|
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-270300419400520700/5040501603
(कपूरीसर)
|
2703004194NRG24070320241352659
|
07/03/2024
|
GAYATRI
|
2703004194WL035237
|
GAYATRI
|
00078
|
CNRB0004231
|
210
|
210
|
Processed
|
19/04/2024
|
|
3120786241
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUNKARANSAR
|
RJ-270300419500519102/50389098
(काकड़वाला)
|
2703004195NRG24070320241353804
|
07/03/2024
|
Pooja
|
2703004195WL035267
|
Pooja
|
00078
|
CNRB0004231
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786240
|
|
POOJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300418700511400/722209
(शेरपुरा)
|
2703004187NRG24070320241345010
|
07/03/2024
|
Jagdish
|
2703004187WL035053
|
Jagdish
|
00114
|
RSCB0017003
|
402
|
402
|
Processed
|
19/04/2024
|
|
3120786140
|
|
JAGDISH SUTHAR S O B
|
BANK OF BARODA(606985)
|
|
4
|
LUNKARANSAR
|
RJ-270300418700511400/732842
(शेरपुरा)
|
2703004187NRG24070320241345025
|
07/03/2024
|
Karshan kumar
|
2703004187WL035053
|
Karshan kumar
|
00114
|
RSCB0017003
|
201
|
201
|
Processed
|
19/04/2024
|
|
3120786141
|
|
MR KISHAN BRAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNKARANSAR
|
RJ-270300418700511400/732980
(शेरपुरा)
|
2703004187NRG24070320241345034
|
07/03/2024
|
Madan lal
|
2703004187WL035053
|
Madan lal
|
00114
|
RSCB0017003
|
402
|
402
|
Processed
|
19/04/2024
|
|
3120786142
|
|
MADAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
LUNKARANSAR
|
RJ-270300419500519102/50389128
(काकड़वाला)
|
2703004195NRG24070320241353807
|
07/03/2024
|
BIRJA DEVI
|
2703004195WL035267
|
BIRJA DEVI
|
00114
|
RSCB0017003
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786139
|
|
BADHU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1409
|
1409
|
|
|
|
|
|
|
|
|
7
|
LUNKARANSAR
|
RJ-270300419400520700/50398360
(कपूरीसर)
|
2703004194NRG24070320241352644
|
07/03/2024
|
bhagwanaram
|
2703004194WL035237
|
bhagwanaram
|
00165
|
IBKL0000273
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3120786024
|
|
BHAGWANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
8
|
LUNKARANSAR
|
RJ-270300419400520700/504050116
(कपूरीसर)
|
2703004194NRG24070320241352646
|
07/03/2024
|
DHARMPAL
|
2703004194WL035237
|
DHARMPAL
|
00168
|
ICIC0003793
|
840
|
840
|
Processed
|
19/04/2024
|
|
3120786184
|
|
DHARMAPAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
9
|
LUNKARANSAR
|
RJ-270300419400520700/5040501577
(कपूरीसर)
|
2703004194NRG24070320241352656
|
07/03/2024
|
Kanta
|
2703004194WL035237
|
Kanta
|
00176
|
IDIB000L553
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3120786242
|
|
Mrs. Kanta .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
10
|
LUNKARANSAR
|
RJ-270300419400520700/5040501617
(कपूरीसर)
|
2703004194NRG24070320241352660
|
07/03/2024
|
MR RAMA KISHAN
|
2703004194WL035237
|
MR RAMA KISHAN
|
00354
|
PUNB0652100
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3120786013
|
|
RAM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNKARANSAR
|
RJ-270300419500519102/50389015
(काकड़वाला)
|
2703004195NRG24070320241353792
|
07/03/2024
|
Mahendradan
|
2703004195WL035267
|
Mahendradan
|
00354
|
PUNB0652100
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786168
|
|
Mr. MAHENDRA DAAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
LUNKARANSAR
|
RJ-270300419500519102/50389068
(काकड़वाला)
|
2703004195NRG24070320241353796
|
07/03/2024
|
Babitakawar
|
2703004195WL035267
|
Babitakawar
|
00354
|
PUNB0652100
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786226
|
|
Mrs. BABITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
LUNKARANSAR
|
RJ-270300419500519400/50335021
(काकड़वाला)
|
2703004195NRG24070320241353824
|
07/03/2024
|
Kali devi
|
2703004195WL035267
|
Kali devi
|
00354
|
PUNB0652100
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120785984
|
|
KALI DEVI WO RAY SAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LUNKARANSAR
|
RJ-270300419500519400/50389424
(काकड़वाला)
|
2703004195NRG24070320241353872
|
07/03/2024
|
Ummed Singh
|
2703004195WL035267
|
Ummed Singh
|
00354
|
PUNB0652100
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786493
|
|
UMMED SINGH SO CHHOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3902
|
3902
|
|
|
|
|
|
|
|
|
15
|
LUNKARANSAR
|
RJ-270300419400520700/5040501662
(कपूरीसर)
|
2703004194NRG24070320241352663
|
07/03/2024
|
Mr VINOD KUMAR MEGHWAL
|
2703004194WL035237
|
Mr VINOD KUMAR MEGHWAL
|
00415
|
SBIN0008430
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3120786451
|
|
MR VINOD KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
16
|
LUNKARANSAR
|
RJ-270300418700511400/50381907
(शेरपुरा)
|
2703004187NRG24070320241344986
|
07/03/2024
|
Syamsunder
|
2703004187WL035053
|
Syamsunder
|
00415
|
SBIN0031170
|
201
|
201
|
Processed
|
19/04/2024
|
|
3120786511
|
|
MR SHYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300418700511400/50381969
(शेरपुरा)
|
2703004187NRG24070320241344987
|
07/03/2024
|
Bhawar lal
|
2703004187WL035053
|
Bhawar lal
|
00415
|
SBIN0031170
|
603
|
603
|
Processed
|
19/04/2024
|
|
3120786243
|
|
BHANWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNKARANSAR
|
RJ-270300418700511400/50381977
(शेरपुरा)
|
2703004187NRG24070320241344988
|
07/03/2024
|
JAGDISH GAR
|
2703004187WL035053
|
JAGDISH GAR
|
00415
|
SBIN0031170
|
402
|
402
|
Processed
|
19/04/2024
|
|
3120786406
|
|
MR JAGDISH GAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300418700511400/50381996
(शेरपुरा)
|
2703004187NRG24070320241344989
|
07/03/2024
|
Jetha ram
|
2703004187WL035053
|
Jetha ram
|
00415
|
SBIN0031170
|
603
|
603
|
Processed
|
19/04/2024
|
|
3120786437
|
|
JETHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNKARANSAR
|
RJ-270300418700511400/50382047
(शेरपुरा)
|
2703004187NRG24070320241344990
|
07/03/2024
|
Gopal gar
|
2703004187WL035053
|
Gopal gar
|
00415
|
SBIN0031170
|
402
|
402
|
Processed
|
19/04/2024
|
|
3120786266
|
|
MR GOPAL GAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300418700511400/50382088
(शेरपुरा)
|
2703004187NRG24070320241344991
|
07/03/2024
|
meghraj
|
2703004187WL035053
|
meghraj
|
00415
|
SBIN0031170
|
603
|
603
|
Processed
|
19/04/2024
|
|
3120786520
|
|
Mr. MEGHARAM S/O MOTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
LUNKARANSAR
|
RJ-270300418700511400/50382095
(शेरपुरा)
|
2703004187NRG24070320241344992
|
07/03/2024
|
Rakesh gar
|
2703004187WL035053
|
Rakesh gar
|
00415
|
SBIN0031170
|
402
|
402
|
Processed
|
19/04/2024
|
|
3120786469
|
|
RAKESH GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUNKARANSAR
|
RJ-270300418700511400/50402484
(शेरपुरा)
|
2703004187NRG24070320241344995
|
07/03/2024
|
Liluram
|
2703004187WL035053
|
Liluram
|
00415
|
SBIN0031170
|
201
|
201
|
Processed
|
19/04/2024
|
|
3120786450
|
|
MR LILURAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNKARANSAR
|
RJ-270300418700511400/50405044
(शेरपुरा)
|
2703004187NRG24070320241345001
|
07/03/2024
|
SURESH KUMAR
|
2703004187WL035053
|
SURESH KUMAR
|
00415
|
SBIN0031170
|
603
|
603
|
Processed
|
19/04/2024
|
|
3120786504
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNKARANSAR
|
RJ-270300418700511400/50405169
(शेरपुरा)
|
2703004187NRG24070320241345008
|
07/03/2024
|
PAWAN KUMAR
|
2703004187WL035053
|
PAWAN KUMAR
|
00415
|
SBIN0031170
|
201
|
201
|
Processed
|
19/04/2024
|
|
3120786237
|
|
Mr. PAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
LUNKARANSAR
|
RJ-270300418700511400/722243
(शेरपुरा)
|
2703004187NRG24070320241345011
|
07/03/2024
|
Babu lal
|
2703004187WL035053
|
Babu lal
|
00415
|
SBIN0031170
|
402
|
402
|
Processed
|
19/04/2024
|
|
3120786519
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNKARANSAR
|
RJ-270300418700511400/722243
(शेरपुरा)
|
2703004187NRG24070320241345012
|
07/03/2024
|
Hiradevi
|
2703004187WL035053
|
Hiradevi
|
00415
|
SBIN0031170
|
603
|
603
|
Processed
|
19/04/2024
|
|
3120786441
|
|
HEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNKARANSAR
|
RJ-270300418700511400/722246
(शेरपुरा)
|
2703004187NRG24070320241345013
|
07/03/2024
|
GiRDHARi
|
2703004187WL035053
|
GiRDHARi
|
00415
|
SBIN0031170
|
201
|
201
|
Processed
|
19/04/2024
|
|
3120786060
|
|
GIRDHARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUNKARANSAR
|
RJ-270300418700511400/722249
(शेरपुरा)
|
2703004187NRG24070320241345015
|
07/03/2024
|
BASNTI DEVI
|
2703004187WL035053
|
BASNTI DEVI
|
00415
|
SBIN0031170
|
603
|
603
|
Processed
|
19/04/2024
|
|
3120786104
|
|
MISS BASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300418700511400/722249
(शेरपुरा)
|
2703004187NRG24070320241345014
|
07/03/2024
|
DEVILAL
|
2703004187WL035053
|
DEVILAL
|
00415
|
SBIN0031170
|
402
|
402
|
Processed
|
19/04/2024
|
|
3120786508
|
|
MR DEVI LAL SONI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300418700511400/722753
(शेरपुरा)
|
2703004187NRG24070320241345016
|
07/03/2024
|
BHEEKHARAM
|
2703004187WL035053
|
BHEEKHARAM
|
00415
|
SBIN0031170
|
201
|
201
|
Processed
|
19/04/2024
|
|
3120786000
|
|
MS BHEEKHARAM AADURAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNKARANSAR
|
RJ-270300418700511400/722898
(शेरपुरा)
|
2703004187NRG24070320241345017
|
07/03/2024
|
Gordhan
|
2703004187WL035053
|
Gordhan
|
00415
|
SBIN0031170
|
201
|
201
|
Processed
|
19/04/2024
|
|
3120786549
|
|
MR GORADHAN PURI SO KOD PURI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300418700511400/722956
(शेरपुरा)
|
2703004187NRG24070320241345022
|
07/03/2024
|
DHARMCHAND
|
2703004187WL035053
|
DHARMCHAND
|
00415
|
SBIN0031170
|
402
|
402
|
Processed
|
19/04/2024
|
|
3120786550
|
|
MR DHARAM CHAND SHARMA SO MALARAM SHAMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300418700511400/732155
(शेरपुरा)
|
2703004187NRG24070320241345023
|
07/03/2024
|
Laxminarayan
|
2703004187WL035053
|
Laxminarayan
|
00415
|
SBIN0031170
|
201
|
201
|
Processed
|
19/04/2024
|
|
3120786545
|
|
MR LAXMINARAYAN LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300418700511400/732198
(शेरपुरा)
|
2703004187NRG24070320241345024
|
07/03/2024
|
pokar gar
|
2703004187WL035053
|
pokar gar
|
00415
|
SBIN0031170
|
201
|
201
|
Processed
|
19/04/2024
|
|
3120786509
|
|
MR POKAR GAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300418700511400/732874
(शेरपुरा)
|
2703004187NRG24070320241345026
|
07/03/2024
|
Hirgar
|
2703004187WL035053
|
Hirgar
|
00415
|
SBIN0031170
|
201
|
201
|
Processed
|
19/04/2024
|
|
3120786108
|
|
MR HIR GAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300418700511400/732878
(शेरपुरा)
|
2703004187NRG24070320241345027
|
07/03/2024
|
POmgar
|
2703004187WL035053
|
POmgar
|
00415
|
SBIN0031170
|
603
|
603
|
Processed
|
19/04/2024
|
|
3120786461
|
|
MR POM GAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNKARANSAR
|
RJ-270300418700511400/732903
(शेरपुरा)
|
2703004187NRG24070320241345028
|
07/03/2024
|
PARMARAM
|
2703004187WL035053
|
PARMARAM
|
00415
|
SBIN0031170
|
603
|
603
|
Processed
|
19/04/2024
|
|
3120786265
|
|
PARMANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNKARANSAR
|
RJ-270300418700511400/732904
(शेरपुरा)
|
2703004187NRG24070320241345029
|
07/03/2024
|
Ramesar lal
|
2703004187WL035053
|
Ramesar lal
|
00415
|
SBIN0031170
|
402
|
402
|
Processed
|
19/04/2024
|
|
3120786525
|
|
MR RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300418700511400/732904
(शेरपुरा)
|
2703004187NRG24070320241345030
|
07/03/2024
|
sumitra
|
2703004187WL035053
|
sumitra
|
00415
|
SBIN0031170
|
402
|
402
|
Processed
|
19/04/2024
|
|
3120785931
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300418700511400/732980
(शेरपुरा)
|
2703004187NRG24070320241345035
|
07/03/2024
|
Bhanwari
|
2703004187WL035053
|
Bhanwari
|
00415
|
SBIN0031170
|
603
|
603
|
Processed
|
19/04/2024
|
|
3120786012
|
|
MRS BHANWARI MADANLALGODARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300418700511400/9982264
(शेरपुरा)
|
2703004187NRG24070320241345036
|
07/03/2024
|
GAJANAND
|
2703004187WL035053
|
GAJANAND
|
00415
|
SBIN0031170
|
201
|
201
|
Processed
|
19/04/2024
|
|
3120786286
|
|
GAJANAND SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUNKARANSAR
|
RJ-270300419500519102/50389068
(काकड़वाला)
|
2703004195NRG24070320241353795
|
07/03/2024
|
Madho singh
|
2703004195WL035267
|
Madho singh
|
00415
|
SBIN0031170
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786507
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11259
|
11259
|
|
|
|
|
|
|
|
|
44
|
LUNKARANSAR
|
RJ-270300421800522700/50333195
(गारबदेसर)
|
2703004218NRG24060320241333977
|
07/03/2024
|
Purna ram
|
2703004218WL034753
|
Purna ram
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786563
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300421800522700/50333197
(गारबदेसर)
|
2703004218NRG24060320241333863
|
07/03/2024
|
ramishawri devi
|
2703004218WL034751
|
ramishawri devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786316
|
|
MRS RAMESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300421800522700/50333248
(गारबदेसर)
|
2703004218NRG24060320241334178
|
07/03/2024
|
manju
|
2703004218WL034765
|
manju
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786202
|
|
Mrs. MANJU W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
LUNKARANSAR
|
RJ-270300421800522700/50333260
(गारबदेसर)
|
2703004218NRG24060320241333982
|
07/03/2024
|
santoshkanwar
|
2703004218WL034753
|
santoshkanwar
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786193
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300421800522700/50333275
(गारबदेसर)
|
2703004218NRG24060320241333983
|
07/03/2024
|
Kanaram
|
2703004218WL034753
|
Kanaram
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786564
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
LUNKARANSAR
|
RJ-270300421800522700/50333278
(गारबदेसर)
|
2703004218NRG24060320241333984
|
07/03/2024
|
Jethi devi
|
2703004218WL034753
|
Jethi devi
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786334
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300421800522700/50333434
(गारबदेसर)
|
2703004218NRG24060320241334182
|
07/03/2024
|
aashi
|
2703004218WL034765
|
aashi
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786292
|
|
MRS ASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300421800522700/50333477
(गारबदेसर)
|
2703004218NRG24060320241333988
|
07/03/2024
|
Chadveer
|
2703004218WL034753
|
Chadveer
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120786289
|
|
Chandveer Bhaargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LUNKARANSAR
|
RJ-270300421800522700/50333481
(गारबदेसर)
|
2703004218NRG24060320241334184
|
07/03/2024
|
NANU DEVI
|
2703004218WL034765
|
NANU DEVI
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786472
|
|
MRS NANU DIVE
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300421800522700/50333485
(गारबदेसर)
|
2703004218NRG24060320241333870
|
07/03/2024
|
Rajudevi
|
2703004218WL034751
|
Rajudevi
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120785958
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUNKARANSAR
|
RJ-270300421800522700/50333486
(गारबदेसर)
|
2703004218NRG24060320241333871
|
07/03/2024
|
manohri devi
|
2703004218WL034751
|
manohri devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786539
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300421800522700/50333488
(गारबदेसर)
|
2703004218NRG24060320241333989
|
07/03/2024
|
Imichand
|
2703004218WL034753
|
Imichand
|
00415
|
SBIN0031337
|
200
|
200
|
Processed
|
19/04/2024
|
|
3120786567
|
|
Mr. IMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
LUNKARANSAR
|
RJ-270300421800522700/50333488
(गारबदेसर)
|
2703004218NRG24060320241333990
|
07/03/2024
|
Nitu
|
2703004218WL034753
|
Nitu
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120785893
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUNKARANSAR
|
RJ-270300421800522700/50333525
(गारबदेसर)
|
2703004218NRG24060320241334190
|
07/03/2024
|
Anchu
|
2703004218WL034765
|
Anchu
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786062
|
|
MRS ANCHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300421800522700/50333526
(गारबदेसर)
|
2703004218NRG24060320241334192
|
07/03/2024
|
Manju devi
|
2703004218WL034765
|
Manju devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120785894
|
|
MS MANJU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300421800522700/50333529
(गारबदेसर)
|
2703004218NRG24060320241333872
|
07/03/2024
|
Manju devi
|
2703004218WL034751
|
Manju devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120785957
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300421800522700/50333591
(गारबदेसर)
|
2703004218NRG24060320241333995
|
07/03/2024
|
Budhi Devi
|
2703004218WL034753
|
Budhi Devi
|
00415
|
SBIN0031337
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120786221
|
|
MS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300421800522700/50333592
(गारबदेसर)
|
2703004218NRG24060320241333996
|
07/03/2024
|
din dayal
|
2703004218WL034753
|
din dayal
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786326
|
|
SHRI MR DINDYAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300421800522700/50333645
(गारबदेसर)
|
2703004218NRG24060320241333875
|
07/03/2024
|
Kali devi
|
2703004218WL034751
|
Kali devi
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786213
|
|
MS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300421800522700/50333669
(गारबदेसर)
|
2703004218NRG24060320241333877
|
07/03/2024
|
Suman kanwar
|
2703004218WL034751
|
Suman kanwar
|
00415
|
SBIN0031337
|
600
|
600
|
Processed
|
19/04/2024
|
|
3120786436
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300421800522700/50333671
(गारबदेसर)
|
2703004218NRG24060320241334203
|
07/03/2024
|
Durga devi
|
2703004218WL034765
|
Durga devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786517
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300421800522700/50333673
(गारबदेसर)
|
2703004218NRG24060320241333878
|
07/03/2024
|
parem
|
2703004218WL034751
|
parem
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3120786500
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300421800522700/50401015
(गारबदेसर)
|
2703004218NRG24060320241334206
|
07/03/2024
|
mev
|
2703004218WL034765
|
mev
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120785910
|
|
Mrs. MEV MEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
LUNKARANSAR
|
RJ-270300421800522700/50401032
(गारबदेसर)
|
2703004218NRG24060320241333998
|
07/03/2024
|
lalchand
|
2703004218WL034753
|
lalchand
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3120786483
|
|
MS LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300421800522700/50401057
(गारबदेसर)
|
2703004218NRG24060320241333999
|
07/03/2024
|
Teeja devi
|
2703004218WL034753
|
Teeja devi
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120786176
|
|
MRS TIJA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300421800522700/50401060
(गारबदेसर)
|
2703004218NRG24060320241333880
|
07/03/2024
|
Bhawri
|
2703004218WL034751
|
Bhawri
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786229
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300421800522700/50401061
(गारबदेसर)
|
2703004218NRG24060320241334208
|
07/03/2024
|
Khetu
|
2703004218WL034765
|
Khetu
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786430
|
|
MRS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300421800522700/50401063
(गारबदेसर)
|
2703004218NRG24060320241334209
|
07/03/2024
|
Veedhya
|
2703004218WL034765
|
Veedhya
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786518
|
|
MRS VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300421800522700/50401065
(गारबदेसर)
|
2703004218NRG24060320241334000
|
07/03/2024
|
Indar singh
|
2703004218WL034753
|
Indar singh
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786429
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300421800522700/50401080
(गारबदेसर)
|
2703004218NRG24060320241334210
|
07/03/2024
|
Mhendar
|
2703004218WL034765
|
Mhendar
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786431
|
|
MR MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300421800522700/50401080
(गारबदेसर)
|
2703004218NRG24060320241334211
|
07/03/2024
|
Pana devi
|
2703004218WL034765
|
Pana devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786428
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300421800522700/50401086
(गारबदेसर)
|
2703004218NRG24060320241333881
|
07/03/2024
|
Shetan singh
|
2703004218WL034751
|
Shetan singh
|
00415
|
SBIN0031337
|
800
|
800
|
Processed
|
19/04/2024
|
|
3120786419
|
|
MR SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300421800522700/50401087
(गारबदेसर)
|
2703004218NRG24060320241334001
|
07/03/2024
|
Chagan lal
|
2703004218WL034753
|
Chagan lal
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786118
|
|
CHHAGAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LUNKARANSAR
|
RJ-270300421800522700/50401093
(गारबदेसर)
|
2703004218NRG24060320241333882
|
07/03/2024
|
nanu
|
2703004218WL034751
|
nanu
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120785909
|
|
MS NANU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300421800522700/50401105
(गारबदेसर)
|
2703004218NRG24060320241333883
|
07/03/2024
|
Laxman singh
|
2703004218WL034751
|
Laxman singh
|
00415
|
SBIN0031337
|
600
|
600
|
Processed
|
19/04/2024
|
|
3120786418
|
|
MR LICHHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300421800522700/50401110
(गारबदेसर)
|
2703004218NRG24060320241334212
|
07/03/2024
|
Raj bala
|
2703004218WL034765
|
Raj bala
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786336
|
|
RAJBALA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LUNKARANSAR
|
RJ-270300421800522700/50405425
(गारबदेसर)
|
2703004218NRG24060320241334002
|
07/03/2024
|
SUBASH
|
2703004218WL034753
|
SUBASH
|
00415
|
SBIN0031337
|
200
|
200
|
Processed
|
19/04/2024
|
|
3120786498
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LUNKARANSAR
|
RJ-270300421800522700/50405448
(गारबदेसर)
|
2703004218NRG24060320241333884
|
07/03/2024
|
KALU SINGH
|
2703004218WL034751
|
KALU SINGH
|
00415
|
SBIN0031337
|
600
|
600
|
Processed
|
19/04/2024
|
|
3120786123
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300421800522700/50405450
(गारबदेसर)
|
2703004218NRG24060320241334003
|
07/03/2024
|
Fusaram
|
2703004218WL034753
|
Fusaram
|
00415
|
SBIN0031337
|
800
|
800
|
Processed
|
19/04/2024
|
|
3120786112
|
|
MR MR FUSARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300421800522700/50405452
(गारबदेसर)
|
2703004218NRG24060320241333885
|
07/03/2024
|
Dhapu Kanwer
|
2703004218WL034751
|
Dhapu Kanwer
|
00415
|
SBIN0031337
|
600
|
600
|
Processed
|
19/04/2024
|
|
3120786147
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300421800522700/50405457
(गारबदेसर)
|
2703004218NRG24060320241334004
|
07/03/2024
|
Kiishan lal
|
2703004218WL034753
|
Kiishan lal
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786270
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LUNKARANSAR
|
RJ-270300421800522700/50405462-A
(गारबदेसर)
|
2703004218NRG24060320241333886
|
07/03/2024
|
KESHAR
|
2703004218WL034751
|
KESHAR
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3120786183
|
|
MRS KESHAR KESHAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300421800522700/50405475
(गारबदेसर)
|
2703004218NRG24060320241334005
|
07/03/2024
|
MADAN LAL
|
2703004218WL034753
|
MADAN LAL
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3120786257
|
|
MR MADNALAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300421800522700/50405478
(गारबदेसर)
|
2703004218NRG24060320241334006
|
07/03/2024
|
MUKHRAM NAYAK
|
2703004218WL034753
|
MUKHRAM NAYAK
|
00415
|
SBIN0031337
|
600
|
600
|
Processed
|
19/04/2024
|
|
3120786205
|
|
MR MUKHRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300421800522700/50405484
(गारबदेसर)
|
2703004218NRG24060320241334007
|
07/03/2024
|
BABU LAL
|
2703004218WL034753
|
BABU LAL
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786199
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LUNKARANSAR
|
RJ-270300421800522700/50405505
(गारबदेसर)
|
2703004218NRG24060320241334008
|
07/03/2024
|
SUBHASH
|
2703004218WL034753
|
SUBHASH
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3120786209
|
|
MR MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300421800522700/50405506
(गारबदेसर)
|
2703004218NRG24060320241334009
|
07/03/2024
|
CHUNI DEVI
|
2703004218WL034753
|
CHUNI DEVI
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120786057
|
|
CHUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LUNKARANSAR
|
RJ-270300421800522700/50405508
(गारबदेसर)
|
2703004218NRG24060320241334213
|
07/03/2024
|
Nand ram
|
2703004218WL034765
|
Nand ram
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120786007
|
|
NAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LUNKARANSAR
|
RJ-270300421800522700/550333487
(गारबदेसर)
|
2703004218NRG24060320241334010
|
07/03/2024
|
KALAWATI DEVI
|
2703004218WL034753
|
KALAWATI DEVI
|
00415
|
SBIN0031337
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120786175
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300421800522700/550333488
(गारबदेसर)
|
2703004218NRG24060320241334011
|
07/03/2024
|
REVANTI DEVI
|
2703004218WL034753
|
REVANTI DEVI
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3120786236
|
|
REVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LUNKARANSAR
|
RJ-270300421800522700/550333495
(गारबदेसर)
|
2703004218NRG24060320241334214
|
07/03/2024
|
JANU BHARGAV
|
2703004218WL034765
|
JANU BHARGAV
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786182
|
|
MRS JANU BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300421800522700/550333495
(गारबदेसर)
|
2703004218NRG24060320241334012
|
07/03/2024
|
SUBHASH
|
2703004218WL034753
|
SUBHASH
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120786148
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300421800522700/550333496
(गारबदेसर)
|
2703004218NRG24060320241333887
|
07/03/2024
|
SANTOSH DEVI
|
2703004218WL034751
|
SANTOSH DEVI
|
00415
|
SBIN0031337
|
800
|
800
|
Processed
|
19/04/2024
|
|
3120786022
|
|
MS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300421800522700/550333499
(गारबदेसर)
|
2703004218NRG24060320241334014
|
07/03/2024
|
DHANAVANTI DEVI
|
2703004218WL034753
|
DHANAVANTI DEVI
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120785906
|
|
MS DHANAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300421800522700/550333503
(गारबदेसर)
|
2703004218NRG24060320241334215
|
07/03/2024
|
TOL SINGH
|
2703004218WL034765
|
TOL SINGH
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786146
|
|
TOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LUNKARANSAR
|
RJ-270300421800522700/550333507
(गारबदेसर)
|
2703004218NRG24060320241334216
|
07/03/2024
|
SEEMA DEVI
|
2703004218WL034765
|
SEEMA DEVI
|
00415
|
SBIN0031337
|
400
|
400
|
Processed
|
19/04/2024
|
|
3120786001
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300421800522700/550333519
(गारबदेसर)
|
2703004218NRG24060320241334016
|
07/03/2024
|
ganeshram
|
2703004218WL034753
|
ganeshram
|
00415
|
SBIN0031337
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120786185
|
|
GANESHRAM
|
BANK OF BARODA(606985)
|
|
101
|
LUNKARANSAR
|
RJ-270300421800522700/550333520
(गारबदेसर)
|
2703004218NRG24060320241334217
|
07/03/2024
|
MALU SINGH
|
2703004218WL034765
|
MALU SINGH
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786203
|
|
MALU SINGH
|
BANK OF BARODA(606985)
|
|
102
|
LUNKARANSAR
|
RJ-270300421800522700/550333526
(गारबदेसर)
|
2703004218NRG24060320241334017
|
07/03/2024
|
KAMLA
|
2703004218WL034753
|
KAMLA
|
00415
|
SBIN0031337
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120786232
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUNKARANSAR
|
RJ-270300421800522700/550333529
(गारबदेसर)
|
2703004218NRG24060320241334218
|
07/03/2024
|
INDRA SINGH
|
2703004218WL034765
|
INDRA SINGH
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786052
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300421800522700/550333529
(गारबदेसर)
|
2703004218NRG24060320241334219
|
07/03/2024
|
SUNITA
|
2703004218WL034765
|
SUNITA
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786204
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300421800522700/701751
(गारबदेसर)
|
2703004218NRG24060320241334220
|
07/03/2024
|
manjura
|
2703004218WL034765
|
manjura
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120785965
|
|
MS MANJU RA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300421800522700/701755
(गारबदेसर)
|
2703004218NRG24060320241333889
|
07/03/2024
|
rukamni
|
2703004218WL034751
|
rukamni
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786268
|
|
MS RUKAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300421800522700/701755-A
(गारबदेसर)
|
2703004218NRG24060320241334222
|
07/03/2024
|
KHETA RAM
|
2703004218WL034765
|
KHETA RAM
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120786214
|
|
MR KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300421800522700/701755-B
(गारबदेसर)
|
2703004218NRG24060320241333890
|
07/03/2024
|
Omprakash
|
2703004218WL034751
|
Omprakash
|
00415
|
SBIN0031337
|
200
|
200
|
Processed
|
19/04/2024
|
|
3120786239
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300421800522700/701760
(गारबदेसर)
|
2703004218NRG24060320241333891
|
07/03/2024
|
kali devi
|
2703004218WL034751
|
kali devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120785944
|
|
MS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300421800522700/701765
(गारबदेसर)
|
2703004218NRG24060320241334018
|
07/03/2024
|
mali
|
2703004218WL034753
|
mali
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786321
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300421800522700/701784
(गारबदेसर)
|
2703004218NRG24060320241334019
|
07/03/2024
|
Suraja devi
|
2703004218WL034753
|
Suraja devi
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120785972
|
|
MRS SURAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300421800522700/705008
(गारबदेसर)
|
2703004218NRG24060320241334223
|
07/03/2024
|
Jagmal singh
|
2703004218WL034765
|
Jagmal singh
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786288
|
|
SHRI JAGAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300421800522700/705010
(गारबदेसर)
|
2703004218NRG24060320241333893
|
07/03/2024
|
jeeta devi
|
2703004218WL034751
|
jeeta devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786269
|
|
MRS JAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300421800522700/705011
(गारबदेसर)
|
2703004218NRG24060320241333894
|
07/03/2024
|
bhawri
|
2703004218WL034751
|
bhawri
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786374
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300421800522700/705012
(गारबदेसर)
|
2703004218NRG24060320241334224
|
07/03/2024
|
chanda devi
|
2703004218WL034765
|
chanda devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120785947
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300421800522700/705021
(गारबदेसर)
|
2703004218NRG24060320241334020
|
07/03/2024
|
Sawtri
|
2703004218WL034753
|
Sawtri
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3120786432
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
LUNKARANSAR
|
RJ-270300421800522700/705034-A
(गारबदेसर)
|
2703004218NRG24060320241334228
|
07/03/2024
|
DIPU KHANWER
|
2703004218WL034765
|
DIPU KHANWER
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120785915
|
|
MS DIPU KHANWER BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300421800522700/705034-A
(गारबदेसर)
|
2703004218NRG24060320241334229
|
07/03/2024
|
RAJENDERA SINGH
|
2703004218WL034765
|
RAJENDERA SINGH
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786200
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
LUNKARANSAR
|
RJ-270300421800522700/705070
(गारबदेसर)
|
2703004218NRG24060320241334234
|
07/03/2024
|
virma devi
|
2703004218WL034765
|
virma devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120785966
|
|
MS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300421800522700/705070-A
(गारबदेसर)
|
2703004218NRG24060320241334235
|
07/03/2024
|
SUNITA
|
2703004218WL034765
|
SUNITA
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786150
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300421800522700/705081
(गारबदेसर)
|
2703004218NRG24060320241334023
|
07/03/2024
|
Bhawani kanwar
|
2703004218WL034753
|
Bhawani kanwar
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120785913
|
|
MS BHAWANI KANWER BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300421800522700/705093
(गारबदेसर)
|
2703004218NRG24060320241334236
|
07/03/2024
|
Bhanwar Kanwar
|
2703004218WL034765
|
Bhanwar Kanwar
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786244
|
|
MRS MRSBHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300421800522700/705103
(गारबदेसर)
|
2703004218NRG24060320241334025
|
07/03/2024
|
Naina devi
|
2703004218WL034753
|
Naina devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120785907
|
|
NAUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LUNKARANSAR
|
RJ-270300421800522700/705104
(गारबदेसर)
|
2703004218NRG24060320241334026
|
07/03/2024
|
sona devi
|
2703004218WL034753
|
sona devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786370
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300421800522700/705111
(गारबदेसर)
|
2703004218NRG24060320241334028
|
07/03/2024
|
hukama ram
|
2703004218WL034753
|
hukama ram
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786503
|
|
Mr. HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
LUNKARANSAR
|
RJ-270300421800522700/705115
(गारबदेसर)
|
2703004218NRG24060320241334029
|
07/03/2024
|
Sonu
|
2703004218WL034753
|
Sonu
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786017
|
|
SONU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LUNKARANSAR
|
RJ-270300421800522700/705120-A
(गारबदेसर)
|
2703004218NRG24060320241333898
|
07/03/2024
|
Nirmal Kumar Nayak
|
2703004218WL034751
|
Nirmal Kumar Nayak
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786506
|
|
MR NIRMAL KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300421800522700/705123
(गारबदेसर)
|
2703004218NRG24060320241334031
|
07/03/2024
|
parwati devi
|
2703004218WL034753
|
parwati devi
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3120785960
|
|
MS PARVATI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300421800522700/705125
(गारबदेसर)
|
2703004218NRG24060320241333900
|
07/03/2024
|
PARAMESAVARI devi
|
2703004218WL034751
|
PARAMESAVARI devi
|
00415
|
SBIN0031337
|
400
|
400
|
Processed
|
19/04/2024
|
|
3120785923
|
|
MS PRMESSHWARI DEVI BAHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300421800522700/705126
(गारबदेसर)
|
2703004218NRG24060320241334033
|
07/03/2024
|
gomati devi
|
2703004218WL034753
|
gomati devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120785922
|
|
MISS GOMTI DEVI BAHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300421800522700/705127
(गारबदेसर)
|
2703004218NRG24060320241334034
|
07/03/2024
|
lichma devi
|
2703004218WL034753
|
lichma devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786569
|
|
MS LICHHAMA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300421800522700/705131
(गारबदेसर)
|
2703004218NRG24060320241333901
|
07/03/2024
|
bhawri devi
|
2703004218WL034751
|
bhawri devi
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120785902
|
|
MS BHANWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300421800522700/705136
(गारबदेसर)
|
2703004218NRG24060320241334036
|
07/03/2024
|
pura devi
|
2703004218WL034753
|
pura devi
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786497
|
|
MRS PURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300421800522700/705137
(गारबदेसर)
|
2703004218NRG24060320241334037
|
07/03/2024
|
sampat lal
|
2703004218WL034753
|
sampat lal
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786546
|
|
MR SAMPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300421800522700/705138
(गारबदेसर)
|
2703004218NRG24060320241334039
|
07/03/2024
|
omparksh
|
2703004218WL034753
|
omparksh
|
00415
|
SBIN0031337
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120785949
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300421800522700/705138
(गारबदेसर)
|
2703004218NRG24060320241334038
|
07/03/2024
|
seema
|
2703004218WL034753
|
seema
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3120786496
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300421800522700/705201
(गारबदेसर)
|
2703004218NRG24060320241333902
|
07/03/2024
|
bhawri
|
2703004218WL034751
|
bhawri
|
00415
|
SBIN0031337
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120786490
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LUNKARANSAR
|
RJ-270300421800522700/705207
(गारबदेसर)
|
2703004218NRG24060320241333905
|
07/03/2024
|
SITA DEVI
|
2703004218WL034751
|
SITA DEVI
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786215
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300421800522700/705208
(गारबदेसर)
|
2703004218NRG24060320241334239
|
07/03/2024
|
luni devi
|
2703004218WL034765
|
luni devi
|
00415
|
SBIN0031337
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120785919
|
|
MS LUNI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300421800522700/705211
(गारबदेसर)
|
2703004218NRG24060320241334240
|
07/03/2024
|
parmeshawri devi
|
2703004218WL034765
|
parmeshawri devi
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786367
|
|
MRS PREMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300421800522700/705223
(गारबदेसर)
|
2703004218NRG24060320241334043
|
07/03/2024
|
bhawri
|
2703004218WL034753
|
bhawri
|
00415
|
SBIN0031337
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120785924
|
|
MS BHWERI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300421800522700/705226
(गारबदेसर)
|
2703004218NRG24060320241333906
|
07/03/2024
|
jaraw
|
2703004218WL034751
|
jaraw
|
00415
|
SBIN0031337
|
200
|
200
|
Processed
|
19/04/2024
|
|
3120786234
|
|
JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LUNKARANSAR
|
RJ-270300421800522700/705232
(गारबदेसर)
|
2703004218NRG24060320241334044
|
07/03/2024
|
chuni devi
|
2703004218WL034753
|
chuni devi
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120785899
|
|
MS CHUNNI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300421800522700/705238
(गारबदेसर)
|
2703004218NRG24060320241334045
|
07/03/2024
|
Manohari devi
|
2703004218WL034753
|
Manohari devi
|
00415
|
SBIN0031337
|
400
|
400
|
Processed
|
19/04/2024
|
|
3120785903
|
|
MS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300421800522700/705249
(गारबदेसर)
|
2703004218NRG24060320241334048
|
07/03/2024
|
Choti
|
2703004218WL034753
|
Choti
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786201
|
|
CHHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LUNKARANSAR
|
RJ-270300421800522700/705251
(गारबदेसर)
|
2703004218NRG24060320241334243
|
07/03/2024
|
Nagagrmal
|
2703004218WL034765
|
Nagagrmal
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786442
|
|
SHRI NAGAR MAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300421800522700/705255
(गारबदेसर)
|
2703004218NRG24060320241333911
|
07/03/2024
|
Bangu kanwar
|
2703004218WL034751
|
Bangu kanwar
|
00415
|
SBIN0031337
|
200
|
200
|
Processed
|
19/04/2024
|
|
3120786293
|
|
MRS BAGU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300421800522700/705255
(गारबदेसर)
|
2703004218NRG24060320241333910
|
07/03/2024
|
Papu singh
|
2703004218WL034751
|
Papu singh
|
00415
|
SBIN0031337
|
600
|
600
|
Processed
|
19/04/2024
|
|
3120786330
|
|
Mr. PAPPU SINGH SO RUGHNATH SINGH RAJPOO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
LUNKARANSAR
|
RJ-270300421800522700/705262
(गारबदेसर)
|
2703004218NRG24060320241334244
|
07/03/2024
|
Prem Kanwar
|
2703004218WL034765
|
Prem Kanwar
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786259
|
|
MS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300421800522700/705264
(गारबदेसर)
|
2703004218NRG24060320241334049
|
07/03/2024
|
para devi
|
2703004218WL034753
|
para devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120785914
|
|
MS PARA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300421800522700/705266
(गारबदेसर)
|
2703004218NRG24060320241334246
|
07/03/2024
|
Likhma kumhar
|
2703004218WL034765
|
Likhma kumhar
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120785951
|
|
MRS LICHAMA KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300421800522700/705275
(गारबदेसर)
|
2703004218NRG24060320241334050
|
07/03/2024
|
lichaman ram
|
2703004218WL034753
|
lichaman ram
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120785901
|
|
LICHCHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LUNKARANSAR
|
RJ-270300421800522700/705280
(गारबदेसर)
|
2703004218NRG24060320241334051
|
07/03/2024
|
chanda
|
2703004218WL034753
|
chanda
|
00415
|
SBIN0031337
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120786390
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300421800522700/705281
(गारबदेसर)
|
2703004218NRG24060320241334052
|
07/03/2024
|
parmeshawri devi
|
2703004218WL034753
|
parmeshawri devi
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120786438
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300421800522700/705318
(गारबदेसर)
|
2703004218NRG24060320241333913
|
07/03/2024
|
mangu devi
|
2703004218WL034751
|
mangu devi
|
00415
|
SBIN0031337
|
200
|
200
|
Processed
|
19/04/2024
|
|
3120785941
|
|
MS MANGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300421800522700/705345
(गारबदेसर)
|
2703004218NRG24060320241334054
|
07/03/2024
|
koshlaya devi
|
2703004218WL034753
|
koshlaya devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120785900
|
|
MS KOUSHLYA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300421800522700/705410
(गारबदेसर)
|
2703004218NRG24060320241334056
|
07/03/2024
|
Maina devi
|
2703004218WL034753
|
Maina devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786164
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300421800522700/705427
(गारबदेसर)
|
2703004218NRG24060320241333918
|
07/03/2024
|
chanda devi
|
2703004218WL034751
|
chanda devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786061
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300421800522700/705437
(गारबदेसर)
|
2703004218NRG24060320241334256
|
07/03/2024
|
manjudevi
|
2703004218WL034765
|
manjudevi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786565
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300421800522700/705438
(गारबदेसर)
|
2703004218NRG24060320241333919
|
07/03/2024
|
Narayani
|
2703004218WL034751
|
Narayani
|
00415
|
SBIN0031337
|
400
|
400
|
Processed
|
19/04/2024
|
|
3120785897
|
|
MS NIRAYANI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300421800522700/705464
(गारबदेसर)
|
2703004218NRG24060320241333921
|
07/03/2024
|
vimala devi
|
2703004218WL034751
|
vimala devi
|
00415
|
SBIN0031337
|
200
|
200
|
Processed
|
19/04/2024
|
|
3120785905
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300421800522700/705476
(गारबदेसर)
|
2703004218NRG24060320241334259
|
07/03/2024
|
pushapa
|
2703004218WL034765
|
pushapa
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786473
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300421800522700/705484
(गारबदेसर)
|
2703004218NRG24060320241334062
|
07/03/2024
|
bhagwati devi
|
2703004218WL034753
|
bhagwati devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786471
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LUNKARANSAR
|
RJ-270300421800522700/705495
(गारबदेसर)
|
2703004218NRG24060320241334064
|
07/03/2024
|
Dungar ram
|
2703004218WL034753
|
Dungar ram
|
00415
|
SBIN0031337
|
400
|
400
|
Processed
|
19/04/2024
|
|
3120786322
|
|
MR DUNGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300421800522700/713553
(गारबदेसर)
|
2703004218NRG24060320241333925
|
07/03/2024
|
maghi devi
|
2703004218WL034751
|
maghi devi
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3120785942
|
|
MS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300421800522700/713554
(गारबदेसर)
|
2703004218NRG24060320241333926
|
07/03/2024
|
parmeshawri
|
2703004218WL034751
|
parmeshawri
|
00415
|
SBIN0031337
|
400
|
400
|
Processed
|
19/04/2024
|
|
3120786233
|
|
MRS PRAMESHWARI PRAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300421800522700/713558
(गारबदेसर)
|
2703004218NRG24060320241334066
|
07/03/2024
|
SONA devi
|
2703004218WL034753
|
SONA devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786156
|
|
MRS SOANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300421800522700/713565
(गारबदेसर)
|
2703004218NRG24060320241334067
|
07/03/2024
|
Revanti Devi
|
2703004218WL034753
|
Revanti Devi
|
00415
|
SBIN0031337
|
400
|
400
|
Processed
|
19/04/2024
|
|
3120785904
|
|
MS RAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300421800522700/713568
(गारबदेसर)
|
2703004218NRG24060320241334068
|
07/03/2024
|
Sita devi
|
2703004218WL034753
|
Sita devi
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3120786051
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300421800522700/713585
(गारबदेसर)
|
2703004218NRG24060320241334071
|
07/03/2024
|
peapa
|
2703004218WL034753
|
peapa
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120785908
|
|
PEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LUNKARANSAR
|
RJ-270300421800522700/713591
(गारबदेसर)
|
2703004218NRG24060320241333931
|
07/03/2024
|
tola ram
|
2703004218WL034751
|
tola ram
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120785981
|
|
Mr. TOLARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
LUNKARANSAR
|
RJ-270300421800522700/713594
(गारबदेसर)
|
2703004218NRG24060320241333933
|
07/03/2024
|
indra devi
|
2703004218WL034751
|
indra devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120785961
|
|
MRS ENDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300421800522700/713670
(गारबदेसर)
|
2703004218NRG24060320241334073
|
07/03/2024
|
tara chand
|
2703004218WL034753
|
tara chand
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786195
|
|
Mr. TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
LUNKARANSAR
|
RJ-270300421800522700/713675
(गारबदेसर)
|
2703004218NRG24060320241333936
|
07/03/2024
|
Maina devi
|
2703004218WL034751
|
Maina devi
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3120785954
|
|
MS MANINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300421800522700/713687
(गारबदेसर)
|
2703004218NRG24060320241334074
|
07/03/2024
|
SANTOSH devi
|
2703004218WL034753
|
SANTOSH devi
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120785945
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300421800522700/713697
(गारबदेसर)
|
2703004218NRG24060320241333941
|
07/03/2024
|
Gora devi
|
2703004218WL034751
|
Gora devi
|
00415
|
SBIN0031337
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120785898
|
|
GORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LUNKARANSAR
|
RJ-270300421800522700/713698
(गारबदेसर)
|
2703004218NRG24060320241334075
|
07/03/2024
|
Lali
|
2703004218WL034753
|
Lali
|
00415
|
SBIN0031337
|
200
|
200
|
Processed
|
19/04/2024
|
|
3120785953
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300421800522700/713801
(गारबदेसर)
|
2703004218NRG24060320241333943
|
07/03/2024
|
bhanwri devi
|
2703004218WL034751
|
bhanwri devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120785918
|
|
MS BHANWARI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300421800522700/713808
(गारबदेसर)
|
2703004218NRG24060320241333944
|
07/03/2024
|
Savitry
|
2703004218WL034751
|
Savitry
|
00415
|
SBIN0031337
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120785896
|
|
MS SAWETRI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300421800522700/713811
(गारबदेसर)
|
2703004218NRG24060320241333945
|
07/03/2024
|
luni
|
2703004218WL034751
|
luni
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786542
|
|
MRS LOONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300421800522700/713822
(गारबदेसर)
|
2703004218NRG24060320241334078
|
07/03/2024
|
kalavati
|
2703004218WL034753
|
kalavati
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786290
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300421800522700/713826
(गारबदेसर)
|
2703004218NRG24060320241333948
|
07/03/2024
|
Rukamani devi
|
2703004218WL034751
|
Rukamani devi
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120785895
|
|
MS RUKMANI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300421800522700/713827
(गारबदेसर)
|
2703004218NRG24060320241333949
|
07/03/2024
|
DEEPA RAM
|
2703004218WL034751
|
DEEPA RAM
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120786427
|
|
DEEPARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LUNKARANSAR
|
RJ-270300421800522700/713853
(गारबदेसर)
|
2703004218NRG24060320241333952
|
07/03/2024
|
amar shing
|
2703004218WL034751
|
amar shing
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786319
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LUNKARANSAR
|
RJ-270300421800522700/713860
(गारबदेसर)
|
2703004218NRG24060320241334080
|
07/03/2024
|
Meera devi
|
2703004218WL034753
|
Meera devi
|
00415
|
SBIN0031337
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120786317
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300421800522700/713873
(गारबदेसर)
|
2703004218NRG24060320241333954
|
07/03/2024
|
Dipa devi
|
2703004218WL034751
|
Dipa devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120785979
|
|
MS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300421800522700/713874
(गारबदेसर)
|
2703004218NRG24060320241333955
|
07/03/2024
|
narayni devi
|
2703004218WL034751
|
narayni devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786291
|
|
NARAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LUNKARANSAR
|
RJ-270300421800522700/713877
(गारबदेसर)
|
2703004218NRG24060320241334081
|
07/03/2024
|
Rukha devi
|
2703004218WL034753
|
Rukha devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786006
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300421800522700/713878
(गारबदेसर)
|
2703004218NRG24060320241334273
|
07/03/2024
|
GEETA DEVI
|
2703004218WL034765
|
GEETA DEVI
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120785920
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LUNKARANSAR
|
RJ-270300421800522700/713879
(गारबदेसर)
|
2703004218NRG24060320241334274
|
07/03/2024
|
gita devi
|
2703004218WL034765
|
gita devi
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120785921
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LUNKARANSAR
|
RJ-270300421800522700/713880
(गारबदेसर)
|
2703004218NRG24060320241334275
|
07/03/2024
|
anachi devi
|
2703004218WL034765
|
anachi devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786426
|
|
ANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LUNKARANSAR
|
RJ-270300421800522700/713882
(गारबदेसर)
|
2703004218NRG24060320241334276
|
07/03/2024
|
Daropti devi
|
2703004218WL034765
|
Daropti devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120785925
|
|
DROPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LUNKARANSAR
|
RJ-270300421800522700/713883
(गारबदेसर)
|
2703004218NRG24060320241334277
|
07/03/2024
|
nathi devi
|
2703004218WL034765
|
nathi devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120785916
|
|
MS NATHI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300421800522700/713884
(गारबदेसर)
|
2703004218NRG24060320241333956
|
07/03/2024
|
vimla
|
2703004218WL034751
|
vimla
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786287
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300421800522700/713885
(गारबदेसर)
|
2703004218NRG24060320241333957
|
07/03/2024
|
vimala devi
|
2703004218WL034751
|
vimala devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786423
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300421800522700/713896
(गारबदेसर)
|
2703004218NRG24060320241333959
|
07/03/2024
|
KAMLA
|
2703004218WL034751
|
KAMLA
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786541
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300421800522700/713907
(गारबदेसर)
|
2703004218NRG24060320241334083
|
07/03/2024
|
santosh
|
2703004218WL034753
|
santosh
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120785912
|
|
MS SANTOSH DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300421800522700/713912
(गारबदेसर)
|
2703004218NRG24060320241334281
|
07/03/2024
|
rukhamani devi
|
2703004218WL034765
|
rukhamani devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120785917
|
|
MS RUKMANI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300421800522700/713913
(गारबदेसर)
|
2703004218NRG24060320241333962
|
07/03/2024
|
reshmi
|
2703004218WL034751
|
reshmi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120785967
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300421800522700/713933
(गारबदेसर)
|
2703004218NRG24060320241334087
|
07/03/2024
|
Chandu devi
|
2703004218WL034753
|
Chandu devi
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3120786482
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300421800522700/713934
(गारबदेसर)
|
2703004218NRG24060320241333966
|
07/03/2024
|
Heera devi
|
2703004218WL034751
|
Heera devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120785911
|
|
MS HEERA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300421800522700/713937
(गारबदेसर)
|
2703004218NRG24060320241333967
|
07/03/2024
|
peema devi
|
2703004218WL034751
|
peema devi
|
00415
|
SBIN0031337
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120785974
|
|
MS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300421800522700/713938
(गारबदेसर)
|
2703004218NRG24060320241333968
|
07/03/2024
|
tara devi
|
2703004218WL034751
|
tara devi
|
00415
|
SBIN0031337
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120785952
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300421800522700/713941
(गारबदेसर)
|
2703004218NRG24060320241333971
|
07/03/2024
|
bhawri devi
|
2703004218WL034751
|
bhawri devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120785943
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300421800522700/751077
(गारबदेसर)
|
2703004218NRG24060320241334284
|
07/03/2024
|
Rajni
|
2703004218WL034765
|
Rajni
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786465
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300421800522700/751077
(गारबदेसर)
|
2703004218NRG24060320241334283
|
07/03/2024
|
Rupa ram meghwal
|
2703004218WL034765
|
Rupa ram meghwal
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786514
|
|
MRS RUPA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300421800522700/751078
(गारबदेसर)
|
2703004218NRG24060320241334285
|
07/03/2024
|
MANA RAM
|
2703004218WL034765
|
MANA RAM
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786177
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300421800522700/751080
(गारबदेसर)
|
2703004218NRG24060320241333972
|
07/03/2024
|
BHAGA DEVI
|
2703004218WL034751
|
BHAGA DEVI
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120786190
|
|
BHAGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LUNKARANSAR
|
RJ-270300421800522700/751083
(गारबदेसर)
|
2703004218NRG24060320241334091
|
07/03/2024
|
PUNAM DEVI
|
2703004218WL034753
|
PUNAM DEVI
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3120786260
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300421800522700/751092
(गारबदेसर)
|
2703004218NRG24060320241333973
|
07/03/2024
|
MANJU DEVI
|
2703004218WL034751
|
MANJU DEVI
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786222
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300421800522700/751094
(गारबदेसर)
|
2703004218NRG24060320241334093
|
07/03/2024
|
POOJA
|
2703004218WL034753
|
POOJA
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786181
|
|
MS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300421800522700/9980407
(गारबदेसर)
|
2703004218NRG24060320241333974
|
07/03/2024
|
dhani devi
|
2703004218WL034751
|
dhani devi
|
00415
|
SBIN0031337
|
200
|
200
|
Processed
|
19/04/2024
|
|
3120786487
|
|
MRS GHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300421800522700/9980410
(गारबदेसर)
|
2703004218NRG24060320241334286
|
07/03/2024
|
ghani ram
|
2703004218WL034765
|
ghani ram
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120785977
|
|
MR GYANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250200
|
250200
|
|
|
|
|
|
|
|
|
214
|
LUNKARANSAR
|
RJ-270300419500519400/50335096
(काकड़वाला)
|
2703004195NRG24070320241353840
|
07/03/2024
|
Pushpa devi
|
2703004195WL035267
|
Pushpa devi
|
00415
|
SBIN0031416
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786055
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300419500519400/50335111
(काकड़वाला)
|
2703004195NRG24070320241353843
|
07/03/2024
|
rukhma kanwar
|
2703004195WL035267
|
rukhma kanwar
|
00415
|
SBIN0031416
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786492
|
|
MRS RUKHMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
216
|
LUNKARANSAR
|
RJ-270300418600520600/50303988
(शेखसर)
|
2703004186NRG24070320241346389
|
07/03/2024
|
BIMLA
|
2703004186WL035084
|
BIMLA
|
00415
|
SBIN0031440
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786255
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300418600520600/50303995
(शेखसर)
|
2703004186NRG24070320241344530
|
07/03/2024
|
TARA
|
2703004186WL035047
|
TARA
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786409
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LUNKARANSAR
|
RJ-270300418600520600/50386463
(शेखसर)
|
2703004186NRG24070320241344531
|
07/03/2024
|
CHETGAR
|
2703004186WL035047
|
CHETGAR
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786343
|
|
CHETGAR GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LUNKARANSAR
|
RJ-270300418600520600/50386463
(शेखसर)
|
2703004186NRG24070320241344532
|
07/03/2024
|
LICHHMA
|
2703004186WL035047
|
LICHHMA
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786452
|
|
MRS LICHMA DEVI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300418600520600/50386551
(शेखसर)
|
2703004186NRG24070320241346391
|
07/03/2024
|
lkshman ram
|
2703004186WL035084
|
lkshman ram
|
00415
|
SBIN0031440
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786247
|
|
MR LAXMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300418600520600/50386551
(शेखसर)
|
2703004186NRG24070320241346392
|
07/03/2024
|
Vinod
|
2703004186WL035084
|
Vinod
|
00415
|
SBIN0031440
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786403
|
|
MRS VINOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300418600520600/50386555
(शेखसर)
|
2703004186NRG24070320241344533
|
07/03/2024
|
likshima
|
2703004186WL035047
|
likshima
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786362
|
|
MRS LICHMA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300418600520600/50386805
(शेखसर)
|
2703004186NRG24070320241344534
|
07/03/2024
|
likshmn ram
|
2703004186WL035047
|
likshmn ram
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786420
|
|
MR LICHMAN DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300418600520600/50386805
(शेखसर)
|
2703004186NRG24070320241344535
|
07/03/2024
|
SHARDA DEVI
|
2703004186WL035047
|
SHARDA DEVI
|
00415
|
SBIN0031440
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3120786558
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300418600520600/50386840
(शेखसर)
|
2703004186NRG24070320241346393
|
07/03/2024
|
KIRAN
|
2703004186WL035084
|
KIRAN
|
00415
|
SBIN0031440
|
1526
|
1526
|
Processed
|
19/04/2024
|
|
3120786165
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300418600520600/50386841
(शेखसर)
|
2703004186NRG24070320241346394
|
07/03/2024
|
MUNI DEVI NAYAK
|
2703004186WL035084
|
MUNI DEVI NAYAK
|
00415
|
SBIN0031440
|
1526
|
1526
|
Processed
|
19/04/2024
|
|
3120786457
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LUNKARANSAR
|
RJ-270300418600520600/50402230
(शेखसर)
|
2703004186NRG24070320241346395
|
07/03/2024
|
JAGDISH GAR
|
2703004186WL035084
|
JAGDISH GAR
|
00415
|
SBIN0031440
|
1526
|
1526
|
Processed
|
19/04/2024
|
|
3120786107
|
|
JAGADISH GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LUNKARANSAR
|
RJ-270300418600520600/50402239
(शेखसर)
|
2703004186NRG24070320241344536
|
07/03/2024
|
Rajudas
|
2703004186WL035047
|
Rajudas
|
00415
|
SBIN0031440
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3120786505
|
|
MR RAJUDAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300418600520600/50402269
(शेखसर)
|
2703004186NRG24070320241346396
|
07/03/2024
|
Banvari Das
|
2703004186WL035084
|
Banvari Das
|
00415
|
SBIN0031440
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786252
|
|
MR BANWARI DAS
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300418600520600/50402269
(शेखसर)
|
2703004186NRG24070320241346397
|
07/03/2024
|
MAYA
|
2703004186WL035084
|
MAYA
|
00415
|
SBIN0031440
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786528
|
|
MR MAYA WO BANWARI DAS
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300418600520600/50402320
(शेखसर)
|
2703004186NRG24070320241346398
|
07/03/2024
|
VIMALA DEVI
|
2703004186WL035084
|
VIMALA DEVI
|
00415
|
SBIN0031440
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786555
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LUNKARANSAR
|
RJ-270300418600520600/50402328
(शेखसर)
|
2703004186NRG24070320241346399
|
07/03/2024
|
Urmi Devi
|
2703004186WL035084
|
Urmi Devi
|
00415
|
SBIN0031440
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120785998
|
|
MRS URMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300418600520600/720551
(शेखसर)
|
2703004186NRG24070320241344537
|
07/03/2024
|
mr SITARAM DAS
|
2703004186WL035047
|
mr SITARAM DAS
|
00415
|
SBIN0031440
|
1519
|
1519
|
Rejected
|
19/04/2024
|
|
3120786250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
LUNKARANSAR
|
RJ-270300418600520600/720601
(शेखसर)
|
2703004186NRG24070320241344538
|
07/03/2024
|
lacha devi
|
2703004186WL035047
|
lacha devi
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786308
|
|
LACHHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LUNKARANSAR
|
RJ-270300418600520600/720602
(शेखसर)
|
2703004186NRG24070320241344539
|
07/03/2024
|
bhanwri devi
|
2703004186WL035047
|
bhanwri devi
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786351
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LUNKARANSAR
|
RJ-270300418600520600/720606
(शेखसर)
|
2703004186NRG24070320241344540
|
07/03/2024
|
magilal
|
2703004186WL035047
|
magilal
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786307
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LUNKARANSAR
|
RJ-270300418600520600/720606
(शेखसर)
|
2703004186NRG24070320241344541
|
07/03/2024
|
prma
|
2703004186WL035047
|
prma
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786355
|
|
PARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LUNKARANSAR
|
RJ-270300418600520600/720612
(शेखसर)
|
2703004186NRG24070320241344542
|
07/03/2024
|
debu devi
|
2703004186WL035047
|
debu devi
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786310
|
|
DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LUNKARANSAR
|
RJ-270300418600520600/720613
(शेखसर)
|
2703004186NRG24070320241344543
|
07/03/2024
|
sajna devi
|
2703004186WL035047
|
sajna devi
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786357
|
|
SAJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LUNKARANSAR
|
RJ-270300418600520600/720618
(शेखसर)
|
2703004186NRG24070320241344544
|
07/03/2024
|
rukhma
|
2703004186WL035047
|
rukhma
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786349
|
|
RUKAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LUNKARANSAR
|
RJ-270300418600520600/720621
(शेखसर)
|
2703004186NRG24070320241344545
|
07/03/2024
|
bhanwri devi
|
2703004186WL035047
|
bhanwri devi
|
00415
|
SBIN0031440
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3120786552
|
|
MRS BHAWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300418600520600/720622
(शेखसर)
|
2703004186NRG24070320241344547
|
07/03/2024
|
gaytri devi
|
2703004186WL035047
|
gaytri devi
|
00415
|
SBIN0031440
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3120786551
|
|
MRS GAYTRI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300418600520600/720622
(शेखसर)
|
2703004186NRG24070320241344546
|
07/03/2024
|
lal chand
|
2703004186WL035047
|
lal chand
|
00415
|
SBIN0031440
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3120786398
|
|
MR LAL CHAND SO NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300418600520600/720624
(शेखसर)
|
2703004186NRG24070320241344548
|
07/03/2024
|
shrwan megwal
|
2703004186WL035047
|
shrwan megwal
|
00415
|
SBIN0031440
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3120786363
|
|
MR SHRWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300418600520600/720631
(शेखसर)
|
2703004186NRG24070320241344549
|
07/03/2024
|
ramkumar
|
2703004186WL035047
|
ramkumar
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786294
|
|
MR RAMKUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300418600520600/720631
(शेखसर)
|
2703004186NRG24070320241344550
|
07/03/2024
|
VIMALA DEVI
|
2703004186WL035047
|
VIMALA DEVI
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786561
|
|
MRS VIMLA W0 RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300418600520600/720638
(शेखसर)
|
2703004186NRG24070320241344551
|
07/03/2024
|
MAGGI DEVI MEGHWAL
|
2703004186WL035047
|
MAGGI DEVI MEGHWAL
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786359
|
|
MAGGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LUNKARANSAR
|
RJ-270300418600520600/720643
(शेखसर)
|
2703004186NRG24070320241344552
|
07/03/2024
|
Giradawari
|
2703004186WL035047
|
Giradawari
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786412
|
|
GIRDAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LUNKARANSAR
|
RJ-270300418600520600/720651
(शेखसर)
|
2703004186NRG24070320241344553
|
07/03/2024
|
bkila
|
2703004186WL035047
|
bkila
|
00415
|
SBIN0031440
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3120786394
|
|
VAKILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LUNKARANSAR
|
RJ-270300418600520600/720661
(शेखसर)
|
2703004186NRG24070320241344554
|
07/03/2024
|
SARSWATI DEVI
|
2703004186WL035047
|
SARSWATI DEVI
|
00415
|
SBIN0031440
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3120786194
|
|
MRS SABARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300418600520600/720662
(शेखसर)
|
2703004186NRG24070320241344555
|
07/03/2024
|
Chunilal
|
2703004186WL035047
|
Chunilal
|
00415
|
SBIN0031440
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3120786463
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300418600520600/720664
(शेखसर)
|
2703004186NRG24070320241344556
|
07/03/2024
|
ichu devi
|
2703004186WL035047
|
ichu devi
|
00415
|
SBIN0031440
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3120786245
|
|
MRS ICHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300418600520600/720671
(शेखसर)
|
2703004186NRG24070320241344557
|
07/03/2024
|
LALI DEVI
|
2703004186WL035047
|
LALI DEVI
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786407
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300418600520600/720685
(शेखसर)
|
2703004186NRG24070320241344558
|
07/03/2024
|
GOODI DEVI
|
2703004186WL035047
|
GOODI DEVI
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786179
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300418600520600/720697
(शेखसर)
|
2703004186NRG24070320241344559
|
07/03/2024
|
santos
|
2703004186WL035047
|
santos
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786400
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LUNKARANSAR
|
RJ-270300418600520600/720706
(शेखसर)
|
2703004186NRG24070320241344560
|
07/03/2024
|
gita
|
2703004186WL035047
|
gita
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786358
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LUNKARANSAR
|
RJ-270300418600520600/720707
(शेखसर)
|
2703004186NRG24070320241344561
|
07/03/2024
|
surjaram
|
2703004186WL035047
|
surjaram
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786455
|
|
SURAJARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
258
|
LUNKARANSAR
|
RJ-270300418600520600/720714
(शेखसर)
|
2703004186NRG24070320241344562
|
07/03/2024
|
rukmni
|
2703004186WL035047
|
rukmni
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786347
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300418600520600/720719
(शेखसर)
|
2703004186NRG24070320241346400
|
07/03/2024
|
bishan das
|
2703004186WL035084
|
bishan das
|
00415
|
SBIN0031440
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786415
|
|
MR BISHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300418600520600/720722-A
(शेखसर)
|
2703004186NRG24070320241346402
|
07/03/2024
|
Dropati
|
2703004186WL035084
|
Dropati
|
00415
|
SBIN0031440
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3120786532
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300418600520600/720722-A
(शेखसर)
|
2703004186NRG24070320241346401
|
07/03/2024
|
shankarlal
|
2703004186WL035084
|
shankarlal
|
00415
|
SBIN0031440
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786413
|
|
MR SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300418600520600/720731
(शेखसर)
|
2703004186NRG24070320241344563
|
07/03/2024
|
KALAWATI
|
2703004186WL035047
|
KALAWATI
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786568
|
|
MRS KALAVATI KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300418600520600/720734
(शेखसर)
|
2703004186NRG24070320241344564
|
07/03/2024
|
Muli Devi
|
2703004186WL035047
|
Muli Devi
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786186
|
|
MRS MOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300418600520600/720734
(शेखसर)
|
2703004186NRG24070320241344565
|
07/03/2024
|
Om das
|
2703004186WL035047
|
Om das
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786253
|
|
MR OMDAS SO SALAKADAS
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300418600520600/720750
(शेखसर)
|
2703004186NRG24070320241344566
|
07/03/2024
|
sumitra
|
2703004186WL035047
|
sumitra
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786311
|
|
SUMITRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
266
|
LUNKARANSAR
|
RJ-270300418600520600/720806
(शेखसर)
|
2703004186NRG24070320241344567
|
07/03/2024
|
rosni
|
2703004186WL035047
|
rosni
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786297
|
|
ROSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LUNKARANSAR
|
RJ-270300418600520600/720807
(शेखसर)
|
2703004186NRG24070320241344568
|
07/03/2024
|
sita devi
|
2703004186WL035047
|
sita devi
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786296
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300418600520600/720808
(शेखसर)
|
2703004186NRG24070320241344569
|
07/03/2024
|
roshni
|
2703004186WL035047
|
roshni
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786408
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LUNKARANSAR
|
RJ-270300418600520600/720809
(शेखसर)
|
2703004186NRG24070320241344570
|
07/03/2024
|
suman
|
2703004186WL035047
|
suman
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786298
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LUNKARANSAR
|
RJ-270300418600520600/720824
(शेखसर)
|
2703004186NRG24070320241346403
|
07/03/2024
|
KIRASAN
|
2703004186WL035084
|
KIRASAN
|
00415
|
SBIN0031440
|
1526
|
1526
|
Processed
|
19/04/2024
|
|
3120786562
|
|
KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LUNKARANSAR
|
RJ-270300418600520600/720832
(शेखसर)
|
2703004186NRG24070320241344572
|
07/03/2024
|
GUDDI DEVI
|
2703004186WL035047
|
GUDDI DEVI
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786187
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300418600520600/720832
(शेखसर)
|
2703004186NRG24070320241344571
|
07/03/2024
|
sohn gar
|
2703004186WL035047
|
sohn gar
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786410
|
|
SOHAN GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LUNKARANSAR
|
RJ-270300418600520600/720834
(शेखसर)
|
2703004186NRG24070320241344573
|
07/03/2024
|
Sona Devi
|
2703004186WL035047
|
Sona Devi
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786464
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LUNKARANSAR
|
RJ-270300418600520600/720843
(शेखसर)
|
2703004186NRG24070320241344574
|
07/03/2024
|
Radha
|
2703004186WL035047
|
Radha
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786411
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LUNKARANSAR
|
RJ-270300418600520600/720844
(शेखसर)
|
2703004186NRG24070320241344575
|
07/03/2024
|
GOMATI DEVI
|
2703004186WL035047
|
GOMATI DEVI
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786402
|
|
GOMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LUNKARANSAR
|
RJ-270300418600520600/720845
(शेखसर)
|
2703004186NRG24070320241344576
|
07/03/2024
|
gnesa ram
|
2703004186WL035047
|
gnesa ram
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786251
|
|
GANESH DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
277
|
LUNKARANSAR
|
RJ-270300418600520600/720848
(शेखसर)
|
2703004186NRG24070320241346405
|
07/03/2024
|
ramlal
|
2703004186WL035084
|
ramlal
|
00415
|
SBIN0031440
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786299
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300418600520600/720849
(शेखसर)
|
2703004186NRG24070320241346406
|
07/03/2024
|
Harman
|
2703004186WL035084
|
Harman
|
00415
|
SBIN0031440
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786246
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300418600520600/720851
(शेखसर)
|
2703004186NRG24070320241344577
|
07/03/2024
|
dilipdas
|
2703004186WL035047
|
dilipdas
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786448
|
|
DALIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LUNKARANSAR
|
RJ-270300418600520600/720851
(शेखसर)
|
2703004186NRG24070320241344578
|
07/03/2024
|
KAMALA
|
2703004186WL035047
|
KAMALA
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786547
|
|
MS KAMALA W0 DALIPADAS
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300418600520600/720859
(शेखसर)
|
2703004186NRG24070320241346407
|
07/03/2024
|
Mangidas
|
2703004186WL035084
|
Mangidas
|
00415
|
SBIN0031440
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786254
|
|
MANGIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LUNKARANSAR
|
RJ-270300418600520600/720859
(शेखसर)
|
2703004186NRG24070320241346408
|
07/03/2024
|
Prama Devi
|
2703004186WL035084
|
Prama Devi
|
00415
|
SBIN0031440
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786559
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300418600520600/720870
(शेखसर)
|
2703004186NRG24070320241346409
|
07/03/2024
|
ramprtap
|
2703004186WL035084
|
ramprtap
|
00415
|
SBIN0031440
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786353
|
|
RAMPRATAP DAS SWAMI
|
ICICI BANK LTD(508534)
|
|
284
|
LUNKARANSAR
|
RJ-270300418600520600/720873
(शेखसर)
|
2703004186NRG24070320241344579
|
07/03/2024
|
imrti
|
2703004186WL035047
|
imrti
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786405
|
|
IMARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LUNKARANSAR
|
RJ-270300418600520600/720874
(शेखसर)
|
2703004186NRG24070320241344580
|
07/03/2024
|
arjun das
|
2703004186WL035047
|
arjun das
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786449
|
|
MR ARJUN DAS
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300418600520600/720876
(शेखसर)
|
2703004186NRG24070320241344581
|
07/03/2024
|
seema devi
|
2703004186WL035047
|
seema devi
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786557
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300418600520600/720880
(शेखसर)
|
2703004186NRG24070320241344583
|
07/03/2024
|
Gopiram
|
2703004186WL035047
|
Gopiram
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786235
|
|
MR GOPI DAS
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300418600520600/720885
(शेखसर)
|
2703004186NRG24070320241344584
|
07/03/2024
|
Shigta
|
2703004186WL035047
|
Shigta
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786553
|
|
SHIGHARTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LUNKARANSAR
|
RJ-270300418600520600/720891
(शेखसर)
|
2703004186NRG24070320241344585
|
07/03/2024
|
kanaram
|
2703004186WL035047
|
kanaram
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786356
|
|
KANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
LUNKARANSAR
|
RJ-270300418600520600/720891
(शेखसर)
|
2703004186NRG24070320241344586
|
07/03/2024
|
shimla
|
2703004186WL035047
|
shimla
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786414
|
|
SHIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LUNKARANSAR
|
RJ-270300418600520600/720893
(शेखसर)
|
2703004186NRG24070320241344587
|
07/03/2024
|
surji devi
|
2703004186WL035047
|
surji devi
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786300
|
|
SURJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
LUNKARANSAR
|
RJ-270300418600520600/720905
(शेखसर)
|
2703004186NRG24070320241344588
|
07/03/2024
|
sona
|
2703004186WL035047
|
sona
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786366
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300418600520600/720906
(शेखसर)
|
2703004186NRG24070320241344589
|
07/03/2024
|
hansrja
|
2703004186WL035047
|
hansrja
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786399
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300418600520600/720922
(शेखसर)
|
2703004186NRG24070320241344590
|
07/03/2024
|
pnna devi
|
2703004186WL035047
|
pnna devi
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786301
|
|
MRS PANNI DEVI SARAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300418600520600/720922-A
(शेखसर)
|
2703004186NRG24070320241344591
|
07/03/2024
|
Madanlal
|
2703004186WL035047
|
Madanlal
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786361
|
|
MR MADAN SARAN
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300418600520600/720983
(शेखसर)
|
2703004186NRG24070320241344592
|
07/03/2024
|
MANKORI
|
2703004186WL035047
|
MANKORI
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786462
|
|
MANKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
LUNKARANSAR
|
RJ-270300418600520600/720985
(शेखसर)
|
2703004186NRG24070320241344593
|
07/03/2024
|
mnju
|
2703004186WL035047
|
mnju
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786256
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
LUNKARANSAR
|
RJ-270300418600520600/720987
(शेखसर)
|
2703004186NRG24070320241344594
|
07/03/2024
|
jychand
|
2703004186WL035047
|
jychand
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786395
|
|
MR JAYCHAND
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300418600520600/720991
(शेखसर)
|
2703004186NRG24070320241344595
|
07/03/2024
|
magilal
|
2703004186WL035047
|
magilal
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786295
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
LUNKARANSAR
|
RJ-270300418600520600/734304
(शेखसर)
|
2703004186NRG24070320241344596
|
07/03/2024
|
MANGLARAM
|
2703004186WL035047
|
MANGLARAM
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786512
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300418600520600/734313
(शेखसर)
|
2703004186NRG24070320241346411
|
07/03/2024
|
SHARDADEVI
|
2703004186WL035084
|
SHARDADEVI
|
00415
|
SBIN0031440
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786350
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300418600520600/734314
(शेखसर)
|
2703004186NRG24070320241346412
|
07/03/2024
|
Dhapi
|
2703004186WL035084
|
Dhapi
|
00415
|
SBIN0031440
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786342
|
|
DHAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
LUNKARANSAR
|
RJ-270300418600520600/734351
(शेखसर)
|
2703004186NRG24070320241344597
|
07/03/2024
|
GITA
|
2703004186WL035047
|
GITA
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786360
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
LUNKARANSAR
|
RJ-270300418600520600/734351-A
(शेखसर)
|
2703004186NRG24070320241344598
|
07/03/2024
|
Santosh
|
2703004186WL035047
|
Santosh
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786189
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300418600520600/734353
(शेखसर)
|
2703004186NRG24070320241344599
|
07/03/2024
|
VIMLA
|
2703004186WL035047
|
VIMLA
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786346
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
LUNKARANSAR
|
RJ-270300418600520600/734389
(शेखसर)
|
2703004186NRG24070320241344600
|
07/03/2024
|
BHIKHI
|
2703004186WL035047
|
BHIKHI
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786348
|
|
BHIKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
LUNKARANSAR
|
RJ-270300418600520600/734455
(शेखसर)
|
2703004186NRG24070320241344601
|
07/03/2024
|
SEEMI
|
2703004186WL035047
|
SEEMI
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786249
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300418600520600/734464
(शेखसर)
|
2703004186NRG24070320241344602
|
07/03/2024
|
Ramlal Meghwal
|
2703004186WL035047
|
Ramlal Meghwal
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786364
|
|
MR RAMLAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300418600520600/734468
(शेखसर)
|
2703004186NRG24070320241344603
|
07/03/2024
|
GIRDHAWARI
|
2703004186WL035047
|
GIRDHAWARI
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786454
|
|
MR GIRDAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300418600520600/734471
(शेखसर)
|
2703004186NRG24070320241344604
|
07/03/2024
|
KISTURI
|
2703004186WL035047
|
KISTURI
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786303
|
|
MRS KISHTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300418600520600/734472
(शेखसर)
|
2703004186NRG24070320241346413
|
07/03/2024
|
Gita
|
2703004186WL035084
|
Gita
|
00415
|
SBIN0031440
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786344
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300418600520600/734477-A
(शेखसर)
|
2703004186NRG24070320241346414
|
07/03/2024
|
Santos
|
2703004186WL035084
|
Santos
|
00415
|
SBIN0031440
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786404
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
LUNKARANSAR
|
RJ-270300418600520600/734478
(शेखसर)
|
2703004186NRG24070320241346415
|
07/03/2024
|
BIMA
|
2703004186WL035084
|
BIMA
|
00415
|
SBIN0031440
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786305
|
|
MRS BIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300418600520600/734480
(शेखसर)
|
2703004186NRG24070320241344605
|
07/03/2024
|
GUDI
|
2703004186WL035047
|
GUDI
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786453
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300418600520600/734482
(शेखसर)
|
2703004186NRG24070320241346416
|
07/03/2024
|
PANADEVI
|
2703004186WL035084
|
PANADEVI
|
00415
|
SBIN0031440
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786312
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300418600520600/734485
(शेखसर)
|
2703004186NRG24070320241346417
|
07/03/2024
|
SARASAVTI
|
2703004186WL035084
|
SARASAVTI
|
00415
|
SBIN0031440
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786341
|
|
MRS SARSVTI
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300418600520600/734495
(शेखसर)
|
2703004186NRG24070320241346418
|
07/03/2024
|
BIMLA
|
2703004186WL035084
|
BIMLA
|
00415
|
SBIN0031440
|
1526
|
1526
|
Processed
|
19/04/2024
|
|
3120786345
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LUNKARANSAR
|
RJ-270300418600520600/734497
(शेखसर)
|
2703004186NRG24070320241344607
|
07/03/2024
|
SALOCHNA
|
2703004186WL035047
|
SALOCHNA
|
00415
|
SBIN0031440
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3120786554
|
|
SALOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
LUNKARANSAR
|
RJ-270300418600520600/734498
(शेखसर)
|
2703004186NRG24070320241346419
|
07/03/2024
|
SAHIRAM
|
2703004186WL035084
|
SAHIRAM
|
00415
|
SBIN0031440
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786352
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300418600520600/734652
(शेखसर)
|
2703004186NRG24070320241344608
|
07/03/2024
|
LALCHAND
|
2703004186WL035047
|
LALCHAND
|
00415
|
SBIN0031440
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3120786340
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300418600520600/734660
(शेखसर)
|
2703004186NRG24070320241344609
|
07/03/2024
|
GUDI
|
2703004186WL035047
|
GUDI
|
00415
|
SBIN0031440
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3120786306
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300418600520600/734662
(शेखसर)
|
2703004186NRG24070320241344610
|
07/03/2024
|
SULTANGAR
|
2703004186WL035047
|
SULTANGAR
|
00415
|
SBIN0031440
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3120786417
|
|
SULATAN GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
LUNKARANSAR
|
RJ-270300418600520600/734666
(शेखसर)
|
2703004186NRG24070320241344611
|
07/03/2024
|
NITU
|
2703004186WL035047
|
NITU
|
00415
|
SBIN0031440
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3120786304
|
|
MRS NITHU DEVI GUSAI
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300418600520600/734668
(शेखसर)
|
2703004186NRG24070320241346420
|
07/03/2024
|
SARSWATI
|
2703004186WL035084
|
SARSWATI
|
00415
|
SBIN0031440
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786188
|
|
MRS SARASVATI GUSAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300418600520600/734670
(शेखसर)
|
2703004186NRG24070320241344612
|
07/03/2024
|
SAVITRI
|
2703004186WL035047
|
SAVITRI
|
00415
|
SBIN0031440
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3120786397
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300418600520600/734671
(शेखसर)
|
2703004186NRG24070320241344613
|
07/03/2024
|
GANESHGAR
|
2703004186WL035047
|
GANESHGAR
|
00415
|
SBIN0031440
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3120786416
|
|
MR GANESH GAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300418600520600/734675
(शेखसर)
|
2703004186NRG24070320241344614
|
07/03/2024
|
GOMTI
|
2703004186WL035047
|
GOMTI
|
00415
|
SBIN0031440
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3120786396
|
|
GOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
LUNKARANSAR
|
RJ-270300418600520600/734677
(शेखसर)
|
2703004186NRG24070320241344615
|
07/03/2024
|
JYANI
|
2703004186WL035047
|
JYANI
|
00415
|
SBIN0031440
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3120786302
|
|
MRS JANI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300418600520600/734687
(शेखसर)
|
2703004186NRG24070320241344616
|
07/03/2024
|
SHANTIDEVI
|
2703004186WL035047
|
SHANTIDEVI
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786309
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300418600520600/734695
(शेखसर)
|
2703004186NRG24070320241344617
|
07/03/2024
|
MOHRA
|
2703004186WL035047
|
MOHRA
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786458
|
|
MRS MOHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300418600520600/734697
(शेखसर)
|
2703004186NRG24070320241344618
|
07/03/2024
|
SHANTOSHDEVI
|
2703004186WL035047
|
SHANTOSHDEVI
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786365
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
LUNKARANSAR
|
RJ-270300418600520600/734700
(शेखसर)
|
2703004186NRG24070320241344619
|
07/03/2024
|
SUMITRIDEVI
|
2703004186WL035047
|
SUMITRIDEVI
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786258
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300418600520600/850386688
(शेखसर)
|
2703004186NRG24070320241344620
|
07/03/2024
|
JAYANI DEVI
|
2703004186WL035047
|
JAYANI DEVI
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786556
|
|
JYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
LUNKARANSAR
|
RJ-270300418600520600/850386695
(शेखसर)
|
2703004186NRG24070320241346421
|
07/03/2024
|
JETHARAM NAYAK
|
2703004186WL035084
|
JETHARAM NAYAK
|
00415
|
SBIN0031440
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786354
|
|
JETHA RAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
LUNKARANSAR
|
RJ-270300418600520600/850388677
(शेखसर)
|
2703004186NRG24070320241346422
|
07/03/2024
|
SUNITA DEVI
|
2703004186WL035084
|
SUNITA DEVI
|
00415
|
SBIN0031440
|
1526
|
1526
|
Processed
|
19/04/2024
|
|
3120786144
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300418600520600/850388688
(शेखसर)
|
2703004186NRG24070320241346423
|
07/03/2024
|
KRISHNAA
|
2703004186WL035084
|
KRISHNAA
|
00415
|
SBIN0031440
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786521
|
|
KRISHNAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
LUNKARANSAR
|
RJ-270300418600520600/850388706
(शेखसर)
|
2703004186NRG24070320241346425
|
07/03/2024
|
Seema Devi
|
2703004186WL035084
|
Seema Devi
|
00415
|
SBIN0031440
|
1526
|
1526
|
Processed
|
19/04/2024
|
|
3120786527
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
LUNKARANSAR
|
RJ-270300418600520600/850388735
(शेखसर)
|
2703004186NRG24070320241346427
|
07/03/2024
|
KAVITA
|
2703004186WL035084
|
KAVITA
|
00415
|
SBIN0031440
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786145
|
|
MRS KAVITA W0 RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300418600520600/850388737
(शेखसर)
|
2703004186NRG24070320241346428
|
07/03/2024
|
MANJU DEVI
|
2703004186WL035084
|
MANJU DEVI
|
00415
|
SBIN0031440
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786566
|
|
MRS MANJU DEFVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300418600520600/850388749
(शेखसर)
|
2703004186NRG24070320241346429
|
07/03/2024
|
MONIKA
|
2703004186WL035084
|
MONIKA
|
00415
|
SBIN0031440
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786238
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300418600520600/850388750
(शेखसर)
|
2703004186NRG24070320241346430
|
07/03/2024
|
Surta Devi
|
2703004186WL035084
|
Surta Devi
|
00415
|
SBIN0031440
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786401
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300418600520600/850388760
(शेखसर)
|
2703004186NRG24070320241344621
|
07/03/2024
|
RAJNI
|
2703004186WL035047
|
RAJNI
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786248
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300418600520600/850388769
(शेखसर)
|
2703004186NRG24070320241344622
|
07/03/2024
|
Mhaveer Nayak
|
2703004186WL035047
|
Mhaveer Nayak
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786460
|
|
MAHAVEER NAYAK .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
344
|
LUNKARANSAR
|
RJ-270300418600520600/850388838
(शेखसर)
|
2703004186NRG24070320241344623
|
07/03/2024
|
SANTOSH
|
2703004186WL035047
|
SANTOSH
|
00415
|
SBIN0031440
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786560
|
|
MRS SANTOSH WO MUKHRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300418600520600/850388843
(शेखसर)
|
2703004186NRG24070320241346433
|
07/03/2024
|
Bhagwti
|
2703004186WL035084
|
Bhagwti
|
00415
|
SBIN0031440
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786149
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300418600520600/8503888819
(शेखसर)
|
2703004186NRG24070320241346435
|
07/03/2024
|
Lichama
|
2703004186WL035084
|
Lichama
|
00415
|
SBIN0031440
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786515
|
|
LICHHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
LUNKARANSAR
|
RJ-270300418600520600/8503888819
(शेखसर)
|
2703004186NRG24070320241346434
|
07/03/2024
|
Ramesh Kumar
|
2703004186WL035084
|
Ramesh Kumar
|
00415
|
SBIN0031440
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786020
|
|
RAMESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
LUNKARANSAR
|
RJ-270300418600520600/8503888847
(शेखसर)
|
2703004186NRG24070320241346436
|
07/03/2024
|
Dimpal
|
2703004186WL035084
|
Dimpal
|
00415
|
SBIN0031440
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786198
|
|
DIMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
LUNKARANSAR
|
RJ-270300418600520600/85388671
(शेखसर)
|
2703004186NRG24070320241346437
|
07/03/2024
|
KAMALA
|
2703004186WL035084
|
KAMALA
|
00415
|
SBIN0031440
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786470
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199011
|
199011
|
|
|
|
|
|
|
|
|
350
|
LUNKARANSAR
|
RJ-270300419400520700/50335929
(कपूरीसर)
|
2703004194NRG24070320241352633
|
07/03/2024
|
Choruram
|
2703004194WL035237
|
Choruram
|
00415
|
SBIN0031614
|
420
|
420
|
Processed
|
19/04/2024
|
|
3120786459
|
|
MR CHORU RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300419400520700/50335950
(कपूरीसर)
|
2703004194NRG24070320241352634
|
07/03/2024
|
goodee devee
|
2703004194WL035237
|
goodee devee
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3120786513
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300419400520700/50336010
(कपूरीसर)
|
2703004194NRG24070320241352636
|
07/03/2024
|
kishna
|
2703004194WL035237
|
kishna
|
00415
|
SBIN0031614
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3120785938
|
|
MRS KISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300419400520700/50336010
(कपूरीसर)
|
2703004194NRG24070320241352635
|
07/03/2024
|
tejaram
|
2703004194WL035237
|
tejaram
|
00415
|
SBIN0031614
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3120786003
|
|
TEJA RAM KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
LUNKARANSAR
|
RJ-270300419400520700/50336028
(कपूरीसर)
|
2703004194NRG24070320241352637
|
07/03/2024
|
HARMANA RAM
|
2703004194WL035237
|
HARMANA RAM
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3120786466
|
|
MR HADAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300419400520700/50336028
(कपूरीसर)
|
2703004194NRG24070320241352638
|
07/03/2024
|
KAMLADEVI
|
2703004194WL035237
|
KAMLADEVI
|
00415
|
SBIN0031614
|
840
|
840
|
Processed
|
19/04/2024
|
|
3120786023
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
LUNKARANSAR
|
RJ-270300419400520700/50336039
(कपूरीसर)
|
2703004194NRG24070320241352639
|
07/03/2024
|
SANTLAL
|
2703004194WL035237
|
SANTLAL
|
00415
|
SBIN0031614
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3120785927
|
|
MRS SANT X LAL
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300419400520700/50336048
(कपूरीसर)
|
2703004194NRG24070320241352640
|
07/03/2024
|
mangi lal
|
2703004194WL035237
|
mangi lal
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3120786456
|
|
MR MANGILAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300419400520700/50336108
(कपूरीसर)
|
2703004194NRG24070320241352641
|
07/03/2024
|
Nirmaram
|
2703004194WL035237
|
Nirmaram
|
00415
|
SBIN0031614
|
420
|
420
|
Processed
|
19/04/2024
|
|
3120786510
|
|
MR NIRMARAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300419400520700/50398348
(कपूरीसर)
|
2703004194NRG24070320241352642
|
07/03/2024
|
saroj
|
2703004194WL035237
|
saroj
|
00415
|
SBIN0031614
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3120786523
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300419400520700/50398356
(कपूरीसर)
|
2703004194NRG24070320241352643
|
07/03/2024
|
kalwati
|
2703004194WL035237
|
kalwati
|
00415
|
SBIN0031614
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3120785929
|
|
MRS KALAWATI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300419400520700/50398360
(कपूरीसर)
|
2703004194NRG24070320241352645
|
07/03/2024
|
BHAGWTNTI
|
2703004194WL035237
|
BHAGWTNTI
|
00415
|
SBIN0031614
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3120785934
|
|
MRS BHAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300419400520700/504050116
(कपूरीसर)
|
2703004194NRG24070320241352647
|
07/03/2024
|
MAMATA
|
2703004194WL035237
|
MAMATA
|
00415
|
SBIN0031614
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3120786197
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
LUNKARANSAR
|
RJ-270300419400520700/504050123
(कपूरीसर)
|
2703004194NRG24070320241352649
|
07/03/2024
|
CHUKI DEVI
|
2703004194WL035237
|
CHUKI DEVI
|
00415
|
SBIN0031614
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3120786191
|
|
CHUKI PRAJAPAT DO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
LUNKARANSAR
|
RJ-270300419400520700/504050123
(कपूरीसर)
|
2703004194NRG24070320241352648
|
07/03/2024
|
KHETARAM
|
2703004194WL035237
|
KHETARAM
|
00415
|
SBIN0031614
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3120786502
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300419400520700/504050148
(कपूरीसर)
|
2703004194NRG24070320241352651
|
07/03/2024
|
Mamta devi
|
2703004194WL035237
|
Mamta devi
|
00415
|
SBIN0031614
|
420
|
420
|
Processed
|
19/04/2024
|
|
3120786180
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300419400520700/504050148
(कपूरीसर)
|
2703004194NRG24070320241352650
|
07/03/2024
|
Shankar Lal
|
2703004194WL035237
|
Shankar Lal
|
00415
|
SBIN0031614
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3120786467
|
|
MR SHANKAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300419400520700/5040501514
(कपूरीसर)
|
2703004194NRG24070320241352652
|
07/03/2024
|
KISHANLAL
|
2703004194WL035237
|
KISHANLAL
|
00415
|
SBIN0031614
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3120786002
|
|
MR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300419400520700/5040501514
(कपूरीसर)
|
2703004194NRG24070320241352653
|
07/03/2024
|
MAMTA DEVI
|
2703004194WL035237
|
MAMTA DEVI
|
00415
|
SBIN0031614
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3120786548
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300419400520700/5040501528
(कपूरीसर)
|
2703004194NRG24070320241352654
|
07/03/2024
|
SULOCHNA
|
2703004194WL035237
|
SULOCHNA
|
00415
|
SBIN0031614
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3120785935
|
|
MRS SILOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300419400520700/5040501602
(कपूरीसर)
|
2703004194NRG24070320241352657
|
07/03/2024
|
Rajshekhar
|
2703004194WL035237
|
Rajshekhar
|
00415
|
SBIN0031614
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3120786516
|
|
RAJ SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
LUNKARANSAR
|
RJ-270300419400520700/5040501602
(कपूरीसर)
|
2703004194NRG24070320241352658
|
07/03/2024
|
Sunita
|
2703004194WL035237
|
Sunita
|
00415
|
SBIN0031614
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3120786196
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
LUNKARANSAR
|
RJ-270300419400520700/5040501617
(कपूरीसर)
|
2703004194NRG24070320241352661
|
07/03/2024
|
Mrs KALAWATI DEVI
|
2703004194WL035237
|
Mrs KALAWATI DEVI
|
00415
|
SBIN0031614
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3120786054
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300419400520700/5040501623
(कपूरीसर)
|
2703004194NRG24070320241352662
|
07/03/2024
|
Mr PREMA RAM
|
2703004194WL035237
|
Mr PREMA RAM
|
00415
|
SBIN0031614
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3120785932
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300419400520700/5040501662
(कपूरीसर)
|
2703004194NRG24070320241352664
|
07/03/2024
|
NORAN KUMARI
|
2703004194WL035237
|
NORAN KUMARI
|
00415
|
SBIN0031614
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3120786143
|
|
MRS NORAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300419400520700/5040501680
(कपूरीसर)
|
2703004194NRG24070320241352665
|
07/03/2024
|
Hemaram
|
2703004194WL035237
|
Hemaram
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3120786468
|
|
HEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
LUNKARANSAR
|
RJ-270300419400520700/5040501713
(कपूरीसर)
|
2703004194NRG24070320241352666
|
07/03/2024
|
SUNITA DEVI
|
2703004194WL035237
|
SUNITA DEVI
|
00415
|
SBIN0031614
|
630
|
630
|
Processed
|
19/04/2024
|
|
3120786056
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300419400520700/5040501714
(कपूरीसर)
|
2703004194NRG24070320241352667
|
07/03/2024
|
RADHA PRAJAPAT
|
2703004194WL035237
|
RADHA PRAJAPAT
|
00415
|
SBIN0031614
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3120786178
|
|
MS RADHA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300419400520700/50405075
(कपूरीसर)
|
2703004194NRG24070320241352669
|
07/03/2024
|
Vedi Devi
|
2703004194WL035237
|
Vedi Devi
|
00415
|
SBIN0031614
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3120786524
|
|
MRS VEDI
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300419400520700/720473
(कपूरीसर)
|
2703004194NRG24070320241352670
|
07/03/2024
|
RAJUDEVI
|
2703004194WL035237
|
RAJUDEVI
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3120786526
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300419400520700/734763
(कपूरीसर)
|
2703004194NRG24070320241352671
|
07/03/2024
|
SONA DEVI
|
2703004194WL035237
|
SONA DEVI
|
00415
|
SBIN0031614
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3120786440
|
|
MS SONA SONA
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300419400520700/734765
(कपूरीसर)
|
2703004194NRG24070320241352672
|
07/03/2024
|
KESRARAM
|
2703004194WL035237
|
KESRARAM
|
00415
|
SBIN0031614
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3120786155
|
|
MR KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300419400520700/734765
(कपूरीसर)
|
2703004194NRG24070320241352673
|
07/03/2024
|
KISANI
|
2703004194WL035237
|
KISANI
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3120786522
|
|
MRS KISHNI
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300419400520700/734775
(कपूरीसर)
|
2703004194NRG24070320241352674
|
07/03/2024
|
goran devi
|
2703004194WL035237
|
goran devi
|
00415
|
SBIN0031614
|
210
|
210
|
Processed
|
19/04/2024
|
|
3120786021
|
|
MRS GAWRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300419400520700/736855
(कपूरीसर)
|
2703004194NRG24070320241352675
|
07/03/2024
|
mukhram
|
2703004194WL035237
|
mukhram
|
00415
|
SBIN0031614
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3120786171
|
|
MR MUKHRAM X
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300419400520700/739502
(कपूरीसर)
|
2703004194NRG24070320241352676
|
07/03/2024
|
dhani
|
2703004194WL035237
|
dhani
|
00415
|
SBIN0031614
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3120786543
|
|
MRS DHANNI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300419400520700/739506
(कपूरीसर)
|
2703004194NRG24070320241352677
|
07/03/2024
|
RANI
|
2703004194WL035237
|
RANI
|
00415
|
SBIN0031614
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3120786439
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300419400520700/739516
(कपूरीसर)
|
2703004194NRG24070320241352678
|
07/03/2024
|
Bali
|
2703004194WL035237
|
Bali
|
00415
|
SBIN0031614
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3120785940
|
|
MRS BALI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300419400520700/739526
(कपूरीसर)
|
2703004194NRG24070320241352679
|
07/03/2024
|
BHADU DEVI
|
2703004194WL035237
|
BHADU DEVI
|
00415
|
SBIN0031614
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3120785926
|
|
MRS BADHU X DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300419400520700/739532
(कपूरीसर)
|
2703004194NRG24070320241352680
|
07/03/2024
|
radha
|
2703004194WL035237
|
radha
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3120785933
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300419400520700/739537
(कपूरीसर)
|
2703004194NRG24070320241352681
|
07/03/2024
|
sohani
|
2703004194WL035237
|
sohani
|
00415
|
SBIN0031614
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3120785936
|
|
MRS SOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300419400520700/739554
(कपूरीसर)
|
2703004194NRG24070320241352683
|
07/03/2024
|
bhanwarlal
|
2703004194WL035237
|
bhanwarlal
|
00415
|
SBIN0031614
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3120786151
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300419400520700/739554
(कपूरीसर)
|
2703004194NRG24070320241352684
|
07/03/2024
|
geeta
|
2703004194WL035237
|
geeta
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3120786152
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300419400520700/739564
(कपूरीसर)
|
2703004194NRG24070320241352685
|
07/03/2024
|
SARSWATI
|
2703004194WL035237
|
SARSWATI
|
00415
|
SBIN0031614
|
210
|
210
|
Processed
|
19/04/2024
|
|
3120786153
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300419400520700/739567
(कपूरीसर)
|
2703004194NRG24070320241352686
|
07/03/2024
|
Santoshh
|
2703004194WL035237
|
Santoshh
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3120786535
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300419400520700/739794
(कपूरीसर)
|
2703004194NRG24070320241352687
|
07/03/2024
|
panadevi
|
2703004194WL035237
|
panadevi
|
00415
|
SBIN0031614
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3120786212
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300419400520700/739829
(कपूरीसर)
|
2703004194NRG24070320241352688
|
07/03/2024
|
JANKI
|
2703004194WL035237
|
JANKI
|
00415
|
SBIN0031614
|
210
|
210
|
Processed
|
19/04/2024
|
|
3120786192
|
|
MRS JANKI JANKI
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300419400520700/739830
(कपूरीसर)
|
2703004194NRG24070320241352689
|
07/03/2024
|
Kamla devi
|
2703004194WL035237
|
Kamla devi
|
00415
|
SBIN0031614
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3120785999
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300419400520700/739832
(कपूरीसर)
|
2703004194NRG24070320241352690
|
07/03/2024
|
BHAGWATI
|
2703004194WL035237
|
BHAGWATI
|
00415
|
SBIN0031614
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3120785939
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
LUNKARANSAR
|
RJ-270300419400520700/739844
(कपूरीसर)
|
2703004194NRG24070320241352692
|
07/03/2024
|
Mrs MULI DEVI
|
2703004194WL035237
|
Mrs MULI DEVI
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3120785930
|
|
MRS MULI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300419400520700/739844
(कपूरीसर)
|
2703004194NRG24070320241352691
|
07/03/2024
|
NORANGARAM
|
2703004194WL035237
|
NORANGARAM
|
00415
|
SBIN0031614
|
1470
|
1470
|
Rejected
|
19/04/2024
|
|
3120785928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
LUNKARANSAR
|
RJ-270300419400520700/739845
(कपूरीसर)
|
2703004194NRG24070320241352693
|
07/03/2024
|
Rameshawerlal
|
2703004194WL035237
|
Rameshawerlal
|
00415
|
SBIN0031614
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3120786474
|
|
MR RAMESHWAR LAL LAL
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300419400520700/739904
(कपूरीसर)
|
2703004194NRG24070320241352694
|
07/03/2024
|
DHAPIDEVI
|
2703004194WL035237
|
DHAPIDEVI
|
00415
|
SBIN0031614
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3120786170
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300419400520700/739918
(कपूरीसर)
|
2703004194NRG24070320241352695
|
07/03/2024
|
MULARAM
|
2703004194WL035237
|
MULARAM
|
00415
|
SBIN0031614
|
210
|
210
|
Processed
|
19/04/2024
|
|
3120786053
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300419400520700/739918
(कपूरीसर)
|
2703004194NRG24070320241352696
|
07/03/2024
|
Rukhma devi
|
2703004194WL035237
|
Rukhma devi
|
00415
|
SBIN0031614
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3120786544
|
|
MRS RUKMA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300419400520700/742478
(कपूरीसर)
|
2703004194NRG24070320241352697
|
07/03/2024
|
kanchan devi
|
2703004194WL035237
|
kanchan devi
|
00415
|
SBIN0031614
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3120785937
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300419400520700/9981386
(कपूरीसर)
|
2703004194NRG24070320241352698
|
07/03/2024
|
rukama
|
2703004194WL035237
|
rukama
|
00415
|
SBIN0031614
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3120785963
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300419400520700/9981392
(कपूरीसर)
|
2703004194NRG24070320241352699
|
07/03/2024
|
Gayatari
|
2703004194WL035237
|
Gayatari
|
00415
|
SBIN0031614
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3120786154
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82530
|
82530
|
|
|
|
|
|
|
|
|
408
|
LUNKARANSAR
|
RJ-270300421800522700/705364-A
(गारबदेसर)
|
2703004218NRG24060320241334055
|
07/03/2024
|
Santosh Prajapat
|
2703004218WL034753
|
Santosh Prajapat
|
00415
|
SBIN0031794
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120786058
|
|
MISS SANTOSH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
409
|
LUNKARANSAR
|
RJ-270300419500519400/50335007
(काकड़वाला)
|
2703004195NRG24070320241353822
|
07/03/2024
|
Santosh devi
|
2703004195WL035267
|
Santosh devi
|
00415
|
SBIN0RRMRGB
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786119
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
LUNKARANSAR
|
RJ-270300419500519400/50335068
(काकड़वाला)
|
2703004195NRG24070320241353828
|
07/03/2024
|
Girdhari ram
|
2703004195WL035267
|
Girdhari ram
|
00415
|
SBIN0RRMRGB
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786063
|
|
MR GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300421800522700/50333549
(गारबदेसर)
|
2703004218NRG24060320241334194
|
07/03/2024
|
Khaliram
|
2703004218WL034765
|
Khaliram
|
00415
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786231
|
|
Mr. KHAYALI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
412
|
LUNKARANSAR
|
RJ-270300418600520600/50303989
(शेखसर)
|
2703004186NRG24070320241346390
|
07/03/2024
|
Lekhram
|
2703004186WL035084
|
Lekhram
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786025
|
|
LEKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
LUNKARANSAR
|
RJ-270300418600520600/720824
(शेखसर)
|
2703004186NRG24070320241346404
|
07/03/2024
|
ROSHNI DEVI
|
2703004186WL035084
|
ROSHNI DEVI
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
19/04/2024
|
|
3120786044
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
LUNKARANSAR
|
RJ-270300418600520600/720878
(शेखसर)
|
2703004186NRG24070320241344582
|
07/03/2024
|
RUKMA
|
2703004186WL035047
|
RUKMA
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786026
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
LUNKARANSAR
|
RJ-270300418600520600/734309
(शेखसर)
|
2703004186NRG24070320241346410
|
07/03/2024
|
CHINU
|
2703004186WL035084
|
CHINU
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
19/04/2024
|
|
3120785991
|
|
CHINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
LUNKARANSAR
|
RJ-270300418600520600/734489
(शेखसर)
|
2703004186NRG24070320241344606
|
07/03/2024
|
SYOPTI
|
2703004186WL035047
|
SYOPTI
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3120786276
|
|
SHYOPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
LUNKARANSAR
|
RJ-270300418600520600/850388698
(शेखसर)
|
2703004186NRG24070320241346424
|
07/03/2024
|
tara
|
2703004186WL035084
|
tara
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786174
|
|
MR TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300418600520600/850388724
(शेखसर)
|
2703004186NRG24070320241346426
|
07/03/2024
|
PARA
|
2703004186WL035084
|
PARA
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
19/04/2024
|
|
3120785997
|
|
PARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
LUNKARANSAR
|
RJ-270300418600520600/850388776
(शेखसर)
|
2703004186NRG24070320241346431
|
07/03/2024
|
CHENARAM
|
2703004186WL035084
|
CHENARAM
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786043
|
|
CHENARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
LUNKARANSAR
|
RJ-270300418600520600/850388805
(शेखसर)
|
2703004186NRG24070320241346432
|
07/03/2024
|
Dhapi devi
|
2703004186WL035084
|
Dhapi devi
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3120786277
|
|
DHAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
LUNKARANSAR
|
RJ-270300419400520700/50405075
(कपूरीसर)
|
2703004194NRG24070320241352668
|
07/03/2024
|
Indraj
|
2703004194WL035237
|
Indraj
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3120785993
|
|
MR INDRAJ MEGHWAL SO LATE LABHU RAM MEGH
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300419400520700/739537
(कपूरीसर)
|
2703004194NRG24070320241352682
|
07/03/2024
|
Sanju
|
2703004194WL035237
|
Sanju
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
19/04/2024
|
|
3120786045
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
LUNKARANSAR
|
RJ-270300421800522700/705056
(गारबदेसर)
|
2703004218NRG24060320241334230
|
07/03/2024
|
Magej Singh
|
2703004218WL034765
|
Magej Singh
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786027
|
|
MAGEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
LUNKARANSAR
|
RJ-270300421800522700/705468
(गारबदेसर)
|
2703004218NRG24060320241334061
|
07/03/2024
|
FUSARAM
|
2703004218WL034753
|
FUSARAM
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120785956
|
|
FUSARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18964
|
18964
|
|
|
|
|
|
|
|
|
425
|
LUNKARANSAR
|
RJ-270300419500519100/50389309
(काकड़वाला)
|
2703004195NRG24070320241353787
|
07/03/2024
|
Dhukal ram
|
2703004195WL035267
|
Dhukal ram
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120785962
|
|
Mr. DHUKALRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
LUNKARANSAR
|
RJ-270300419500519100/50389309
(काकड़वाला)
|
2703004195NRG24070320241353788
|
07/03/2024
|
shanti devi
|
2703004195WL035267
|
shanti devi
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786477
|
|
Mrs. BHAGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
LUNKARANSAR
|
RJ-270300419500519101/741210
(काकड़वाला)
|
2703004195NRG24070320241353789
|
07/03/2024
|
Sawtri
|
2703004195WL035267
|
Sawtri
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786491
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
LUNKARANSAR
|
RJ-270300419500519101/741226
(काकड़वाला)
|
2703004195NRG24070320241353790
|
07/03/2024
|
Imanti
|
2703004195WL035267
|
Imanti
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120785990
|
|
Mrs. IMANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
LUNKARANSAR
|
RJ-270300419500519102/50389015
(काकड़वाला)
|
2703004195NRG24070320241353791
|
07/03/2024
|
Bhanwari
|
2703004195WL035267
|
Bhanwari
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786169
|
|
Mrs. BHANWAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
LUNKARANSAR
|
RJ-270300419500519102/50389021
(काकड़वाला)
|
2703004195NRG24070320241353794
|
07/03/2024
|
Noja devi
|
2703004195WL035267
|
Noja devi
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786385
|
|
Mrs. NOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
LUNKARANSAR
|
RJ-270300419500519102/50389021
(काकड़वाला)
|
2703004195NRG24070320241353793
|
07/03/2024
|
Sita ram
|
2703004195WL035267
|
Sita ram
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786383
|
|
Mr. SITARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
LUNKARANSAR
|
RJ-270300419500519102/50389070
(काकड़वाला)
|
2703004195NRG24070320241353797
|
07/03/2024
|
nathukanwar
|
2703004195WL035267
|
nathukanwar
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786501
|
|
Mrs. NATH KANWAR W/O MEGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
LUNKARANSAR
|
RJ-270300419500519102/50389077
(काकड़वाला)
|
2703004195NRG24070320241353798
|
07/03/2024
|
Banna ram
|
2703004195WL035267
|
Banna ram
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786447
|
|
Mr. BANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
LUNKARANSAR
|
RJ-270300419500519102/50389077
(काकड़वाला)
|
2703004195NRG24070320241353799
|
07/03/2024
|
maina
|
2703004195WL035267
|
maina
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786475
|
|
Mrs. MAINA DEVI BRAHAMIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
LUNKARANSAR
|
RJ-270300419500519102/50389081
(काकड़वाला)
|
2703004195NRG24070320241353800
|
07/03/2024
|
HANUMAN SINGH
|
2703004195WL035267
|
HANUMAN SINGH
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786225
|
|
Mr. HANUMAN SINGH PANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
LUNKARANSAR
|
RJ-270300419500519102/50389081
(काकड़वाला)
|
2703004195NRG24070320241353801
|
07/03/2024
|
UCHAWE KANWAR
|
2703004195WL035267
|
UCHAWE KANWAR
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786275
|
|
Mrs. UCHHAB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
LUNKARANSAR
|
RJ-270300419500519102/50389091
(काकड़वाला)
|
2703004195NRG24070320241353802
|
07/03/2024
|
JAYSINGH DAN
|
2703004195WL035267
|
JAYSINGH DAN
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786444
|
|
Mr. JAYSINGH DAN S/O MUNNI DAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
LUNKARANSAR
|
RJ-270300419500519102/50389091
(काकड़वाला)
|
2703004195NRG24070320241353803
|
07/03/2024
|
Radha
|
2703004195WL035267
|
Radha
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786283
|
|
Mr. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
LUNKARANSAR
|
RJ-270300419500519102/50389099
(काकड़वाला)
|
2703004195NRG24070320241353805
|
07/03/2024
|
Chunilal
|
2703004195WL035267
|
Chunilal
|
00698
|
RMGB0000189
|
202
|
202
|
Processed
|
19/04/2024
|
|
3120785983
|
|
Mr. CHUNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
LUNKARANSAR
|
RJ-270300419500519102/50389099
(काकड़वाला)
|
2703004195NRG24070320241353806
|
07/03/2024
|
Tija
|
2703004195WL035267
|
Tija
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120785996
|
|
Mrs. TIJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
LUNKARANSAR
|
RJ-270300419500519102/741282
(काकड़वाला)
|
2703004195NRG24070320241353808
|
07/03/2024
|
Ram kumar
|
2703004195WL035267
|
Ram kumar
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786274
|
|
Mr. RAMKUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
LUNKARANSAR
|
RJ-270300419500519400/50334936
(काकड़वाला)
|
2703004195NRG24070320241353809
|
07/03/2024
|
vinod devi
|
2703004195WL035267
|
vinod devi
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120785992
|
|
Mrs. VINOD VALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
LUNKARANSAR
|
RJ-270300419500519400/50334966
(काकड़वाला)
|
2703004195NRG24070320241353810
|
07/03/2024
|
Manju
|
2703004195WL035267
|
Manju
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120785985
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
LUNKARANSAR
|
RJ-270300419500519400/50334967
(काकड़वाला)
|
2703004195NRG24070320241353811
|
07/03/2024
|
Premkumar
|
2703004195WL035267
|
Premkumar
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786121
|
|
Mr. PREM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
LUNKARANSAR
|
RJ-270300419500519400/50334967
(काकड़वाला)
|
2703004195NRG24070320241353812
|
07/03/2024
|
Sakila
|
2703004195WL035267
|
Sakila
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786067
|
|
Mrs. SHKILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
LUNKARANSAR
|
RJ-270300419500519400/50334985
(काकड़वाला)
|
2703004195NRG24070320241353813
|
07/03/2024
|
Badhu devi
|
2703004195WL035267
|
Badhu devi
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786046
|
|
Mrs. BADHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
LUNKARANSAR
|
RJ-270300419500519400/50334990
(काकड़वाला)
|
2703004195NRG24070320241353814
|
07/03/2024
|
Shispal singh
|
2703004195WL035267
|
Shispal singh
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786314
|
|
Mr. SHISHUPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
LUNKARANSAR
|
RJ-270300419500519400/50334991
(काकड़वाला)
|
2703004195NRG24070320241353815
|
07/03/2024
|
Prem singh
|
2703004195WL035267
|
Prem singh
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786264
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
LUNKARANSAR
|
RJ-270300419500519400/50334992
(काकड़वाला)
|
2703004195NRG24070320241353816
|
07/03/2024
|
Sarswati Knawar
|
2703004195WL035267
|
Sarswati Knawar
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786533
|
|
Mrs. SARSAWATI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
LUNKARANSAR
|
RJ-270300419500519400/50334996
(काकड़वाला)
|
2703004195NRG24070320241353817
|
07/03/2024
|
Devi lal
|
2703004195WL035267
|
Devi lal
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120785994
|
|
Mr. DEVILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
LUNKARANSAR
|
RJ-270300419500519400/50334996
(काकड़वाला)
|
2703004195NRG24070320241353818
|
07/03/2024
|
Gyarasi devi
|
2703004195WL035267
|
Gyarasi devi
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786263
|
|
Mrs. GYARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
LUNKARANSAR
|
RJ-270300419500519400/50334998
(काकड़वाला)
|
2703004195NRG24070320241353819
|
07/03/2024
|
Vidya
|
2703004195WL035267
|
Vidya
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786167
|
|
Mrs. VIDHYA DEVI GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
LUNKARANSAR
|
RJ-270300419500519400/50335000
(काकड़वाला)
|
2703004195NRG24070320241353820
|
07/03/2024
|
sarwan
|
2703004195WL035267
|
sarwan
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786120
|
|
SHRVAN KUMAR BISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
LUNKARANSAR
|
RJ-270300419500519400/50335000
(काकड़वाला)
|
2703004195NRG24070320241353821
|
07/03/2024
|
uramila
|
2703004195WL035267
|
uramila
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786281
|
|
Mrs. URMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
LUNKARANSAR
|
RJ-270300419500519400/50335014
(काकड़वाला)
|
2703004195NRG24070320241353823
|
07/03/2024
|
Sumitra
|
2703004195WL035267
|
Sumitra
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786480
|
|
Mr. SUMITRA DEVI BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
LUNKARANSAR
|
RJ-270300419500519400/50335049
(काकड़वाला)
|
2703004195NRG24070320241353825
|
07/03/2024
|
Ramchandra
|
2703004195WL035267
|
Ramchandra
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786536
|
|
Mr. RAMCHANDRA BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
LUNKARANSAR
|
RJ-270300419500519400/50335050
(काकड़वाला)
|
2703004195NRG24070320241353826
|
07/03/2024
|
Jagdish
|
2703004195WL035267
|
Jagdish
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786273
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
LUNKARANSAR
|
RJ-270300419500519400/50335050
(काकड़वाला)
|
2703004195NRG24070320241353827
|
07/03/2024
|
Sunita
|
2703004195WL035267
|
Sunita
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786538
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
LUNKARANSAR
|
RJ-270300419500519400/50335068
(काकड़वाला)
|
2703004195NRG24070320241353829
|
07/03/2024
|
Lali
|
2703004195WL035267
|
Lali
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786065
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
LUNKARANSAR
|
RJ-270300419500519400/50335071
(काकड़वाला)
|
2703004195NRG24070320241353830
|
07/03/2024
|
Savitri
|
2703004195WL035267
|
Savitri
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786495
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
LUNKARANSAR
|
RJ-270300419500519400/50335072
(काकड़वाला)
|
2703004195NRG24070320241353831
|
07/03/2024
|
Pushpa kanwar
|
2703004195WL035267
|
Pushpa kanwar
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786284
|
|
Mrs. PUSPHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
LUNKARANSAR
|
RJ-270300419500519400/50335074
(काकड़वाला)
|
2703004195NRG24070320241353832
|
07/03/2024
|
Jethi kanwar
|
2703004195WL035267
|
Jethi kanwar
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786114
|
|
Mrs. JETHI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
LUNKARANSAR
|
RJ-270300419500519400/50335076
(काकड़वाला)
|
2703004195NRG24070320241353833
|
07/03/2024
|
Sayanti
|
2703004195WL035267
|
Sayanti
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120785995
|
|
Mrs. SAYANTI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
LUNKARANSAR
|
RJ-270300419500519400/50335077
(काकड़वाला)
|
2703004195NRG24070320241353834
|
07/03/2024
|
Kamla
|
2703004195WL035267
|
Kamla
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786102
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
LUNKARANSAR
|
RJ-270300419500519400/50335078
(काकड़वाला)
|
2703004195NRG24070320241353835
|
07/03/2024
|
paremkanwar
|
2703004195WL035267
|
paremkanwar
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786529
|
|
Mr. PREM KUWANR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
LUNKARANSAR
|
RJ-270300419500519400/50335079
(काकड़वाला)
|
2703004195NRG24070320241353836
|
07/03/2024
|
Nanu devi
|
2703004195WL035267
|
Nanu devi
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786280
|
|
Mrs. NANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
LUNKARANSAR
|
RJ-270300419500519400/50335087
(काकड़वाला)
|
2703004195NRG24070320241353837
|
07/03/2024
|
Saroj
|
2703004195WL035267
|
Saroj
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786103
|
|
Mrs. SAROJ DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
LUNKARANSAR
|
RJ-270300419500519400/50335090
(काकड़वाला)
|
2703004195NRG24070320241353838
|
07/03/2024
|
manjukanwar
|
2703004195WL035267
|
manjukanwar
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786494
|
|
Mrs. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
LUNKARANSAR
|
RJ-270300419500519400/50335091
(काकड़वाला)
|
2703004195NRG24070320241353839
|
07/03/2024
|
Anju kanwar
|
2703004195WL035267
|
Anju kanwar
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786068
|
|
Mrs. ANJU KANWAR W/O NARAYAN SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
LUNKARANSAR
|
RJ-270300419500519400/50335100
(काकड़वाला)
|
2703004195NRG24070320241353841
|
07/03/2024
|
Imi devi
|
2703004195WL035267
|
Imi devi
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786101
|
|
Mrs. IMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
LUNKARANSAR
|
RJ-270300419500519400/50335110
(काकड़वाला)
|
2703004195NRG24070320241353842
|
07/03/2024
|
sharda kanwar
|
2703004195WL035267
|
sharda kanwar
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786534
|
|
Mrs. SHARDA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
LUNKARANSAR
|
RJ-270300419500519400/50335112
(काकड़वाला)
|
2703004195NRG24070320241353844
|
07/03/2024
|
Saroj Kanwar
|
2703004195WL035267
|
Saroj Kanwar
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786382
|
|
Mrs. SAROJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
LUNKARANSAR
|
RJ-270300419500519400/50335113
(काकड़वाला)
|
2703004195NRG24070320241353846
|
07/03/2024
|
BHANWARI DEVI
|
2703004195WL035267
|
BHANWARI DEVI
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786282
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
LUNKARANSAR
|
RJ-270300419500519400/50335113
(काकड़वाला)
|
2703004195NRG24070320241353845
|
07/03/2024
|
Gopala ram
|
2703004195WL035267
|
Gopala ram
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786278
|
|
Mr. GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
LUNKARANSAR
|
RJ-270300419500519400/50335114
(काकड़वाला)
|
2703004195NRG24070320241353847
|
07/03/2024
|
kishna devi
|
2703004195WL035267
|
kishna devi
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786476
|
|
Mrs. KISANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
LUNKARANSAR
|
RJ-270300419500519400/50335116
(काकड़वाला)
|
2703004195NRG24070320241353849
|
07/03/2024
|
Kalawati
|
2703004195WL035267
|
Kalawati
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786445
|
|
Mrs. KALAVATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
LUNKARANSAR
|
RJ-270300419500519400/50335116
(काकड़वाला)
|
2703004195NRG24070320241353848
|
07/03/2024
|
Shera ram
|
2703004195WL035267
|
Shera ram
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786443
|
|
Mr. SHERARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
LUNKARANSAR
|
RJ-270300419500519400/50335117
(काकड़वाला)
|
2703004195NRG24070320241353850
|
07/03/2024
|
Saraswati
|
2703004195WL035267
|
Saraswati
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120785988
|
|
Mrs. SARSWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
LUNKARANSAR
|
RJ-270300419500519400/50335118
(काकड़वाला)
|
2703004195NRG24070320241353851
|
07/03/2024
|
Savitri devi
|
2703004195WL035267
|
Savitri devi
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786285
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
LUNKARANSAR
|
RJ-270300419500519400/50335124
(काकड़वाला)
|
2703004195NRG24070320241353852
|
07/03/2024
|
Pana devi
|
2703004195WL035267
|
Pana devi
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786313
|
|
Mrs. PANA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
LUNKARANSAR
|
RJ-270300419500519400/50335125
(काकड़वाला)
|
2703004195NRG24070320241353853
|
07/03/2024
|
Mana devi
|
2703004195WL035267
|
Mana devi
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786446
|
|
Mrs. MANA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
LUNKARANSAR
|
RJ-270300419500519400/50335126-A
(काकड़वाला)
|
2703004195NRG24070320241353854
|
07/03/2024
|
Birja Devi
|
2703004195WL035267
|
Birja Devi
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786206
|
|
Mrs. BIRAJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
LUNKARANSAR
|
RJ-270300419500519400/50335132
(काकड़वाला)
|
2703004195NRG24070320241353855
|
07/03/2024
|
Jeetram
|
2703004195WL035267
|
Jeetram
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786261
|
|
Mr. JEET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
LUNKARANSAR
|
RJ-270300419500519400/50335132
(काकड़वाला)
|
2703004195NRG24070320241353856
|
07/03/2024
|
rajudevi
|
2703004195WL035267
|
rajudevi
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120785987
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
LUNKARANSAR
|
RJ-270300419500519400/50335133
(काकड़वाला)
|
2703004195NRG24070320241353857
|
07/03/2024
|
Kunta devi
|
2703004195WL035267
|
Kunta devi
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786228
|
|
Mrs. KUNTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
LUNKARANSAR
|
RJ-270300419500519400/50335134
(काकड़वाला)
|
2703004195NRG24070320241353859
|
07/03/2024
|
Bhanwari
|
2703004195WL035267
|
Bhanwari
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786227
|
|
Mrs. BHAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
LUNKARANSAR
|
RJ-270300419500519400/50335134
(काकड़वाला)
|
2703004195NRG24070320241353858
|
07/03/2024
|
Pat ram
|
2703004195WL035267
|
Pat ram
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786479
|
|
Mr. PARTARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
LUNKARANSAR
|
RJ-270300419500519400/50389300
(काकड़वाला)
|
2703004195NRG24070320241353860
|
07/03/2024
|
Beant singh
|
2703004195WL035267
|
Beant singh
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786064
|
|
Mr. BEANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
LUNKARANSAR
|
RJ-270300419500519400/50389300
(काकड़वाला)
|
2703004195NRG24070320241353861
|
07/03/2024
|
kulvindar
|
2703004195WL035267
|
kulvindar
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786066
|
|
Mrs. KALVINDRA KOUR KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
LUNKARANSAR
|
RJ-270300419500519400/50389307-A
(काकड़वाला)
|
2703004195NRG24070320241353862
|
07/03/2024
|
Sheraram
|
2703004195WL035267
|
Sheraram
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786224
|
|
Mr. SHERARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
LUNKARANSAR
|
RJ-270300419500519400/50389307-A
(काकड़वाला)
|
2703004195NRG24070320241353863
|
07/03/2024
|
Uma
|
2703004195WL035267
|
Uma
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786279
|
|
Mrs. UMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
LUNKARANSAR
|
RJ-270300419500519400/50389317
(काकड़वाला)
|
2703004195NRG24070320241353864
|
07/03/2024
|
sumandevi
|
2703004195WL035267
|
sumandevi
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786378
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
LUNKARANSAR
|
RJ-270300419500519400/50389340
(काकड़वाला)
|
2703004195NRG24070320241353865
|
07/03/2024
|
pushapa
|
2703004195WL035267
|
pushapa
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786069
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
LUNKARANSAR
|
RJ-270300419500519400/50389361
(काकड़वाला)
|
2703004195NRG24070320241353866
|
07/03/2024
|
Bhag singh
|
2703004195WL035267
|
Bhag singh
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786099
|
|
Mr. BHAG SINGH RATHOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
LUNKARANSAR
|
RJ-270300419500519400/50389361
(काकड़वाला)
|
2703004195NRG24070320241353867
|
07/03/2024
|
rakesh kanwar
|
2703004195WL035267
|
rakesh kanwar
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786100
|
|
Mrs. RAKESH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
LUNKARANSAR
|
RJ-270300419500519400/50389372
(काकड़वाला)
|
2703004195NRG24070320241353868
|
07/03/2024
|
durga devi
|
2703004195WL035267
|
durga devi
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786478
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
LUNKARANSAR
|
RJ-270300419500519400/50389373
(काकड़वाला)
|
2703004195NRG24070320241353869
|
07/03/2024
|
PUNAM DEVI
|
2703004195WL035267
|
PUNAM DEVI
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786172
|
|
Mrs. POONAM DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
LUNKARANSAR
|
RJ-270300419500519400/50389398
(काकड़वाला)
|
2703004195NRG24070320241353870
|
07/03/2024
|
chanda devi bhat
|
2703004195WL035267
|
chanda devi bhat
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786115
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
LUNKARANSAR
|
RJ-270300419500519400/50389413
(काकड़वाला)
|
2703004195NRG24070320241353871
|
07/03/2024
|
Anju
|
2703004195WL035267
|
Anju
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786162
|
|
Mrs. ANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
LUNKARANSAR
|
RJ-270300419500519400/50389424
(काकड़वाला)
|
2703004195NRG24070320241353873
|
07/03/2024
|
Vinod Kanwar
|
2703004195WL035267
|
Vinod Kanwar
|
00698
|
RMGB0000189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120785986
|
|
Mrs. VINOD KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
LUNKARANSAR
|
RJ-270300419500519400/50389430
(काकड़वाला)
|
2703004195NRG24070320241353875
|
07/03/2024
|
Basanti Kanwar
|
2703004195WL035267
|
Basanti Kanwar
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786384
|
|
Mrs. BASANTI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
LUNKARANSAR
|
RJ-270300419500519400/50389430
(काकड़वाला)
|
2703004195NRG24070320241353874
|
07/03/2024
|
Onkar Singh
|
2703004195WL035267
|
Onkar Singh
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786379
|
|
Mr. ONKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
LUNKARANSAR
|
RJ-270300419500519400/50389431
(काकड़वाला)
|
2703004195NRG24070320241353877
|
07/03/2024
|
parmod kanwar
|
2703004195WL035267
|
parmod kanwar
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786377
|
|
Mrs. PRAMOD KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
LUNKARANSAR
|
RJ-270300419500519400/50389431
(काकड़वाला)
|
2703004195NRG24070320241353876
|
07/03/2024
|
punamsingh
|
2703004195WL035267
|
punamsingh
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786375
|
|
Mr. PUNAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
LUNKARANSAR
|
RJ-270300419500519400/50389432
(काकड़वाला)
|
2703004195NRG24070320241353878
|
07/03/2024
|
JETHU SINGH
|
2703004195WL035267
|
JETHU SINGH
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786381
|
|
Mr. JETHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
LUNKARANSAR
|
RJ-270300419500519400/50389432
(काकड़वाला)
|
2703004195NRG24070320241353879
|
07/03/2024
|
RAJ KANWAR
|
2703004195WL035267
|
RAJ KANWAR
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786376
|
|
Mrs. RAJ KANWAR RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
LUNKARANSAR
|
RJ-270300419500519400/50389433
(काकड़वाला)
|
2703004195NRG24070320241353880
|
07/03/2024
|
chhatu singh
|
2703004195WL035267
|
chhatu singh
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786380
|
|
Mr. CHHATUSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
LUNKARANSAR
|
RJ-270300419500519400/50389433
(काकड़वाला)
|
2703004195NRG24070320241353881
|
07/03/2024
|
manju kanwar
|
2703004195WL035267
|
manju kanwar
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786388
|
|
Mrs. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
LUNKARANSAR
|
RJ-270300419500519400/50389434
(काकड़वाला)
|
2703004195NRG24070320241353882
|
07/03/2024
|
bhanwarlal
|
2703004195WL035267
|
bhanwarlal
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786386
|
|
Mr. BHANWARLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
LUNKARANSAR
|
RJ-270300419500519400/50389434
(काकड़वाला)
|
2703004195NRG24070320241353883
|
07/03/2024
|
chukidevi
|
2703004195WL035267
|
chukidevi
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786387
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
LUNKARANSAR
|
RJ-270300419500519400/50389435
(काकड़वाला)
|
2703004195NRG24070320241353884
|
07/03/2024
|
dharmpalsingh
|
2703004195WL035267
|
dharmpalsingh
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786262
|
|
Mr. DHRMPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
LUNKARANSAR
|
RJ-270300419500519400/50389435
(काकड़वाला)
|
2703004195NRG24070320241353885
|
07/03/2024
|
hirakanwar
|
2703004195WL035267
|
hirakanwar
|
00698
|
RMGB0000189
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120785989
|
|
Mr. HEERA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
513
|
LUNKARANSAR
|
RJ-270300421800522700/50333192
(गारबदेसर)
|
2703004218NRG24060320241333976
|
07/03/2024
|
meera
|
2703004218WL034753
|
meera
|
00698
|
RMGB0000190
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120786089
|
|
MS MEERA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300421800522700/50333213
(गारबदेसर)
|
2703004218NRG24060320241333978
|
07/03/2024
|
RADHA DEVI
|
2703004218WL034753
|
RADHA DEVI
|
00698
|
RMGB0000190
|
200
|
200
|
Processed
|
19/04/2024
|
|
3120786019
|
|
LUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
LUNKARANSAR
|
RJ-270300421800522700/50333216
(गारबदेसर)
|
2703004218NRG24060320241333864
|
07/03/2024
|
bhawar lal
|
2703004218WL034751
|
bhawar lal
|
00698
|
RMGB0000190
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786138
|
|
Mr. BHANWAR LAL S/O TOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
LUNKARANSAR
|
RJ-270300421800522700/50333242
(गारबदेसर)
|
2703004218NRG24060320241333979
|
07/03/2024
|
satu
|
2703004218WL034753
|
satu
|
00698
|
RMGB0000190
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786489
|
|
MS SANTOSH DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNKARANSAR
|
RJ-270300421800522700/50333252
(गारबदेसर)
|
2703004218NRG24060320241333980
|
07/03/2024
|
shubhash
|
2703004218WL034753
|
shubhash
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786157
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300421800522700/50333253
(गारबदेसर)
|
2703004218NRG24060320241334179
|
07/03/2024
|
Bhagu ram
|
2703004218WL034765
|
Bhagu ram
|
00698
|
RMGB0000190
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786135
|
|
SHRI BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300421800522700/50333254
(गारबदेसर)
|
2703004218NRG24060320241334180
|
07/03/2024
|
pokar ram
|
2703004218WL034765
|
pokar ram
|
00698
|
RMGB0000190
|
400
|
400
|
Processed
|
19/04/2024
|
|
3120786032
|
|
POKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
LUNKARANSAR
|
RJ-270300421800522700/50333255
(गारबदेसर)
|
2703004218NRG24060320241333981
|
07/03/2024
|
kalinayak
|
2703004218WL034753
|
kalinayak
|
00698
|
RMGB0000190
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786128
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
LUNKARANSAR
|
RJ-270300421800522700/50333258-A
(गारबदेसर)
|
2703004218NRG24060320241333865
|
07/03/2024
|
JANA JANA
|
2703004218WL034751
|
JANA JANA
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786005
|
|
Mrs. JANA JANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
LUNKARANSAR
|
RJ-270300421800522700/50333264
(गारबदेसर)
|
2703004218NRG24060320241333866
|
07/03/2024
|
ashi
|
2703004218WL034751
|
ashi
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786332
|
|
MRS AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300421800522700/50333276
(गारबदेसर)
|
2703004218NRG24060320241334181
|
07/03/2024
|
muniram
|
2703004218WL034765
|
muniram
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786082
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
LUNKARANSAR
|
RJ-270300421800522700/50333439
(गारबदेसर)
|
2703004218NRG24060320241333985
|
07/03/2024
|
gora devi
|
2703004218WL034753
|
gora devi
|
00698
|
RMGB0000190
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120786372
|
|
GORA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
LUNKARANSAR
|
RJ-270300421800522700/50333456
(गारबदेसर)
|
2703004218NRG24060320241334183
|
07/03/2024
|
shoma
|
2703004218WL034765
|
shoma
|
00698
|
RMGB0000190
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120785982
|
|
MS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300421800522700/50333458
(गारबदेसर)
|
2703004218NRG24060320241333867
|
07/03/2024
|
Seeta devi
|
2703004218WL034751
|
Seeta devi
|
00698
|
RMGB0000190
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786391
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300421800522700/50333462
(गारबदेसर)
|
2703004218NRG24060320241333986
|
07/03/2024
|
ramdeva ram
|
2703004218WL034753
|
ramdeva ram
|
00698
|
RMGB0000190
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120785946
|
|
SHRI RAMDEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300421800522700/50333465
(गारबदेसर)
|
2703004218NRG24060320241333868
|
07/03/2024
|
chotu
|
2703004218WL034751
|
chotu
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786392
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300421800522700/50333466
(गारबदेसर)
|
2703004218NRG24060320241333987
|
07/03/2024
|
mangu devi
|
2703004218WL034753
|
mangu devi
|
00698
|
RMGB0000190
|
200
|
200
|
Processed
|
19/04/2024
|
|
3120786219
|
|
Mrs. MANGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
LUNKARANSAR
|
RJ-270300421800522700/50333467
(गारबदेसर)
|
2703004218NRG24060320241333869
|
07/03/2024
|
mhendara
|
2703004218WL034751
|
mhendara
|
00698
|
RMGB0000190
|
200
|
200
|
Processed
|
19/04/2024
|
|
3120786049
|
|
MAHENDRA KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
LUNKARANSAR
|
RJ-270300421800522700/50333482
(गारबदेसर)
|
2703004218NRG24060320241334185
|
07/03/2024
|
kheta ram
|
2703004218WL034765
|
kheta ram
|
00698
|
RMGB0000190
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3120786160
|
|
KHETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
LUNKARANSAR
|
RJ-270300421800522700/50333489
(गारबदेसर)
|
2703004218NRG24060320241334186
|
07/03/2024
|
hukma ram
|
2703004218WL034765
|
hukma ram
|
00698
|
RMGB0000190
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3120786218
|
|
Mr. HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
LUNKARANSAR
|
RJ-270300421800522700/50333493
(गारबदेसर)
|
2703004218NRG24060320241333991
|
07/03/2024
|
meena
|
2703004218WL034753
|
meena
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786371
|
|
MAINA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
LUNKARANSAR
|
RJ-270300421800522700/50333494
(गारबदेसर)
|
2703004218NRG24060320241334188
|
07/03/2024
|
geeta
|
2703004218WL034765
|
geeta
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786325
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300421800522700/50333494
(गारबदेसर)
|
2703004218NRG24060320241334187
|
07/03/2024
|
hanu man
|
2703004218WL034765
|
hanu man
|
00698
|
RMGB0000190
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786315
|
|
HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
LUNKARANSAR
|
RJ-270300421800522700/50333525
(गारबदेसर)
|
2703004218NRG24060320241334189
|
07/03/2024
|
Omkarsingh
|
2703004218WL034765
|
Omkarsingh
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786014
|
|
MR OMKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300421800522700/50333526
(गारबदेसर)
|
2703004218NRG24060320241334191
|
07/03/2024
|
Laxmanram
|
2703004218WL034765
|
Laxmanram
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120785964
|
|
Mr. LAXMAN RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
LUNKARANSAR
|
RJ-270300421800522700/50333528
(गारबदेसर)
|
2703004218NRG24060320241333992
|
07/03/2024
|
Jivni
|
2703004218WL034753
|
Jivni
|
00698
|
RMGB0000190
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120785968
|
|
Mrs. JIVNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
LUNKARANSAR
|
RJ-270300421800522700/50333531
(गारबदेसर)
|
2703004218NRG24060320241334193
|
07/03/2024
|
kamla
|
2703004218WL034765
|
kamla
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786122
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
LUNKARANSAR
|
RJ-270300421800522700/50333532
(गारबदेसर)
|
2703004218NRG24060320241333993
|
07/03/2024
|
suman
|
2703004218WL034753
|
suman
|
00698
|
RMGB0000190
|
200
|
200
|
Processed
|
19/04/2024
|
|
3120786131
|
|
MRS SUMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300421800522700/50333533
(गारबदेसर)
|
2703004218NRG24060320241333873
|
07/03/2024
|
lichama
|
2703004218WL034751
|
lichama
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786540
|
|
Mr. LAXMI WO BHAGIRATH SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
LUNKARANSAR
|
RJ-270300421800522700/50333534
(गारबदेसर)
|
2703004218NRG24060320241333874
|
07/03/2024
|
joraram
|
2703004218WL034751
|
joraram
|
00698
|
RMGB0000190
|
200
|
200
|
Processed
|
19/04/2024
|
|
3120786484
|
|
Mr. JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
LUNKARANSAR
|
RJ-270300421800522700/50333560
(गारबदेसर)
|
2703004218NRG24060320241333994
|
07/03/2024
|
Indera
|
2703004218WL034753
|
Indera
|
00698
|
RMGB0000190
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786531
|
|
MS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300421800522700/50333579
(गारबदेसर)
|
2703004218NRG24060320241334195
|
07/03/2024
|
Manohar Singh
|
2703004218WL034765
|
Manohar Singh
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786008
|
|
MANOAHR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
LUNKARANSAR
|
RJ-270300421800522700/50333585
(गारबदेसर)
|
2703004218NRG24060320241334197
|
07/03/2024
|
ankori
|
2703004218WL034765
|
ankori
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786074
|
|
MRS ANKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNKARANSAR
|
RJ-270300421800522700/50333585
(गारबदेसर)
|
2703004218NRG24060320241334196
|
07/03/2024
|
parbhu das
|
2703004218WL034765
|
parbhu das
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786073
|
|
MR PRABHU DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNKARANSAR
|
RJ-270300421800522700/50333662
(गारबदेसर)
|
2703004218NRG24060320241334199
|
07/03/2024
|
samundar shing
|
2703004218WL034765
|
samundar shing
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786161
|
|
Mr. SAMUNDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
LUNKARANSAR
|
RJ-270300421800522700/50333662
(गारबदेसर)
|
2703004218NRG24060320241334198
|
07/03/2024
|
santosh kawar
|
2703004218WL034765
|
santosh kawar
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786433
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
LUNKARANSAR
|
RJ-270300421800522700/50333667
(गारबदेसर)
|
2703004218NRG24060320241334201
|
07/03/2024
|
mamta
|
2703004218WL034765
|
mamta
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786435
|
|
MS MAMTA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300421800522700/50333667
(गारबदेसर)
|
2703004218NRG24060320241334200
|
07/03/2024
|
suresh
|
2703004218WL034765
|
suresh
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786434
|
|
Mr. SURESH SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
LUNKARANSAR
|
RJ-270300421800522700/50333669
(गारबदेसर)
|
2703004218NRG24060320241333876
|
07/03/2024
|
Umea singh
|
2703004218WL034751
|
Umea singh
|
00698
|
RMGB0000190
|
600
|
600
|
Processed
|
19/04/2024
|
|
3120786331
|
|
MR UMEED SINGH
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300421800522700/50333670
(गारबदेसर)
|
2703004218NRG24060320241333997
|
07/03/2024
|
Mohni devi
|
2703004218WL034753
|
Mohni devi
|
00698
|
RMGB0000190
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786323
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
LUNKARANSAR
|
RJ-270300421800522700/50333671
(गारबदेसर)
|
2703004218NRG24060320241334202
|
07/03/2024
|
Mangdas
|
2703004218WL034765
|
Mangdas
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786159
|
|
Mr. MANG DAS SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
LUNKARANSAR
|
RJ-270300421800522700/50333672
(गारबदेसर)
|
2703004218NRG24060320241334205
|
07/03/2024
|
Birma ram
|
2703004218WL034765
|
Birma ram
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786047
|
|
BIRAMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
LUNKARANSAR
|
RJ-270300421800522700/50333672
(गारबदेसर)
|
2703004218NRG24060320241334204
|
07/03/2024
|
Mali devi
|
2703004218WL034765
|
Mali devi
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120785955
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
LUNKARANSAR
|
RJ-270300421800522700/50333684
(गारबदेसर)
|
2703004218NRG24060320241333879
|
07/03/2024
|
kanaram
|
2703004218WL034751
|
kanaram
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786072
|
|
SHRI KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNKARANSAR
|
RJ-270300421800522700/50401015
(गारबदेसर)
|
2703004218NRG24060320241334207
|
07/03/2024
|
Kalu kha
|
2703004218WL034765
|
Kalu kha
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786499
|
|
Mr. KALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
LUNKARANSAR
|
RJ-270300421800522700/550333497
(गारबदेसर)
|
2703004218NRG24060320241334013
|
07/03/2024
|
RAJU
|
2703004218WL034753
|
RAJU
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786210
|
|
Mrs. RAJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
LUNKARANSAR
|
RJ-270300421800522700/550333501
(गारबदेसर)
|
2703004218NRG24060320241333888
|
07/03/2024
|
anop singh
|
2703004218WL034751
|
anop singh
|
00698
|
RMGB0000190
|
400
|
400
|
Processed
|
19/04/2024
|
|
3120786011
|
|
Anop Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
560
|
LUNKARANSAR
|
RJ-270300421800522700/550333503
(गारबदेसर)
|
2703004218NRG24060320241334015
|
07/03/2024
|
SURITA KANWAR
|
2703004218WL034753
|
SURITA KANWAR
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786271
|
|
Mrs. SURITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
LUNKARANSAR
|
RJ-270300421800522700/701751
(गारबदेसर)
|
2703004218NRG24060320241334221
|
07/03/2024
|
jayan mohamad
|
2703004218WL034765
|
jayan mohamad
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786166
|
|
Mr. JAAN MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
LUNKARANSAR
|
RJ-270300421800522700/705009
(गारबदेसर)
|
2703004218NRG24060320241333892
|
07/03/2024
|
geeta
|
2703004218WL034751
|
geeta
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786077
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300421800522700/705017
(गारबदेसर)
|
2703004218NRG24060320241333895
|
07/03/2024
|
Rukamni
|
2703004218WL034751
|
Rukamni
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120785959
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNKARANSAR
|
RJ-270300421800522700/705024
(गारबदेसर)
|
2703004218NRG24060320241333896
|
07/03/2024
|
babushing
|
2703004218WL034751
|
babushing
|
00698
|
RMGB0000190
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3120786050
|
|
BABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
LUNKARANSAR
|
RJ-270300421800522700/705031
(गारबदेसर)
|
2703004218NRG24060320241334226
|
07/03/2024
|
himat shing
|
2703004218WL034765
|
himat shing
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786098
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNKARANSAR
|
RJ-270300421800522700/705031
(गारबदेसर)
|
2703004218NRG24060320241334227
|
07/03/2024
|
Kamlesh Singh
|
2703004218WL034765
|
Kamlesh Singh
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786059
|
|
KAMLESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
LUNKARANSAR
|
RJ-270300421800522700/705031
(गारबदेसर)
|
2703004218NRG24060320241334225
|
07/03/2024
|
Om kanwar
|
2703004218WL034765
|
Om kanwar
|
00698
|
RMGB0000190
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786163
|
|
Mrs. OM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
LUNKARANSAR
|
RJ-270300421800522700/705033
(गारबदेसर)
|
2703004218NRG24060320241334021
|
07/03/2024
|
SANTOSH KANWAR
|
2703004218WL034753
|
SANTOSH KANWAR
|
00698
|
RMGB0000190
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120786272
|
|
MS SANTOSH KANWER BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
569
|
LUNKARANSAR
|
RJ-270300421800522700/705063
(गारबदेसर)
|
2703004218NRG24060320241334231
|
07/03/2024
|
chagan shing
|
2703004218WL034765
|
chagan shing
|
00698
|
RMGB0000190
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786087
|
|
CHHGAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
LUNKARANSAR
|
RJ-270300421800522700/705067-B
(गारबदेसर)
|
2703004218NRG24060320241334232
|
07/03/2024
|
Bhawri
|
2703004218WL034765
|
Bhawri
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786486
|
|
Mrs. BHANWARI DEVI W/O BHIYARAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
LUNKARANSAR
|
RJ-270300421800522700/705067-B
(गारबदेसर)
|
2703004218NRG24060320241334022
|
07/03/2024
|
Bhiya ram
|
2703004218WL034753
|
Bhiya ram
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786485
|
|
BHIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
LUNKARANSAR
|
RJ-270300421800522700/705070
(गारबदेसर)
|
2703004218NRG24060320241334233
|
07/03/2024
|
begaram
|
2703004218WL034765
|
begaram
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786110
|
|
Mr. BEGA RAM BADRI RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
LUNKARANSAR
|
RJ-270300421800522700/705081
(गारबदेसर)
|
2703004218NRG24060320241333897
|
07/03/2024
|
Kesu singh
|
2703004218WL034751
|
Kesu singh
|
00698
|
RMGB0000190
|
800
|
800
|
Processed
|
19/04/2024
|
|
3120786048
|
|
Mr. KESU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
LUNKARANSAR
|
RJ-270300421800522700/705086
(गारबदेसर)
|
2703004218NRG24060320241334024
|
07/03/2024
|
Kalu Singh
|
2703004218WL034753
|
Kalu Singh
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786530
|
|
Mr. KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
LUNKARANSAR
|
RJ-270300421800522700/705105
(गारबदेसर)
|
2703004218NRG24060320241334027
|
07/03/2024
|
mohan ram
|
2703004218WL034753
|
mohan ram
|
00698
|
RMGB0000190
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786267
|
|
Mr. MOHAN RAMM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
LUNKARANSAR
|
RJ-270300421800522700/705119
(गारबदेसर)
|
2703004218NRG24060320241334030
|
07/03/2024
|
diparam
|
2703004218WL034753
|
diparam
|
00698
|
RMGB0000190
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786034
|
|
DEEPARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
LUNKARANSAR
|
RJ-270300421800522700/705121
(गारबदेसर)
|
2703004218NRG24060320241333899
|
07/03/2024
|
kishana ram
|
2703004218WL034751
|
kishana ram
|
00698
|
RMGB0000190
|
800
|
800
|
Processed
|
19/04/2024
|
|
3120786015
|
|
KISHANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
LUNKARANSAR
|
RJ-270300421800522700/705124
(गारबदेसर)
|
2703004218NRG24060320241334032
|
07/03/2024
|
chanda
|
2703004218WL034753
|
chanda
|
00698
|
RMGB0000190
|
200
|
200
|
Processed
|
19/04/2024
|
|
3120786335
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
LUNKARANSAR
|
RJ-270300421800522700/705134
(गारबदेसर)
|
2703004218NRG24060320241334035
|
07/03/2024
|
chotu ram
|
2703004218WL034753
|
chotu ram
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786093
|
|
CHHOTURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
LUNKARANSAR
|
RJ-270300421800522700/705144
(गारबदेसर)
|
2703004218NRG24060320241334040
|
07/03/2024
|
kishna
|
2703004218WL034753
|
kishna
|
00698
|
RMGB0000190
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786488
|
|
Mrs. KISHANA KISHANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
LUNKARANSAR
|
RJ-270300421800522700/705148
(गारबदेसर)
|
2703004218NRG24060320241334041
|
07/03/2024
|
Muli
|
2703004218WL034753
|
Muli
|
00698
|
RMGB0000190
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3120786085
|
|
MRS MULI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
582
|
LUNKARANSAR
|
RJ-270300421800522700/705202
(गारबदेसर)
|
2703004218NRG24060320241334237
|
07/03/2024
|
kishana ram
|
2703004218WL034765
|
kishana ram
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120785971
|
|
SHRI KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNKARANSAR
|
RJ-270300421800522700/705203
(गारबदेसर)
|
2703004218NRG24060320241333903
|
07/03/2024
|
bali
|
2703004218WL034751
|
bali
|
00698
|
RMGB0000190
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120786094
|
|
BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
LUNKARANSAR
|
RJ-270300421800522700/705204
(गारबदेसर)
|
2703004218NRG24060320241333904
|
07/03/2024
|
sitaram
|
2703004218WL034751
|
sitaram
|
00698
|
RMGB0000190
|
400
|
400
|
Processed
|
19/04/2024
|
|
3120786042
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
LUNKARANSAR
|
RJ-270300421800522700/705206
(गारबदेसर)
|
2703004218NRG24060320241334238
|
07/03/2024
|
manju
|
2703004218WL034765
|
manju
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786537
|
|
Mrs. MANJU NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
LUNKARANSAR
|
RJ-270300421800522700/705210
(गारबदेसर)
|
2703004218NRG24060320241334042
|
07/03/2024
|
dula ram
|
2703004218WL034753
|
dula ram
|
00698
|
RMGB0000190
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786158
|
|
Mr. DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
LUNKARANSAR
|
RJ-270300421800522700/705212
(गारबदेसर)
|
2703004218NRG24060320241334241
|
07/03/2024
|
parmeshawri
|
2703004218WL034765
|
parmeshawri
|
00698
|
RMGB0000190
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120786421
|
|
MRS PREMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
588
|
LUNKARANSAR
|
RJ-270300421800522700/705228
(गारबदेसर)
|
2703004218NRG24060320241333907
|
07/03/2024
|
nanu
|
2703004218WL034751
|
nanu
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786040
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
LUNKARANSAR
|
RJ-270300421800522700/705236
(गारबदेसर)
|
2703004218NRG24060320241333908
|
07/03/2024
|
shanti
|
2703004218WL034751
|
shanti
|
00698
|
RMGB0000190
|
400
|
400
|
Processed
|
19/04/2024
|
|
3120785970
|
|
Mrs. SHANTI SHANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
LUNKARANSAR
|
RJ-270300421800522700/705237
(गारबदेसर)
|
2703004218NRG24060320241334242
|
07/03/2024
|
hari ram
|
2703004218WL034765
|
hari ram
|
00698
|
RMGB0000190
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786125
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
LUNKARANSAR
|
RJ-270300421800522700/705239
(गारबदेसर)
|
2703004218NRG24060320241334046
|
07/03/2024
|
kheta ram
|
2703004218WL034753
|
kheta ram
|
00698
|
RMGB0000190
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120786113
|
|
KHETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
LUNKARANSAR
|
RJ-270300421800522700/705241
(गारबदेसर)
|
2703004218NRG24060320241334047
|
07/03/2024
|
uama
|
2703004218WL034753
|
uama
|
00698
|
RMGB0000190
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3120786096
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
LUNKARANSAR
|
RJ-270300421800522700/705254
(गारबदेसर)
|
2703004218NRG24060320241333909
|
07/03/2024
|
tejmal shing
|
2703004218WL034751
|
tejmal shing
|
00698
|
RMGB0000190
|
400
|
400
|
Processed
|
19/04/2024
|
|
3120786329
|
|
Tejpal Singh Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
LUNKARANSAR
|
RJ-270300421800522700/705262
(गारबदेसर)
|
2703004218NRG24060320241334245
|
07/03/2024
|
ranjeet singh
|
2703004218WL034765
|
ranjeet singh
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786230
|
|
Mr. RANJEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
LUNKARANSAR
|
RJ-270300421800522700/705267
(गारबदेसर)
|
2703004218NRG24060320241334247
|
07/03/2024
|
shohan shing
|
2703004218WL034765
|
shohan shing
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786324
|
|
SOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
LUNKARANSAR
|
RJ-270300421800522700/705298
(गारबदेसर)
|
2703004218NRG24060320241333912
|
07/03/2024
|
partap shing
|
2703004218WL034751
|
partap shing
|
00698
|
RMGB0000190
|
400
|
400
|
Processed
|
19/04/2024
|
|
3120786028
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
LUNKARANSAR
|
RJ-270300421800522700/705314
(गारबदेसर)
|
2703004218NRG24060320241334249
|
07/03/2024
|
daropati
|
2703004218WL034765
|
daropati
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786328
|
|
MRS DROPATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
598
|
LUNKARANSAR
|
RJ-270300421800522700/705314
(गारबदेसर)
|
2703004218NRG24060320241334248
|
07/03/2024
|
ratan kawar
|
2703004218WL034765
|
ratan kawar
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786327
|
|
Mr. RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
LUNKARANSAR
|
RJ-270300421800522700/705336
(गारबदेसर)
|
2703004218NRG24060320241333914
|
07/03/2024
|
Tol Singh
|
2703004218WL034751
|
Tol Singh
|
00698
|
RMGB0000190
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3120786132
|
|
TOL SJNGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
LUNKARANSAR
|
RJ-270300421800522700/705345
(गारबदेसर)
|
2703004218NRG24060320241334053
|
07/03/2024
|
bajuram
|
2703004218WL034753
|
bajuram
|
00698
|
RMGB0000190
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3120786134
|
|
Mr. BAJJU RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
LUNKARANSAR
|
RJ-270300421800522700/705348
(गारबदेसर)
|
2703004218NRG24060320241333915
|
07/03/2024
|
bhagawan ram
|
2703004218WL034751
|
bhagawan ram
|
00698
|
RMGB0000190
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786076
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
602
|
LUNKARANSAR
|
RJ-270300421800522700/705371
(गारबदेसर)
|
2703004218NRG24060320241334250
|
07/03/2024
|
bhadu
|
2703004218WL034765
|
bhadu
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786422
|
|
MRS BHADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
LUNKARANSAR
|
RJ-270300421800522700/705392
(गारबदेसर)
|
2703004218NRG24060320241334251
|
07/03/2024
|
ram das
|
2703004218WL034765
|
ram das
|
00698
|
RMGB0000190
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786373
|
|
MR LUN DAS
|
STATE BANK OF INDIA(508548)
|
|
604
|
LUNKARANSAR
|
RJ-270300421800522700/705413
(गारबदेसर)
|
2703004218NRG24060320241334252
|
07/03/2024
|
tilok chand
|
2703004218WL034765
|
tilok chand
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786031
|
|
TRILOK CHAND SHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
LUNKARANSAR
|
RJ-270300421800522700/705416
(गारबदेसर)
|
2703004218NRG24060320241334057
|
07/03/2024
|
Gaytre
|
2703004218WL034753
|
Gaytre
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786071
|
|
MRS GAYTRI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
606
|
LUNKARANSAR
|
RJ-270300421800522700/705424
(गारबदेसर)
|
2703004218NRG24060320241333916
|
07/03/2024
|
satnarayan
|
2703004218WL034751
|
satnarayan
|
00698
|
RMGB0000190
|
600
|
600
|
Processed
|
19/04/2024
|
|
3120786126
|
|
Mr. SATYA NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
LUNKARANSAR
|
RJ-270300421800522700/705427
(गारबदेसर)
|
2703004218NRG24060320241333917
|
07/03/2024
|
Dhura ram
|
2703004218WL034751
|
Dhura ram
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786117
|
|
Mr. DHUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
LUNKARANSAR
|
RJ-270300421800522700/705431
(गारबदेसर)
|
2703004218NRG24060320241334254
|
07/03/2024
|
pushpa
|
2703004218WL034765
|
pushpa
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786137
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
LUNKARANSAR
|
RJ-270300421800522700/705431
(गारबदेसर)
|
2703004218NRG24060320241334253
|
07/03/2024
|
Rajkumar
|
2703004218WL034765
|
Rajkumar
|
00698
|
RMGB0000190
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786136
|
|
MR RAJ KUMAR GARG
|
STATE BANK OF INDIA(508548)
|
|
610
|
LUNKARANSAR
|
RJ-270300421800522700/705436
(गारबदेसर)
|
2703004218NRG24060320241334058
|
07/03/2024
|
nima ram
|
2703004218WL034753
|
nima ram
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786083
|
|
SHRI NIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
611
|
LUNKARANSAR
|
RJ-270300421800522700/705437
(गारबदेसर)
|
2703004218NRG24060320241334255
|
07/03/2024
|
bajrang lal
|
2703004218WL034765
|
bajrang lal
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120785950
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
612
|
LUNKARANSAR
|
RJ-270300421800522700/705441
(गारबदेसर)
|
2703004218NRG24060320241334257
|
07/03/2024
|
mal shing
|
2703004218WL034765
|
mal shing
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786333
|
|
Mr. MALSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
LUNKARANSAR
|
RJ-270300421800522700/705444
(गारबदेसर)
|
2703004218NRG24060320241333920
|
07/03/2024
|
bhawri
|
2703004218WL034751
|
bhawri
|
00698
|
RMGB0000190
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120786106
|
|
Mrs. BHANWARI BHANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
LUNKARANSAR
|
RJ-270300421800522700/705453
(गारबदेसर)
|
2703004218NRG24060320241334059
|
07/03/2024
|
durjan shing
|
2703004218WL034753
|
durjan shing
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786079
|
|
DURJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
LUNKARANSAR
|
RJ-270300421800522700/705463
(गारबदेसर)
|
2703004218NRG24060320241334060
|
07/03/2024
|
lichama
|
2703004218WL034753
|
lichama
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786035
|
|
LICHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
LUNKARANSAR
|
RJ-270300421800522700/705471
(गारबदेसर)
|
2703004218NRG24060320241333922
|
07/03/2024
|
mohan shing
|
2703004218WL034751
|
mohan shing
|
00698
|
RMGB0000190
|
600
|
600
|
Processed
|
19/04/2024
|
|
3120786393
|
|
Mohan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
617
|
LUNKARANSAR
|
RJ-270300421800522700/705476
(गारबदेसर)
|
2703004218NRG24060320241334258
|
07/03/2024
|
arjun shing
|
2703004218WL034765
|
arjun shing
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786097
|
|
Mr. ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
LUNKARANSAR
|
RJ-270300421800522700/705482
(गारबदेसर)
|
2703004218NRG24060320241333923
|
07/03/2024
|
radha devi
|
2703004218WL034751
|
radha devi
|
00698
|
RMGB0000190
|
400
|
400
|
Processed
|
19/04/2024
|
|
3120785969
|
|
Mrs. RADHA DEVI SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
LUNKARANSAR
|
RJ-270300421800522700/705485
(गारबदेसर)
|
2703004218NRG24060320241333924
|
07/03/2024
|
sita devi
|
2703004218WL034751
|
sita devi
|
00698
|
RMGB0000190
|
200
|
200
|
Processed
|
19/04/2024
|
|
3120786217
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
620
|
LUNKARANSAR
|
RJ-270300421800522700/705486
(गारबदेसर)
|
2703004218NRG24060320241334063
|
07/03/2024
|
shankar lal
|
2703004218WL034753
|
shankar lal
|
00698
|
RMGB0000190
|
400
|
400
|
Processed
|
19/04/2024
|
|
3120786124
|
|
SHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
LUNKARANSAR
|
RJ-270300421800522700/705494
(गारबदेसर)
|
2703004218NRG24060320241334260
|
07/03/2024
|
jeete
|
2703004218WL034765
|
jeete
|
00698
|
RMGB0000190
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786133
|
|
JETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
LUNKARANSAR
|
RJ-270300421800522700/713555
(गारबदेसर)
|
2703004218NRG24060320241333927
|
07/03/2024
|
Tija
|
2703004218WL034751
|
Tija
|
00698
|
RMGB0000190
|
200
|
200
|
Processed
|
19/04/2024
|
|
3120785976
|
|
MS TEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
LUNKARANSAR
|
RJ-270300421800522700/713556
(गारबदेसर)
|
2703004218NRG24060320241334261
|
07/03/2024
|
raju
|
2703004218WL034765
|
raju
|
00698
|
RMGB0000190
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120786223
|
|
Mrs. RAJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
LUNKARANSAR
|
RJ-270300421800522700/713557
(गारबदेसर)
|
2703004218NRG24060320241334065
|
07/03/2024
|
sona
|
2703004218WL034753
|
sona
|
00698
|
RMGB0000190
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120786337
|
|
Mrs. SOMA DEVI SANSI WO SARWAN RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
LUNKARANSAR
|
RJ-270300421800522700/713559
(गारबदेसर)
|
2703004218NRG24060320241334262
|
07/03/2024
|
gangaram
|
2703004218WL034765
|
gangaram
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120785973
|
|
Mr. GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
LUNKARANSAR
|
RJ-270300421800522700/713563
(गारबदेसर)
|
2703004218NRG24060320241333928
|
07/03/2024
|
kali
|
2703004218WL034751
|
kali
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786111
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
LUNKARANSAR
|
RJ-270300421800522700/713564
(गारबदेसर)
|
2703004218NRG24060320241334263
|
07/03/2024
|
luna ram
|
2703004218WL034765
|
luna ram
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786211
|
|
LUNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
LUNKARANSAR
|
RJ-270300421800522700/713572
(गारबदेसर)
|
2703004218NRG24060320241333929
|
07/03/2024
|
divi lal
|
2703004218WL034751
|
divi lal
|
00698
|
RMGB0000190
|
200
|
200
|
Processed
|
19/04/2024
|
|
3120786127
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
LUNKARANSAR
|
RJ-270300421800522700/713575
(गारबदेसर)
|
2703004218NRG24060320241333930
|
07/03/2024
|
ramu ram
|
2703004218WL034751
|
ramu ram
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786084
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
LUNKARANSAR
|
RJ-270300421800522700/713578
(गारबदेसर)
|
2703004218NRG24060320241334069
|
07/03/2024
|
hera
|
2703004218WL034753
|
hera
|
00698
|
RMGB0000190
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120785980
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
LUNKARANSAR
|
RJ-270300421800522700/713579
(गारबदेसर)
|
2703004218NRG24060320241334070
|
07/03/2024
|
Shankarram
|
2703004218WL034753
|
Shankarram
|
00698
|
RMGB0000190
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786091
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
632
|
LUNKARANSAR
|
RJ-270300421800522700/713580
(गारबदेसर)
|
2703004218NRG24060320241334264
|
07/03/2024
|
sita ram
|
2703004218WL034765
|
sita ram
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786095
|
|
SITA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
633
|
LUNKARANSAR
|
RJ-270300421800522700/713584
(गारबदेसर)
|
2703004218NRG24060320241334265
|
07/03/2024
|
ramuram
|
2703004218WL034765
|
ramuram
|
00698
|
RMGB0000190
|
600
|
600
|
Processed
|
19/04/2024
|
|
3120786004
|
|
RAMU RAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
LUNKARANSAR
|
RJ-270300421800522700/713588
(गारबदेसर)
|
2703004218NRG24060320241334072
|
07/03/2024
|
bhaguram
|
2703004218WL034753
|
bhaguram
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786368
|
|
BHAGOORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
LUNKARANSAR
|
RJ-270300421800522700/713592
(गारबदेसर)
|
2703004218NRG24060320241333932
|
07/03/2024
|
manju
|
2703004218WL034751
|
manju
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786009
|
|
Mrs. MANJU W/O BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
LUNKARANSAR
|
RJ-270300421800522700/713595
(गारबदेसर)
|
2703004218NRG24060320241334266
|
07/03/2024
|
bhadhu
|
2703004218WL034765
|
bhadhu
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786389
|
|
Mrs. BADHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
LUNKARANSAR
|
RJ-270300421800522700/713596
(गारबदेसर)
|
2703004218NRG24060320241334267
|
07/03/2024
|
manphul ram
|
2703004218WL034765
|
manphul ram
|
00698
|
RMGB0000190
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120786425
|
|
Mr. MAN FUL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
LUNKARANSAR
|
RJ-270300421800522700/713660
(गारबदेसर)
|
2703004218NRG24060320241334268
|
07/03/2024
|
Maina
|
2703004218WL034765
|
Maina
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786030
|
|
Mrs. MAINA W/O OMPRAKASH GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
LUNKARANSAR
|
RJ-270300421800522700/713674
(गारबदेसर)
|
2703004218NRG24060320241333934
|
07/03/2024
|
pingla
|
2703004218WL034751
|
pingla
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786129
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
640
|
LUNKARANSAR
|
RJ-270300421800522700/713674
(गारबदेसर)
|
2703004218NRG24060320241333935
|
07/03/2024
|
ram kumar
|
2703004218WL034751
|
ram kumar
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786130
|
|
Mr. RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
LUNKARANSAR
|
RJ-270300421800522700/713675
(गारबदेसर)
|
2703004218NRG24060320241333937
|
07/03/2024
|
devilal
|
2703004218WL034751
|
devilal
|
00698
|
RMGB0000190
|
600
|
600
|
Processed
|
19/04/2024
|
|
3120786080
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
LUNKARANSAR
|
RJ-270300421800522700/713677
(गारबदेसर)
|
2703004218NRG24060320241333938
|
07/03/2024
|
Ramchader
|
2703004218WL034751
|
Ramchader
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786078
|
|
RAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
LUNKARANSAR
|
RJ-270300421800522700/713682
(गारबदेसर)
|
2703004218NRG24060320241333939
|
07/03/2024
|
Devchand
|
2703004218WL034751
|
Devchand
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786116
|
|
Mr. DEVCHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
LUNKARANSAR
|
RJ-270300421800522700/713686
(गारबदेसर)
|
2703004218NRG24060320241334269
|
07/03/2024
|
REKHA RAM NAYAK
|
2703004218WL034765
|
REKHA RAM NAYAK
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786216
|
|
REKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
LUNKARANSAR
|
RJ-270300421800522700/713695
(गारबदेसर)
|
2703004218NRG24060320241333940
|
07/03/2024
|
Kishna ram
|
2703004218WL034751
|
Kishna ram
|
00698
|
RMGB0000190
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120786086
|
|
Mr. KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
LUNKARANSAR
|
RJ-270300421800522700/713699
(गारबदेसर)
|
2703004218NRG24060320241334076
|
07/03/2024
|
PARMA RAM
|
2703004218WL034753
|
PARMA RAM
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786173
|
|
PARAMA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
647
|
LUNKARANSAR
|
RJ-270300421800522700/713700
(गारबदेसर)
|
2703004218NRG24060320241333942
|
07/03/2024
|
pura
|
2703004218WL034751
|
pura
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786039
|
|
MRS PURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
648
|
LUNKARANSAR
|
RJ-270300421800522700/713807
(गारबदेसर)
|
2703004218NRG24060320241334077
|
07/03/2024
|
champa
|
2703004218WL034753
|
champa
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786109
|
|
Champa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
LUNKARANSAR
|
RJ-270300421800522700/713814
(गारबदेसर)
|
2703004218NRG24060320241333946
|
07/03/2024
|
jila
|
2703004218WL034751
|
jila
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120785948
|
|
MS JHILA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
650
|
LUNKARANSAR
|
RJ-270300421800522700/713818
(गारबदेसर)
|
2703004218NRG24060320241333947
|
07/03/2024
|
Kelam
|
2703004218WL034751
|
Kelam
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786037
|
|
MR KELAM DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
651
|
LUNKARANSAR
|
RJ-270300421800522700/713833
(गारबदेसर)
|
2703004218NRG24060320241334079
|
07/03/2024
|
babushing
|
2703004218WL034753
|
babushing
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786041
|
|
BABUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
LUNKARANSAR
|
RJ-270300421800522700/713846
(गारबदेसर)
|
2703004218NRG24060320241333950
|
07/03/2024
|
indar shing
|
2703004218WL034751
|
indar shing
|
00698
|
RMGB0000190
|
600
|
600
|
Processed
|
19/04/2024
|
|
3120786320
|
|
INDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
LUNKARANSAR
|
RJ-270300421800522700/713851
(गारबदेसर)
|
2703004218NRG24060320241333951
|
07/03/2024
|
kalu shing
|
2703004218WL034751
|
kalu shing
|
00698
|
RMGB0000190
|
400
|
400
|
Processed
|
19/04/2024
|
|
3120786033
|
|
Mr. KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
LUNKARANSAR
|
RJ-270300421800522700/713856
(गारबदेसर)
|
2703004218NRG24060320241334270
|
07/03/2024
|
Son Kanwar
|
2703004218WL034765
|
Son Kanwar
|
00698
|
RMGB0000190
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786318
|
|
SON KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
LUNKARANSAR
|
RJ-270300421800522700/713865
(गारबदेसर)
|
2703004218NRG24060320241334271
|
07/03/2024
|
phula ram
|
2703004218WL034765
|
phula ram
|
00698
|
RMGB0000190
|
800
|
800
|
Processed
|
19/04/2024
|
|
3120786088
|
|
Mr. MOHAN RAM URF FOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
LUNKARANSAR
|
RJ-270300421800522700/713868
(गारबदेसर)
|
2703004218NRG24060320241334272
|
07/03/2024
|
bhagu ram
|
2703004218WL034765
|
bhagu ram
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786036
|
|
Mr. BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
LUNKARANSAR
|
RJ-270300421800522700/713870
(गारबदेसर)
|
2703004218NRG24060320241333953
|
07/03/2024
|
suvati
|
2703004218WL034751
|
suvati
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786038
|
|
Mrs. SUVATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
LUNKARANSAR
|
RJ-270300421800522700/713881
(गारबदेसर)
|
2703004218NRG24060320241334082
|
07/03/2024
|
Teeja
|
2703004218WL034753
|
Teeja
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786092
|
|
Mrs. TEEJA TEEJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
LUNKARANSAR
|
RJ-270300421800522700/713889
(गारबदेसर)
|
2703004218NRG24060320241334278
|
07/03/2024
|
sahiram
|
2703004218WL034765
|
sahiram
|
00698
|
RMGB0000190
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120786424
|
|
SAHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
LUNKARANSAR
|
RJ-270300421800522700/713891
(गारबदेसर)
|
2703004218NRG24060320241333958
|
07/03/2024
|
magha ram
|
2703004218WL034751
|
magha ram
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786208
|
|
SHRI MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
661
|
LUNKARANSAR
|
RJ-270300421800522700/713898
(गारबदेसर)
|
2703004218NRG24060320241334279
|
07/03/2024
|
raju devi
|
2703004218WL034765
|
raju devi
|
00698
|
RMGB0000190
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120785975
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
662
|
LUNKARANSAR
|
RJ-270300421800522700/713902
(गारबदेसर)
|
2703004218NRG24060320241333960
|
07/03/2024
|
jayani
|
2703004218WL034751
|
jayani
|
00698
|
RMGB0000190
|
200
|
200
|
Processed
|
19/04/2024
|
|
3120786105
|
|
Mrs. JYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
LUNKARANSAR
|
RJ-270300421800522700/713907
(गारबदेसर)
|
2703004218NRG24060320241333961
|
07/03/2024
|
ramu ram
|
2703004218WL034751
|
ramu ram
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786081
|
|
Mr. RAMURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
LUNKARANSAR
|
RJ-270300421800522700/713912
(गारबदेसर)
|
2703004218NRG24060320241334280
|
07/03/2024
|
bhawarlal
|
2703004218WL034765
|
bhawarlal
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786090
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
665
|
LUNKARANSAR
|
RJ-270300421800522700/713917
(गारबदेसर)
|
2703004218NRG24060320241333963
|
07/03/2024
|
madan lal
|
2703004218WL034751
|
madan lal
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786220
|
|
MADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
LUNKARANSAR
|
RJ-270300421800522700/713919
(गारबदेसर)
|
2703004218NRG24060320241334282
|
07/03/2024
|
kalu ram
|
2703004218WL034765
|
kalu ram
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786070
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
LUNKARANSAR
|
RJ-270300421800522700/713928
(गारबदेसर)
|
2703004218NRG24060320241334085
|
07/03/2024
|
padma devi
|
2703004218WL034753
|
padma devi
|
00698
|
RMGB0000190
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786207
|
|
MRS PADAMA
|
STATE BANK OF INDIA(508548)
|
|
668
|
LUNKARANSAR
|
RJ-270300421800522700/713928
(गारबदेसर)
|
2703004218NRG24060320241334084
|
07/03/2024
|
tulcha ram
|
2703004218WL034753
|
tulcha ram
|
00698
|
RMGB0000190
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120786338
|
|
MR TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
669
|
LUNKARANSAR
|
RJ-270300421800522700/713930
(गारबदेसर)
|
2703004218NRG24060320241333964
|
07/03/2024
|
Gita
|
2703004218WL034751
|
Gita
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786029
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
670
|
LUNKARANSAR
|
RJ-270300421800522700/713932
(गारबदेसर)
|
2703004218NRG24060320241334086
|
07/03/2024
|
gopiram
|
2703004218WL034753
|
gopiram
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786010
|
|
GOPIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
LUNKARANSAR
|
RJ-270300421800522700/713933
(गारबदेसर)
|
2703004218NRG24060320241333965
|
07/03/2024
|
Snt lal
|
2703004218WL034751
|
Snt lal
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786481
|
|
Mr. SANTLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
LUNKARANSAR
|
RJ-270300421800522700/713935
(गारबदेसर)
|
2703004218NRG24060320241334088
|
07/03/2024
|
Imi
|
2703004218WL034753
|
Imi
|
00698
|
RMGB0000190
|
400
|
400
|
Processed
|
19/04/2024
|
|
3120786339
|
|
IMI MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
LUNKARANSAR
|
RJ-270300421800522700/713939
(गारबदेसर)
|
2703004218NRG24060320241333969
|
07/03/2024
|
sant lal
|
2703004218WL034751
|
sant lal
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786016
|
|
SANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
LUNKARANSAR
|
RJ-270300421800522700/713940
(गारबदेसर)
|
2703004218NRG24060320241333970
|
07/03/2024
|
shukhi
|
2703004218WL034751
|
shukhi
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120785978
|
|
MS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
675
|
LUNKARANSAR
|
RJ-270300421800522700/713943
(गारबदेसर)
|
2703004218NRG24060320241334089
|
07/03/2024
|
santosh
|
2703004218WL034753
|
santosh
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786075
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
676
|
LUNKARANSAR
|
RJ-270300421800522700/713945
(गारबदेसर)
|
2703004218NRG24060320241334090
|
07/03/2024
|
kamla
|
2703004218WL034753
|
kamla
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786369
|
|
MS KAMALA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
677
|
LUNKARANSAR
|
RJ-270300421800522700/751087
(गारबदेसर)
|
2703004218NRG24060320241334092
|
07/03/2024
|
RESHMA DEVI
|
2703004218WL034753
|
RESHMA DEVI
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786018
|
|
RESHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246800
|
246800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
870225
|
870225
|
|
|
|
|
|
|
|