/2024
|
Ham Ram
|
2703004206WL035630
|
Ham Ram
|
00415
|
SBIN0031170
|
100
|
100
|
Processed
|
20/04/2024
|
|
3161659233
|
|
MR HEMRAJ SO SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300420600512000/50380766
(रामबाग)
|
2703004206NRG24180320241365242
|
20/03/2024
|
Rajas
|
2703004206WL035912
|
Rajas
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161659087
|
|
MR RAM JAS
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300420600512000/50380774
(रामबाग)
|
2703004206NRG24180320241365604
|
20/03/2024
|
Kosaliya
|
2703004206WL035919
|
Kosaliya
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659384
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LUNKARANSAR
|
RJ-270300420600512000/50380774
(रामबाग)
|
2703004206NRG24180320241365603
|
20/03/2024
|
Shispal
|
2703004206WL035919
|
Shispal
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659062
|
|
SHISHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LUNKARANSAR
|
RJ-270300420600512000/50380777
(रामबाग)
|
2703004206NRG24180320241365243
|
20/03/2024
|
Kishanl kumar
|
2703004206WL035912
|
Kishanl kumar
|
00415
|
SBIN0031170
|
680
|
680
|
Processed
|
20/04/2024
|
|
3161659467
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300420600512000/50380783
(रामबाग)
|
2703004206NRG24180320241365315
|
20/03/2024
|
pataskawar
|
2703004206WL035913
|
pataskawar
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659089
|
|
PATAS KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LUNKARANSAR
|
RJ-270300420600512000/50380787
(रामबाग)
|
2703004206NRG24180320241365605
|
20/03/2024
|
chandkori
|
2703004206WL035919
|
chandkori
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658908
|
|
MRS CHAND KORI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300420600512000/50380789
(रामबाग)
|
2703004206NRG24180320241365316
|
20/03/2024
|
Ramlal
|
2703004206WL035913
|
Ramlal
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658968
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300420600512000/50380789
(रामबाग)
|
2703004206NRG24180320241365317
|
20/03/2024
|
sukamadevi
|
2703004206WL035913
|
sukamadevi
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659213
|
|
MRS SUKHMANI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300420600512000/50380795
(रामबाग)
|
2703004206NRG24180320241365245
|
20/03/2024
|
Lichma
|
2703004206WL035912
|
Lichma
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161658784
|
|
MS LIXMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300420600512000/50380797
(रामबाग)
|
2703004206NRG24180320241365176
|
20/03/2024
|
Silochana
|
2703004206WL035908
|
Silochana
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161659475
|
|
MRS SULOCHAANA WO ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300420600512000/50380798
(रामबाग)
|
2703004206NRG24180320241365606
|
20/03/2024
|
Dhapi
|
2703004206WL035919
|
Dhapi
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659462
|
|
MR DHAPA DHAPA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300420600512000/50380801
(रामबाग)
|
2703004206NRG24180320241365246
|
20/03/2024
|
Sarada
|
2703004206WL035912
|
Sarada
|
00415
|
SBIN0031170
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161659336
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300420600512000/50380802
(रामबाग)
|
2703004206NRG24180320241365319
|
20/03/2024
|
Vimla devi
|
2703004206WL035913
|
Vimla devi
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658788
|
|
MRS VIMLA WO DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300420600512000/50380804
(रामबाग)
|
2703004206NRG24180320241365247
|
20/03/2024
|
vimla
|
2703004206WL035912
|
vimla
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161658843
|
|
MRS VIMLA WO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300420600512000/50380808
(रामबाग)
|
2703004206NRG24180320241365607
|
20/03/2024
|
tulcha
|
2703004206WL035919
|
tulcha
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659198
|
|
MR TULCHHARAM TULCHHARAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300420600512000/50380810
(रामबाग)
|
2703004206NRG24180320241365609
|
20/03/2024
|
Bajarang singh
|
2703004206WL035919
|
Bajarang singh
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161659511
|
|
MR BAJRANG SINGH SO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300420600512000/50380811
(रामबाग)
|
2703004206NRG24180320241365177
|
20/03/2024
|
gaytri
|
2703004206WL035908
|
gaytri
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161659394
|
|
MRS GAYARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300420600512000/50380814
(रामबाग)
|
2703004206NRG24180320241365610
|
20/03/2024
|
jainarayan
|
2703004206WL035919
|
jainarayan
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659196
|
|
MR JAYANARAYAN WO ABHIMANYU
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300420600512000/50380820
(रामबाग)
|
2703004206NRG24180320241365178
|
20/03/2024
|
indara
|
2703004206WL035908
|
indara
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161658906
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300420600512000/50380827
(रामबाग)
|
2703004206NRG24180320241365248
|
20/03/2024
|
Gomati DEVI
|
2703004206WL035912
|
Gomati DEVI
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161659263
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300420600512000/50380828
(रामबाग)
|
2703004206NRG24180320241365180
|
20/03/2024
|
Nitu devi
|
2703004206WL035908
|
Nitu devi
|
00415
|
SBIN0031170
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3161659296
|
|
MRS NITU
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300420600512000/50380842
(रामबाग)
|
2703004206NRG24180320241365249
|
20/03/2024
|
Rukama
|
2703004206WL035912
|
Rukama
|
00415
|
SBIN0031170
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3161659218
|
|
MRS RUKAMANI WO MUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300420600512000/50380845
(रामबाग)
|
2703004206NRG24180320241365181
|
20/03/2024
|
Rupa
|
2703004206WL035908
|
Rupa
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161658945
|
|
MRS RUPA DEVI WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300420600512000/50380849
(रामबाग)
|
2703004206NRG24180320241365321
|
20/03/2024
|
Kisna
|
2703004206WL035913
|
Kisna
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658850
|
|
KRSHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LUNKARANSAR
|
RJ-270300420600512000/50380859
(रामबाग)
|
2703004206NRG24180320241365612
|
20/03/2024
|
Pana devi
|
2703004206WL035919
|
Pana devi
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659241
|
|
PANNA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
229
|
LUNKARANSAR
|
RJ-270300420600512000/50380860
(रामबाग)
|
2703004206NRG24180320241365613
|
20/03/2024
|
Balram
|
2703004206WL035919
|
Balram
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659066
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LUNKARANSAR
|
RJ-270300420600512000/50380862
(रामबाग)
|
2703004206NRG24180320241365616
|
20/03/2024
|
Salochna
|
2703004206WL035919
|
Salochna
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659326
|
|
MRS SILOCHNA SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300420600512000/50380872
(रामबाग)
|
2703004206NRG24180320241365617
|
20/03/2024
|
Hem raj
|
2703004206WL035919
|
Hem raj
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659290
|
|
MR HEMRAJ HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300420600512000/50380874
(रामबाग)
|
2703004206NRG24180320241365182
|
20/03/2024
|
durga
|
2703004206WL035908
|
durga
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161658820
|
|
MRS DURGA WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300420600512000/50394288
(रामबाग)
|
2703004206NRG24180320241365251
|
20/03/2024
|
Shukh ram
|
2703004206WL035912
|
Shukh ram
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161658987
|
|
SUKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LUNKARANSAR
|
RJ-270300420600512000/50394291
(रामबाग)
|
2703004206NRG24180320241365184
|
20/03/2024
|
Nirma devi
|
2703004206WL035908
|
Nirma devi
|
00415
|
SBIN0031170
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3161658905
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300420600512000/50394307
(रामबाग)
|
2703004206NRG24180320241365618
|
20/03/2024
|
ram kumar
|
2703004206WL035919
|
ram kumar
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659195
|
|
MR RAMKUMAR WO ABHIMANYU
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300420600512000/50394333
(रामबाग)
|
2703004206NRG24180320241365322
|
20/03/2024
|
Balram
|
2703004206WL035913
|
Balram
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659254
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LUNKARANSAR
|
RJ-270300420600512000/50394336
(रामबाग)
|
2703004206NRG24180320241365185
|
20/03/2024
|
gaytri
|
2703004206WL035908
|
gaytri
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161659239
|
|
MRS GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300420600512000/50394340
(रामबाग)
|
2703004206NRG24180320241365324
|
20/03/2024
|
Rami
|
2703004206WL035913
|
Rami
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659250
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300420600512000/50395351
(रामबाग)
|
2703004206NRG24180320241365186
|
20/03/2024
|
KAMLA
|
2703004206WL035908
|
KAMLA
|
00415
|
SBIN0031170
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3161659381
|
|
MRS KAMLA WO JASWANT
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300420600512000/50395352
(रामबाग)
|
2703004206NRG24180320241365253
|
20/03/2024
|
Bhupender
|
2703004206WL035912
|
Bhupender
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161659343
|
|
BHUPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LUNKARANSAR
|
RJ-270300420600512000/50395354
(रामबाग)
|
2703004206NRG24180320241365254
|
20/03/2024
|
Sushila
|
2703004206WL035912
|
Sushila
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161658909
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300420600512000/50395360
(रामबाग)
|
2703004206NRG24180320241365255
|
20/03/2024
|
Bhaga devi
|
2703004206WL035912
|
Bhaga devi
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161658786
|
|
MRS BHAGA DEVI WO BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300420600512000/50395361
(रामबाग)
|
2703004206NRG24180320241365326
|
20/03/2024
|
Keshar
|
2703004206WL035913
|
Keshar
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659214
|
|
MRS KESHAR DEVI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300420600512000/50395364
(रामबाग)
|
2703004206NRG24180320241365187
|
20/03/2024
|
sarswati
|
2703004206WL035908
|
sarswati
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161659216
|
|
MRS SARASWATI WO DIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300420600512000/50395367
(रामबाग)
|
2703004206NRG24180320241365256
|
20/03/2024
|
Manju
|
2703004206WL035912
|
Manju
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161659540
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300420600512000/50395368
(रामबाग)
|
2703004206NRG24180320241365327
|
20/03/2024
|
Magharam
|
2703004206WL035913
|
Magharam
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659303
|
|
MR MAGHARAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300420600512000/50395370
(रामबाग)
|
2703004206NRG24180320241365328
|
20/03/2024
|
SANTOSH
|
2703004206WL035913
|
SANTOSH
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659063
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300420600512000/50395490
(रामबाग)
|
2703004206NRG24180320241365620
|
20/03/2024
|
Jetha ram
|
2703004206WL035919
|
Jetha ram
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659256
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300420600512000/50395490
(रामबाग)
|
2703004206NRG24180320241365621
|
20/03/2024
|
punam devi
|
2703004206WL035919
|
punam devi
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659293
|
|
MRS POONAM DAVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300420600512000/50395496
(रामबाग)
|
2703004206NRG24180320241365257
|
20/03/2024
|
Mangi lal
|
2703004206WL035912
|
Mangi lal
|
00415
|
SBIN0031170
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161659197
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LUNKARANSAR
|
RJ-270300420600512000/50395497
(रामबाग)
|
2703004206NRG24180320241365258
|
20/03/2024
|
parbhuram
|
2703004206WL035912
|
parbhuram
|
00415
|
SBIN0031170
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161659217
|
|
PRABHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LUNKARANSAR
|
RJ-270300420600512000/50395501
(रामबाग)
|
2703004206NRG24180320241365329
|
20/03/2024
|
Shohan dash
|
2703004206WL035913
|
Shohan dash
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659325
|
|
SOHANADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LUNKARANSAR
|
RJ-270300420600512000/50395502
(रामबाग)
|
2703004206NRG24180320241365259
|
20/03/2024
|
Gita
|
2703004206WL035912
|
Gita
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161658955
|
|
MRS GITA WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300420600512000/50399265
(रामबाग)
|
2703004206NRG24180320241365260
|
20/03/2024
|
Santosh devi
|
2703004206WL035912
|
Santosh devi
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161659477
|
|
MRS SANTOSH WO PAT RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300420600512000/50399266
(रामबाग)
|
2703004206NRG24180320241365330
|
20/03/2024
|
Shanjukour
|
2703004206WL035913
|
Shanjukour
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659201
|
|
MRS SANJU KANWAR WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300420600512000/50399275
(रामबाग)
|
2703004206NRG24180320241365261
|
20/03/2024
|
Kishanlal
|
2703004206WL035912
|
Kishanlal
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161659304
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300420600512000/50399278
(रामबाग)
|
2703004206NRG24180320241365188
|
20/03/2024
|
sumandevi
|
2703004206WL035908
|
sumandevi
|
00415
|
SBIN0031170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3161659321
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300420600512000/50399281
(रामबाग)
|
2703004206NRG24180320241365623
|
20/03/2024
|
jitram
|
2703004206WL035919
|
jitram
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659413
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300420600512000/50399281
(रामबाग)
|
2703004206NRG24180320241365624
|
20/03/2024
|
santosh devi
|
2703004206WL035919
|
santosh devi
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659235
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300420600512000/50399285
(रामबाग)
|
2703004206NRG24180320241365331
|
20/03/2024
|
sarbati
|
2703004206WL035913
|
sarbati
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658785
|
|
MRS SHARBTI WO SURJA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300420600512000/50399286
(रामबाग)
|
2703004206NRG24180320241365625
|
20/03/2024
|
natram
|
2703004206WL035919
|
natram
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658767
|
|
NETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LUNKARANSAR
|
RJ-270300420600512000/50399286
(रामबाग)
|
2703004206NRG24180320241365262
|
20/03/2024
|
urmila
|
2703004206WL035912
|
urmila
|
00415
|
SBIN0031170
|
2210
|
2210
|
Rejected
|
20/04/2024
|
|
3161658827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
LUNKARANSAR
|
RJ-270300420600512000/50403505
(रामबाग)
|
2703004206NRG24180320241365332
|
20/03/2024
|
OM PRAKASH
|
2703004206WL035913
|
OM PRAKASH
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659210
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300420600512000/50403505
(रामबाग)
|
2703004206NRG24180320241365333
|
20/03/2024
|
rajbaladevi
|
2703004206WL035913
|
rajbaladevi
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659295
|
|
MRS RAJBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300420600512000/50403507
(रामबाग)
|
2703004206NRG24180320241365334
|
20/03/2024
|
parkash
|
2703004206WL035913
|
parkash
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658992
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300420600512000/50403513
(रामबाग)
|
2703004206NRG24180320241365265
|
20/03/2024
|
baskaro
|
2703004206WL035912
|
baskaro
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161658852
|
|
BASKARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LUNKARANSAR
|
RJ-270300420600512000/50403514
(रामबाग)
|
2703004206NRG24180320241365266
|
20/03/2024
|
manju
|
2703004206WL035912
|
manju
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161659238
|
|
MRS MAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300420600512000/50403519
(रामबाग)
|
2703004206NRG24180320241365190
|
20/03/2024
|
gaytri
|
2703004206WL035908
|
gaytri
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161659292
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300420600512000/50403520
(रामबाग)
|
2703004206NRG24180320241365337
|
20/03/2024
|
bhagwanti devi
|
2703004206WL035913
|
bhagwanti devi
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659294
|
|
MRS BHAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300420600512000/50403520
(रामबाग)
|
2703004206NRG24180320241365336
|
20/03/2024
|
iandraj
|
2703004206WL035913
|
iandraj
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659463
|
|
INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
LUNKARANSAR
|
RJ-270300420600512000/50403528
(रामबाग)
|
2703004206NRG24180320241365191
|
20/03/2024
|
gopiram
|
2703004206WL035908
|
gopiram
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161659202
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300420600512000/50403529
(रामबाग)
|
2703004206NRG24180320241365192
|
20/03/2024
|
Mr BANAWRI
|
2703004206WL035908
|
Mr BANAWRI
|
00415
|
SBIN0031170
|
2626
|
2626
|
Rejected
|
20/04/2024
|
|
3161659203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
LUNKARANSAR
|
RJ-270300420600512000/50405606
(रामबाग)
|
2703004206NRG24180320241365339
|
20/03/2024
|
parmeswari
|
2703004206WL035913
|
parmeswari
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659058
|
|
MRS PREMSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300420600512000/50405608
(रामबाग)
|
2703004206NRG24180320241365340
|
20/03/2024
|
kamlesh
|
2703004206WL035913
|
kamlesh
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659155
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300420600512000/50405648
(रामबाग)
|
2703004206NRG24180320241365268
|
20/03/2024
|
nirma
|
2703004206WL035912
|
nirma
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161659391
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300420600512000/6104741198
(रामबाग)
|
2703004206NRG24180320241365628
|
20/03/2024
|
BHAGWANARAM
|
2703004206WL035919
|
BHAGWANARAM
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659291
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300420600512000/6104741198
(रामबाग)
|
2703004206NRG24180320241365629
|
20/03/2024
|
GEETA
|
2703004206WL035919
|
GEETA
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658798
|
|
MRS GEETA WO BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300420600512000/6104741233
(रामबाग)
|
2703004206NRG24180320241365193
|
20/03/2024
|
suman devi
|
2703004206WL035908
|
suman devi
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161659237
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300420600512000/6104741234
(रामबाग)
|
2703004206NRG24180320241365630
|
20/03/2024
|
SUNDER DEVI
|
2703004206WL035919
|
SUNDER DEVI
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659305
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300420600512000/6104741263
(रामबाग)
|
2703004206NRG24180320241365347
|
20/03/2024
|
punam singh
|
2703004206WL035913
|
punam singh
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659251
|
|
MR PUNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300420600512000/6104741273
(रामबाग)
|
2703004206NRG24180320241365348
|
20/03/2024
|
SUMAN
|
2703004206WL035913
|
SUMAN
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658990
|
|
KUMARI SUMAN SRI SRAVAN DO KANAHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
282
|
LUNKARANSAR
|
RJ-270300420600512000/6104741274
(रामबाग)
|
2703004206NRG24180320241365270
|
20/03/2024
|
RUKMA
|
2703004206WL035912
|
RUKMA
|
00415
|
SBIN0031170
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3161659309
|
|
MRS RUKAM DIVE
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300420600512000/6104741276
(रामबाग)
|
2703004206NRG24180320241365271
|
20/03/2024
|
radha devi
|
2703004206WL035912
|
radha devi
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161659034
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300420600512000/6104741290
(रामबाग)
|
2703004206NRG24180320241365195
|
20/03/2024
|
Sailendra kumar
|
2703004206WL035908
|
Sailendra kumar
|
00415
|
SBIN0031170
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3161659397
|
|
MR SHALENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300420600512000/6104741291
(रामबाग)
|
2703004206NRG24180320241365273
|
20/03/2024
|
Dharmender
|
2703004206WL035912
|
Dharmender
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161659319
|
|
DHARAMANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
LUNKARANSAR
|
RJ-270300420600512000/6104741293
(रामबाग)
|
2703004206NRG24180320241365350
|
20/03/2024
|
Dalip singh
|
2703004206WL035913
|
Dalip singh
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659206
|
|
DALIP SINGH BHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LUNKARANSAR
|
RJ-270300420600512000/6104741302
(रामबाग)
|
2703004206NRG24180320241365274
|
20/03/2024
|
KHAYALIRAM MEGHWAL
|
2703004206WL035912
|
KHAYALIRAM MEGHWAL
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161659464
|
|
KHAYALIRAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LUNKARANSAR
|
RJ-270300420600512000/6104741306
(रामबाग)
|
2703004206NRG24180320241365351
|
20/03/2024
|
SHUBAS
|
2703004206WL035913
|
SHUBAS
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659318
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LUNKARANSAR
|
RJ-270300420600512000/6104741309
(रामबाग)
|
2703004206NRG24180320241365196
|
20/03/2024
|
Kailash
|
2703004206WL035908
|
Kailash
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161659386
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300420600512000/6104741321
(रामबाग)
|
2703004206NRG24180320241365198
|
20/03/2024
|
RAMESWAR
|
2703004206WL035908
|
RAMESWAR
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161659320
|
|
MR RAMESWAR RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300420600512000/6104741325
(रामबाग)
|
2703004206NRG24180320241365276
|
20/03/2024
|
PAWAN
|
2703004206WL035912
|
PAWAN
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161658991
|
|
MR PAWAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300420600512000/712806
(रामबाग)
|
2703004206NRG24180320241365635
|
20/03/2024
|
Jagdish
|
2703004206WL035919
|
Jagdish
|
00415
|
SBIN0031170
|
2200
|
2200
|
Rejected
|
20/04/2024
|
|
3161659082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
LUNKARANSAR
|
RJ-270300420600512000/712812
(रामबाग)
|
2703004206NRG24180320241365636
|
20/03/2024
|
Endara devi
|
2703004206WL035919
|
Endara devi
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659470
|
|
INDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
294
|
LUNKARANSAR
|
RJ-270300420600512000/712813
(रामबाग)
|
2703004206NRG24180320241365638
|
20/03/2024
|
BHAWANRI
|
2703004206WL035919
|
BHAWANRI
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659220
|
|
MRS BHANWARI DEVI WO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300420600512000/712813
(रामबाग)
|
2703004206NRG24180320241365637
|
20/03/2024
|
Gopidas
|
2703004206WL035919
|
Gopidas
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659181
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300420600512000/712814
(रामबाग)
|
2703004206NRG24180320241365639
|
20/03/2024
|
Rajudhas
|
2703004206WL035919
|
Rajudhas
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659211
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300420600512000/712819
(रामबाग)
|
2703004206NRG24180320241365356
|
20/03/2024
|
Jaiprakash
|
2703004206WL035913
|
Jaiprakash
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659193
|
|
MR JAIPRAKASH SO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300420600512000/712822
(रामबाग)
|
2703004206NRG24180320241365200
|
20/03/2024
|
Sanjudevi
|
2703004206WL035908
|
Sanjudevi
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161658874
|
|
MRS SANJU KANWAR WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300420600512000/712826
(रामबाग)
|
2703004206NRG24180320241365640
|
20/03/2024
|
Hansraj
|
2703004206WL035919
|
Hansraj
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659205
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300420600512000/712835
(रामबाग)
|
2703004206NRG24180320241365641
|
20/03/2024
|
Hem raj
|
2703004206WL035919
|
Hem raj
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659067
|
|
MR HEMRAJ SO GAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300420600512000/712835
(रामबाग)
|
2703004206NRG24180320241365642
|
20/03/2024
|
nirani
|
2703004206WL035919
|
nirani
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658819
|
|
MRS NIRANI WO HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300420600512000/712855
(रामबाग)
|
2703004206NRG24180320241365278
|
20/03/2024
|
Radhadevi
|
2703004206WL035912
|
Radhadevi
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161658818
|
|
MRS RADHA WO BHADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300420600512000/712856
(रामबाग)
|
2703004206NRG24180320241365279
|
20/03/2024
|
Mukana ram
|
2703004206WL035912
|
Mukana ram
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161658845
|
|
MUKNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
LUNKARANSAR
|
RJ-270300420600512000/712858
(रामबाग)
|
2703004206NRG24180320241365643
|
20/03/2024
|
Omprakash
|
2703004206WL035919
|
Omprakash
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659255
|
|
OM PRKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
LUNKARANSAR
|
RJ-270300420600512000/712858
(रामबाग)
|
2703004206NRG24180320241365644
|
20/03/2024
|
savtri
|
2703004206WL035919
|
savtri
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658780
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
LUNKARANSAR
|
RJ-270300420600512000/712862
(रामबाग)
|
2703004206NRG24170320241359816
|
20/03/2024
|
Baraji
|
2703004206WL035619
|
Baraji
|
00415
|
SBIN0031170
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161659099
|
|
MRS BARJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300420600512000/712864
(रामबाग)
|
2703004206NRG24170320241359818
|
20/03/2024
|
papi
|
2703004206WL035621
|
papi
|
00415
|
SBIN0031170
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161659506
|
|
PAPPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LUNKARANSAR
|
RJ-270300420600512000/712869
(रामबाग)
|
2703004206NRG24180320241365645
|
20/03/2024
|
kaluram
|
2703004206WL035919
|
kaluram
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659157
|
|
KALU RAM
|
CANARA BANK(508532)
|
|
309
|
LUNKARANSAR
|
RJ-270300420600512000/712869
(रामबाग)
|
2703004206NRG24180320241365646
|
20/03/2024
|
karsana
|
2703004206WL035919
|
karsana
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659156
|
|
MR KRISHNA DEVI WO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300420600512000/712871
(रामबाग)
|
2703004206NRG24180320241365282
|
20/03/2024
|
Sonadavi
|
2703004206WL035912
|
Sonadavi
|
00415
|
SBIN0031170
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161658766
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
LUNKARANSAR
|
RJ-270300420600512000/712878
(रामबाग)
|
2703004206NRG24180320241365357
|
20/03/2024
|
LAXAMI
|
2703004206WL035913
|
LAXAMI
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658872
|
|
MRS LAXMI DEVI WO RAJENRED
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300420600512000/712878
(रामबाग)
|
2703004206NRG24180320241365358
|
20/03/2024
|
RAJENDAR
|
2703004206WL035913
|
RAJENDAR
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659191
|
|
MR RAJENDRA SO HANUMAAN
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300420600512000/712879
(रामबाग)
|
2703004206NRG24180320241365284
|
20/03/2024
|
Lichhma
|
2703004206WL035912
|
Lichhma
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161659473
|
|
MRS LICHMA WO KESHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300420600512000/712887
(रामबाग)
|
2703004206NRG24180320241365359
|
20/03/2024
|
Chunilal
|
2703004206WL035913
|
Chunilal
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659194
|
|
MR CHUNNARAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300420600512000/712887
(रामबाग)
|
2703004206NRG24180320241365360
|
20/03/2024
|
Meera
|
2703004206WL035913
|
Meera
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659541
|
|
MRS MIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300420600512000/712889
(रामबाग)
|
2703004206NRG24180320241365201
|
20/03/2024
|
BADUDEVI
|
2703004206WL035908
|
BADUDEVI
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161658989
|
|
MR BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300420600512000/712896
(रामबाग)
|
2703004206NRG24180320241365647
|
20/03/2024
|
Khivani devi
|
2703004206WL035919
|
Khivani devi
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659212
|
|
MRS KHIWANI WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300420600512000/712900
(रामबाग)
|
2703004206NRG24180320241365362
|
20/03/2024
|
Manci ram
|
2703004206WL035913
|
Manci ram
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659068
|
|
MR MUNSI RAM SO ROOPARAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300420600512000/712901
(रामबाग)
|
2703004206NRG24180320241365202
|
20/03/2024
|
Vimala
|
2703004206WL035908
|
Vimala
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161658789
|
|
MRS BIMLA WO BANWARI
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300420600512000/712907
(रामबाग)
|
2703004206NRG24180320241365286
|
20/03/2024
|
sultanram
|
2703004206WL035912
|
sultanram
|
00415
|
SBIN0031170
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3161658771
|
|
MR SULTAN
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300420600512000/712918
(रामबाग)
|
2703004206NRG24180320241365364
|
20/03/2024
|
Raju devi
|
2703004206WL035913
|
Raju devi
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659482
|
|
MRS RAJU DEVI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300420600512000/712919
(रामबाग)
|
2703004206NRG24180320241365288
|
20/03/2024
|
Indra Devi
|
2703004206WL035912
|
Indra Devi
|
00415
|
SBIN0031170
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161658995
|
|
MRS INDIRA WO BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300420600512000/712921
(रामबाग)
|
2703004206NRG24180320241365289
|
20/03/2024
|
SOHAN LAL
|
2703004206WL035912
|
SOHAN LAL
|
00415
|
SBIN0031170
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3161659299
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300420600512000/712922
(रामबाग)
|
2703004206NRG24180320241365290
|
20/03/2024
|
Kashararam
|
2703004206WL035912
|
Kashararam
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161658994
|
|
MR KESHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300420600512000/712924
(रामबाग)
|
2703004206NRG24180320241365366
|
20/03/2024
|
Kamla
|
2703004206WL035913
|
Kamla
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658768
|
|
MRS KAMA DEVI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300420600512000/712924
(रामबाग)
|
2703004206NRG24180320241365365
|
20/03/2024
|
Omprkash
|
2703004206WL035913
|
Omprkash
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658834
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300420600512000/712925
(रामबाग)
|
2703004206NRG24180320241365367
|
20/03/2024
|
Siemla devi
|
2703004206WL035913
|
Siemla devi
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659481
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300420600512000/712926
(रामबाग)
|
2703004206NRG24180320241365203
|
20/03/2024
|
Bemala
|
2703004206WL035908
|
Bemala
|
00415
|
SBIN0031170
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3161659009
|
|
MRS VIMLA WO CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300420600512000/712929
(रामबाग)
|
2703004206NRG24180320241365291
|
20/03/2024
|
Sobha
|
2703004206WL035912
|
Sobha
|
00415
|
SBIN0031170
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161658946
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
LUNKARANSAR
|
RJ-270300420600512000/712930
(रामबाग)
|
2703004206NRG24180320241365292
|
20/03/2024
|
Santosh
|
2703004206WL035912
|
Santosh
|
00415
|
SBIN0031170
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161659478
|
|
MRS SANTO DEVI WO MANARAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300420600512000/712931
(रामबाग)
|
2703004206NRG24180320241365293
|
20/03/2024
|
sarbati
|
2703004206WL035912
|
sarbati
|
00415
|
SBIN0031170
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3161659008
|
|
MRS SARWATI WO GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300420600512000/712932
(रामबाग)
|
2703004206NRG24180320241365368
|
20/03/2024
|
kumbharam
|
2703004206WL035913
|
kumbharam
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659298
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300420600512000/712932
(रामबाग)
|
2703004206NRG24180320241365294
|
20/03/2024
|
sarasvati
|
2703004206WL035912
|
sarasvati
|
00415
|
SBIN0031170
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3161659507
|
|
MRS SARASVATI WO KUMBHARAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300420600512000/712933
(रामबाग)
|
2703004206NRG24180320241365295
|
20/03/2024
|
maina devi
|
2703004206WL035912
|
maina devi
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161659322
|
|
MRS MENA DEVI WO MAHENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300420600512000/712934
(रामबाग)
|
2703004206NRG24180320241365296
|
20/03/2024
|
Bhaga devi
|
2703004206WL035912
|
Bhaga devi
|
00415
|
SBIN0031170
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161658773
|
|
MRS BHAGA DEVI WO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300420600512000/712935
(रामबाग)
|
2703004206NRG24180320241365297
|
20/03/2024
|
Savitari
|
2703004206WL035912
|
Savitari
|
00415
|
SBIN0031170
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161658772
|
|
MRS SAVITRI WO GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300420600512000/712937
(रामबाग)
|
2703004206NRG24180320241365204
|
20/03/2024
|
Shimla
|
2703004206WL035908
|
Shimla
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161659508
|
|
MRS SHIMLA DEVI WO RANJEET
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300420600512000/712938
(रामबाग)
|
2703004206NRG24180320241365298
|
20/03/2024
|
Parmesawari
|
2703004206WL035912
|
Parmesawari
|
00415
|
SBIN0031170
|
850
|
850
|
Processed
|
20/04/2024
|
|
3161659474
|
|
MRS PRAMESHWARI WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300420600512000/712939
(रामबाग)
|
2703004206NRG24180320241365369
|
20/03/2024
|
Kalawati
|
2703004206WL035913
|
Kalawati
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658765
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
LUNKARANSAR
|
RJ-270300420600512000/712944
(रामबाग)
|
2703004206NRG24180320241365370
|
20/03/2024
|
Chawali devi
|
2703004206WL035913
|
Chawali devi
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659387
|
|
MRS CHAVLI WO HARFUL
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300420600512000/712949
(रामबाग)
|
2703004206NRG24180320241365300
|
20/03/2024
|
Bhawari devi
|
2703004206WL035912
|
Bhawari devi
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161658835
|
|
MRS BHANWARI WO BHADARARAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300420600512000/712951
(रामबाग)
|
2703004206NRG24180320241365205
|
20/03/2024
|
Sonadavi
|
2703004206WL035908
|
Sonadavi
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161659221
|
|
MRS SONA WO ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300420600512000/712953
(रामबाग)
|
2703004206NRG24180320241365301
|
20/03/2024
|
Paranram
|
2703004206WL035912
|
Paranram
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161659243
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300420600512000/712956
(रामबाग)
|
2703004206NRG24180320241365372
|
20/03/2024
|
Savitri
|
2703004206WL035913
|
Savitri
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659173
|
|
MRS SAVITRI DEVI WO BHAWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300420600512000/712959
(रामबाग)
|
2703004206NRG24180320241365302
|
20/03/2024
|
Parwati
|
2703004206WL035912
|
Parwati
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161659510
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
LUNKARANSAR
|
RJ-270300420600512000/712960
(रामबाग)
|
2703004206NRG24170320241359817
|
20/03/2024
|
bhaga
|
2703004206WL035620
|
bhaga
|
00415
|
SBIN0031170
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3161659215
|
|
BHAGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
LUNKARANSAR
|
RJ-270300420600512000/712963-A
(रामबाग)
|
2703004206NRG24180320241365374
|
20/03/2024
|
Balram
|
2703004206WL035913
|
Balram
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659249
|
|
MR BALRAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300420600512000/712969
(रामबाग)
|
2703004206NRG24180320241365650
|
20/03/2024
|
parwati devi
|
2703004206WL035919
|
parwati devi
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659376
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
LUNKARANSAR
|
RJ-270300420600512000/712971
(रामबाग)
|
2703004206NRG24180320241365651
|
20/03/2024
|
Nirmala devi
|
2703004206WL035919
|
Nirmala devi
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659081
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300420600512000/712973
(रामबाग)
|
2703004206NRG24180320241365303
|
20/03/2024
|
vimla
|
2703004206WL035912
|
vimla
|
00415
|
SBIN0031170
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3161658851
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
LUNKARANSAR
|
RJ-270300420600512000/712974
(रामबाग)
|
2703004206NRG24180320241365652
|
20/03/2024
|
Puspha
|
2703004206WL035919
|
Puspha
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659162
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300420600512000/712975
(रामबाग)
|
2703004206NRG24180320241365653
|
20/03/2024
|
Vimala
|
2703004206WL035919
|
Vimala
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659324
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300420600512000/712976
(रामबाग)
|
2703004206NRG24180320241365654
|
20/03/2024
|
kamladevi
|
2703004206WL035919
|
kamladevi
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659163
|
|
MRS KAMLA DEVI WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300420600512000/712981
(रामबाग)
|
2703004206NRG24180320241365206
|
20/03/2024
|
rukhama
|
2703004206WL035908
|
rukhama
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161659219
|
|
MRS RUKMANI WO SUBHASHACHAND
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300420600512000/712990
(रामबाग)
|
2703004206NRG24180320241365655
|
20/03/2024
|
Mohni devi
|
2703004206WL035919
|
Mohni devi
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659222
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300420600512000/712992
(रामबाग)
|
2703004206NRG24180320241365657
|
20/03/2024
|
sarbti
|
2703004206WL035919
|
sarbti
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659335
|
|
MRS SARBATI
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300420600512000/712992
(रामबाग)
|
2703004206NRG24180320241365656
|
20/03/2024
|
sultanram
|
2703004206WL035919
|
sultanram
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659306
|
|
SULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
LUNKARANSAR
|
RJ-270300420600512000/712999
(रामबाग)
|
2703004206NRG24180320241365305
|
20/03/2024
|
Mani devi
|
2703004206WL035912
|
Mani devi
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161658817
|
|
MRS MANI DEVI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300420600512000/712999
(रामबाग)
|
2703004206NRG24180320241365306
|
20/03/2024
|
Pramram
|
2703004206WL035912
|
Pramram
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161659371
|
|
PREMA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
360
|
LUNKARANSAR
|
RJ-270300420600512000/713004
(रामबाग)
|
2703004206NRG24180320241365307
|
20/03/2024
|
Guddi Devi
|
2703004206WL035912
|
Guddi Devi
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161659552
|
|
MR GUDAUI WO KUMBHA ARM
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300420600512000/713010
(रामबाग)
|
2703004206NRG24180320241365209
|
20/03/2024
|
Gangajalram
|
2703004206WL035908
|
Gangajalram
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161659080
|
|
MR GANGAJAL GANGAJAL
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300420600512000/713013
(रामबाग)
|
2703004206NRG24180320241365661
|
20/03/2024
|
Gomati devi
|
2703004206WL035919
|
Gomati devi
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658775
|
|
MRS GOMATI WO MAHEDRA
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300420600512000/713013
(रामबाग)
|
2703004206NRG24180320241365660
|
20/03/2024
|
Mahender
|
2703004206WL035919
|
Mahender
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659260
|
|
MR MAHENDRA SO SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300420600512000/713016
(रामबाग)
|
2703004206NRG24180320241365210
|
20/03/2024
|
Hira
|
2703004206WL035908
|
Hira
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161658774
|
|
MRS HIRA DEVI WO CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300420600512000/713017
(रामबाग)
|
2703004206NRG24180320241365211
|
20/03/2024
|
Ruparam
|
2703004206WL035908
|
Ruparam
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161659079
|
|
MR ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300420600512000/713018
(रामबाग)
|
2703004206NRG24180320241365212
|
20/03/2024
|
Kamladevi
|
2703004206WL035908
|
Kamladevi
|
00415
|
SBIN0031170
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3161659323
|
|
MRS KAMLA DEVI WO BHAGEERATH
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300420600512000/713037
(रामबाग)
|
2703004206NRG24180320241365663
|
20/03/2024
|
Kamla
|
2703004206WL035919
|
Kamla
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659534
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300420600512000/713037
(रामबाग)
|
2703004206NRG24180320241365662
|
20/03/2024
|
Satpal urf parema ram
|
2703004206WL035919
|
Satpal urf parema ram
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659234
|
|
MR SATPAL PUNIYA SO PREMA RAM PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300420600512000/713104
(रामबाग)
|
2703004206NRG24180320241365308
|
20/03/2024
|
momanram
|
2703004206WL035912
|
momanram
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161659007
|
|
MOMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
LUNKARANSAR
|
RJ-270300420600512000/713105
(रामबाग)
|
2703004206NRG24180320241365375
|
20/03/2024
|
Girdhari shing
|
2703004206WL035913
|
Girdhari shing
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659242
|
|
MR GIRDHARI SINGH SO MOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300420600512000/713113
(रामबाग)
|
2703004206NRG24180320241365376
|
20/03/2024
|
Guddi devi
|
2703004206WL035913
|
Guddi devi
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658907
|
|
MRS GUDAUI WO GOPIRAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300420600512000/713115
(रामबाग)
|
2703004206NRG24180320241365665
|
20/03/2024
|
Hetram
|
2703004206WL035919
|
Hetram
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659061
|
|
HETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
LUNKARANSAR
|
RJ-270300420600512000/713115
(रामबाग)
|
2703004206NRG24180320241365664
|
20/03/2024
|
Radhadevi
|
2703004206WL035919
|
Radhadevi
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659165
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
LUNKARANSAR
|
RJ-270300420600512000/713120
(रामबाग)
|
2703004206NRG24180320241365668
|
20/03/2024
|
Kamladevi
|
2703004206WL035919
|
Kamladevi
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659392
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300420600512000/713120
(रामबाग)
|
2703004206NRG24180320241365667
|
20/03/2024
|
Ramjas
|
2703004206WL035919
|
Ramjas
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659192
|
|
MR RAMJAS
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300420600512000/713121
(रामबाग)
|
2703004206NRG24180320241365377
|
20/03/2024
|
Jagdish
|
2703004206WL035913
|
Jagdish
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659390
|
|
JAGDISH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
377
|
LUNKARANSAR
|
RJ-270300420600512000/713121
(रामबाग)
|
2703004206NRG24180320241365378
|
20/03/2024
|
Sawtri
|
2703004206WL035913
|
Sawtri
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659554
|
|
MRS SIVITRI
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300420600512000/713125
(रामबाग)
|
2703004206NRG24180320241365379
|
20/03/2024
|
Krishanram
|
2703004206WL035913
|
Krishanram
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658877
|
|
KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
LUNKARANSAR
|
RJ-270300420600512000/713125
(रामबाग)
|
2703004206NRG24180320241365380
|
20/03/2024
|
Vimala
|
2703004206WL035913
|
Vimala
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659553
|
|
MRS VIMLA WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300420600512000/713137
(रामबाग)
|
2703004206NRG24180320241365309
|
20/03/2024
|
Sakharlal
|
2703004206WL035912
|
Sakharlal
|
00415
|
SBIN0031170
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3161659225
|
|
MR SHANKAR LAL WO NANHURAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300420600512000/713149
(रामबाग)
|
2703004206NRG24180320241365216
|
20/03/2024
|
sarswti devi
|
2703004206WL035908
|
sarswti devi
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161658829
|
|
MRS SUSHILA WO MATARAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300420600512000/713150
(रामबाग)
|
2703004206NRG24180320241365217
|
20/03/2024
|
Lichhma Devi
|
2703004206WL035908
|
Lichhma Devi
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161658873
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300420600512000/740956
(रामबाग)
|
2703004206NRG24180320241365310
|
20/03/2024
|
devilal
|
2703004206WL035912
|
devilal
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161659190
|
|
MR DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300420600512000/740958
(रामबाग)
|
2703004206NRG24180320241365311
|
20/03/2024
|
Jagdish
|
2703004206WL035912
|
Jagdish
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161659469
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300420600512000/740958
(रामबाग)
|
2703004206NRG24180320241365312
|
20/03/2024
|
LIHIMADEVI
|
2703004206WL035912
|
LIHIMADEVI
|
00415
|
SBIN0031170
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161658915
|
|
MRS LIHIMADEVI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300420600512000/740966
(रामबाग)
|
2703004206NRG24180320241365671
|
20/03/2024
|
Balwantshingh
|
2703004206WL035919
|
Balwantshingh
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659465
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300420600512000/740966
(रामबाग)
|
2703004206NRG24180320241365670
|
20/03/2024
|
Chawli devi
|
2703004206WL035919
|
Chawli devi
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659209
|
|
MRS CHAVALI CHAVALI
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300420600512000/740975
(रामबाग)
|
2703004206NRG24180320241365218
|
20/03/2024
|
Bhanwridevi
|
2703004206WL035908
|
Bhanwridevi
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161658828
|
|
MRS BHAWARI DEVI WO IMICHAND
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300420600512000/740990
(रामबाग)
|
2703004206NRG24180320241365673
|
20/03/2024
|
gitakavnr
|
2703004206WL035919
|
gitakavnr
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659266
|
|
MRS GITA KANWAR WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300420600512000/740992
(रामबाग)
|
2703004206NRG24180320241365219
|
20/03/2024
|
sawtri
|
2703004206WL035908
|
sawtri
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161658914
|
|
MRS SAVITRI WO HARCHAND
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300420600512000/740993
(रामबाग)
|
2703004206NRG24180320241365220
|
20/03/2024
|
lichma
|
2703004206WL035908
|
lichma
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161659223
|
|
MRS LICHHMA DEVI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300420600512000/740996
(रामबाग)
|
2703004206NRG24180320241365674
|
20/03/2024
|
Vimala devi
|
2703004206WL035919
|
Vimala devi
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659262
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300420600512100/50380661
(रामबाग)
|
2703004206NRG24180320241365468
|
20/03/2024
|
sushila
|
2703004206WL035916
|
sushila
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659407
|
|
MR RAGHU VEER GIRI
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300420600512100/50380663
(रामबाग)
|
2703004206NRG24180320241365469
|
20/03/2024
|
Aasharam
|
2703004206WL035916
|
Aasharam
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659136
|
|
MR ASHA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300420600512100/50380665
(रामबाग)
|
2703004206NRG24180320241365470
|
20/03/2024
|
Kaniram
|
2703004206WL035916
|
Kaniram
|
00415
|
SBIN0031170
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161659017
|
|
MRS KANTA DEVI CHHIMPA
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300420600512100/50380677
(रामबाग)
|
2703004206NRG24180320241365133
|
20/03/2024
|
Mukha
|
2703004206WL035906
|
Mukha
|
00415
|
SBIN0031170
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3161659457
|
|
MRS MUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300420600512100/50380677
(रामबाग)
|
2703004206NRG24180320241365132
|
20/03/2024
|
Sharwan
|
2703004206WL035906
|
Sharwan
|
00415
|
SBIN0031170
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3161659456
|
|
MR SARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300420600512100/50380679
(रामबाग)
|
2703004206NRG24180320241365135
|
20/03/2024
|
Chandarkala
|
2703004206WL035906
|
Chandarkala
|
00415
|
SBIN0031170
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3161659422
|
|
MRS CHANDRA KALA WO DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300420600512100/50380679
(रामबाग)
|
2703004206NRG24180320241365134
|
20/03/2024
|
Devkaran
|
2703004206WL035906
|
Devkaran
|
00415
|
SBIN0031170
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3161659421
|
|
MR DEV KARAN CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300420600512100/50380680
(रामबाग)
|
2703004206NRG24180320241365136
|
20/03/2024
|
Uma devi
|
2703004206WL035906
|
Uma devi
|
00415
|
SBIN0031170
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3161659147
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300420600512100/50380682
(रामबाग)
|
2703004206NRG24180320241365471
|
20/03/2024
|
Thakarram
|
2703004206WL035916
|
Thakarram
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659146
|
|
THAKAR RAM S/O SHIV LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
402
|
LUNKARANSAR
|
RJ-270300420600512100/50380686
(रामबाग)
|
2703004206NRG24180320241365137
|
20/03/2024
|
Birma devi
|
2703004206WL035906
|
Birma devi
|
00415
|
SBIN0031170
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3161659459
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300420600512100/50380687
(रामबाग)
|
2703004206NRG24180320241365138
|
20/03/2024
|
Madanlal
|
2703004206WL035906
|
Madanlal
|
00415
|
SBIN0031170
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3161659189
|
|
MADAN LAL BENIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
LUNKARANSAR
|
RJ-270300420600512100/50380694
(रामबाग)
|
2703004206NRG24180320241365472
|
20/03/2024
|
Kesar devi
|
2703004206WL035916
|
Kesar devi
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659153
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300420600512100/50380700
(रामबाग)
|
2703004206NRG24180320241365139
|
20/03/2024
|
rajrani
|
2703004206WL035906
|
rajrani
|
00415
|
SBIN0031170
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3161659014
|
|
MRS RAJRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300420600512100/50380705
(रामबाग)
|
2703004206NRG24180320241365140
|
20/03/2024
|
Guddi
|
2703004206WL035906
|
Guddi
|
00415
|
SBIN0031170
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3161659423
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300420600512100/50380706
(रामबाग)
|
2703004206NRG24180320241365473
|
20/03/2024
|
Panni
|
2703004206WL035916
|
Panni
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659141
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNKARANSAR
|
RJ-270300420600512100/50380706
(रामबाग)
|
2703004206NRG24180320241365474
|
20/03/2024
|
Purnaram
|
2703004206WL035916
|
Purnaram
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659415
|
|
MR PURNA RAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300420600512100/50380713
(रामबाग)
|
2703004206NRG24180320241365475
|
20/03/2024
|
Hetram
|
2703004206WL035916
|
Hetram
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659183
|
|
MR HET RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300420600512100/50380722
(रामबाग)
|
2703004206NRG24180320241365142
|
20/03/2024
|
Rukamani
|
2703004206WL035906
|
Rukamani
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161659406
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300420600512100/50380723
(रामबाग)
|
2703004206NRG24180320241365143
|
20/03/2024
|
Jugal
|
2703004206WL035906
|
Jugal
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161659128
|
|
MR JUGAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300420600512100/50380727
(रामबाग)
|
2703004206NRG24180320241365476
|
20/03/2024
|
SUMAN
|
2703004206WL035916
|
SUMAN
|
00415
|
SBIN0031170
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3161659307
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300420600512100/50394320
(रामबाग)
|
2703004206NRG24180320241365477
|
20/03/2024
|
Sandip
|
2703004206WL035916
|
Sandip
|
00415
|
SBIN0031170
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161659016
|
|
MR SANDEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300420600512100/50395376
(रामबाग)
|
2703004206NRG24180320241365478
|
20/03/2024
|
Rugharam
|
2703004206WL035916
|
Rugharam
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659458
|
|
MR RUGHARAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300420600512100/50395530
(रामबाग)
|
2703004206NRG24180320241365092
|
20/03/2024
|
rakesh
|
2703004206WL035905
|
rakesh
|
00415
|
SBIN0031170
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3161659308
|
|
Mr. Rakesh .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
LUNKARANSAR
|
RJ-270300420600512100/50399283
(रामबाग)
|
2703004206NRG24180320241365093
|
20/03/2024
|
HARIRAM
|
2703004206WL035905
|
HARIRAM
|
00415
|
SBIN0031170
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3161659455
|
|
MR HARIRAM BHAT
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300420600512100/50399283
(रामबाग)
|
2703004206NRG24180320241365094
|
20/03/2024
|
Puja devi
|
2703004206WL035905
|
Puja devi
|
00415
|
SBIN0031170
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3161658888
|
|
MRS POOJA WO HARIRAM BHAT
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300420600512100/50399284
(रामबाग)
|
2703004206NRG24180320241365144
|
20/03/2024
|
ANIL KUMAR
|
2703004206WL035906
|
ANIL KUMAR
|
00415
|
SBIN0031170
|
540
|
540
|
Processed
|
20/04/2024
|
|
3161659094
|
|
MR ANIL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300420600512100/50403531
(रामबाग)
|
2703004206NRG24180320241365145
|
20/03/2024
|
shriram
|
2703004206WL035906
|
shriram
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161659313
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300420600512100/50403535
(रामबाग)
|
2703004206NRG24180320241365147
|
20/03/2024
|
jyotee
|
2703004206WL035906
|
jyotee
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161659252
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
LUNKARANSAR
|
RJ-270300420600512100/50403535
(रामबाग)
|
2703004206NRG24180320241365146
|
20/03/2024
|
kumbha
|
2703004206WL035906
|
kumbha
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161659538
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300420600512100/50403537
(रामबाग)
|
2703004206NRG24180320241365479
|
20/03/2024
|
sarwan godara
|
2703004206WL035916
|
sarwan godara
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161659424
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300420600512100/50403543
(रामबाग)
|
2703004206NRG24180320241365148
|
20/03/2024
|
devnti
|
2703004206WL035906
|
devnti
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161659053
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300420600512100/50405617
(रामबाग)
|
2703004206NRG24180320241365149
|
20/03/2024
|
VIMLA DEVI
|
2703004206WL035906
|
VIMLA DEVI
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161659297
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300420600512100/50405618
(रामबाग)
|
2703004206NRG24180320241365150
|
20/03/2024
|
Rajpal
|
2703004206WL035906
|
Rajpal
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161659012
|
|
MR RAJPAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300420600512100/50405619
(रामबाग)
|
2703004206NRG24180320241365151
|
20/03/2024
|
Rajesh
|
2703004206WL035906
|
Rajesh
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161659013
|
|
MR RAJESH SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300420600512100/6104741284
(रामबाग)
|
2703004206NRG24180320241365481
|
20/03/2024
|
guddi devi
|
2703004206WL035916
|
guddi devi
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659055
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300420600512100/712004
(रामबाग)
|
2703004206NRG24180320241365486
|
20/03/2024
|
Shanti
|
2703004206WL035916
|
Shanti
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659184
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300420600512100/712012
(रामबाग)
|
2703004206NRG24180320241365487
|
20/03/2024
|
Jamna devi
|
2703004206WL035916
|
Jamna devi
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659070
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300420600512100/712017
(रामबाग)
|
2703004206NRG24180320241365488
|
20/03/2024
|
Premaram godara
|
2703004206WL035916
|
Premaram godara
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161659100
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300420600512100/712019
(रामबाग)
|
2703004206NRG24180320241365489
|
20/03/2024
|
Mamraj
|
2703004206WL035916
|
Mamraj
|
00415
|
SBIN0031170
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161659418
|
|
MR MAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300420600512100/712020
(रामबाग)
|
2703004206NRG24180320241365490
|
20/03/2024
|
Dungarram
|
2703004206WL035916
|
Dungarram
|
00415
|
SBIN0031170
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3161659417
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300420600512100/712024
(रामबाग)
|
2703004206NRG24180320241365491
|
20/03/2024
|
Shushila devi
|
2703004206WL035916
|
Shushila devi
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659453
|
|
MRS SUSHILA DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300420600512100/712027
(रामबाग)
|
2703004206NRG24180320241365492
|
20/03/2024
|
Nirayan ram
|
2703004206WL035916
|
Nirayan ram
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659454
|
|
MR NIRANARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300420600512100/712029
(रामबाग)
|
2703004206NRG24180320241365095
|
20/03/2024
|
Hukmaram
|
2703004206WL035905
|
Hukmaram
|
00415
|
SBIN0031170
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3161659452
|
|
MR HUKMA RAM CHHIMPA
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300420600512100/712032
(रामबाग)
|
2703004206NRG24180320241365493
|
20/03/2024
|
Nanuram
|
2703004206WL035916
|
Nanuram
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659151
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300420600512100/712041
(रामबाग)
|
2703004206NRG24180320241365096
|
20/03/2024
|
Harchand ram
|
2703004206WL035905
|
Harchand ram
|
00415
|
SBIN0031170
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3161659134
|
|
MR HAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300420600512100/712042
(रामबाग)
|
2703004206NRG24180320241365097
|
20/03/2024
|
Gopiram
|
2703004206WL035905
|
Gopiram
|
00415
|
SBIN0031170
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3161658833
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300420600512100/712044
(रामबाग)
|
2703004206NRG24180320241365098
|
20/03/2024
|
Devkaran
|
2703004206WL035905
|
Devkaran
|
00415
|
SBIN0031170
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3161659185
|
|
MR DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNKARANSAR
|
RJ-270300420600512100/712048
(रामबाग)
|
2703004206NRG24180320241365494
|
20/03/2024
|
Ramniwas
|
2703004206WL035916
|
Ramniwas
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659154
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300420600512100/712051
(रामबाग)
|
2703004206NRG24180320241365495
|
20/03/2024
|
karsan
|
2703004206WL035916
|
karsan
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659088
|
|
MR KRISHAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300420600512100/712051
(रामबाग)
|
2703004206NRG24180320241365496
|
20/03/2024
|
sharda
|
2703004206WL035916
|
sharda
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659164
|
|
MRS SHARDA WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300420600512100/712060
(रामबाग)
|
2703004206NRG24180320241365497
|
20/03/2024
|
ashokkumar
|
2703004206WL035916
|
ashokkumar
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659084
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300420600512100/712060
(रामबाग)
|
2703004206NRG24180320241365498
|
20/03/2024
|
kamladevi
|
2703004206WL035916
|
kamladevi
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659054
|
|
MRS KAMALA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300420600512100/712068
(रामबाग)
|
2703004206NRG24180320241365099
|
20/03/2024
|
Teja ram
|
2703004206WL035905
|
Teja ram
|
00415
|
SBIN0031170
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3161659182
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300420600512100/712069
(रामबाग)
|
2703004206NRG24180320241365499
|
20/03/2024
|
Sarswati devi
|
2703004206WL035916
|
Sarswati devi
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161659152
|
|
MRS SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300420600512100/712083
(रामबाग)
|
2703004206NRG24180320241365101
|
20/03/2024
|
Shakila
|
2703004206WL035905
|
Shakila
|
00415
|
SBIN0031170
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3161659145
|
|
MRS SAKILA
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNKARANSAR
|
RJ-270300420600512100/712090
(रामबाग)
|
2703004206NRG24180320241365102
|
20/03/2024
|
Omprakash
|
2703004206WL035905
|
Omprakash
|
00415
|
SBIN0031170
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3161659414
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300420600512100/712092
(रामबाग)
|
2703004206NRG24180320241365103
|
20/03/2024
|
Kamala devi
|
2703004206WL035905
|
Kamala devi
|
00415
|
SBIN0031170
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3161659244
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300420600512100/712101
(रामबाग)
|
2703004206NRG24180320241365105
|
20/03/2024
|
Hukumgiri
|
2703004206WL035905
|
Hukumgiri
|
00415
|
SBIN0031170
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3161659416
|
|
MR HUKAMGIRI
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300420600512100/712101
(रामबाग)
|
2703004206NRG24180320241365104
|
20/03/2024
|
SUMAN
|
2703004206WL035905
|
SUMAN
|
00415
|
SBIN0031170
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3161659064
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300420600512100/712106
(रामबाग)
|
2703004206NRG24180320241365106
|
20/03/2024
|
hatram
|
2703004206WL035905
|
hatram
|
00415
|
SBIN0031170
|
1647
|
1647
|
Processed
|
20/04/2024
|
|
3161659461
|
|
MR HETRAM CHIMPA
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300420600512100/712109
(रामबाग)
|
2703004206NRG24180320241365108
|
20/03/2024
|
Kesar devi
|
2703004206WL035905
|
Kesar devi
|
00415
|
SBIN0031170
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3161659142
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNKARANSAR
|
RJ-270300420600512100/712109
(रामबाग)
|
2703004206NRG24180320241365107
|
20/03/2024
|
Ram chandar
|
2703004206WL035905
|
Ram chandar
|
00415
|
SBIN0031170
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3161659404
|
|
MR RAM CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300420600512100/712115
(रामबाग)
|
2703004206NRG24180320241365500
|
20/03/2024
|
Birma devi
|
2703004206WL035916
|
Birma devi
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659149
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300420600512100/712121
(रामबाग)
|
2703004206NRG24180320241365109
|
20/03/2024
|
Ramkumar
|
2703004206WL035905
|
Ramkumar
|
00415
|
SBIN0031170
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3161659410
|
|
MR RAM KUMAR CHHIMPA
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300420600512100/712123
(रामबाग)
|
2703004206NRG24180320241365110
|
20/03/2024
|
Ishar gar
|
2703004206WL035905
|
Ishar gar
|
00415
|
SBIN0031170
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
3161659015
|
|
MR ISAR GAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300420600512100/712124
(रामबाग)
|
2703004206NRG24180320241365111
|
20/03/2024
|
Bhupgar
|
2703004206WL035905
|
Bhupgar
|
00415
|
SBIN0031170
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3161659150
|
|
MR BHUP GAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300420600512100/712127
(रामबाग)
|
2703004206NRG24180320241365112
|
20/03/2024
|
Kisturi devi
|
2703004206WL035905
|
Kisturi devi
|
00415
|
SBIN0031170
|
915
|
915
|
Processed
|
20/04/2024
|
|
3161659148
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300420600512100/712128
(रामबाग)
|
2703004206NRG24180320241365113
|
20/03/2024
|
cunilal
|
2703004206WL035905
|
cunilal
|
00415
|
SBIN0031170
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3161659412
|
|
MR CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300420600512100/712129
(रामबाग)
|
2703004206NRG24180320241365114
|
20/03/2024
|
Bhanigar
|
2703004206WL035905
|
Bhanigar
|
00415
|
SBIN0031170
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
3161659086
|
|
MR BHANIGAR SO DHANGAR GUSAI
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300420600512100/712129-C
(रामबाग)
|
2703004206NRG24180320241365115
|
20/03/2024
|
Babugiri
|
2703004206WL035905
|
Babugiri
|
00415
|
SBIN0031170
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3161659420
|
|
MR BABU GIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
463
|
LUNKARANSAR
|
RJ-270300420600512100/712129-C
(रामबाग)
|
2703004206NRG24180320241365116
|
20/03/2024
|
Suman
|
2703004206WL035905
|
Suman
|
00415
|
SBIN0031170
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3161659373
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNKARANSAR
|
RJ-270300420600512100/712133
(रामबाग)
|
2703004206NRG24180320241365501
|
20/03/2024
|
Chandangir
|
2703004206WL035916
|
Chandangir
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3161659018
|
|
MR CHANDAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300420600512100/712135
(रामबाग)
|
2703004206NRG24180320241365117
|
20/03/2024
|
sunil giri
|
2703004206WL035905
|
sunil giri
|
00415
|
SBIN0031170
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3161659259
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300420600512100/712137
(रामबाग)
|
2703004206NRG24180320241365118
|
20/03/2024
|
Vimla
|
2703004206WL035905
|
Vimla
|
00415
|
SBIN0031170
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3161659388
|
|
MRS VIMALA DEVI WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
467
|
LUNKARANSAR
|
RJ-270300420600512100/712145
(रामबाग)
|
2703004206NRG24180320241365502
|
20/03/2024
|
Gordhan
|
2703004206WL035916
|
Gordhan
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161658815
|
|
MR GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300420600512100/712145
(रामबाग)
|
2703004206NRG24180320241365503
|
20/03/2024
|
Muli devi
|
2703004206WL035916
|
Muli devi
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659143
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300420600512100/712146
(रामबाग)
|
2703004206NRG24180320241365504
|
20/03/2024
|
Bhanwarlal
|
2703004206WL035916
|
Bhanwarlal
|
00415
|
SBIN0031170
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161659403
|
|
MR BHANWAR LAL SO GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300420600512100/712147
(रामबाग)
|
2703004206NRG24180320241365505
|
20/03/2024
|
Shanti devi
|
2703004206WL035916
|
Shanti devi
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659144
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300420600512100/712150
(रामबाग)
|
2703004206NRG24180320241365120
|
20/03/2024
|
Mrs SUNITA DEVI
|
2703004206WL035905
|
Mrs SUNITA DEVI
|
00415
|
SBIN0031170
|
1464
|
1464
|
Rejected
|
20/04/2024
|
|
3161659199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
472
|
LUNKARANSAR
|
RJ-270300420600512100/712150
(रामबाग)
|
2703004206NRG24180320241365119
|
20/03/2024
|
vishnu cimpa
|
2703004206WL035905
|
vishnu cimpa
|
00415
|
SBIN0031170
|
1647
|
1647
|
Processed
|
20/04/2024
|
|
3161659069
|
|
VISHNU KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
473
|
LUNKARANSAR
|
RJ-270300420600512100/712155
(रामबाग)
|
2703004206NRG24180320241365122
|
20/03/2024
|
CHOTHARAM
|
2703004206WL035905
|
CHOTHARAM
|
00415
|
SBIN0031170
|
1647
|
1647
|
Processed
|
20/04/2024
|
|
3161659083
|
|
MR CHOTHU RAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300420600512100/712156
(रामबाग)
|
2703004206NRG24180320241365123
|
20/03/2024
|
ganpatram
|
2703004206WL035905
|
ganpatram
|
00415
|
SBIN0031170
|
1647
|
1647
|
Processed
|
20/04/2024
|
|
3161659372
|
|
MR GANPAT RAM CHHIMPA
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNKARANSAR
|
RJ-270300420600512100/712157
(रामबाग)
|
2703004206NRG24180320241365124
|
20/03/2024
|
Mamraj
|
2703004206WL035905
|
Mamraj
|
00415
|
SBIN0031170
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3161659085
|
|
MR MAMRAJ CHHIMPA
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300420600512100/712158
(रामबाग)
|
2703004206NRG24180320241365125
|
20/03/2024
|
Gorishankar
|
2703004206WL035905
|
Gorishankar
|
00415
|
SBIN0031170
|
2196
|
2196
|
Rejected
|
20/04/2024
|
|
3161659186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
477
|
LUNKARANSAR
|
RJ-270300420600512100/712159
(रामबाग)
|
2703004206NRG24180320241365126
|
20/03/2024
|
Jaychand
|
2703004206WL035905
|
Jaychand
|
00415
|
SBIN0031170
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3161659409
|
|
MR JAY CHAND
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300420600512100/712161
(रामबाग)
|
2703004206NRG24180320241365127
|
20/03/2024
|
Mahavir gir
|
2703004206WL035905
|
Mahavir gir
|
00415
|
SBIN0031170
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3161659408
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300420600512100/712163
(रामबाग)
|
2703004206NRG24180320241365128
|
20/03/2024
|
Punamchand
|
2703004206WL035905
|
Punamchand
|
00415
|
SBIN0031170
|
1281
|
1281
|
Rejected
|
20/04/2024
|
|
3161659405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
480
|
LUNKARANSAR
|
RJ-270300420600512100/712170
(रामबाग)
|
2703004206NRG24180320241365506
|
20/03/2024
|
Manigar
|
2703004206WL035916
|
Manigar
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3161659188
|
|
Mr. MANI GIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
LUNKARANSAR
|
RJ-270300420600512100/712181
(रामबाग)
|
2703004206NRG24180320241365129
|
20/03/2024
|
Mohanlal Yadav
|
2703004206WL035905
|
Mohanlal Yadav
|
00415
|
SBIN0031170
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3161659135
|
|
MR MOHAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300420600512100/712183
(रामबाग)
|
2703004206NRG24180320241365130
|
20/03/2024
|
Shankar lal
|
2703004206WL035905
|
Shankar lal
|
00415
|
SBIN0031170
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3161659411
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300420600512100/712184
(रामबाग)
|
2703004206NRG24180320241365131
|
20/03/2024
|
Shankar lal
|
2703004206WL035905
|
Shankar lal
|
00415
|
SBIN0031170
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3161659187
|
|
MR SHANKAR LAL CHIMPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
651929
|
651929
|
|
|
|
|
|
|
|
|
484
|
LUNKARANSAR
|
RJ-270300419100522301/50395938
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370962
|
20/03/2024
|
CHANDA SIDH
|
2703004191WL036133
|
CHANDA SIDH
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659258
|
|
MRS CHANDA SIDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
485
|
LUNKARANSAR
|
RJ-270300418400517200/5033330212
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372633
|
20/03/2024
|
Mularam
|
2703004184WL036192
|
Mularam
|
00415
|
SBIN0031347
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659097
|
|
MR MOOLA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
486
|
LUNKARANSAR
|
RJ-270300418400517200/50332786
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372837
|
20/03/2024
|
CHETAN RAM
|
2703004184WL036197
|
CHETAN RAM
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659140
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300418400517200/5033330187
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372875
|
20/03/2024
|
mularam
|
2703004184WL036197
|
mularam
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659043
|
|
MULA RAM JANAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
LUNKARANSAR
|
RJ-270300418400517200/5033330206
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372590
|
20/03/2024
|
RAMNARAYAN
|
2703004184WL036191
|
RAMNARAYAN
|
00415
|
SBIN0031416
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3161659395
|
|
MR RAMNARAYAN MUND
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300418400517200/5033330213
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372634
|
20/03/2024
|
CHAMPA
|
2703004184WL036192
|
CHAMPA
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659342
|
|
MISS CHAMPA BIJARANIYA
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300418400517200/5033330225
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372593
|
20/03/2024
|
SHYOPAT RAM
|
2703004184WL036191
|
SHYOPAT RAM
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659031
|
|
MR SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300418400517200/5033330230
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372637
|
20/03/2024
|
KAMLESH KUMAR
|
2703004184WL036192
|
KAMLESH KUMAR
|
00415
|
SBIN0031416
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3161658804
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
LUNKARANSAR
|
RJ-270300418400517200/503333167
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372879
|
20/03/2024
|
balram
|
2703004184WL036197
|
balram
|
00415
|
SBIN0031416
|
603
|
603
|
Processed
|
20/04/2024
|
|
3161659435
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
LUNKARANSAR
|
RJ-270300418400517200/50402875
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372649
|
20/03/2024
|
MukHA RAM
|
2703004184WL036192
|
MukHA RAM
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161658901
|
|
Mr. MUKHRAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
LUNKARANSAR
|
RJ-270300419100522300/710333
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371070
|
20/03/2024
|
mahavirdas
|
2703004191WL036134
|
mahavirdas
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161658794
|
|
MR MAHAVIRA DAS
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300419100522301/50386237
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370952
|
20/03/2024
|
GANESH NATH
|
2703004191WL036133
|
GANESH NATH
|
00415
|
SBIN0031416
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161659059
|
|
MR GANESH NATH
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300420600512000/6104741315
(रामबाग)
|
2703004206NRG24180320241365634
|
20/03/2024
|
Manju devi
|
2703004206WL035919
|
Manju devi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659075
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23396
|
23396
|
|
|
|
|
|
|
|
|
497
|
LUNKARANSAR
|
RJ-270300419100522300/50386256
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370988
|
20/03/2024
|
MOHAN DAS SWAMI
|
2703004191WL036134
|
MOHAN DAS SWAMI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659090
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300419100522300/50386256
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370989
|
20/03/2024
|
RADHA
|
2703004191WL036134
|
RADHA
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161658846
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300419100522300/50386262
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370992
|
20/03/2024
|
MADAN DAS
|
2703004191WL036134
|
MADAN DAS
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659314
|
|
MR MADAN DAS
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300419100522300/50386263
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370993
|
20/03/2024
|
DEVI LAL
|
2703004191WL036134
|
DEVI LAL
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161659315
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNKARANSAR
|
RJ-270300419100522300/50386296
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370998
|
20/03/2024
|
BHANWAR DAS SWAMI
|
2703004191WL036134
|
BHANWAR DAS SWAMI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659091
|
|
MR BHANAR DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300419100522300/50386296
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370997
|
20/03/2024
|
VIMLA
|
2703004191WL036134
|
VIMLA
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658847
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300419100522300/50386299
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370999
|
20/03/2024
|
Suresh KUMAR
|
2703004191WL036134
|
Suresh KUMAR
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659333
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300419100522300/50386302
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371000
|
20/03/2024
|
MURALIDHAR
|
2703004191WL036134
|
MURALIDHAR
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659037
|
|
MR MURALIDHAR MUAND
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNKARANSAR
|
RJ-270300419100522300/50386305
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371002
|
20/03/2024
|
SEEMA
|
2703004191WL036134
|
SEEMA
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659528
|
|
MRS SEEMA W0 BIRBALRAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300419100522300/50386306
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371003
|
20/03/2024
|
SONA
|
2703004191WL036134
|
SONA
|
00415
|
SBIN0031440
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161659334
|
|
MRS SONA WO KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300419100522300/50386324
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371006
|
20/03/2024
|
Khyaliram
|
2703004191WL036134
|
Khyaliram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659132
|
|
KHYALI RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
508
|
LUNKARANSAR
|
RJ-270300419100522300/50386324
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371007
|
20/03/2024
|
Shyopati
|
2703004191WL036134
|
Shyopati
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659133
|
|
SHOPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
LUNKARANSAR
|
RJ-270300419100522300/50386327
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371008
|
20/03/2024
|
Hetram
|
2703004191WL036134
|
Hetram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658795
|
|
HET RAM
|
CANARA BANK(508532)
|
|
510
|
LUNKARANSAR
|
RJ-270300419100522300/50386331
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370911
|
20/03/2024
|
GORDHARI LAL
|
2703004191WL036133
|
GORDHARI LAL
|
00415
|
SBIN0031440
|
400
|
400
|
Processed
|
20/04/2024
|
|
3161659272
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300419100522300/50386341
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371009
|
20/03/2024
|
MAHVIR
|
2703004191WL036134
|
MAHVIR
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658887
|
|
MR MAHVIR SO OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300419100522300/50386343
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371010
|
20/03/2024
|
MAMRAJ
|
2703004191WL036134
|
MAMRAJ
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659312
|
|
MR MAMRAJ S0 ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
513
|
LUNKARANSAR
|
RJ-270300419100522300/50386349
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371011
|
20/03/2024
|
RAJENDRA KUMAR
|
2703004191WL036134
|
RAJENDRA KUMAR
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659176
|
|
MR RAJENDRA MUND
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300419100522300/50395774
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371016
|
20/03/2024
|
KALURAM
|
2703004191WL036134
|
KALURAM
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161659060
|
|
MR KALURAM S0 KUNBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNKARANSAR
|
RJ-270300419100522300/50395777
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371019
|
20/03/2024
|
ASI
|
2703004191WL036134
|
ASI
|
00415
|
SBIN0031440
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3161659108
|
|
MRS ASI W0 RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300419100522300/50395784
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371020
|
20/03/2024
|
Rami
|
2703004191WL036134
|
Rami
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161658951
|
|
MRS RAMI W0 ISWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNKARANSAR
|
RJ-270300419100522300/50395784-A
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371021
|
20/03/2024
|
MANJU
|
2703004191WL036134
|
MANJU
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161658950
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300419100522300/50395786
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371022
|
20/03/2024
|
PEMA DEVI
|
2703004191WL036134
|
PEMA DEVI
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161659317
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300419100522300/50395810
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371023
|
20/03/2024
|
VIDYA DEVI
|
2703004191WL036134
|
VIDYA DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658808
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
LUNKARANSAR
|
RJ-270300419100522300/50395811
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371024
|
20/03/2024
|
BHANWARI
|
2703004191WL036134
|
BHANWARI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659273
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
521
|
LUNKARANSAR
|
RJ-270300419100522300/50395844
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371026
|
20/03/2024
|
khivani Devi
|
2703004191WL036134
|
khivani Devi
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658892
|
|
MRS KHIVANI WO HETRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300419100522300/50395851
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371027
|
20/03/2024
|
GOPAL RAM
|
2703004191WL036134
|
GOPAL RAM
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659131
|
|
MR GOPALA RAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300419100522300/50395868
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370916
|
20/03/2024
|
govind ram
|
2703004191WL036133
|
govind ram
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659023
|
|
MR GOVIND RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300419100522300/50395868
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370917
|
20/03/2024
|
radha
|
2703004191WL036133
|
radha
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659248
|
|
MRS RADHA WO GOVINDRAM
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300419100522300/50395871
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371029
|
20/03/2024
|
Suresh Kumar
|
2703004191WL036134
|
Suresh Kumar
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161659246
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300419100522300/50395877
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371030
|
20/03/2024
|
BRIJLAL
|
2703004191WL036134
|
BRIJLAL
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659010
|
|
MR BRAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300419100522300/50395877
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371031
|
20/03/2024
|
Sumitra
|
2703004191WL036134
|
Sumitra
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659535
|
|
MRS SUMITRA W0 BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300419100522300/50395879
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371032
|
20/03/2024
|
SAVATRI
|
2703004191WL036134
|
SAVATRI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659065
|
|
MRS SAVATRI W0 TANASUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300419100522300/50395908
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370920
|
20/03/2024
|
jashoda
|
2703004191WL036133
|
jashoda
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659116
|
|
MRS JASHODA
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300419100522300/50395911
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371034
|
20/03/2024
|
KALAVATI
|
2703004191WL036134
|
KALAVATI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659177
|
|
MRS KALAVATI W0 GANESHARAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300419100522300/50395927
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371035
|
20/03/2024
|
Tara Chand
|
2703004191WL036134
|
Tara Chand
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161659245
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
532
|
LUNKARANSAR
|
RJ-270300419100522300/50395953
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371037
|
20/03/2024
|
DOULAT RAM
|
2703004191WL036134
|
DOULAT RAM
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161659236
|
|
DOLATRAM MOOND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
533
|
LUNKARANSAR
|
RJ-270300419100522300/50395953
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371038
|
20/03/2024
|
SARASVATI
|
2703004191WL036134
|
SARASVATI
|
00415
|
SBIN0031440
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161659332
|
|
MS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300419100522300/50395955
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370921
|
20/03/2024
|
RAMKARNDAS
|
2703004191WL036133
|
RAMKARNDAS
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658867
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
LUNKARANSAR
|
RJ-270300419100522300/50395955
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370922
|
20/03/2024
|
SUMAN
|
2703004191WL036133
|
SUMAN
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161659383
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
LUNKARANSAR
|
RJ-270300419100522300/50395962
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371039
|
20/03/2024
|
DALIP
|
2703004191WL036134
|
DALIP
|
00415
|
SBIN0031440
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161659468
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300419100522300/50395963
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371040
|
20/03/2024
|
SANTOSH DEVI
|
2703004191WL036134
|
SANTOSH DEVI
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161659025
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNKARANSAR
|
RJ-270300419100522300/50395964
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371041
|
20/03/2024
|
RAKESH
|
2703004191WL036134
|
RAKESH
|
00415
|
SBIN0031440
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161659460
|
|
MR RAKESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNKARANSAR
|
RJ-270300419100522300/50395966
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371042
|
20/03/2024
|
MAYA
|
2703004191WL036134
|
MAYA
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3161659425
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300419100522300/50395969
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371043
|
20/03/2024
|
SAVATRI
|
2703004191WL036134
|
SAVATRI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659490
|
|
MS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300419100522300/50395984
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371044
|
20/03/2024
|
MENA
|
2703004191WL036134
|
MENA
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161659300
|
|
MRS MENA WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
542
|
LUNKARANSAR
|
RJ-270300419100522300/50395985
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371045
|
20/03/2024
|
KISHOR KUMAR
|
2703004191WL036134
|
KISHOR KUMAR
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161659032
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300419100522300/50396007
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371046
|
20/03/2024
|
dolat ram
|
2703004191WL036134
|
dolat ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659095
|
|
MR DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300419100522300/50396019
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371047
|
20/03/2024
|
MAMRAJ
|
2703004191WL036134
|
MAMRAJ
|
00415
|
SBIN0031440
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161659038
|
|
MAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
LUNKARANSAR
|
RJ-270300419100522300/50396043-A
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371048
|
20/03/2024
|
LAL CHAND
|
2703004191WL036134
|
LAL CHAND
|
00415
|
SBIN0031440
|
800
|
800
|
Processed
|
20/04/2024
|
|
3161658814
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNKARANSAR
|
RJ-270300419100522300/50396044
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371049
|
20/03/2024
|
SUMAN
|
2703004191WL036134
|
SUMAN
|
00415
|
SBIN0031440
|
800
|
800
|
Processed
|
20/04/2024
|
|
3161659282
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNKARANSAR
|
RJ-270300419100522300/50396050
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371051
|
20/03/2024
|
MAYA
|
2703004191WL036134
|
MAYA
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3161659311
|
|
MRS MAYA WO RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
548
|
LUNKARANSAR
|
RJ-270300419100522300/50396074
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371053
|
20/03/2024
|
MALARAM
|
2703004191WL036134
|
MALARAM
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659041
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
LUNKARANSAR
|
RJ-270300419100522300/50396094
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371054
|
20/03/2024
|
DHAR PAL
|
2703004191WL036134
|
DHAR PAL
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161658807
|
|
MR DHARMAPAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300419100522300/50396122
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371055
|
20/03/2024
|
MAMTA
|
2703004191WL036134
|
MAMTA
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659316
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
551
|
LUNKARANSAR
|
RJ-270300419100522300/50396171
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371058
|
20/03/2024
|
JASODA
|
2703004191WL036134
|
JASODA
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659046
|
|
JASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
LUNKARANSAR
|
RJ-270300419100522300/50396171
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371057
|
20/03/2024
|
SUBHASHCHANDRA
|
2703004191WL036134
|
SUBHASHCHANDRA
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161658812
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300419100522300/50396173
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371060
|
20/03/2024
|
BABLU
|
2703004191WL036134
|
BABLU
|
00415
|
SBIN0031440
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3161659444
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300419100522300/50396188
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371061
|
20/03/2024
|
MAHIPAL
|
2703004191WL036134
|
MAHIPAL
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658813
|
|
MR MAHIPAL MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
555
|
LUNKARANSAR
|
RJ-270300419100522300/50396194
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371062
|
20/03/2024
|
KALU RAM
|
2703004191WL036134
|
KALU RAM
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161659040
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
LUNKARANSAR
|
RJ-270300419100522300/710252
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370923
|
20/03/2024
|
Puranram
|
2703004191WL036133
|
Puranram
|
00415
|
SBIN0031440
|
800
|
800
|
Processed
|
20/04/2024
|
|
3161659527
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNKARANSAR
|
RJ-270300419100522300/710276
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371063
|
20/03/2024
|
Kalawati
|
2703004191WL036134
|
Kalawati
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161658880
|
|
MRS KALAWATI W0 BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
558
|
LUNKARANSAR
|
RJ-270300419100522300/710310
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371067
|
20/03/2024
|
Saravandas
|
2703004191WL036134
|
Saravandas
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659526
|
|
MR SHARWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
559
|
LUNKARANSAR
|
RJ-270300419100522300/710345
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371072
|
20/03/2024
|
RUKAMA
|
2703004191WL036134
|
RUKAMA
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659024
|
|
MRS RUKAMA RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
560
|
LUNKARANSAR
|
RJ-270300419100522300/710556
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371074
|
20/03/2024
|
Raju ram jat
|
2703004191WL036134
|
Raju ram jat
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659098
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
561
|
LUNKARANSAR
|
RJ-270300419100522300/710559
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371075
|
20/03/2024
|
PANA
|
2703004191WL036134
|
PANA
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161658952
|
|
PANA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
562
|
LUNKARANSAR
|
RJ-270300419100522300/710564
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371076
|
20/03/2024
|
kesara ram
|
2703004191WL036134
|
kesara ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658891
|
|
MR KESARA RAM
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300419100522300/710579
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370928
|
20/03/2024
|
KHIRAJ RAM JAT
|
2703004191WL036133
|
KHIRAJ RAM JAT
|
00415
|
SBIN0031440
|
800
|
800
|
Processed
|
20/04/2024
|
|
3161659537
|
|
MR KHIRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNKARANSAR
|
RJ-270300419100522300/710586
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370930
|
20/03/2024
|
RAJENDR
|
2703004191WL036133
|
RAJENDR
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659253
|
|
MR RAJENDR URPH RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
565
|
LUNKARANSAR
|
RJ-270300419100522300/710586
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370929
|
20/03/2024
|
sanju
|
2703004191WL036133
|
sanju
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659200
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNKARANSAR
|
RJ-270300419100522300/710618
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370933
|
20/03/2024
|
Panni
|
2703004191WL036133
|
Panni
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659276
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
LUNKARANSAR
|
RJ-270300419100522300/710633
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370935
|
20/03/2024
|
PARMA DEVI
|
2703004191WL036133
|
PARMA DEVI
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659466
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
LUNKARANSAR
|
RJ-270300419100522300/710634
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370936
|
20/03/2024
|
DAAL DAS
|
2703004191WL036133
|
DAAL DAS
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659419
|
|
MR DAAL DAS
|
STATE BANK OF INDIA(508548)
|
|
569
|
LUNKARANSAR
|
RJ-270300419100522300/710634-A
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370938
|
20/03/2024
|
GIRDHARI DASS
|
2703004191WL036133
|
GIRDHARI DASS
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659130
|
|
MR GIRDHARI DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNKARANSAR
|
RJ-270300419100522300/710635-A
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370941
|
20/03/2024
|
LICHHMAN DASS
|
2703004191WL036133
|
LICHHMAN DASS
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659129
|
|
LICHCHHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
LUNKARANSAR
|
RJ-270300419100522300/710635-A
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370942
|
20/03/2024
|
SARABATI
|
2703004191WL036133
|
SARABATI
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658868
|
|
MRS SARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
LUNKARANSAR
|
RJ-270300419100522300/710751
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370943
|
20/03/2024
|
Bdhari das
|
2703004191WL036133
|
Bdhari das
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659092
|
|
MR BADRI DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUNKARANSAR
|
RJ-270300419100522300/710953
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371082
|
20/03/2024
|
Bega ram
|
2703004191WL036134
|
Bega ram
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659174
|
|
MR BEGRAM
|
STATE BANK OF INDIA(508548)
|
|
574
|
LUNKARANSAR
|
RJ-270300419100522300/710959
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371086
|
20/03/2024
|
Rameshwar lal
|
2703004191WL036134
|
Rameshwar lal
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659102
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
575
|
LUNKARANSAR
|
RJ-270300419100522300/710960
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371087
|
20/03/2024
|
Santosh
|
2703004191WL036134
|
Santosh
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3161658831
|
|
MRS SANTOSH W0 BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
576
|
LUNKARANSAR
|
RJ-270300419100522300/710964
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371088
|
20/03/2024
|
Chetan ram
|
2703004191WL036134
|
Chetan ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659247
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
577
|
LUNKARANSAR
|
RJ-270300419100522300/710965
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371089
|
20/03/2024
|
Prabhu ram
|
2703004191WL036134
|
Prabhu ram
|
00415
|
SBIN0031440
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161659101
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
578
|
LUNKARANSAR
|
RJ-270300419100522300/710974
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371094
|
20/03/2024
|
Hansraj
|
2703004191WL036134
|
Hansraj
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161659546
|
|
MR HANSRAJ SO REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
LUNKARANSAR
|
RJ-270300419100522300/710980
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371095
|
20/03/2024
|
Mohani
|
2703004191WL036134
|
Mohani
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659545
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300419100522300/710982
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371096
|
20/03/2024
|
Shera
|
2703004191WL036134
|
Shera
|
00415
|
SBIN0031440
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3161658953
|
|
MRS SHERA
|
STATE BANK OF INDIA(508548)
|
|
581
|
LUNKARANSAR
|
RJ-270300419100522300/710983
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371097
|
20/03/2024
|
CHUKKI
|
2703004191WL036134
|
CHUKKI
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3161659175
|
|
MRS CHUKKI WO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
LUNKARANSAR
|
RJ-270300419100522300/710993
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371098
|
20/03/2024
|
Guddi
|
2703004191WL036134
|
Guddi
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161659011
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNKARANSAR
|
RJ-270300419100522300/738160
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371102
|
20/03/2024
|
Gomti
|
2703004191WL036134
|
Gomti
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658879
|
|
MRS GOMTI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
584
|
LUNKARANSAR
|
RJ-270300419100522300/738161
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371104
|
20/03/2024
|
GEETA
|
2703004191WL036134
|
GEETA
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659035
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
LUNKARANSAR
|
RJ-270300419100522301/50386080
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370946
|
20/03/2024
|
DHARAMA RAM
|
2703004191WL036133
|
DHARAMA RAM
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658986
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
586
|
LUNKARANSAR
|
RJ-270300419100522301/50386080
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370947
|
20/03/2024
|
Maina
|
2703004191WL036133
|
Maina
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659224
|
|
MRS MAINA WO DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
LUNKARANSAR
|
RJ-270300419100522301/50386132
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370948
|
20/03/2024
|
Raju nath
|
2703004191WL036133
|
Raju nath
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659138
|
|
MR RAJU NATH
|
STATE BANK OF INDIA(508548)
|
|
588
|
LUNKARANSAR
|
RJ-270300419100522301/50386132
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370949
|
20/03/2024
|
SANTOSH NATH
|
2703004191WL036133
|
SANTOSH NATH
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658865
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
589
|
LUNKARANSAR
|
RJ-270300419100522301/50386153
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370950
|
20/03/2024
|
BHANVARI
|
2703004191WL036133
|
BHANVARI
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658886
|
|
MISS BHNVARI WO RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNKARANSAR
|
RJ-270300419100522301/50395819
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370953
|
20/03/2024
|
Bhojaram
|
2703004191WL036133
|
Bhojaram
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659261
|
|
MR BHOJRAJ SO SOHANARAM
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300419100522301/50395819
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370954
|
20/03/2024
|
GITA
|
2703004191WL036133
|
GITA
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659264
|
|
MRS GITA WO BHOJRAJ
|
STATE BANK OF INDIA(508548)
|
|
592
|
LUNKARANSAR
|
RJ-270300419100522301/50395822
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370955
|
20/03/2024
|
Kamla Devi
|
2703004191WL036133
|
Kamla Devi
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659207
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
LUNKARANSAR
|
RJ-270300419100522301/50395823
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370956
|
20/03/2024
|
BHANA NATH
|
2703004191WL036133
|
BHANA NATH
|
00415
|
SBIN0031440
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161659096
|
|
MR DHANNA NATH
|
STATE BANK OF INDIA(508548)
|
|
594
|
LUNKARANSAR
|
RJ-270300419100522301/50395831
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370957
|
20/03/2024
|
SHRAWAN NATH
|
2703004191WL036133
|
SHRAWAN NATH
|
00415
|
SBIN0031440
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161659057
|
|
MR SHRAWAN NATH
|
STATE BANK OF INDIA(508548)
|
|
595
|
LUNKARANSAR
|
RJ-270300419100522301/50395861
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370959
|
20/03/2024
|
NIRANI DEVI
|
2703004191WL036133
|
NIRANI DEVI
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658904
|
|
MRS NIRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
LUNKARANSAR
|
RJ-270300419100522301/50395861
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370958
|
20/03/2024
|
Raja Ram
|
2703004191WL036133
|
Raja Ram
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659033
|
|
SHRI RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
LUNKARANSAR
|
RJ-270300419100522301/50395938
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370961
|
20/03/2024
|
JITENDRA NATH
|
2703004191WL036133
|
JITENDRA NATH
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659026
|
|
SHRI JITENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
598
|
LUNKARANSAR
|
RJ-270300419100522301/50396014
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370963
|
20/03/2024
|
LADHU NATH
|
2703004191WL036133
|
LADHU NATH
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658870
|
|
MR LADHU NATH
|
STATE BANK OF INDIA(508548)
|
|
599
|
LUNKARANSAR
|
RJ-270300419100522301/50396014
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370964
|
20/03/2024
|
PARAMESHWARI
|
2703004191WL036133
|
PARAMESHWARI
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658869
|
|
MRS PRAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNKARANSAR
|
RJ-270300419100522301/50396039
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370967
|
20/03/2024
|
DHAPU DEVI
|
2703004191WL036133
|
DHAPU DEVI
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659021
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
LUNKARANSAR
|
RJ-270300419100522301/50396039
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370966
|
20/03/2024
|
RAKESH KUMAR
|
2703004191WL036133
|
RAKESH KUMAR
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659022
|
|
SHRI RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
LUNKARANSAR
|
RJ-270300419100522301/50396103
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370969
|
20/03/2024
|
HANUMAN
|
2703004191WL036133
|
HANUMAN
|
00415
|
SBIN0031440
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161659029
|
|
SHRI HANUMAN HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
603
|
LUNKARANSAR
|
RJ-270300419100522301/50396114
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370970
|
20/03/2024
|
PUSHPA
|
2703004191WL036133
|
PUSHPA
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659330
|
|
PUSHPA GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
LUNKARANSAR
|
RJ-270300419100522301/503961570
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371106
|
20/03/2024
|
MUKESH KUMAR
|
2703004191WL036134
|
MUKESH KUMAR
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659044
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
605
|
LUNKARANSAR
|
RJ-270300419100522301/710842
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370972
|
20/03/2024
|
Bhanwari Devi
|
2703004191WL036133
|
Bhanwari Devi
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659045
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
606
|
LUNKARANSAR
|
RJ-270300419100522301/710857
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370973
|
20/03/2024
|
HIR NATH
|
2703004191WL036133
|
HIR NATH
|
00415
|
SBIN0031440
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161659056
|
|
MR HERNATH
|
STATE BANK OF INDIA(508548)
|
|
607
|
LUNKARANSAR
|
RJ-270300419100522301/710909
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370977
|
20/03/2024
|
Mohani
|
2703004191WL036133
|
Mohani
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658913
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
LUNKARANSAR
|
RJ-270300419100522301/738012
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370978
|
20/03/2024
|
Mohani
|
2703004191WL036133
|
Mohani
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659020
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNKARANSAR
|
RJ-270300419100522301/738012
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370979
|
20/03/2024
|
SOHAN NATH
|
2703004191WL036133
|
SOHAN NATH
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659536
|
|
SOHAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
LUNKARANSAR
|
RJ-270300419100522301/738128
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370981
|
20/03/2024
|
Manoj
|
2703004191WL036133
|
Manoj
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659379
|
|
MRS MANOJ
|
STATE BANK OF INDIA(508548)
|
|
611
|
LUNKARANSAR
|
RJ-270300419100522301/738128
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370980
|
20/03/2024
|
SOHAN LAL
|
2703004191WL036133
|
SOHAN LAL
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659393
|
|
SOHAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
612
|
LUNKARANSAR
|
RJ-270300419100522301/738150
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370982
|
20/03/2024
|
HET RAM
|
2703004191WL036133
|
HET RAM
|
00415
|
SBIN0031440
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3161659208
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
613
|
LUNKARANSAR
|
RJ-270300420900522400/50380126
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363256
|
20/03/2024
|
Maneram
|
2703004209WL035830
|
Maneram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659160
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
614
|
LUNKARANSAR
|
RJ-270300420900522400/50380142
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363257
|
20/03/2024
|
Roshani
|
2703004209WL035830
|
Roshani
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659125
|
|
MRS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
615
|
LUNKARANSAR
|
RJ-270300420900522400/50380202
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363266
|
20/03/2024
|
Meera devi
|
2703004209WL035830
|
Meera devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659123
|
|
MRS MEERA DEVI NEHRA
|
STATE BANK OF INDIA(508548)
|
|
616
|
LUNKARANSAR
|
RJ-270300420900522400/50380202
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363265
|
20/03/2024
|
Om Prakash
|
2703004209WL035830
|
Om Prakash
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659122
|
|
MR OM PRAKASH NEHRA
|
STATE BANK OF INDIA(508548)
|
|
617
|
LUNKARANSAR
|
RJ-270300420900522400/50380205
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363267
|
20/03/2024
|
Hajari ram
|
2703004209WL035830
|
Hajari ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659301
|
|
HAJARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
618
|
LUNKARANSAR
|
RJ-270300420900522400/50380205
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363268
|
20/03/2024
|
muli devi
|
2703004209WL035830
|
muli devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659302
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
619
|
LUNKARANSAR
|
RJ-270300420900522400/50390739
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363295
|
20/03/2024
|
BHANWARI DEVI
|
2703004209WL035830
|
BHANWARI DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658866
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
620
|
LUNKARANSAR
|
RJ-270300420900522400/50390739
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363294
|
20/03/2024
|
Mahender
|
2703004209WL035830
|
Mahender
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659204
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
LUNKARANSAR
|
RJ-270300420900522400/50390761
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363297
|
20/03/2024
|
RamSarup
|
2703004209WL035830
|
RamSarup
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658985
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
622
|
LUNKARANSAR
|
RJ-270300420900522400/50390761
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363298
|
20/03/2024
|
Vimala
|
2703004209WL035830
|
Vimala
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658871
|
|
MRS VIMLA WO RAM SWARUP
|
STATE BANK OF INDIA(508548)
|
|
623
|
LUNKARANSAR
|
RJ-270300420900522400/50394874
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363307
|
20/03/2024
|
rukmani
|
2703004209WL035830
|
rukmani
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658837
|
|
MRS RUKMANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
624
|
LUNKARANSAR
|
RJ-270300420900522400/50394958
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363313
|
20/03/2024
|
chunilal
|
2703004209WL035830
|
chunilal
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659052
|
|
MR CHUNNILAL SO MULARAM
|
STATE BANK OF INDIA(508548)
|
|
625
|
LUNKARANSAR
|
RJ-270300420900522400/738225
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363336
|
20/03/2024
|
Dhapidevi
|
2703004209WL035830
|
Dhapidevi
|
00415
|
SBIN0031440
|
800
|
800
|
Processed
|
20/04/2024
|
|
3161659126
|
|
MRS DHAPI DHAPI
|
STATE BANK OF INDIA(508548)
|
|
626
|
LUNKARANSAR
|
RJ-270300420900522400/738226
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363338
|
20/03/2024
|
Vinod
|
2703004209WL035830
|
Vinod
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658838
|
|
VINOD DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
LUNKARANSAR
|
RJ-270300420900522400/738246
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363339
|
20/03/2024
|
MUKHRAM
|
2703004209WL035830
|
MUKHRAM
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658864
|
|
MUKH RAM
|
CANARA BANK(508532)
|
|
628
|
LUNKARANSAR
|
RJ-270300420900522400/738246
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241363340
|
20/03/2024
|
RUKHMA DEVI
|
2703004209WL035830
|
RUKHMA DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659124
|
|
MRS RUKHAMAN RUKHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279600
|
279600
|
|
|
|
|
|
|
|
|
629
|
LUNKARANSAR
|
RJ-270300419100522300/710588
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370931
|
20/03/2024
|
Manju devi
|
2703004191WL036133
|
Manju devi
|
00415
|
SBIN0031597
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658898
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
630
|
LUNKARANSAR
|
RJ-270300418400517200/50332816
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372843
|
20/03/2024
|
KALURAM Godara
|
2703004184WL036197
|
KALURAM Godara
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161659074
|
|
KALU RAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
LUNKARANSAR
|
RJ-270300418400517200/50332817
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372619
|
20/03/2024
|
MULARAM
|
2703004184WL036192
|
MULARAM
|
00415
|
SBIN0031612
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659139
|
|
MULARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
LUNKARANSAR
|
RJ-270300420600512000/50399279
(रामबाग)
|
2703004206NRG24180320241365189
|
20/03/2024
|
KALAWATI DEVI
|
2703004206WL035908
|
KALAWATI DEVI
|
00415
|
SBIN0031612
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3161659240
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6633
|
6633
|
|
|
|
|
|
|
|
|
633
|
LUNKARANSAR
|
RJ-270300419100522300/50396170
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371056
|
20/03/2024
|
RAJU DAS SWAMI
|
2703004191WL036134
|
RAJU DAS SWAMI
|
00415
|
SBIN0032048
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659093
|
|
MR RAJU DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
634
|
LUNKARANSAR
|
RJ-270300419100522301/50396015
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370965
|
20/03/2024
|
MANJU SARAN
|
2703004191WL036133
|
MANJU SARAN
|
00415
|
SBIN0032120
|
600
|
600
|
Processed
|
20/04/2024
|
|
3161659331
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
635
|
LUNKARANSAR
|
RJ-270300418400517200/50332752
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372824
|
20/03/2024
|
Sarvanram
|
2703004184WL036197
|
Sarvanram
|
00415
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161659544
|
|
SHRAWAN RAM S/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
LUNKARANSAR
|
RJ-270300418400517200/50332764
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372584
|
20/03/2024
|
Pushpa
|
2703004184WL036190
|
Pushpa
|
00415
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
20/04/2024
|
|
3161658999
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
LUNKARANSAR
|
RJ-270300418400517200/50332799
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372618
|
20/03/2024
|
Rugharam
|
2703004184WL036192
|
Rugharam
|
00415
|
SBIN0RRMRGB
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3161659268
|
|
Mr. RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
LUNKARANSAR
|
RJ-270300418400517200/50332808
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372674
|
20/03/2024
|
Ramkisan
|
2703004184WL036194
|
Ramkisan
|
00415
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659280
|
|
RAMKISHAN KHATI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
639
|
LUNKARANSAR
|
RJ-270300418400517200/50332808
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372675
|
20/03/2024
|
Saroj
|
2703004184WL036194
|
Saroj
|
00415
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659267
|
|
SAROJ DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
640
|
LUNKARANSAR
|
RJ-270300418400517200/50332927
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372689
|
20/03/2024
|
Dugarram
|
2703004184WL036194
|
Dugarram
|
00415
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659226
|
|
Mr. DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
LUNKARANSAR
|
RJ-270300418400517200/50330149
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372818
|
20/03/2024
|
gomtidevi
|
2703004184WL036197
|
gomtidevi
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659114
|
|
MRS GOMATI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
642
|
LUNKARANSAR
|
RJ-270300418400517200/50332920
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372868
|
20/03/2024
|
Alaka
|
2703004184WL036197
|
Alaka
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659047
|
|
Mrs. ALKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
LUNKARANSAR
|
RJ-270300418400517200/728744
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372703
|
20/03/2024
|
Kalawati
|
2703004184WL036194
|
Kalawati
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659447
|
|
Mrs. KALAWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
LUNKARANSAR
|
RJ-270300418400517200/728766
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372652
|
20/03/2024
|
Mohan ram
|
2703004184WL036192
|
Mohan ram
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161658839
|
|
MOHANRAM JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
LUNKARANSAR
|
RJ-270300418400517200/728843
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372887
|
20/03/2024
|
Gita
|
2703004184WL036197
|
Gita
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161658949
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27309
|
27309
|
|
|
|
|
|
|
|
|
646
|
LUNKARANSAR
|
RJ-270300418400517200/50330150
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372819
|
20/03/2024
|
MUNIRAM KHATI
|
2703004184WL036197
|
MUNIRAM KHATI
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659001
|
|
MUNIRAM KHATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
647
|
LUNKARANSAR
|
RJ-270300418400517200/50332764
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372583
|
20/03/2024
|
SHANKARLAL
|
2703004184WL036190
|
SHANKARLAL
|
00689
|
AUBL0002268
|
2873
|
2873
|
Processed
|
20/04/2024
|
|
3161658998
|
|
SHANKAR LAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
648
|
LUNKARANSAR
|
RJ-270300418400517200/50332783
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372617
|
20/03/2024
|
NEMA RAM
|
2703004184WL036192
|
NEMA RAM
|
00689
|
AUBL0002268
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161658959
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
LUNKARANSAR
|
RJ-270300418400517200/50394384
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372646
|
20/03/2024
|
JAY NARAYAN
|
2703004184WL036192
|
JAY NARAYAN
|
00689
|
AUBL0002268
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659486
|
|
JAY NARAYAN
|
AU SMALL FINANCE BANK LTD(608088)
|
|
650
|
LUNKARANSAR
|
RJ-270300418400517200/728711
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372605
|
20/03/2024
|
RAMSINGH GVARIYA
|
2703004184WL036191
|
RAMSINGH GVARIYA
|
00689
|
AUBL0002268
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659232
|
|
RAMSINGH GVARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
LUNKARANSAR
|
RJ-270300418400517200/730335
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372906
|
20/03/2024
|
JYANI
|
2703004184WL036197
|
JYANI
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659107
|
|
JYANI .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
652
|
LUNKARANSAR
|
RJ-270300418400517300/50392815
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372581
|
20/03/2024
|
BIJENDRA
|
2703004184WL036189
|
BIJENDRA
|
00689
|
AUBL0002268
|
1547
|
1547
|
Processed
|
20/04/2024
|
|
3161658957
|
|
Mr. BIJENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17056
|
17056
|
|
|
|
|
|
|
|
|
653
|
LUNKARANSAR
|
RJ-270300418400517200/5033330182-A
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372873
|
20/03/2024
|
PUNAMCHAND
|
2703004184WL036197
|
PUNAMCHAND
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659427
|
|
PUNAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
LUNKARANSAR
|
RJ-270300418400517200/5033330266
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372600
|
20/03/2024
|
Seema Devi
|
2703004184WL036191
|
Seema Devi
|
00691
|
IPOS0000001
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659448
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
LUNKARANSAR
|
RJ-270300418400517200/5033330272
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372695
|
20/03/2024
|
Rugha Ram
|
2703004184WL036194
|
Rugha Ram
|
00691
|
IPOS0000001
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659558
|
|
RUGHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
LUNKARANSAR
|
RJ-270300419100522301/503961570
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371107
|
20/03/2024
|
SUNITA
|
2703004191WL036134
|
SUNITA
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658855
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
LUNKARANSAR
|
RJ-270300419100522301/710842
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241370971
|
20/03/2024
|
MANIRAM
|
2703004191WL036133
|
MANIRAM
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161658856
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
658
|
LUNKARANSAR
|
RJ-270300418400517200/50330146
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372815
|
20/03/2024
|
Magilal
|
2703004184WL036197
|
Magilal
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161658962
|
|
Mr. MANGILAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
LUNKARANSAR
|
RJ-270300418400517200/50330147
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372816
|
20/03/2024
|
Santosh
|
2703004184WL036197
|
Santosh
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659354
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
LUNKARANSAR
|
RJ-270300418400517200/50330148
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372817
|
20/03/2024
|
Ramlal
|
2703004184WL036197
|
Ramlal
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659229
|
|
Mr. RAMLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
LUNKARANSAR
|
RJ-270300418400517200/50332742
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372820
|
20/03/2024
|
RAMCHANDRA
|
2703004184WL036197
|
RAMCHANDRA
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161658916
|
|
Mr. RAMCHANDRA S/O DULARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
LUNKARANSAR
|
RJ-270300418400517200/50332743
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372821
|
20/03/2024
|
AMRARAM
|
2703004184WL036197
|
AMRARAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161658921
|
|
Mr. AMRARAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
LUNKARANSAR
|
RJ-270300418400517200/50332744
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372822
|
20/03/2024
|
Santosh
|
2703004184WL036197
|
Santosh
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659278
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
LUNKARANSAR
|
RJ-270300418400517200/50332745
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372668
|
20/03/2024
|
Bajrang Lal
|
2703004184WL036194
|
Bajrang Lal
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161658922
|
|
Mr. BAJARANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
LUNKARANSAR
|
RJ-270300418400517200/50332748
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372823
|
20/03/2024
|
bhaguram
|
2703004184WL036197
|
bhaguram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659431
|
|
Mr. BHAGURAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
LUNKARANSAR
|
RJ-270300418400517200/50332756
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372669
|
20/03/2024
|
Ramniwas
|
2703004184WL036194
|
Ramniwas
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659356
|
|
Mr. RAMNIWAS MAHIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
LUNKARANSAR
|
RJ-270300418400517200/50332763
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372827
|
20/03/2024
|
Kalawati
|
2703004184WL036197
|
Kalawati
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659451
|
|
Mrs. KALAVATI KALAVATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
LUNKARANSAR
|
RJ-270300418400517200/50332765
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372828
|
20/03/2024
|
Nagina
|
2703004184WL036197
|
Nagina
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659479
|
|
Mrs. NAGINA ,
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
LUNKARANSAR
|
RJ-270300418400517200/50332767
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372829
|
20/03/2024
|
Jagdish
|
2703004184WL036197
|
Jagdish
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659127
|
|
JAGDISH JAT
|
CANARA BANK(508532)
|
|
670
|
LUNKARANSAR
|
RJ-270300418400517200/50332768
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372830
|
20/03/2024
|
jetharam
|
2703004184WL036197
|
jetharam
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161659497
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
LUNKARANSAR
|
RJ-270300418400517200/50332782
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372616
|
20/03/2024
|
DHAPU DEVI
|
2703004184WL036192
|
DHAPU DEVI
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161658958
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
LUNKARANSAR
|
RJ-270300418400517200/50332785
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372836
|
20/03/2024
|
BAJRANG
|
2703004184WL036197
|
BAJRANG
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659270
|
|
BANJRANG LAL
|
CANARA BANK(508532)
|
|
673
|
LUNKARANSAR
|
RJ-270300418400517200/50332792
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372838
|
20/03/2024
|
Gangaram
|
2703004184WL036197
|
Gangaram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659493
|
|
Mr. GANGA RAM SO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
LUNKARANSAR
|
RJ-270300418400517200/50332805
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372839
|
20/03/2024
|
Bagerath
|
2703004184WL036197
|
Bagerath
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659504
|
|
Mr. BHAGI RATH S/O REWANT RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
LUNKARANSAR
|
RJ-270300418400517200/50332809
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372676
|
20/03/2024
|
Mohanram
|
2703004184WL036194
|
Mohanram
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161658822
|
|
Mr. MOHANRAM S/O KUMBHARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
LUNKARANSAR
|
RJ-270300418400517200/50332811
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372841
|
20/03/2024
|
Tulchiram
|
2703004184WL036197
|
Tulchiram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659109
|
|
TULASI RAM
|
CANARA BANK(508532)
|
|
677
|
LUNKARANSAR
|
RJ-270300418400517200/50332815
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372842
|
20/03/2024
|
bhuraram
|
2703004184WL036197
|
bhuraram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659502
|
|
BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
LUNKARANSAR
|
RJ-270300418400517200/50332818
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372844
|
20/03/2024
|
bhuri devi
|
2703004184WL036197
|
bhuri devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659494
|
|
Mrs. BHURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
LUNKARANSAR
|
RJ-270300418400517200/50332824
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372846
|
20/03/2024
|
Jagdish
|
2703004184WL036197
|
Jagdish
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659169
|
|
Mr. JAGDISH NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
LUNKARANSAR
|
RJ-270300418400517200/50332826
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372678
|
20/03/2024
|
Jethi Devi
|
2703004184WL036194
|
Jethi Devi
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659492
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
LUNKARANSAR
|
RJ-270300418400517200/50332828
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372620
|
20/03/2024
|
BEGARAM
|
2703004184WL036192
|
BEGARAM
|
00698
|
RMGB0000181
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3161659556
|
|
Mr. BEGA RAM SO KESHRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
LUNKARANSAR
|
RJ-270300418400517200/50332829
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372621
|
20/03/2024
|
MANARAM
|
2703004184WL036192
|
MANARAM
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659555
|
|
MANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
LUNKARANSAR
|
RJ-270300418400517200/50332841
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372623
|
20/03/2024
|
DAPHU
|
2703004184WL036192
|
DAPHU
|
00698
|
RMGB0000181
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3161659355
|
|
Mrs. DHAPU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
LUNKARANSAR
|
RJ-270300418400517200/50332841
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372622
|
20/03/2024
|
RAMLAL
|
2703004184WL036192
|
RAMLAL
|
00698
|
RMGB0000181
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3161658917
|
|
Mr. RAMLAL GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
LUNKARANSAR
|
RJ-270300418400517200/50332842
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372850
|
20/03/2024
|
Arjunram
|
2703004184WL036197
|
Arjunram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659269
|
|
ARJUN RAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
LUNKARANSAR
|
RJ-270300418400517200/50332843
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372680
|
20/03/2024
|
GOGA
|
2703004184WL036194
|
GOGA
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659072
|
|
Mrs. GOGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
LUNKARANSAR
|
RJ-270300418400517200/50332847
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372853
|
20/03/2024
|
Puanmram
|
2703004184WL036197
|
Puanmram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659430
|
|
MR PURNA RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
688
|
LUNKARANSAR
|
RJ-270300418400517200/50332848
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372624
|
20/03/2024
|
HADMANRAM
|
2703004184WL036192
|
HADMANRAM
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161658943
|
|
Mr. HADMANRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
LUNKARANSAR
|
RJ-270300418400517200/50332859
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372625
|
20/03/2024
|
Khiyaram
|
2703004184WL036192
|
Khiyaram
|
00698
|
RMGB0000181
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3161658939
|
|
Mr. KHIYARAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
LUNKARANSAR
|
RJ-270300418400517200/50332860
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372855
|
20/03/2024
|
Bhavri
|
2703004184WL036197
|
Bhavri
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161658857
|
|
Mrs. BHAVRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
LUNKARANSAR
|
RJ-270300418400517200/50332860
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372854
|
20/03/2024
|
Jagdis
|
2703004184WL036197
|
Jagdis
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161659548
|
|
Mr. JAGDEESH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
LUNKARANSAR
|
RJ-270300418400517200/50332861
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372683
|
20/03/2024
|
Mamraj
|
2703004184WL036194
|
Mamraj
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659550
|
|
Mr. MAMRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
LUNKARANSAR
|
RJ-270300418400517200/50332869
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372857
|
20/03/2024
|
Kishan ram
|
2703004184WL036197
|
Kishan ram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161658893
|
|
Mr. KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
LUNKARANSAR
|
RJ-270300418400517200/50332872
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372858
|
20/03/2024
|
Ramesaverlal
|
2703004184WL036197
|
Ramesaverlal
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659505
|
|
Mr. RAMESHWAR KHATI SO MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
LUNKARANSAR
|
RJ-270300418400517200/50332875
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372684
|
20/03/2024
|
OM PRAKASH
|
2703004184WL036194
|
OM PRAKASH
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161658896
|
|
Mr. OMPRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
LUNKARANSAR
|
RJ-270300418400517200/50332877
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372685
|
20/03/2024
|
Jyaram
|
2703004184WL036194
|
Jyaram
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161658882
|
|
Mr. JAY RAM S/O BHINYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
LUNKARANSAR
|
RJ-270300418400517200/50332880
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372686
|
20/03/2024
|
Rajuram
|
2703004184WL036194
|
Rajuram
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161658944
|
|
Mr. RAJAPAL S/O PURNARAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
LUNKARANSAR
|
RJ-270300418400517200/50332889
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372687
|
20/03/2024
|
RAJENDRA
|
2703004184WL036194
|
RAJENDRA
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161658920
|
|
Mr. RAJENDRA GAWARIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
LUNKARANSAR
|
RJ-270300418400517200/50332892
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372860
|
20/03/2024
|
Magilal
|
2703004184WL036197
|
Magilal
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161658919
|
|
Mr. MANGILAL GVARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
LUNKARANSAR
|
RJ-270300418400517200/50332899
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372861
|
20/03/2024
|
MAHAVEER
|
2703004184WL036197
|
MAHAVEER
|
00698
|
RMGB0000181
|
804
|
804
|
Processed
|
20/04/2024
|
|
3161658894
|
|
Mr. MAHABEER KHATEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
LUNKARANSAR
|
RJ-270300418400517200/50332904
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372862
|
20/03/2024
|
Hadmanaram
|
2703004184WL036197
|
Hadmanaram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161659364
|
|
Mr. HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
LUNKARANSAR
|
RJ-270300418400517200/50332907
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372863
|
20/03/2024
|
SOHANI DEVI
|
2703004184WL036197
|
SOHANI DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659353
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
LUNKARANSAR
|
RJ-270300418400517200/50332908
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372688
|
20/03/2024
|
Mohanram
|
2703004184WL036194
|
Mohanram
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659500
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
LUNKARANSAR
|
RJ-270300418400517200/50332909
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372864
|
20/03/2024
|
SHANTI DEVI
|
2703004184WL036197
|
SHANTI DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659428
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
LUNKARANSAR
|
RJ-270300418400517200/50332913
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372865
|
20/03/2024
|
Mangalaram
|
2703004184WL036197
|
Mangalaram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659495
|
|
Mr. MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
LUNKARANSAR
|
RJ-270300418400517200/50332915
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372866
|
20/03/2024
|
Rajuram
|
2703004184WL036197
|
Rajuram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659000
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
707
|
LUNKARANSAR
|
RJ-270300418400517200/50332916
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372867
|
20/03/2024
|
Jetharam
|
2703004184WL036197
|
Jetharam
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161658821
|
|
Mr. JETHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
LUNKARANSAR
|
RJ-270300418400517200/50332922
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372869
|
20/03/2024
|
Lunaram
|
2703004184WL036197
|
Lunaram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659501
|
|
LUNARAM KHATI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
709
|
LUNKARANSAR
|
RJ-270300418400517200/50332930
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372690
|
20/03/2024
|
Jetharam
|
2703004184WL036194
|
Jetharam
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659338
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
LUNKARANSAR
|
RJ-270300418400517200/50332931
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372870
|
20/03/2024
|
Lichama
|
2703004184WL036197
|
Lichama
|
00698
|
RMGB0000181
|
1407
|
1407
|
Processed
|
20/04/2024
|
|
3161659360
|
|
Mrs. LICHHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
LUNKARANSAR
|
RJ-270300418400517200/50332943
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372871
|
20/03/2024
|
SHANKARLAL
|
2703004184WL036197
|
SHANKARLAL
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659117
|
|
SHANKAR LAL KHATI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
712
|
LUNKARANSAR
|
RJ-270300418400517200/5033330183
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372874
|
20/03/2024
|
Ram Karan
|
2703004184WL036197
|
Ram Karan
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659445
|
|
RAMKARAN MAHIYA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
713
|
LUNKARANSAR
|
RJ-270300418400517200/5033330193
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372630
|
20/03/2024
|
SHIVKARAN
|
2703004184WL036192
|
SHIVKARAN
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659557
|
|
MR SHIVKARAN SHIVKARAN SARAN
|
STATE BANK OF INDIA(508548)
|
|
714
|
LUNKARANSAR
|
RJ-270300418400517200/5033330203
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372588
|
20/03/2024
|
MOHANRAM
|
2703004184WL036191
|
MOHANRAM
|
00698
|
RMGB0000181
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3161659362
|
|
Mr. MOHAN RAM KHATEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
LUNKARANSAR
|
RJ-270300418400517200/5033330214
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372635
|
20/03/2024
|
RAMCHANDRA
|
2703004184WL036192
|
RAMCHANDRA
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659450
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
LUNKARANSAR
|
RJ-270300418400517200/5033330215
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372636
|
20/03/2024
|
RAMDEV
|
2703004184WL036192
|
RAMDEV
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659049
|
|
Mr. RAMDEV GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
LUNKARANSAR
|
RJ-270300418400517200/5033330229
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372594
|
20/03/2024
|
CHANDRAKALA
|
2703004184WL036191
|
CHANDRAKALA
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659350
|
|
Miss. CHNDRKLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
LUNKARANSAR
|
RJ-270300418400517200/5033330231
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372640
|
20/03/2024
|
TOLA KUMARI
|
2703004184WL036192
|
TOLA KUMARI
|
00698
|
RMGB0000181
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3161659436
|
|
TOLA SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
LUNKARANSAR
|
RJ-270300418400517200/5033330259
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372598
|
20/03/2024
|
Mukesh Godara
|
2703004184WL036191
|
Mukesh Godara
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659050
|
|
MUKESH GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
LUNKARANSAR
|
RJ-270300418400517200/5033330261
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372642
|
20/03/2024
|
SHIVRAJ SARAN
|
2703004184WL036192
|
SHIVRAJ SARAN
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659288
|
|
Mr. SHIVRAJ SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
LUNKARANSAR
|
RJ-270300418400517200/5033330269
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372694
|
20/03/2024
|
Devilal
|
2703004184WL036194
|
Devilal
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161658792
|
|
DEVILAL GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
722
|
LUNKARANSAR
|
RJ-270300418400517200/503333143
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372643
|
20/03/2024
|
PUNAM RAM
|
2703004184WL036192
|
PUNAM RAM
|
00698
|
RMGB0000181
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3161658858
|
|
Mr. PUNAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
LUNKARANSAR
|
RJ-270300418400517200/503333147
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372878
|
20/03/2024
|
ramlal swami
|
2703004184WL036197
|
ramlal swami
|
00698
|
RMGB0000181
|
603
|
603
|
Processed
|
20/04/2024
|
|
3161659363
|
|
Mr. RAMLAL SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
LUNKARANSAR
|
RJ-270300418400517200/503333161
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372601
|
20/03/2024
|
HARAJI RAM
|
2703004184WL036191
|
HARAJI RAM
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659286
|
|
MR HARAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
725
|
LUNKARANSAR
|
RJ-270300418400517200/50394382
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372645
|
20/03/2024
|
Omprakash
|
2703004184WL036192
|
Omprakash
|
00698
|
RMGB0000181
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3161659359
|
|
Mr. OM PRAKASH S/O RUPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
LUNKARANSAR
|
RJ-270300418400517200/50402907
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372650
|
20/03/2024
|
MANOJ
|
2703004184WL036192
|
MANOJ
|
00698
|
RMGB0000181
|
1953
|
1953
|
Processed
|
20/04/2024
|
|
3161659352
|
|
MANOJ SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
727
|
LUNKARANSAR
|
RJ-270300418400517200/728701
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372604
|
20/03/2024
|
Birbalram
|
2703004184WL036191
|
Birbalram
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659103
|
|
Mr. BEERBAL S/O SUKHRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
LUNKARANSAR
|
RJ-270300418400517200/728703
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372696
|
20/03/2024
|
BHAGWAN SINGH
|
2703004184WL036194
|
BHAGWAN SINGH
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659358
|
|
Mr. BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
LUNKARANSAR
|
RJ-270300418400517200/728708
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372697
|
20/03/2024
|
Ramkuvar
|
2703004184WL036194
|
Ramkuvar
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659429
|
|
Mr. RAM KUMAR GAWARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
LUNKARANSAR
|
RJ-270300418400517200/728720
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372699
|
20/03/2024
|
MANGILAL
|
2703004184WL036194
|
MANGILAL
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161658895
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
731
|
LUNKARANSAR
|
RJ-270300418400517200/728722
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372700
|
20/03/2024
|
Kaluram
|
2703004184WL036194
|
Kaluram
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659547
|
|
Mr. KALU RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
LUNKARANSAR
|
RJ-270300418400517200/728735
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372701
|
20/03/2024
|
Ramlal
|
2703004184WL036194
|
Ramlal
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659438
|
|
Mr. RAM LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
LUNKARANSAR
|
RJ-270300418400517200/728739
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372606
|
20/03/2024
|
Ranwatram
|
2703004184WL036191
|
Ranwatram
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161658790
|
|
Mr. REWANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
LUNKARANSAR
|
RJ-270300418400517200/728745
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372607
|
20/03/2024
|
Pana devi
|
2703004184WL036191
|
Pana devi
|
00698
|
RMGB0000181
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3161658823
|
|
Mr. PANA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
LUNKARANSAR
|
RJ-270300418400517200/728772
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372705
|
20/03/2024
|
Lekhram
|
2703004184WL036194
|
Lekhram
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161658923
|
|
MR LEKHRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
736
|
LUNKARANSAR
|
RJ-270300418400517200/728773
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372609
|
20/03/2024
|
Ramkaran
|
2703004184WL036191
|
Ramkaran
|
00698
|
RMGB0000181
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3161658918
|
|
MR RAMKARAN JAT
|
STATE BANK OF INDIA(508548)
|
|
737
|
LUNKARANSAR
|
RJ-270300418400517200/728778
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372880
|
20/03/2024
|
Bhanwar Lal
|
2703004184WL036197
|
Bhanwar Lal
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659339
|
|
Mr. BHANVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
LUNKARANSAR
|
RJ-270300418400517200/728778
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372881
|
20/03/2024
|
Dhapu Devi
|
2703004184WL036197
|
Dhapu Devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161658799
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
LUNKARANSAR
|
RJ-270300418400517200/728779
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372882
|
20/03/2024
|
Dharamaram
|
2703004184WL036197
|
Dharamaram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659498
|
|
Mr. DHARMARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
LUNKARANSAR
|
RJ-270300418400517200/728779
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372883
|
20/03/2024
|
Noja
|
2703004184WL036197
|
Noja
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659489
|
|
Mrs. NOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
LUNKARANSAR
|
RJ-270300418400517200/728781
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372706
|
20/03/2024
|
Rameshwar
|
2703004184WL036194
|
Rameshwar
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659111
|
|
Mr. RAMESHWARLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
LUNKARANSAR
|
RJ-270300418400517200/728794
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372610
|
20/03/2024
|
Hadmanaram
|
2703004184WL036191
|
Hadmanaram
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161658960
|
|
Mr. HADMANARAM S/O MOTARAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
LUNKARANSAR
|
RJ-270300418400517200/728799
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372707
|
20/03/2024
|
Keshram
|
2703004184WL036194
|
Keshram
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659112
|
|
Mr. KESARA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
LUNKARANSAR
|
RJ-270300418400517200/728814
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372884
|
20/03/2024
|
Seuram
|
2703004184WL036197
|
Seuram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161659499
|
|
Mr. SAU RAM S/O MEKHA AM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
LUNKARANSAR
|
RJ-270300418400517200/728837
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372885
|
20/03/2024
|
Santaram
|
2703004184WL036197
|
Santaram
|
00698
|
RMGB0000181
|
603
|
603
|
Processed
|
20/04/2024
|
|
3161659051
|
|
Mr. SANTARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
LUNKARANSAR
|
RJ-270300418400517200/728842
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372886
|
20/03/2024
|
bhuganaram
|
2703004184WL036197
|
bhuganaram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659496
|
|
BHAGWANARAM MAHIYA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
747
|
LUNKARANSAR
|
RJ-270300418400517200/728863
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372888
|
20/03/2024
|
Shona Devi
|
2703004184WL036197
|
Shona Devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659048
|
|
Mrs. SONA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
LUNKARANSAR
|
RJ-270300418400517200/728864
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372614
|
20/03/2024
|
BADU DEVI
|
2703004184WL036191
|
BADU DEVI
|
00698
|
RMGB0000181
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3161659446
|
|
Mrs. BADHU DEVI W/O ADU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
LUNKARANSAR
|
RJ-270300418400517200/728885
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372889
|
20/03/2024
|
Kamla
|
2703004184WL036197
|
Kamla
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659113
|
|
MRS KAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
750
|
LUNKARANSAR
|
RJ-270300418400517200/730018
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372892
|
20/03/2024
|
Baguram
|
2703004184WL036197
|
Baguram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161659503
|
|
BHAGU RAM SO HEERA RAM KHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
751
|
LUNKARANSAR
|
RJ-270300418400517200/730020
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372893
|
20/03/2024
|
Hansraj
|
2703004184WL036197
|
Hansraj
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161659228
|
|
Mr. HANSRAJ S/O MANARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
LUNKARANSAR
|
RJ-270300418400517200/730030
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372894
|
20/03/2024
|
Birbalram
|
2703004184WL036197
|
Birbalram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659227
|
|
BIRABL RAM KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
LUNKARANSAR
|
RJ-270300418400517200/730035
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372896
|
20/03/2024
|
Lali
|
2703004184WL036197
|
Lali
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659437
|
|
MRS LALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
754
|
LUNKARANSAR
|
RJ-270300418400517200/730036
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372897
|
20/03/2024
|
Kanaram
|
2703004184WL036197
|
Kanaram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659361
|
|
Mr. KANA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
LUNKARANSAR
|
RJ-270300418400517200/730074
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372898
|
20/03/2024
|
gopalram
|
2703004184WL036197
|
gopalram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161658840
|
|
GOPAL RAM S O TAJU RAM
|
CANARA BANK(508532)
|
|
756
|
LUNKARANSAR
|
RJ-270300418400517200/730084
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372899
|
20/03/2024
|
Leela devi
|
2703004184WL036197
|
Leela devi
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161659549
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
757
|
LUNKARANSAR
|
RJ-270300418400517200/730256
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372901
|
20/03/2024
|
Sures
|
2703004184WL036197
|
Sures
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659230
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
LUNKARANSAR
|
RJ-270300418400517200/730257
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372902
|
20/03/2024
|
Guddi
|
2703004184WL036197
|
Guddi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659158
|
|
GUDDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
759
|
LUNKARANSAR
|
RJ-270300418400517200/730258
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372903
|
20/03/2024
|
Shanti
|
2703004184WL036197
|
Shanti
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161659110
|
|
Mrs. SHANTI DEVI WO OM PRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
LUNKARANSAR
|
RJ-270300418400517200/730334
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372905
|
20/03/2024
|
GAIRA DEVI
|
2703004184WL036197
|
GAIRA DEVI
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161659285
|
|
Mrs. GAURA DEVI W/O DEVI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
LUNKARANSAR
|
RJ-270300418400517200/730337
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372907
|
20/03/2024
|
Bhanwari
|
2703004184WL036197
|
Bhanwari
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161658961
|
|
Mrs. BHAVREE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
LUNKARANSAR
|
RJ-270300418400517200/730348
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372908
|
20/03/2024
|
Hazariram
|
2703004184WL036197
|
Hazariram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161659559
|
|
Mr. HAJAREERAM KHATEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
LUNKARANSAR
|
RJ-270300418400517200/97987
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372910
|
20/03/2024
|
ARJUNRAM GODARA
|
2703004184WL036197
|
ARJUNRAM GODARA
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161659439
|
|
Mr. ARJUNRAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251537
|
251537
|
|
|
|
|
|
|
|
|
764
|
LUNKARANSAR
|
RJ-270300419500519400/50335107-A
(काकड़वाला)
|
2703004195NRG24190320241371923
|
20/03/2024
|
Seeta kanwar
|
2703004195WL036158
|
Seeta kanwar
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3161658797
|
|
Mrs. SITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
765
|
LUNKARANSAR
|
RJ-270300419100522300/710573
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190320241371077
|
20/03/2024
|
LAL CHAND
|
2703004191WL036134
|
LAL CHAND
|
00698
|
RMGB0000190
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3161659365
|
|
Mr. LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
766
|
LUNKARANSAR
|
RJ-270300418400517200/5033330177
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372627
|
20/03/2024
|
saraswati
|
2703004184WL036192
|
saraswati
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659351
|
|
Mrs. SARASWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
LUNKARANSAR
|
RJ-270300418400517200/5033330178
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372628
|
20/03/2024
|
indra kumari
|
2703004184WL036192
|
indra kumari
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659357
|
|
Miss. INDRA KUMARI D/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
LUNKARANSAR
|
RJ-270300418400517200/503333162
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372602
|
20/03/2024
|
nirma
|
2703004184WL036191
|
nirma
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3161659349
|
|
Mrs. NIRAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7812
|
7812
|
|
|
|
|
|
|
|
|
769
|
LUNKARANSAR
|
RJ-270300418400517200/5033330232
(धीरेरा गाॅंव)
|
2703004184NRG24190320241372641
|
20/03/2024
|
SEETA DEVI
|
2703004184WL036192
|
SEETA DEVI
|
00698
|
RMGB0000494
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3161659483
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
770
|
LUNKARANSAR
|
RJ-270300420600512000/50380828
(रामबाग)
|
2703004206NRG24180320241365179
|
20/03/2024
|
shravan nath
|
2703004206WL035908
|
shravan nath
|
00698
|
RMGB0000669
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3161659398
|
|
MR SHRAVAN NATH
|
STATE BANK OF INDIA(508548)
|
|
771
|
LUNKARANSAR
|
RJ-270300420600512000/50380851
(रामबाग)
|
2703004206NRG24180320241365250
|
20/03/2024
|
Nirani
|
2703004206WL035912
|
Nirani
|
00698
|
RMGB0000669
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161659401
|
|
Mrs. NIRANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
LUNKARANSAR
|
RJ-270300420600512000/50395361
(रामबाग)
|
2703004206NRG24180320241365325
|
20/03/2024
|
Kalu ram
|
2703004206WL035913
|
Kalu ram
|
00698
|
RMGB0000669
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658809
|
|
KALU RAAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
773
|
LUNKARANSAR
|
RJ-270300420600512000/50395502
(रामबाग)
|
2703004206NRG24180320241365622
|
20/03/2024
|
Bhagirth
|
2703004206WL035919
|
Bhagirth
|
00698
|
RMGB0000669
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659367
|
|
MR BHAGIRATH HARJIRAM
|
STATE BANK OF INDIA(508548)
|
|
774
|
LUNKARANSAR
|
RJ-270300420600512000/50403507
(रामबाग)
|
2703004206NRG24180320241365335
|
20/03/2024
|
dhantrtidevi
|
2703004206WL035913
|
dhantrtidevi
|
00698
|
RMGB0000669
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659366
|
|
Mrs. DHANWANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
LUNKARANSAR
|
RJ-270300420600512000/50403524
(रामबाग)
|
2703004206NRG24180320241365338
|
20/03/2024
|
manohar
|
2703004206WL035913
|
manohar
|
00698
|
RMGB0000669
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3161659400
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
LUNKARANSAR
|
RJ-270300420600512000/6104741239
(रामबाग)
|
2703004206NRG24180320241365342
|
20/03/2024
|
RAJU
|
2703004206WL035913
|
RAJU
|
00698
|
RMGB0000669
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659402
|
|
Mr. RAJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
LUNKARANSAR
|
RJ-270300420600512000/6104741255
(रामबाग)
|
2703004206NRG24180320241365632
|
20/03/2024
|
Mrs MAYA MAYA
|
2703004206WL035919
|
Mrs MAYA MAYA
|
00698
|
RMGB0000669
|
2200
|
2200
|
Rejected
|
20/04/2024
|
|
3161659328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
778
|
LUNKARANSAR
|
RJ-270300420600512000/6104741255
(रामबाग)
|
2703004206NRG24180320241365631
|
20/03/2024
|
rakesh kumar
|
2703004206WL035919
|
rakesh kumar
|
00698
|
RMGB0000669
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161659389
|
|
Mr. RAKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
LUNKARANSAR
|
RJ-270300420600512000/6104741271
(रामबाग)
|
2703004206NRG24180320241365269
|
20/03/2024
|
MAINA DEVI
|
2703004206WL035912
|
MAINA DEVI
|
00698
|
RMGB0000669
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161659368
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
780
|
LUNKARANSAR
|
RJ-270300420600512000/6104741273
(रामबाग)
|
2703004206NRG24180320241365349
|
20/03/2024
|
JALU RAM
|
2703004206WL035913
|
JALU RAM
|
00698
|
RMGB0000669
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659370
|
|
JALU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
781
|
LUNKARANSAR
|
RJ-270300420600512000/6104741289
(रामबाग)
|
2703004206NRG24180320241365194
|
20/03/2024
|
RAKESH
|
2703004206WL035908
|
RAKESH
|
00698
|
RMGB0000669
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161659327
|
|
Mr. RAKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
LUNKARANSAR
|
RJ-270300420600512000/6104741307
(रामबाग)
|
2703004206NRG24180320241365352
|
20/03/2024
|
CHANDU RAM
|
2703004206WL035913
|
CHANDU RAM
|
00698
|
RMGB0000669
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659484
|
|
CHANDU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
LUNKARANSAR
|
RJ-270300420600512000/6104741308
(रामबाग)
|
2703004206NRG24180320241365353
|
20/03/2024
|
RAM NIWASH
|
2703004206WL035913
|
RAM NIWASH
|
00698
|
RMGB0000669
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659485
|
|
RAM NIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
LUNKARANSAR
|
RJ-270300420600512000/6104741315
(रामबाग)
|
2703004206NRG24180320241365633
|
20/03/2024
|
KRISHAN KUMAR BENIWAL
|
2703004206WL035919
|
KRISHAN KUMAR BENIWAL
|
00698
|
RMGB0000669
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659426
|
|
Mr. KRISHAN KUMAR BENIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
LUNKARANSAR
|
RJ-270300420600512000/6104741317
(रामबाग)
|
2703004206NRG24180320241365275
|
20/03/2024
|
Monika
|
2703004206WL035912
|
Monika
|
00698
|
RMGB0000669
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161659385
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
786
|
LUNKARANSAR
|
RJ-270300420600512000/6104741319
(रामबाग)
|
2703004206NRG24180320241365197
|
20/03/2024
|
SANTOSH KUMARI
|
2703004206WL035908
|
SANTOSH KUMARI
|
00698
|
RMGB0000669
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161659382
|
|
Mrs. Santosh Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
LUNKARANSAR
|
RJ-270300420600512000/6104741328
(रामबाग)
|
2703004206NRG24180320241365277
|
20/03/2024
|
SARASWATI
|
2703004206WL035912
|
SARASWATI
|
00698
|
RMGB0000669
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161658900
|
|
Mrs. SARASWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
LUNKARANSAR
|
RJ-270300420600512000/6104741336
(रामबाग)
|
2703004206NRG24180320241365355
|
20/03/2024
|
Ram pratap
|
2703004206WL035913
|
Ram pratap
|
00698
|
RMGB0000669
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161658844
|
|
Mr. Ram Pratap
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
LUNKARANSAR
|
RJ-270300420600512000/6104741342
(रामबाग)
|
2703004206NRG24180320241365199
|
20/03/2024
|
Mr kishan lal
|
2703004206WL035908
|
Mr kishan lal
|
00698
|
RMGB0000669
|
2626
|
2626
|
Rejected
|
20/04/2024
|
|
3161658810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
790
|
LUNKARANSAR
|
RJ-270300420600512000/6104741877
(रामबाग)
|
2703004206NRG24170320241359871
|
20/03/2024
|
samesta
|
2703004206WL035628
|
samesta
|
00698
|
RMGB0000669
|
100
|
100
|
Processed
|
20/04/2024
|
|
3161658816
|
|
Mrs. SAMESTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
LUNKARANSAR
|
RJ-270300420600512000/713133
(रामबाग)
|
2703004206NRG24180320241365215
|
20/03/2024
|
kalawati
|
2703004206WL035908
|
kalawati
|
00698
|
RMGB0000669
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3161659399
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
792
|
LUNKARANSAR
|
RJ-270300420600512000/740967
(रामबाग)
|
2703004206NRG24180320241365672
|
20/03/2024
|
PUSPA DEVI
|
2703004206WL035919
|
PUSPA DEVI
|
00698
|
RMGB0000669
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161659369
|
|
Mrs. PUSPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
LUNKARANSAR
|
RJ-270300420600512100/50405612
(रामबाग)
|
2703004206NRG24180320241365480
|
20/03/2024
|
rampartap
|
2703004206WL035916
|
rampartap
|
00698
|
RMGB0000669
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3161658899
|
|
RAM PRATAP DHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
LUNKARANSAR
|
RJ-270300420600512100/6104741289
(रामबाग)
|
2703004206NRG24180320241365483
|
20/03/2024
|
KALAWATI DEVI
|
2703004206WL035916
|
KALAWATI DEVI
|
00698
|
RMGB0000669
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161659374
|
|
Mrs. KALAWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
LUNKARANSAR
|
RJ-270300420600512100/6104741290
(रामबाग)
|
2703004206NRG24180320241365485
|
20/03/2024
|
SEEMA
|
2703004206WL035916
|
SEEMA
|
00698
|
RMGB0000669
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161659284
|
|
Mrs. SEEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
796
|
LUNKARANSAR
|
RJ-270300420600512100/712068
(रामबाग)
|
2703004206NRG24180320241365100
|
20/03/2024
|
Bhagwanti
|
2703004206WL035905
|
Bhagwanti
|
00698
|
RMGB0000669
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3161659019
|
|
BHAGAVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
LUNKARANSAR
|
RJ-270300420600512100/712151
(रामबाग)
|
2703004206NRG24180320241365121
|
20/03/2024
|
payal
|
2703004206WL035905
|
payal
|
00698
|
RMGB0000669
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
3161659375
|
|
Miss. PAYAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61146
|
61146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1809261
|
1809261
|
|
|
|
|
|
|
|