|
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-270300419300513000/503309095
(बडेरन)
|
2703004193NRG24071120230885019
|
07/11/2023
|
SHARWAN
|
2703004193WL023957
|
SHARWAN
|
00045
|
BARB0SURATG
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940387
|
|
SHRAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300420100512500/503966566
(महाजन)
|
2703004201NRG24031120230854274
|
07/11/2023
|
BIDHA
|
2703004201WL023326
|
BIDHA
|
00048
|
BKID0007470
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940143
|
|
VIDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300419300513000/503309111
(बडेरन)
|
2703004193NRG24071120230885021
|
07/11/2023
|
daleep kumar
|
2703004193WL023957
|
daleep kumar
|
00078
|
CNRB0004231
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940294
|
|
DALEEP KUMAR
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300419300513000/503966726
(बडेरन)
|
2703004193NRG24071120230885076
|
07/11/2023
|
bhanwari devi
|
2703004193WL023957
|
bhanwari devi
|
00078
|
CNRB0004231
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940259
|
|
BHANWARI DEVI
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300419300513000/718145
(बडेरन)
|
2703004193NRG24071120230885177
|
07/11/2023
|
Indra
|
2703004193WL023957
|
Indra
|
00078
|
CNRB0004231
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940260
|
|
INDRA
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300419300513000/718167
(बडेरन)
|
2703004193NRG24071120230885182
|
07/11/2023
|
DURGA DEVI
|
2703004193WL023957
|
DURGA DEVI
|
00078
|
CNRB0004231
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598939961
|
|
MR DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNKARANSAR
|
RJ-270300420700518602/50400073
(रोझा)
|
2703004223NRG24061120230866688
|
07/11/2023
|
Kaluram
|
2703004223WL023528
|
Kaluram
|
00078
|
CNRB0004231
|
2360
|
2360
|
Processed
|
20/02/2024
|
|
0598940424
|
|
KALU RAM S O SHRI RAM SWRUP
|
CANARA BANK(508532)
|
|
8
|
LUNKARANSAR
|
RJ-270300420700518602/733035
(रोझा)
|
2703004223NRG24061120230866507
|
07/11/2023
|
Budhi Devi
|
2703004223WL023525
|
Budhi Devi
|
00078
|
CNRB0004231
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598940263
|
|
BUDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNKARANSAR
|
RJ-270300420700518602/741063
(रोझा)
|
2703004223NRG24061120230866717
|
07/11/2023
|
Shankar lal
|
2703004223WL023528
|
Shankar lal
|
00078
|
CNRB0004231
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598940428
|
|
SHANKAR LAL S O RAMARAKH
|
CANARA BANK(508532)
|
|
10
|
LUNKARANSAR
|
RJ-270300420700518602/741463
(रोझा)
|
2703004223NRG24061120230866723
|
07/11/2023
|
Kalawati
|
2703004223WL023528
|
Kalawati
|
00078
|
CNRB0004231
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598940425
|
|
KALAVATI W O KALURAM
|
CANARA BANK(508532)
|
|
11
|
LUNKARANSAR
|
RJ-270300420700518602/741483
(रोझा)
|
2703004223NRG24061120230866510
|
07/11/2023
|
Padmaram
|
2703004223WL023525
|
Padmaram
|
00078
|
CNRB0004231
|
400
|
400
|
Processed
|
20/02/2024
|
|
0598940434
|
|
PADAMA RAM S O SALURAM
|
CANARA BANK(508532)
|
|
12
|
LUNKARANSAR
|
RJ-270300420700518602/741485
(रोझा)
|
2703004223NRG24061120230866631
|
07/11/2023
|
Kamala Devi
|
2703004223WL023527
|
Kamala Devi
|
00078
|
CNRB0004231
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0598940435
|
|
KAMALA W O OMPRAKASH
|
CANARA BANK(508532)
|
|
13
|
LUNKARANSAR
|
RJ-270300420700518602/741485
(रोझा)
|
2703004223NRG24061120230866630
|
07/11/2023
|
Omprkash
|
2703004223WL023527
|
Omprkash
|
00078
|
CNRB0004231
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0598940431
|
|
OM PRAKASH SO KRISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LUNKARANSAR
|
RJ-270300420700518800/50400971
(रोझा)
|
2703004223NRG24061120230866520
|
07/11/2023
|
Poonam
|
2703004223WL023525
|
Poonam
|
00078
|
CNRB0004231
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598940430
|
|
POONAM W O VIRENDRA KUMAR
|
CANARA BANK(508532)
|
|
15
|
LUNKARANSAR
|
RJ-270300420700518800/50400971
(रोझा)
|
2703004223NRG24061120230866519
|
07/11/2023
|
Virendra Kumar
|
2703004223WL023525
|
Virendra Kumar
|
00078
|
CNRB0004231
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598940429
|
|
VIRENDRA KUMAR S O SHYOPAT RAM
|
CANARA BANK(508532)
|
|
16
|
LUNKARANSAR
|
RJ-270300420700518800/50403832
(रोझा)
|
2703004223NRG24061120230866648
|
07/11/2023
|
ASHOK JYANI
|
2703004223WL023527
|
ASHOK JYANI
|
00078
|
CNRB0004231
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0598939873
|
|
ASHOK JYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNKARANSAR
|
RJ-270300420700518800/725477
(रोझा)
|
2703004223NRG24061120230866654
|
07/11/2023
|
Sharwanram
|
2703004223WL023527
|
Sharwanram
|
00078
|
CNRB0004231
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0598940423
|
|
SHARVAN KUMAR S O SHRI MANPHUL
|
CANARA BANK(508532)
|
|
18
|
LUNKARANSAR
|
RJ-270300420700518800/725500
(रोझा)
|
2703004223NRG24061120230866738
|
07/11/2023
|
RAMKUMAR
|
2703004223WL023528
|
RAMKUMAR
|
00078
|
CNRB0004231
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598940421
|
|
RAMKUMAR S O DHKAL RAM
|
CANARA BANK(508532)
|
|
19
|
LUNKARANSAR
|
RJ-270300420700518800/725771
(रोझा)
|
2703004223NRG24061120230866661
|
07/11/2023
|
Mangilal
|
2703004223WL023527
|
Mangilal
|
00078
|
CNRB0004231
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0598940433
|
|
MANGILAL S O HAJARIRAM
|
CANARA BANK(508532)
|
|
20
|
LUNKARANSAR
|
RJ-270300420700518800/725774
(रोझा)
|
2703004223NRG24061120230866663
|
07/11/2023
|
Sitaram
|
2703004223WL023527
|
Sitaram
|
00078
|
CNRB0004231
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598940432
|
|
SITA RAM S O MANPHUL
|
CANARA BANK(508532)
|
|
21
|
LUNKARANSAR
|
RJ-270300420700518800/9984616
(रोझा)
|
2703004223NRG24061120230866672
|
07/11/2023
|
Rupsingh
|
2703004223WL023527
|
Rupsingh
|
00078
|
CNRB0004231
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0598940422
|
|
Mr. ROOP SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40132
|
40132
|
|
|
|
|
|
|
|
|
22
|
LUNKARANSAR
|
RJ-270300419300513000/708533
(बडेरन)
|
2703004193NRG24071120230885108
|
07/11/2023
|
madan
|
2703004193WL023957
|
madan
|
00114
|
RSCB0017003
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940343
|
|
MADAN LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300419900514401/50338873
(मकड़ासर)
|
2703004199NRG24061120230877879
|
07/11/2023
|
REKHAKANWAR
|
2703004199WL023815
|
REKHAKANWAR
|
00114
|
RSCB0017003
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0598940353
|
|
REKHA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300419900514401/50338875
(मकड़ासर)
|
2703004199NRG24061120230877880
|
07/11/2023
|
GOPIRAM
|
2703004199WL023815
|
GOPIRAM
|
00114
|
RSCB0017003
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0598940127
|
|
GOPIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300419900514401/50338876
(मकड़ासर)
|
2703004199NRG24061120230877881
|
07/11/2023
|
Karnisingh
|
2703004199WL023815
|
Karnisingh
|
00114
|
RSCB0017003
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0598940116
|
|
KARNI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300419900514401/50338877
(मकड़ासर)
|
2703004199NRG24061120230877882
|
07/11/2023
|
Bhanwarsingh
|
2703004199WL023815
|
Bhanwarsingh
|
00114
|
RSCB0017003
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0598940323
|
|
BHANWAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300419900514401/50338877
(मकड़ासर)
|
2703004199NRG24061120230877883
|
07/11/2023
|
Chandrakanwar
|
2703004199WL023815
|
Chandrakanwar
|
00114
|
RSCB0017003
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0598940289
|
|
CHANDR KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300419900514401/50338879
(मकड़ासर)
|
2703004199NRG24061120230877884
|
07/11/2023
|
TULCHI SINGH
|
2703004199WL023815
|
TULCHI SINGH
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598940182
|
|
MR TULCHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300419900514401/50338882
(मकड़ासर)
|
2703004199NRG24061120230877885
|
07/11/2023
|
Miku kanwar
|
2703004199WL023815
|
Miku kanwar
|
00114
|
RSCB0017003
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0598940275
|
|
MIKU_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300419900514401/50395640
(मकड़ासर)
|
2703004199NRG24061120230877886
|
07/11/2023
|
Bharatsingh
|
2703004199WL023815
|
Bharatsingh
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598940237
|
|
BHARAT SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300419900514401/50395640
(मकड़ासर)
|
2703004199NRG24061120230877887
|
07/11/2023
|
Rakesh Kanwar
|
2703004199WL023815
|
Rakesh Kanwar
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598940279
|
|
RAKESH KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300419900514401/50395645
(मकड़ासर)
|
2703004199NRG24061120230877889
|
07/11/2023
|
Sahiram
|
2703004199WL023815
|
Sahiram
|
00114
|
RSCB0017003
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0598940129
|
|
SAHIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300419900514401/50395646
(मकड़ासर)
|
2703004199NRG24061120230877891
|
07/11/2023
|
Gomati KANWAR
|
2703004199WL023815
|
Gomati KANWAR
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598940123
|
|
GOMATI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300419900514401/50395646
(मकड़ासर)
|
2703004199NRG24061120230877890
|
07/11/2023
|
Kalusingh
|
2703004199WL023815
|
Kalusingh
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598940266
|
|
KALU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300419900514401/50395647
(मकड़ासर)
|
2703004199NRG24061120230877892
|
07/11/2023
|
Bhikhsingh
|
2703004199WL023815
|
Bhikhsingh
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598940227
|
|
BHEEKH SINGH
|
IDBI BANK(607095)
|
|
36
|
LUNKARANSAR
|
RJ-270300419900514401/50395647
(मकड़ासर)
|
2703004199NRG24061120230877893
|
07/11/2023
|
Suraj Kanwar
|
2703004199WL023815
|
Suraj Kanwar
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598940164
|
|
SURJA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300419900514401/50399564
(मकड़ासर)
|
2703004199NRG24061120230877895
|
07/11/2023
|
Manju Kanwar
|
2703004199WL023815
|
Manju Kanwar
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598940183
|
|
MANJU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300419900514401/50399565
(मकड़ासर)
|
2703004199NRG24061120230877896
|
07/11/2023
|
Ramnarayan
|
2703004199WL023815
|
Ramnarayan
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598940122
|
|
RAM NARAYAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
LUNKARANSAR
|
RJ-270300419900514401/50399566
(मकड़ासर)
|
2703004199NRG24061120230877897
|
07/11/2023
|
Saroj Kanwar
|
2703004199WL023815
|
Saroj Kanwar
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598940284
|
|
SAROJ KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300419900514401/50399590
(मकड़ासर)
|
2703004199NRG24061120230877898
|
07/11/2023
|
Shalu kanwar
|
2703004199WL023815
|
Shalu kanwar
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598940341
|
|
SHALU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300419900514401/50399593
(मकड़ासर)
|
2703004199NRG24061120230877899
|
07/11/2023
|
PINKU KANWAR
|
2703004199WL023815
|
PINKU KANWAR
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598940352
|
|
PEEKU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300419900514401/50399594
(मकड़ासर)
|
2703004199NRG24061120230877900
|
07/11/2023
|
Shishpal Singh
|
2703004199WL023815
|
Shishpal Singh
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598940125
|
|
SHISHPAL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300419900514401/50399595
(मकड़ासर)
|
2703004199NRG24061120230877901
|
07/11/2023
|
Sharwan Singh
|
2703004199WL023815
|
Sharwan Singh
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598940126
|
|
SHRWAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300419900514401/50399598
(मकड़ासर)
|
2703004199NRG24061120230877902
|
07/11/2023
|
Ugama kanwar
|
2703004199WL023815
|
Ugama kanwar
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598940117
|
|
UGAMA KANWAR KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300419900514401/50399600
(मकड़ासर)
|
2703004199NRG24061120230877903
|
07/11/2023
|
Om Singh
|
2703004199WL023815
|
Om Singh
|
00114
|
RSCB0017003
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0598940270
|
|
OM SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300419900514401/50399601
(मकड़ासर)
|
2703004199NRG24061120230877905
|
07/11/2023
|
Pooja Kanwar
|
2703004199WL023815
|
Pooja Kanwar
|
00114
|
RSCB0017003
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0598940340
|
|
POOJA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300419900514401/50399602
(मकड़ासर)
|
2703004199NRG24061120230877906
|
07/11/2023
|
Mohani Kanwar
|
2703004199WL023815
|
Mohani Kanwar
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598940120
|
|
MOHANI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300419900514401/50399603
(मकड़ासर)
|
2703004199NRG24061120230877908
|
07/11/2023
|
Anita Kanwar
|
2703004199WL023815
|
Anita Kanwar
|
00114
|
RSCB0017003
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0598940121
|
|
ANITA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
LUNKARANSAR
|
RJ-270300419900514401/50399603
(मकड़ासर)
|
2703004199NRG24061120230877907
|
07/11/2023
|
Kushal Singh
|
2703004199WL023815
|
Kushal Singh
|
00114
|
RSCB0017003
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0598940364
|
|
KUSHAL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300419900514401/50402035
(मकड़ासर)
|
2703004199NRG24061120230877911
|
07/11/2023
|
hemu kanwar
|
2703004199WL023815
|
hemu kanwar
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598940362
|
|
HEMU KANWAR WO SURENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
LUNKARANSAR
|
RJ-270300419900514401/50402035
(मकड़ासर)
|
2703004199NRG24061120230877910
|
07/11/2023
|
surendra singh
|
2703004199WL023815
|
surendra singh
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598940344
|
|
SURENDRA SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300419900514401/50402036
(मकड़ासर)
|
2703004199NRG24061120230877913
|
07/11/2023
|
ASHOK KANWAR
|
2703004199WL023815
|
ASHOK KANWAR
|
00114
|
RSCB0017003
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0598940269
|
|
ASHOK KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300419900514401/50402036
(मकड़ासर)
|
2703004199NRG24061120230877912
|
07/11/2023
|
HADMAN SINGH
|
2703004199WL023815
|
HADMAN SINGH
|
00114
|
RSCB0017003
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0598940272
|
|
HADMAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300419900514401/50402037
(मकड़ासर)
|
2703004199NRG24061120230877914
|
07/11/2023
|
RAJU KANWAR
|
2703004199WL023815
|
RAJU KANWAR
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598940212
|
|
RAJU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300419900514401/50402039
(मकड़ासर)
|
2703004199NRG24061120230877915
|
07/11/2023
|
DHANNE SINGH
|
2703004199WL023815
|
DHANNE SINGH
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598940161
|
|
DHANNE SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300419900514401/50402042
(मकड़ासर)
|
2703004199NRG24061120230877917
|
07/11/2023
|
durga kanwar
|
2703004199WL023815
|
durga kanwar
|
00114
|
RSCB0017003
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0598940184
|
|
DURGA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300419900514401/50402042
(मकड़ासर)
|
2703004199NRG24061120230877916
|
07/11/2023
|
jogaveer singh
|
2703004199WL023815
|
jogaveer singh
|
00114
|
RSCB0017003
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0598940118
|
|
JOGAVEER SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300419900514401/50402043
(मकड़ासर)
|
2703004199NRG24061120230877918
|
07/11/2023
|
shrwan ram
|
2703004199WL023815
|
shrwan ram
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598940158
|
|
SHRWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300419900514401/50402043
(मकड़ासर)
|
2703004199NRG24061120230877919
|
07/11/2023
|
sumitra devi
|
2703004199WL023815
|
sumitra devi
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598940130
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300419900514401/50402048
(मकड़ासर)
|
2703004199NRG24061120230877920
|
07/11/2023
|
Karni singh
|
2703004199WL023815
|
Karni singh
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598940162
|
|
KARNI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
LUNKARANSAR
|
RJ-270300419900514401/50402109
(मकड़ासर)
|
2703004199NRG24061120230877921
|
07/11/2023
|
mahaveer ram jat
|
2703004199WL023815
|
mahaveer ram jat
|
00114
|
RSCB0017003
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0598940159
|
|
MAHAVEER RAM JAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300419900514401/50404209
(मकड़ासर)
|
2703004199NRG24061120230877922
|
07/11/2023
|
HARI SINGH
|
2703004199WL023815
|
HARI SINGH
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598940221
|
|
HARI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
LUNKARANSAR
|
RJ-270300419900514401/50404210
(मकड़ासर)
|
2703004199NRG24061120230877923
|
07/11/2023
|
RAJNI KANWAR
|
2703004199WL023815
|
RAJNI KANWAR
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598940267
|
|
RAJANI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
LUNKARANSAR
|
RJ-270300419900514401/55338819
(मकड़ासर)
|
2703004199NRG24061120230877924
|
07/11/2023
|
bajrrang lal
|
2703004199WL023815
|
bajrrang lal
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598940363
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300419900514401/55338820
(मकड़ासर)
|
2703004199NRG24061120230877925
|
07/11/2023
|
bhivaraj
|
2703004199WL023815
|
bhivaraj
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598940222
|
|
BHIVARAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
LUNKARANSAR
|
RJ-270300419900514401/55338821
(मकड़ासर)
|
2703004199NRG24061120230877926
|
07/11/2023
|
ratan singh
|
2703004199WL023815
|
ratan singh
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598940360
|
|
RATAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
LUNKARANSAR
|
RJ-270300419900514401/9984851
(मकड़ासर)
|
2703004199NRG24061120230877927
|
07/11/2023
|
Nathusingh
|
2703004199WL023815
|
Nathusingh
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598940331
|
|
MR NATHU SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300419900514401/9984856
(मकड़ासर)
|
2703004199NRG24061120230877929
|
07/11/2023
|
Chena kanwar
|
2703004199WL023815
|
Chena kanwar
|
00114
|
RSCB0017003
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0598940124
|
|
CHENA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
LUNKARANSAR
|
RJ-270300419900514401/9984856
(मकड़ासर)
|
2703004199NRG24061120230877928
|
07/11/2023
|
Indrasingh
|
2703004199WL023815
|
Indrasingh
|
00114
|
RSCB0017003
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0598940119
|
|
INDRA SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300419900514401/9984861
(मकड़ासर)
|
2703004199NRG24061120230877930
|
07/11/2023
|
Hadmanram
|
2703004199WL023815
|
Hadmanram
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598940374
|
|
HARMANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300419900514401/9984861
(मकड़ासर)
|
2703004199NRG24061120230877931
|
07/11/2023
|
Kani
|
2703004199WL023815
|
Kani
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598940276
|
|
KANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300419900514401/9984867
(मकड़ासर)
|
2703004199NRG24061120230877933
|
07/11/2023
|
Kisturi
|
2703004199WL023815
|
Kisturi
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598940231
|
|
KISTURI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
LUNKARANSAR
|
RJ-270300419900514401/9984867
(मकड़ासर)
|
2703004199NRG24061120230877932
|
07/11/2023
|
Mohanram
|
2703004199WL023815
|
Mohanram
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598940128
|
|
MOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
LUNKARANSAR
|
RJ-270300419900514401/9984902
(मकड़ासर)
|
2703004199NRG24061120230877934
|
07/11/2023
|
Rampyari
|
2703004199WL023815
|
Rampyari
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598940277
|
|
RAMPYARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
LUNKARANSAR
|
RJ-270300419900514401/9984903
(मकड़ासर)
|
2703004199NRG24061120230877935
|
07/11/2023
|
EMARTARAM
|
2703004199WL023815
|
EMARTARAM
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598940372
|
|
IMRTA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300419900514401/9984917
(मकड़ासर)
|
2703004199NRG24061120230877936
|
07/11/2023
|
Udayasingh
|
2703004199WL023815
|
Udayasingh
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598940232
|
|
UDAY SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300419900514401/9984919
(मकड़ासर)
|
2703004199NRG24061120230877938
|
07/11/2023
|
Lichhma
|
2703004199WL023815
|
Lichhma
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598940278
|
|
LICHAMA_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
LUNKARANSAR
|
RJ-270300419900514401/9984923
(मकड़ासर)
|
2703004199NRG24061120230877940
|
07/11/2023
|
Premkanwar
|
2703004199WL023815
|
Premkanwar
|
00114
|
RSCB0017003
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0598940281
|
|
PREM KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300419900514401/9984923
(मकड़ासर)
|
2703004199NRG24061120230877939
|
07/11/2023
|
Samundarsingh
|
2703004199WL023815
|
Samundarsingh
|
00114
|
RSCB0017003
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0598940325
|
|
SAMUNDRA SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
LUNKARANSAR
|
RJ-270300419900514401/9984924
(मकड़ासर)
|
2703004199NRG24061120230877942
|
07/11/2023
|
Indrakanwar
|
2703004199WL023815
|
Indrakanwar
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598940230
|
|
INDRA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
LUNKARANSAR
|
RJ-270300419900514401/9984924
(मकड़ासर)
|
2703004199NRG24061120230877941
|
07/11/2023
|
Sharwansingh
|
2703004199WL023815
|
Sharwansingh
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598940160
|
|
SHRWAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
LUNKARANSAR
|
RJ-270300419900514401/9984925
(मकड़ासर)
|
2703004199NRG24061120230877944
|
07/11/2023
|
Anop kanwar
|
2703004199WL023815
|
Anop kanwar
|
00114
|
RSCB0017003
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0598940349
|
|
ANOP KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
LUNKARANSAR
|
RJ-270300419900514401/9984925
(मकड़ासर)
|
2703004199NRG24061120230877943
|
07/11/2023
|
MUL SINGH
|
2703004199WL023815
|
MUL SINGH
|
00114
|
RSCB0017003
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0598940350
|
|
MUL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
LUNKARANSAR
|
RJ-270300419900514401/9984927
(मकड़ासर)
|
2703004199NRG24061120230877945
|
07/11/2023
|
Chhagansingh
|
2703004199WL023815
|
Chhagansingh
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598940075
|
|
CHAGAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
LUNKARANSAR
|
RJ-270300419900514401/9984927
(मकड़ासर)
|
2703004199NRG24061120230877946
|
07/11/2023
|
MANU KANWAR
|
2703004199WL023815
|
MANU KANWAR
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598940074
|
|
MONU KANWER
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
LUNKARANSAR
|
RJ-270300419900514401/9984933
(मकड़ासर)
|
2703004199NRG24061120230877948
|
07/11/2023
|
Kiran Kanwar
|
2703004199WL023815
|
Kiran Kanwar
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598940228
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300419900514401/9984933
(मकड़ासर)
|
2703004199NRG24061120230877947
|
07/11/2023
|
Ramsingh
|
2703004199WL023815
|
Ramsingh
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598940229
|
|
RAM SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
LUNKARANSAR
|
RJ-270300419900514401/9984949
(मकड़ासर)
|
2703004199NRG24061120230877951
|
07/11/2023
|
Bhanwari kanwar RAJPUT
|
2703004199WL023815
|
Bhanwari kanwar RAJPUT
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598940342
|
|
BHANWARI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
LUNKARANSAR
|
RJ-270300419900514500/50338794
(मकड़ासर)
|
2703004199NRG24061120230879072
|
07/11/2023
|
Het ram
|
2703004199WL023842
|
Het ram
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940166
|
|
HETRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
LUNKARANSAR
|
RJ-270300419900514500/50338794
(मकड़ासर)
|
2703004199NRG24061120230879073
|
07/11/2023
|
Rukhama
|
2703004199WL023842
|
Rukhama
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940108
|
|
RUKHAMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
LUNKARANSAR
|
RJ-270300419900514500/50338801
(मकड़ासर)
|
2703004199NRG24061120230879075
|
07/11/2023
|
Santosh
|
2703004199WL023842
|
Santosh
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598940319
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300419900514500/50338820
(मकड़ासर)
|
2703004199NRG24061120230879078
|
07/11/2023
|
Pabudansingh
|
2703004199WL023842
|
Pabudansingh
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940292
|
|
PABUDAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
LUNKARANSAR
|
RJ-270300419900514500/50338820
(मकड़ासर)
|
2703004199NRG24061120230879079
|
07/11/2023
|
Rukhma kanwar
|
2703004199WL023842
|
Rukhma kanwar
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940318
|
|
RUKHMA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
94
|
LUNKARANSAR
|
RJ-270300419900514500/50338825
(मकड़ासर)
|
2703004199NRG24061120230879080
|
07/11/2023
|
Rukma
|
2703004199WL023842
|
Rukma
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940375
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300419900514500/50338858
(मकड़ासर)
|
2703004199NRG24061120230879082
|
07/11/2023
|
Parbhu ram
|
2703004199WL023842
|
Parbhu ram
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940110
|
|
PARBHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
LUNKARANSAR
|
RJ-270300419900514500/50338858
(मकड़ासर)
|
2703004199NRG24061120230879083
|
07/11/2023
|
Rupa devi
|
2703004199WL023842
|
Rupa devi
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940111
|
|
RUPA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
LUNKARANSAR
|
RJ-270300419900514500/50394072
(मकड़ासर)
|
2703004199NRG24061120230879084
|
07/11/2023
|
Chelu Kanwar
|
2703004199WL023842
|
Chelu Kanwar
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940321
|
|
CHELU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
LUNKARANSAR
|
RJ-270300419900514500/50394079
(मकड़ासर)
|
2703004199NRG24061120230879085
|
07/11/2023
|
Koshliya kanwar
|
2703004199WL023842
|
Koshliya kanwar
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940330
|
|
KOUSHALYA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
LUNKARANSAR
|
RJ-270300419900514500/50394084
(मकड़ासर)
|
2703004199NRG24061120230879086
|
07/11/2023
|
Samandar Singh
|
2703004199WL023842
|
Samandar Singh
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940238
|
|
SAMUNDRA SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
LUNKARANSAR
|
RJ-270300419900514500/50394084
(मकड़ासर)
|
2703004199NRG24061120230879087
|
07/11/2023
|
Sona Kanwar
|
2703004199WL023842
|
Sona Kanwar
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940274
|
|
SONA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
LUNKARANSAR
|
RJ-270300419900514500/50394092
(मकड़ासर)
|
2703004199NRG24061120230879088
|
07/11/2023
|
rup singh
|
2703004199WL023842
|
rup singh
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940322
|
|
RUP SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
LUNKARANSAR
|
RJ-270300419900514500/50395256
(मकड़ासर)
|
2703004199NRG24061120230879089
|
07/11/2023
|
bajarang lal
|
2703004199WL023842
|
bajarang lal
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940328
|
|
BAJARANG LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
LUNKARANSAR
|
RJ-270300419900514500/50395256
(मकड़ासर)
|
2703004199NRG24061120230879090
|
07/11/2023
|
savitri
|
2703004199WL023842
|
savitri
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940283
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300419900514500/50395266
(मकड़ासर)
|
2703004199NRG24061120230879091
|
07/11/2023
|
Sayarsingh
|
2703004199WL023842
|
Sayarsingh
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940165
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300419900514500/50395275
(मकड़ासर)
|
2703004199NRG24061120230879093
|
07/11/2023
|
Bhanwar lal
|
2703004199WL023842
|
Bhanwar lal
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940113
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
LUNKARANSAR
|
RJ-270300419900514500/50395275
(मकड़ासर)
|
2703004199NRG24061120230879094
|
07/11/2023
|
Bimala devi
|
2703004199WL023842
|
Bimala devi
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940115
|
|
BIMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
107
|
LUNKARANSAR
|
RJ-270300419900514500/50397186
(मकड़ासर)
|
2703004199NRG24061120230877953
|
07/11/2023
|
MAGU KANWAR
|
2703004199WL023815
|
MAGU KANWAR
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598940355
|
|
MAGU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LUNKARANSAR
|
RJ-270300419900514500/50397186
(मकड़ासर)
|
2703004199NRG24061120230877952
|
07/11/2023
|
prem singh
|
2703004199WL023815
|
prem singh
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598940356
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LUNKARANSAR
|
RJ-270300419900514500/50398648
(मकड़ासर)
|
2703004199NRG24061120230879095
|
07/11/2023
|
Jagdish parsad
|
2703004199WL023842
|
Jagdish parsad
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940168
|
|
JAGDISH PRASAD
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
LUNKARANSAR
|
RJ-270300419900514500/50398651
(मकड़ासर)
|
2703004199NRG24061120230879098
|
07/11/2023
|
Indra Devi
|
2703004199WL023842
|
Indra Devi
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940285
|
|
INDRA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
111
|
LUNKARANSAR
|
RJ-270300419900514500/50398651
(मकड़ासर)
|
2703004199NRG24061120230879097
|
07/11/2023
|
Megha Dram
|
2703004199WL023842
|
Megha Dram
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940107
|
|
MEGHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LUNKARANSAR
|
RJ-270300419900514500/50398697
(मकड़ासर)
|
2703004199NRG24061120230879100
|
07/11/2023
|
Durga
|
2703004199WL023842
|
Durga
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940288
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300419900514500/50398697
(मकड़ासर)
|
2703004199NRG24061120230879099
|
07/11/2023
|
Vedprakash
|
2703004199WL023842
|
Vedprakash
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940219
|
|
MR VEDPRKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300419900514500/50398709
(मकड़ासर)
|
2703004199NRG24061120230879101
|
07/11/2023
|
Manoharsingh
|
2703004199WL023842
|
Manoharsingh
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940291
|
|
MANOHAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
115
|
LUNKARANSAR
|
RJ-270300419900514500/50399624
(मकड़ासर)
|
2703004199NRG24061120230879103
|
07/11/2023
|
Devilal
|
2703004199WL023842
|
Devilal
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940217
|
|
DEVILAL KAYAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
LUNKARANSAR
|
RJ-270300419900514500/50399624
(मकड़ासर)
|
2703004199NRG24061120230879102
|
07/11/2023
|
SANGITA DEVI
|
2703004199WL023842
|
SANGITA DEVI
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940351
|
|
SANGITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
LUNKARANSAR
|
RJ-270300419900514500/50399630
(मकड़ासर)
|
2703004199NRG24061120230879104
|
07/11/2023
|
KESHRARAM
|
2703004199WL023842
|
KESHRARAM
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940290
|
|
MR KESHRARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300419900514500/50399630
(मकड़ासर)
|
2703004199NRG24061120230879105
|
07/11/2023
|
SANTOSH DEVI
|
2703004199WL023842
|
SANTOSH DEVI
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940337
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300419900514500/50399663
(मकड़ासर)
|
2703004199NRG24061120230879107
|
07/11/2023
|
Chhelu kanwar
|
2703004199WL023842
|
Chhelu kanwar
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940329
|
|
CHHAILU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
120
|
LUNKARANSAR
|
RJ-270300419900514500/50399663
(मकड़ासर)
|
2703004199NRG24061120230879106
|
07/11/2023
|
Jitusingh
|
2703004199WL023842
|
Jitusingh
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940169
|
|
JITU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
121
|
LUNKARANSAR
|
RJ-270300419900514500/50399712
(मकड़ासर)
|
2703004199NRG24061120230879108
|
07/11/2023
|
rijak kanwar
|
2703004199WL023842
|
rijak kanwar
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940354
|
|
RIJAK KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
122
|
LUNKARANSAR
|
RJ-270300419900514500/50402022
(मकड़ासर)
|
2703004199NRG24061120230879109
|
07/11/2023
|
mota ram
|
2703004199WL023842
|
mota ram
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940114
|
|
MOTA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
123
|
LUNKARANSAR
|
RJ-270300419900514500/50402022
(मकड़ासर)
|
2703004199NRG24061120230879110
|
07/11/2023
|
pushpa devi
|
2703004199WL023842
|
pushpa devi
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940163
|
|
PUSHPA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
124
|
LUNKARANSAR
|
RJ-270300419900514500/50402107
(मकड़ासर)
|
2703004199NRG24061120230879116
|
07/11/2023
|
pooja kanwar
|
2703004199WL023842
|
pooja kanwar
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940334
|
|
POOJA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
125
|
LUNKARANSAR
|
RJ-270300419900514500/50402107
(मकड़ासर)
|
2703004199NRG24061120230879115
|
07/11/2023
|
surendra singh
|
2703004199WL023842
|
surendra singh
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940333
|
|
SURENDRA SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
126
|
LUNKARANSAR
|
RJ-270300419900514500/50404221
(मकड़ासर)
|
2703004199NRG24061120230879118
|
07/11/2023
|
rukhma kanwar
|
2703004199WL023842
|
rukhma kanwar
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940373
|
|
MRS RUKHAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300419900514500/50404248
(मकड़ासर)
|
2703004199NRG24061120230879121
|
07/11/2023
|
narpat singh
|
2703004199WL023842
|
narpat singh
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940366
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300419900514500/50404248
(मकड़ासर)
|
2703004199NRG24061120230879122
|
07/11/2023
|
ranjeet singh
|
2703004199WL023842
|
ranjeet singh
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940367
|
|
RANJEET SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
129
|
LUNKARANSAR
|
RJ-270300419900514500/730633
(मकड़ासर)
|
2703004199NRG24061120230879127
|
07/11/2023
|
Bhanwari
|
2703004199WL023842
|
Bhanwari
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940282
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300419900514500/730633
(मकड़ासर)
|
2703004199NRG24061120230879126
|
07/11/2023
|
Kishnaram
|
2703004199WL023842
|
Kishnaram
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940327
|
|
MR KISHANA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300419900514500/730638
(मकड़ासर)
|
2703004199NRG24061120230879128
|
07/11/2023
|
Anop Kanwar
|
2703004199WL023842
|
Anop Kanwar
|
00114
|
RSCB0017003
|
1980
|
1980
|
Rejected
|
20/02/2024
|
|
0598940320
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
LUNKARANSAR
|
RJ-270300419900514500/730638
(मकड़ासर)
|
2703004199NRG24061120230879129
|
07/11/2023
|
Ishar Singh
|
2703004199WL023842
|
Ishar Singh
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940339
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300419900514500/730916
(मकड़ासर)
|
2703004199NRG24061120230879130
|
07/11/2023
|
Kisnaram
|
2703004199WL023842
|
Kisnaram
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940338
|
|
KISHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
134
|
LUNKARANSAR
|
RJ-270300419900514500/730916
(मकड़ासर)
|
2703004199NRG24061120230879131
|
07/11/2023
|
Tija
|
2703004199WL023842
|
Tija
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940220
|
|
TIJA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
135
|
LUNKARANSAR
|
RJ-270300419900514500/730919
(मकड़ासर)
|
2703004199NRG24061120230879133
|
07/11/2023
|
Luni
|
2703004199WL023842
|
Luni
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940335
|
|
MISS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300419900514500/730919
(मकड़ासर)
|
2703004199NRG24061120230879132
|
07/11/2023
|
SHIV KARAN RAM
|
2703004199WL023842
|
SHIV KARAN RAM
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940336
|
|
SHIV KARAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
137
|
LUNKARANSAR
|
RJ-270300419900514500/730925
(मकड़ासर)
|
2703004199NRG24061120230879135
|
07/11/2023
|
Jamana
|
2703004199WL023842
|
Jamana
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940226
|
|
MISS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300419900514500/730925
(मकड़ासर)
|
2703004199NRG24061120230879134
|
07/11/2023
|
Sohanram
|
2703004199WL023842
|
Sohanram
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940234
|
|
MR SOHAN LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300419900514500/735402
(मकड़ासर)
|
2703004199NRG24061120230879137
|
07/11/2023
|
Meera devi
|
2703004199WL023842
|
Meera devi
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940223
|
|
MEERA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
140
|
LUNKARANSAR
|
RJ-270300419900514500/735402
(मकड़ासर)
|
2703004199NRG24061120230879136
|
07/11/2023
|
sohan ram meghwal
|
2703004199WL023842
|
sohan ram meghwal
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940224
|
|
SOHAN RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
141
|
LUNKARANSAR
|
RJ-270300419900514500/735441
(मकड़ासर)
|
2703004199NRG24061120230879139
|
07/11/2023
|
DHAI
|
2703004199WL023842
|
DHAI
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940076
|
|
MRS DHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300419900514500/735441
(मकड़ासर)
|
2703004199NRG24061120230879138
|
07/11/2023
|
GORDHAN RAM
|
2703004199WL023842
|
GORDHAN RAM
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940332
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300419900514500/735451
(मकड़ासर)
|
2703004199NRG24061120230879141
|
07/11/2023
|
lalu ram
|
2703004199WL023842
|
lalu ram
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598940104
|
|
LALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
144
|
LUNKARANSAR
|
RJ-270300419900514500/735451
(मकड़ासर)
|
2703004199NRG24061120230879142
|
07/11/2023
|
rewanti
|
2703004199WL023842
|
rewanti
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598940105
|
|
REWANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
145
|
LUNKARANSAR
|
RJ-270300419900514500/735474
(मकड़ासर)
|
2703004199NRG24061120230879144
|
07/11/2023
|
Devi
|
2703004199WL023842
|
Devi
|
00114
|
RSCB0017003
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0598940073
|
|
MISS DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300419900514500/735474
(मकड़ासर)
|
2703004199NRG24061120230879143
|
07/11/2023
|
Teja Ram
|
2703004199WL023842
|
Teja Ram
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598940174
|
|
TEJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
147
|
LUNKARANSAR
|
RJ-270300419900514500/735476
(मकड़ासर)
|
2703004199NRG24061120230879145
|
07/11/2023
|
hira
|
2703004199WL023842
|
hira
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940171
|
|
HIRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
148
|
LUNKARANSAR
|
RJ-270300419900514500/735481
(मकड़ासर)
|
2703004199NRG24061120230879146
|
07/11/2023
|
Andaram
|
2703004199WL023842
|
Andaram
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940172
|
|
ANDA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
149
|
LUNKARANSAR
|
RJ-270300419900514500/735481
(मकड़ासर)
|
2703004199NRG24061120230879147
|
07/11/2023
|
Shantosh
|
2703004199WL023842
|
Shantosh
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940173
|
|
SANTOSH DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
150
|
LUNKARANSAR
|
RJ-270300419900514500/735499
(मकड़ासर)
|
2703004199NRG24061120230879148
|
07/11/2023
|
Manju Devi
|
2703004199WL023842
|
Manju Devi
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940167
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300419900514500/735517
(मकड़ासर)
|
2703004199NRG24061120230879149
|
07/11/2023
|
Gordhanram
|
2703004199WL023842
|
Gordhanram
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940106
|
|
GORDHANRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
152
|
LUNKARANSAR
|
RJ-270300419900514500/735517
(मकड़ासर)
|
2703004199NRG24061120230879150
|
07/11/2023
|
Saroj
|
2703004199WL023842
|
Saroj
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940280
|
|
MRS SAROJ DO GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300419900514500/735579
(मकड़ासर)
|
2703004199NRG24061120230879151
|
07/11/2023
|
Jhuma devi
|
2703004199WL023842
|
Jhuma devi
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940218
|
|
JHUMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
154
|
LUNKARANSAR
|
RJ-270300419900514500/9980817
(मकड़ासर)
|
2703004199NRG24061120230879152
|
07/11/2023
|
magharam brahman
|
2703004199WL023842
|
magharam brahman
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940225
|
|
MR MAGHA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300419900514500/9980822
(मकड़ासर)
|
2703004199NRG24061120230879154
|
07/11/2023
|
Mohani
|
2703004199WL023842
|
Mohani
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940273
|
|
MOHANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
156
|
LUNKARANSAR
|
RJ-270300419900514500/9984808
(मकड़ासर)
|
2703004199NRG24061120230879155
|
07/11/2023
|
Jethi kanwar
|
2703004199WL023842
|
Jethi kanwar
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940271
|
|
JETHI KANWA5R
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
157
|
LUNKARANSAR
|
RJ-270300419900514500/9984815
(मकड़ासर)
|
2703004199NRG24061120230879156
|
07/11/2023
|
HADMAN SINGH
|
2703004199WL023842
|
HADMAN SINGH
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940326
|
|
HADMAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
158
|
LUNKARANSAR
|
RJ-270300419900514500/9984815
(मकड़ासर)
|
2703004199NRG24061120230879157
|
07/11/2023
|
Sugan kanwar
|
2703004199WL023842
|
Sugan kanwar
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940324
|
|
SUGAN KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
159
|
LUNKARANSAR
|
RJ-270300419900514500/9984825
(मकड़ासर)
|
2703004199NRG24061120230879159
|
07/11/2023
|
Premkanwar
|
2703004199WL023842
|
Premkanwar
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940112
|
|
PREM KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
160
|
LUNKARANSAR
|
RJ-270300419900514500/9984825
(मकड़ासर)
|
2703004199NRG24061120230879158
|
07/11/2023
|
Sadulsingh
|
2703004199WL023842
|
Sadulsingh
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940109
|
|
SADUL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
161
|
LUNKARANSAR
|
RJ-270300420700518500/733073-B
(रोझा)
|
2703004223NRG24061120230866590
|
07/11/2023
|
MAHENDRA KUMAR
|
2703004223WL023527
|
MAHENDRA KUMAR
|
00114
|
RSCB0017003
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598940370
|
|
MAHENDRA KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
162
|
LUNKARANSAR
|
RJ-270300420700518500/733233-B
(रोझा)
|
2703004223NRG24061120230866681
|
07/11/2023
|
Indra
|
2703004223WL023528
|
Indra
|
00114
|
RSCB0017003
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598940214
|
|
INDRA
|
CANARA BANK(508532)
|
|
163
|
LUNKARANSAR
|
RJ-270300420700518500/733233-C
(रोझा)
|
2703004223NRG24061120230866683
|
07/11/2023
|
PRINKA
|
2703004223WL023528
|
PRINKA
|
00114
|
RSCB0017003
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598940213
|
|
PRIYANKA
|
CANARA BANK(508532)
|
|
164
|
LUNKARANSAR
|
RJ-270300420700518500/733283
(रोझा)
|
2703004223NRG24061120230866595
|
07/11/2023
|
PAPURAM
|
2703004223WL023527
|
PAPURAM
|
00114
|
RSCB0017003
|
2592
|
2592
|
Processed
|
20/02/2024
|
|
0598940170
|
|
PAPU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
165
|
LUNKARANSAR
|
RJ-270300420700518602/50304005
(रोझा)
|
2703004223NRG24061120230866684
|
07/11/2023
|
DEVILAL
|
2703004223WL023528
|
DEVILAL
|
00114
|
RSCB0017003
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598940215
|
|
DEVI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
166
|
LUNKARANSAR
|
RJ-270300420700518602/504036985
(रोझा)
|
2703004223NRG24061120230866603
|
07/11/2023
|
SUNDER LAL
|
2703004223WL023527
|
SUNDER LAL
|
00114
|
RSCB0017003
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598940365
|
|
SUNDER LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LUNKARANSAR
|
RJ-270300420700518602/733009
(रोझा)
|
2703004223NRG24061120230866505
|
07/11/2023
|
BALI DEVI
|
2703004223WL023525
|
BALI DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598940233
|
|
BALI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
168
|
LUNKARANSAR
|
RJ-270300420700518602/733029
(रोझा)
|
2703004223NRG24061120230866709
|
07/11/2023
|
JAGDISH
|
2703004223WL023528
|
JAGDISH
|
00114
|
RSCB0017003
|
2360
|
2360
|
Processed
|
20/02/2024
|
|
0598940369
|
|
MR JAG DISH
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300420700518602/733074
(रोझा)
|
2703004223NRG24061120230866621
|
07/11/2023
|
MANGILAL
|
2703004223WL023527
|
MANGILAL
|
00114
|
RSCB0017003
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0598940072
|
|
MANGILAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
170
|
LUNKARANSAR
|
RJ-270300420700518602/733096
(रोझा)
|
2703004223NRG24061120230866624
|
07/11/2023
|
SANT KUMAR
|
2703004223WL023527
|
SANT KUMAR
|
00114
|
RSCB0017003
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598940345
|
|
MR SANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300420700518602/741416
(रोझा)
|
2703004223NRG24061120230866720
|
07/11/2023
|
Vimala
|
2703004223WL023528
|
Vimala
|
00114
|
RSCB0017003
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598940286
|
|
VIMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
172
|
LUNKARANSAR
|
RJ-270300420700518602/741488
(रोझा)
|
2703004223NRG24061120230866511
|
07/11/2023
|
RAMSWRUP
|
2703004223WL023525
|
RAMSWRUP
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598940368
|
|
Mr. RAMSWRUP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
LUNKARANSAR
|
RJ-270300420700518800/50381635
(रोझा)
|
2703004223NRG24061120230866512
|
07/11/2023
|
SHANTI
|
2703004223WL023525
|
SHANTI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598940236
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
174
|
LUNKARANSAR
|
RJ-270300420700518800/50390063
(रोझा)
|
2703004223NRG24061120230866515
|
07/11/2023
|
VIMALA
|
2703004223WL023525
|
VIMALA
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598940287
|
|
VIMLA BISHAOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LUNKARANSAR
|
RJ-270300420700518800/50403754
(रोझा)
|
2703004223NRG24061120230866526
|
07/11/2023
|
SUMESTA RANI
|
2703004223WL023525
|
SUMESTA RANI
|
00114
|
RSCB0017003
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598940357
|
|
Mrs. SUMESTA RANI WO ISHWAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
LUNKARANSAR
|
RJ-270300420700518800/50403756
(रोझा)
|
2703004223NRG24061120230866640
|
07/11/2023
|
DALIP
|
2703004223WL023527
|
DALIP
|
00114
|
RSCB0017003
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598940361
|
|
DALIP
|
PUNJAB & SIND BANK(607087)
|
|
177
|
LUNKARANSAR
|
RJ-270300420700518800/50403756
(रोझा)
|
2703004223NRG24061120230866641
|
07/11/2023
|
SEEMA
|
2703004223WL023527
|
SEEMA
|
00114
|
RSCB0017003
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598940359
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LUNKARANSAR
|
RJ-270300420700518800/50403778
(रोझा)
|
2703004223NRG24061120230866643
|
07/11/2023
|
BINDU
|
2703004223WL023527
|
BINDU
|
00114
|
RSCB0017003
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0598940427
|
|
MRS BINDU BINDU
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300420700518800/50403778
(रोझा)
|
2703004223NRG24061120230866642
|
07/11/2023
|
RAJENDR KUMAR
|
2703004223WL023527
|
RAJENDR KUMAR
|
00114
|
RSCB0017003
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0598940371
|
|
RAJENDRA KUMAR
|
CANARA BANK(508532)
|
|
180
|
LUNKARANSAR
|
RJ-270300420700518800/50403797
(रोझा)
|
2703004223NRG24061120230866736
|
07/11/2023
|
NIMBULAL
|
2703004223WL023528
|
NIMBULAL
|
00114
|
RSCB0017003
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598940346
|
|
NIMBU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LUNKARANSAR
|
RJ-270300420700518800/50403808
(रोझा)
|
2703004223NRG24061120230866737
|
07/11/2023
|
PRABHU RAM
|
2703004223WL023528
|
PRABHU RAM
|
00114
|
RSCB0017003
|
2596
|
2596
|
Processed
|
20/02/2024
|
|
0598940348
|
|
PRABHU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
182
|
LUNKARANSAR
|
RJ-270300420700518800/725401
(रोझा)
|
2703004223NRG24061120230866650
|
07/11/2023
|
MOHANI DEVI
|
2703004223WL023527
|
MOHANI DEVI
|
00114
|
RSCB0017003
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0598940216
|
|
Mrs. Mohani Devi
|
INDIAN BANK(607105)
|
|
183
|
LUNKARANSAR
|
RJ-270300420700518800/725401-B
(रोझा)
|
2703004223NRG24061120230866651
|
07/11/2023
|
BUDHRAM
|
2703004223WL023527
|
BUDHRAM
|
00114
|
RSCB0017003
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0598940235
|
|
BUDHRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
LUNKARANSAR
|
RJ-270300420700518800/725401-B
(रोझा)
|
2703004223NRG24061120230866652
|
07/11/2023
|
SOMA DEVI
|
2703004223WL023527
|
SOMA DEVI
|
00114
|
RSCB0017003
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0598940268
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LUNKARANSAR
|
RJ-270300420700518800/725487
(रोझा)
|
2703004223NRG24061120230866655
|
07/11/2023
|
SURJARAM
|
2703004223WL023527
|
SURJARAM
|
00114
|
RSCB0017003
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0598940347
|
|
SURJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LUNKARANSAR
|
RJ-270300420700518800/9984614
(रोझा)
|
2703004223NRG24061120230866671
|
07/11/2023
|
SAYAR KANWAR
|
2703004223WL023527
|
SAYAR KANWAR
|
00114
|
RSCB0017003
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598940358
|
|
SAYAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319472
|
319472
|
|
|
|
|
|
|
|
|
187
|
LUNKARANSAR
|
RJ-270300420100512500/503966702
(महाजन)
|
2703004201NRG24031120230854312
|
07/11/2023
|
BABLU KHAN
|
2703004201WL023326
|
BABLU KHAN
|
00176
|
IDIB000G067
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940295
|
|
BABLU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
188
|
LUNKARANSAR
|
RJ-270300419300513000/503966696
(बडेरन)
|
2703004193NRG24071120230885063
|
07/11/2023
|
sharda
|
2703004193WL023957
|
sharda
|
00176
|
IDIB000L553
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940261
|
|
Mrs. SHARDA DEVI W/O KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
LUNKARANSAR
|
RJ-270300420700518500/50381894
(रोझा)
|
2703004223NRG24061120230866586
|
07/11/2023
|
SUBHASH
|
2703004223WL023527
|
SUBHASH
|
00176
|
IDIB000L553
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0598939900
|
|
MR SUBHASH SO RAI SAHEB
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300420700518500/50381894
(रोझा)
|
2703004223NRG24061120230866587
|
07/11/2023
|
SUMITRA
|
2703004223WL023527
|
SUMITRA
|
00176
|
IDIB000L553
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598940092
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300420700518602/504037018
(रोझा)
|
2703004223NRG24061120230866606
|
07/11/2023
|
SANTOSH KUMAR
|
2703004223WL023527
|
SANTOSH KUMAR
|
00176
|
IDIB000L553
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0598940151
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LUNKARANSAR
|
RJ-270300420700518602/504037037
(रोझा)
|
2703004223NRG24061120230866707
|
07/11/2023
|
Sarala Bishnoi
|
2703004223WL023528
|
Sarala Bishnoi
|
00176
|
IDIB000L553
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598939985
|
|
Ms. SARALA BISHNOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
193
|
LUNKARANSAR
|
RJ-270300419300513000/503966695
(बडेरन)
|
2703004193NRG24071120230885062
|
07/11/2023
|
moolaram
|
2703004193WL023957
|
moolaram
|
00354
|
PUNB0214810
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0598940378
|
|
MOOLA RAM KALERA SO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
LUNKARANSAR
|
RJ-270300419300513000/503966702
(बडेरन)
|
2703004193NRG24071120230885066
|
07/11/2023
|
DHARMENDRA
|
2703004193WL023957
|
DHARMENDRA
|
00354
|
PUNB0214810
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940384
|
|
Mr. DHARMENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
LUNKARANSAR
|
RJ-270300419300513000/718189
(बडेरन)
|
2703004193NRG24071120230885192
|
07/11/2023
|
Raji
|
2703004193WL023957
|
Raji
|
00354
|
PUNB0214810
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940379
|
|
RAJALI WO BHANVARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
LUNKARANSAR
|
RJ-270300420700518602/504037002
(रोझा)
|
2703004223NRG24061120230866696
|
07/11/2023
|
ANITA
|
2703004223WL023528
|
ANITA
|
00354
|
PUNB0214810
|
2360
|
2360
|
Processed
|
20/02/2024
|
|
0598940385
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LUNKARANSAR
|
RJ-270300420700518602/504037013
(रोझा)
|
2703004223NRG24061120230866702
|
07/11/2023
|
KALURAM
|
2703004223WL023528
|
KALURAM
|
00354
|
PUNB0214810
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598940381
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300420700518602/504037084
(रोझा)
|
2703004223NRG24061120230866611
|
07/11/2023
|
MANESH BISHNOI
|
2703004223WL023527
|
MANESH BISHNOI
|
00354
|
PUNB0214810
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598940382
|
|
MANESH BISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LUNKARANSAR
|
RJ-270300420700518800/50381638
(रोझा)
|
2703004223NRG24061120230866513
|
07/11/2023
|
Brijlal
|
2703004223WL023525
|
Brijlal
|
00354
|
PUNB0214810
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598940380
|
|
BRIJ LAL KISTURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
LUNKARANSAR
|
RJ-270300420700518800/50381662
(रोझा)
|
2703004223NRG24061120230866636
|
07/11/2023
|
ALKA
|
2703004223WL023527
|
ALKA
|
00354
|
PUNB0214810
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0598940383
|
|
ALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LUNKARANSAR
|
RJ-270300420700518800/50403742
(रोझा)
|
2703004223NRG24061120230866732
|
07/11/2023
|
MAMTA BISHNOI
|
2703004223WL023528
|
MAMTA BISHNOI
|
00354
|
PUNB0214810
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598940426
|
|
MR MAMTA BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300420700518800/725496
(रोझा)
|
2703004223NRG24061120230866657
|
07/11/2023
|
ASLA DEVI
|
2703004223WL023527
|
ASLA DEVI
|
00354
|
PUNB0214810
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598940376
|
|
ASLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23960
|
23960
|
|
|
|
|
|
|
|
|
203
|
LUNKARANSAR
|
RJ-270300419300513000/50330850
(बडेरन)
|
2703004193NRG24071120230884945
|
07/11/2023
|
Sukra
|
2703004193WL023957
|
Sukra
|
00354
|
PUNB0652100
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940377
|
|
Mrs. SHAKUR BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
LUNKARANSAR
|
RJ-270300419300513000/50330864
(बडेरन)
|
2703004193NRG24071120230884953
|
07/11/2023
|
Kaisar
|
2703004193WL023957
|
Kaisar
|
00354
|
PUNB0652100
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940311
|
|
Mrs. KESAR DEVI W/O LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
LUNKARANSAR
|
RJ-270300419300513000/50330864
(बडेरन)
|
2703004193NRG24071120230884952
|
07/11/2023
|
Lalchand
|
2703004193WL023957
|
Lalchand
|
00354
|
PUNB0652100
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598939973
|
|
LALCHAND SO BHAIRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
LUNKARANSAR
|
RJ-270300419300513000/503309007
(बडेरन)
|
2703004193NRG24071120230884974
|
07/11/2023
|
MADANLAL
|
2703004193WL023957
|
MADANLAL
|
00354
|
PUNB0652100
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940309
|
|
Mr. MADAN LAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
LUNKARANSAR
|
RJ-270300419300513000/503309015-A
(बडेरन)
|
2703004193NRG24071120230884977
|
07/11/2023
|
rajendar
|
2703004193WL023957
|
rajendar
|
00354
|
PUNB0652100
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940248
|
|
RAJENDER KUMAR S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
LUNKARANSAR
|
RJ-270300419300513000/503309029-A
(बडेरन)
|
2703004193NRG24071120230884983
|
07/11/2023
|
indraj
|
2703004193WL023957
|
indraj
|
00354
|
PUNB0652100
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940247
|
|
INDRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LUNKARANSAR
|
RJ-270300419300513000/503309050
(बडेरन)
|
2703004193NRG24071120230885000
|
07/11/2023
|
rajumeghwal
|
2703004193WL023957
|
rajumeghwal
|
00354
|
PUNB0652100
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940136
|
|
RAJU RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
LUNKARANSAR
|
RJ-270300419300513000/503309085
(बडेरन)
|
2703004193NRG24071120230885012
|
07/11/2023
|
MEERA NAI
|
2703004193WL023957
|
MEERA NAI
|
00354
|
PUNB0652100
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940314
|
|
MEERA NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
LUNKARANSAR
|
RJ-270300419300513000/503309085
(बडेरन)
|
2703004193NRG24071120230885011
|
07/11/2023
|
RADHA KRISHAN
|
2703004193WL023957
|
RADHA KRISHAN
|
00354
|
PUNB0652100
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940315
|
|
RADHA KRISHAN SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
LUNKARANSAR
|
RJ-270300419300513000/50330955
(बडेरन)
|
2703004193NRG24071120230885027
|
07/11/2023
|
Hajariram
|
2703004193WL023957
|
Hajariram
|
00354
|
PUNB0652100
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598939970
|
|
Mr. HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
LUNKARANSAR
|
RJ-270300419900514500/50338801
(मकड़ासर)
|
2703004199NRG24061120230879074
|
07/11/2023
|
Hiraram
|
2703004199WL023842
|
Hiraram
|
00354
|
PUNB0652100
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940312
|
|
MR HIRA RAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300420100512500/50338526
(महाजन)
|
2703004201NRG24031120230854220
|
07/11/2023
|
MULI DEVI
|
2703004201WL023326
|
MULI DEVI
|
00354
|
PUNB0652100
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940209
|
|
MRS SANTOSH WO KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300420700518500/50381873
(रोझा)
|
2703004223NRG24061120230866585
|
07/11/2023
|
BHANWARLAL
|
2703004223WL023527
|
BHANWARLAL
|
00354
|
PUNB0652100
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0598940641
|
|
BHANWAR LAL SO LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
LUNKARANSAR
|
RJ-270300420700518500/741488-B
(रोझा)
|
2703004223NRG24061120230866596
|
07/11/2023
|
BADRIPARSAD
|
2703004223WL023527
|
BADRIPARSAD
|
00354
|
PUNB0652100
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0598940631
|
|
BADRIRAM S/O KRISHNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
LUNKARANSAR
|
RJ-270300420700518602/50403693
(रोझा)
|
2703004223NRG24061120230866601
|
07/11/2023
|
VINOD KUMAR BISHNOI
|
2703004223WL023527
|
VINOD KUMAR BISHNOI
|
00354
|
PUNB0652100
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0598939896
|
|
VINOD KUMAR VISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
LUNKARANSAR
|
RJ-270300420700518602/50403714
(रोझा)
|
2703004223NRG24061120230866708
|
07/11/2023
|
VINOD
|
2703004223WL023528
|
VINOD
|
00354
|
PUNB0652100
|
2596
|
2596
|
Processed
|
20/02/2024
|
|
0598940027
|
|
VINOD S/O BALVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
LUNKARANSAR
|
RJ-270300420700518602/733009
(रोझा)
|
2703004223NRG24061120230866504
|
07/11/2023
|
Ramshwaroop
|
2703004223WL023525
|
Ramshwaroop
|
00354
|
PUNB0652100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598940239
|
|
RAMSWAROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LUNKARANSAR
|
RJ-270300420700518602/9984502
(रोझा)
|
2703004223NRG24061120230866632
|
07/11/2023
|
BIRABAL
|
2703004223WL023527
|
BIRABAL
|
00354
|
PUNB0652100
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598940089
|
|
BIRBAL SO LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
LUNKARANSAR
|
RJ-270300420700518800/50390063
(रोझा)
|
2703004223NRG24061120230866514
|
07/11/2023
|
Desaraj
|
2703004223WL023525
|
Desaraj
|
00354
|
PUNB0652100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598940310
|
|
DESHRAJ KARWASARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LUNKARANSAR
|
RJ-270300420700518800/50400004
(रोझा)
|
2703004223NRG24061120230866516
|
07/11/2023
|
INDRAPAL
|
2703004223WL023525
|
INDRAPAL
|
00354
|
PUNB0652100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598940632
|
|
INDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
LUNKARANSAR
|
RJ-270300420700518800/50400004
(रोझा)
|
2703004223NRG24061120230866517
|
07/11/2023
|
MANI DEVI
|
2703004223WL023525
|
MANI DEVI
|
00354
|
PUNB0652100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598940313
|
|
MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LUNKARANSAR
|
RJ-270300420700518800/50400005
(रोझा)
|
2703004223NRG24061120230866518
|
07/11/2023
|
Rupa devi
|
2703004223WL023525
|
Rupa devi
|
00354
|
PUNB0652100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598940630
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LUNKARANSAR
|
RJ-270300420700518800/50400962
(रोझा)
|
2703004223NRG24061120230866728
|
07/11/2023
|
Punam Devi
|
2703004223WL023528
|
Punam Devi
|
00354
|
PUNB0652100
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598940592
|
|
POONAM DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52712
|
52712
|
|
|
|
|
|
|
|
|
226
|
LUNKARANSAR
|
RJ-270300420100512500/503966607
(महाजन)
|
2703004201NRG24031120230854288
|
07/11/2023
|
KANTA RANI
|
2703004201WL023326
|
KANTA RANI
|
00415
|
SBIN0008430
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940131
|
|
MRS KANTARANI DO RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300420100512500/503966608
(महाजन)
|
2703004201NRG24031120230854289
|
07/11/2023
|
MUKESH
|
2703004201WL023326
|
MUKESH
|
00415
|
SBIN0008430
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940394
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LUNKARANSAR
|
RJ-270300420100512500/503966610
(महाजन)
|
2703004201NRG24031120230854290
|
07/11/2023
|
NURJAHANA
|
2703004201WL023326
|
NURJAHANA
|
00415
|
SBIN0008430
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598939994
|
|
MRS NURJAHNA
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300420100512500/503966612
(महाजन)
|
2703004201NRG24031120230854291
|
07/11/2023
|
PRIYANKA
|
2703004201WL023326
|
PRIYANKA
|
00415
|
SBIN0008430
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940038
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LUNKARANSAR
|
RJ-270300420100512500/503966613
(महाजन)
|
2703004201NRG24031120230854292
|
07/11/2023
|
GANGOR
|
2703004201WL023326
|
GANGOR
|
00415
|
SBIN0008430
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940142
|
|
GANGOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LUNKARANSAR
|
RJ-270300420100512500/503966614
(महाजन)
|
2703004201NRG24031120230854293
|
07/11/2023
|
RAJU DEVI
|
2703004201WL023326
|
RAJU DEVI
|
00415
|
SBIN0008430
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940101
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LUNKARANSAR
|
RJ-270300420100512500/503966617
(महाजन)
|
2703004201NRG24031120230854294
|
07/11/2023
|
SAMINA
|
2703004201WL023326
|
SAMINA
|
00415
|
SBIN0008430
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940103
|
|
MRS SAMINA
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300420100512500/503966618
(महाजन)
|
2703004201NRG24031120230854295
|
07/11/2023
|
RUKSANA
|
2703004201WL023326
|
RUKSANA
|
00415
|
SBIN0008430
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598939984
|
|
MRS RUKSANA WO MUNSAF
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300420100512500/503966751
(महाजन)
|
2703004201NRG24031120230854315
|
07/11/2023
|
JAGDISH
|
2703004201WL023326
|
JAGDISH
|
00415
|
SBIN0008430
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940386
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16464
|
16464
|
|
|
|
|
|
|
|
|
235
|
LUNKARANSAR
|
RJ-270300419300513000/503308968
(बडेरन)
|
2703004193NRG24071120230884964
|
07/11/2023
|
BRIJA
|
2703004193WL023957
|
BRIJA
|
00415
|
SBIN0031170
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940599
|
|
MRS BRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300420100512500/50304022
(महाजन)
|
2703004201NRG24031120230854153
|
07/11/2023
|
kishan ojha
|
2703004201WL023326
|
kishan ojha
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598939965
|
|
MR KISHAN OJHA SO SHRI RAM OJHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300420100512500/50304023
(महाजन)
|
2703004201NRG24031120230854154
|
07/11/2023
|
basanti
|
2703004201WL023326
|
basanti
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598939992
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LUNKARANSAR
|
RJ-270300420100512500/50304025
(महाजन)
|
2703004201NRG24031120230854155
|
07/11/2023
|
Hansa devi
|
2703004201WL023326
|
Hansa devi
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598939913
|
|
MRS HANS MUKHI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300420100512500/50338191
(महाजन)
|
2703004201NRG24031120230854156
|
07/11/2023
|
Premlata
|
2703004201WL023326
|
Premlata
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940642
|
|
MRS PREM WO MUL CHAND
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300420100512500/50338192
(महाजन)
|
2703004201NRG24031120230854157
|
07/11/2023
|
sarla
|
2703004201WL023326
|
sarla
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940577
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LUNKARANSAR
|
RJ-270300420100512500/50338194
(महाजन)
|
2703004201NRG24031120230854158
|
07/11/2023
|
Mukesh kumar
|
2703004201WL023326
|
Mukesh kumar
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940157
|
|
MR MUKESH NAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300420100512500/50338197
(महाजन)
|
2703004201NRG24031120230854159
|
07/11/2023
|
MANOJ KUMAR RANGA
|
2703004201WL023326
|
MANOJ KUMAR RANGA
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940411
|
|
MR MANOJ KUMAR RANGA
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300420100512500/50338204
(महाजन)
|
2703004201NRG24061120230866149
|
07/11/2023
|
Lali
|
2703004201WL023521
|
Lali
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0598940594
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300420100512500/50338208
(महाजन)
|
2703004201NRG24031120230854160
|
07/11/2023
|
bhagaawati
|
2703004201WL023326
|
bhagaawati
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940203
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LUNKARANSAR
|
RJ-270300420100512500/50338212
(महाजन)
|
2703004201NRG24031120230854161
|
07/11/2023
|
beby
|
2703004201WL023326
|
beby
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940242
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LUNKARANSAR
|
RJ-270300420100512500/50338243
(महाजन)
|
2703004201NRG24031120230854163
|
07/11/2023
|
PARVEENA BANO
|
2703004201WL023326
|
PARVEENA BANO
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598939971
|
|
MRS PARVEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300420100512500/50338244
(महाजन)
|
2703004201NRG24031120230854164
|
07/11/2023
|
nyamt bano
|
2703004201WL023326
|
nyamt bano
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940300
|
|
MRS NIYAMATAVANO WO SHERAMOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300420100512500/50338252
(महाजन)
|
2703004201NRG24031120230854165
|
07/11/2023
|
Syara devi
|
2703004201WL023326
|
Syara devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940035
|
|
SHAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LUNKARANSAR
|
RJ-270300420100512500/50338253
(महाजन)
|
2703004201NRG24031120230854166
|
07/11/2023
|
amina
|
2703004201WL023326
|
amina
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940149
|
|
AMINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LUNKARANSAR
|
RJ-270300420100512500/50338255
(महाजन)
|
2703004201NRG24031120230854167
|
07/11/2023
|
Shanti
|
2703004201WL023326
|
Shanti
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940186
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LUNKARANSAR
|
RJ-270300420100512500/50338257
(महाजन)
|
2703004201NRG24031120230854168
|
07/11/2023
|
Kalyan singh
|
2703004201WL023326
|
Kalyan singh
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940468
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300420100512500/50338263
(महाजन)
|
2703004201NRG24031120230854169
|
07/11/2023
|
Kali Davi
|
2703004201WL023326
|
Kali Davi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940467
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LUNKARANSAR
|
RJ-270300420100512500/50338265
(महाजन)
|
2703004201NRG24061120230866151
|
07/11/2023
|
JAREENA BANO
|
2703004201WL023521
|
JAREENA BANO
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0598939978
|
|
MRS JAREENA BANO
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300420100512500/50338265
(महाजन)
|
2703004201NRG24061120230866150
|
07/11/2023
|
Ramjaan
|
2703004201WL023521
|
Ramjaan
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0598939975
|
|
MR RAMJAN RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300420100512500/50338267
(महाजन)
|
2703004201NRG24031120230854170
|
07/11/2023
|
GOVIND
|
2703004201WL023326
|
GOVIND
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940208
|
|
MR GOVIND GOVIND
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300420100512500/50338270
(महाजन)
|
2703004201NRG24031120230854171
|
07/11/2023
|
LALI
|
2703004201WL023326
|
LALI
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940589
|
|
MRS LALI WO CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300420100512500/50338282
(महाजन)
|
2703004201NRG24031120230854172
|
07/11/2023
|
Vimala
|
2703004201WL023326
|
Vimala
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940579
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LUNKARANSAR
|
RJ-270300420100512500/50338299
(महाजन)
|
2703004201NRG24031120230854173
|
07/11/2023
|
ROSHANI
|
2703004201WL023326
|
ROSHANI
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940397
|
|
MS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300420100512500/50338301
(महाजन)
|
2703004201NRG24031120230854174
|
07/11/2023
|
Santosh devi
|
2703004201WL023326
|
Santosh devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940479
|
|
MRS SANTOSH DEVI DO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300420100512500/50338304
(महाजन)
|
2703004201NRG24031120230854175
|
07/11/2023
|
Rakesh
|
2703004201WL023326
|
Rakesh
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598939945
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300420100512500/50338307
(महाजन)
|
2703004201NRG24031120230854176
|
07/11/2023
|
Geeta
|
2703004201WL023326
|
Geeta
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940520
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LUNKARANSAR
|
RJ-270300420100512500/50338311
(महाजन)
|
2703004201NRG24031120230854177
|
07/11/2023
|
bhanvari
|
2703004201WL023326
|
bhanvari
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940585
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LUNKARANSAR
|
RJ-270300420100512500/50338329
(महाजन)
|
2703004201NRG24031120230854178
|
07/11/2023
|
Maina
|
2703004201WL023326
|
Maina
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940472
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LUNKARANSAR
|
RJ-270300420100512500/50338333
(महाजन)
|
2703004201NRG24031120230854179
|
07/11/2023
|
kamala
|
2703004201WL023326
|
kamala
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940481
|
|
MRS KAMALA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300420100512500/50338334
(महाजन)
|
2703004201NRG24031120230854180
|
07/11/2023
|
sunita
|
2703004201WL023326
|
sunita
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940469
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LUNKARANSAR
|
RJ-270300420100512500/50338335
(महाजन)
|
2703004201NRG24031120230854181
|
07/11/2023
|
Urmila
|
2703004201WL023326
|
Urmila
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940483
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300420100512500/50338336
(महाजन)
|
2703004201NRG24031120230854182
|
07/11/2023
|
goga
|
2703004201WL023326
|
goga
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940139
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300420100512500/50338339
(महाजन)
|
2703004201NRG24031120230854183
|
07/11/2023
|
saroj
|
2703004201WL023326
|
saroj
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940590
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LUNKARANSAR
|
RJ-270300420100512500/50338341
(महाजन)
|
2703004201NRG24031120230854184
|
07/11/2023
|
harbansh
|
2703004201WL023326
|
harbansh
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940582
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300420100512500/50338348
(महाजन)
|
2703004201NRG24031120230854185
|
07/11/2023
|
Manju
|
2703004201WL023326
|
Manju
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940437
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300420100512500/50338349
(महाजन)
|
2703004201NRG24031120230854186
|
07/11/2023
|
pramod
|
2703004201WL023326
|
pramod
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940025
|
|
MRS PRAMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300420100512500/50338350
(महाजन)
|
2703004201NRG24031120230854187
|
07/11/2023
|
Pukhraj
|
2703004201WL023326
|
Pukhraj
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598939958
|
|
MR PUKHARAJ SO PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300420100512500/50338353
(महाजन)
|
2703004201NRG24031120230854188
|
07/11/2023
|
MUNNI
|
2703004201WL023326
|
MUNNI
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940133
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300420100512500/50338357
(महाजन)
|
2703004201NRG24031120230854189
|
07/11/2023
|
vakila
|
2703004201WL023326
|
vakila
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940144
|
|
MS VAKILA
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300420100512500/50338360
(महाजन)
|
2703004201NRG24031120230854190
|
07/11/2023
|
teja
|
2703004201WL023326
|
teja
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598939966
|
|
MRS TANJA WO PALLU KHAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300420100512500/50338362
(महाजन)
|
2703004201NRG24031120230854191
|
07/11/2023
|
maya
|
2703004201WL023326
|
maya
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940030
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
277
|
LUNKARANSAR
|
RJ-270300420100512500/50338382
(महाजन)
|
2703004201NRG24031120230854192
|
07/11/2023
|
KAMLA
|
2703004201WL023326
|
KAMLA
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598939891
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LUNKARANSAR
|
RJ-270300420100512500/50338403
(महाजन)
|
2703004201NRG24031120230854193
|
07/11/2023
|
sajna
|
2703004201WL023326
|
sajna
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598939899
|
|
MRS SAJNA WO GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300420100512500/50338406
(महाजन)
|
2703004201NRG24031120230854194
|
07/11/2023
|
Ashok kumar
|
2703004201WL023326
|
Ashok kumar
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940598
|
|
ASHOK OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
LUNKARANSAR
|
RJ-270300420100512500/50338418
(महाजन)
|
2703004201NRG24031120230854195
|
07/11/2023
|
maheshsingh
|
2703004201WL023326
|
maheshsingh
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940028
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300420100512500/50338419
(महाजन)
|
2703004201NRG24031120230854196
|
07/11/2023
|
TEENU
|
2703004201WL023326
|
TEENU
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
20/02/2024
|
|
0598940201
|
|
MR TEENU
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300420100512500/50338425
(महाजन)
|
2703004201NRG24031120230854197
|
07/11/2023
|
Sitaram
|
2703004201WL023326
|
Sitaram
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940207
|
|
SEETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
LUNKARANSAR
|
RJ-270300420100512500/50338436
(महाजन)
|
2703004201NRG24031120230854198
|
07/11/2023
|
MADINA
|
2703004201WL023326
|
MADINA
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598939993
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300420100512500/50338437
(महाजन)
|
2703004201NRG24031120230854199
|
07/11/2023
|
Reshma
|
2703004201WL023326
|
Reshma
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940148
|
|
RESHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LUNKARANSAR
|
RJ-270300420100512500/50338443
(महाजन)
|
2703004201NRG24031120230854200
|
07/11/2023
|
Yasin
|
2703004201WL023326
|
Yasin
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940187
|
|
MR YASIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300420100512500/50338444
(महाजन)
|
2703004201NRG24031120230854201
|
07/11/2023
|
Ajmera
|
2703004201WL023326
|
Ajmera
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940086
|
|
MRS AJMERA WO HANIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300420100512500/50338445
(महाजन)
|
2703004201NRG24031120230854202
|
07/11/2023
|
ramjana
|
2703004201WL023326
|
ramjana
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940100
|
|
RAMAJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LUNKARANSAR
|
RJ-270300420100512500/50338450
(महाजन)
|
2703004201NRG24031120230854203
|
07/11/2023
|
driya
|
2703004201WL023326
|
driya
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940436
|
|
MRS DARIYA DARIYA
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300420100512500/50338454
(महाजन)
|
2703004201NRG24031120230854204
|
07/11/2023
|
Sumitra
|
2703004201WL023326
|
Sumitra
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598939980
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
LUNKARANSAR
|
RJ-270300420100512500/50338460
(महाजन)
|
2703004201NRG24031120230854205
|
07/11/2023
|
gomti devi
|
2703004201WL023326
|
gomti devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940191
|
|
GOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LUNKARANSAR
|
RJ-270300420100512500/50338466
(महाजन)
|
2703004201NRG24031120230854206
|
07/11/2023
|
Rani
|
2703004201WL023326
|
Rani
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940031
|
|
MS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300420100512500/50338467
(महाजन)
|
2703004201NRG24031120230854207
|
07/11/2023
|
nisha
|
2703004201WL023326
|
nisha
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940470
|
|
MRS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300420100512500/50338471
(महाजन)
|
2703004201NRG24031120230854208
|
07/11/2023
|
Amina
|
2703004201WL023326
|
Amina
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940480
|
|
MRS AMINA AMINA
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300420100512500/50338475
(महाजन)
|
2703004201NRG24031120230854209
|
07/11/2023
|
Sona
|
2703004201WL023326
|
Sona
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940465
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LUNKARANSAR
|
RJ-270300420100512500/50338476
(महाजन)
|
2703004201NRG24031120230854210
|
07/11/2023
|
salma
|
2703004201WL023326
|
salma
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598939910
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300420100512500/50338483
(महाजन)
|
2703004201NRG24031120230854211
|
07/11/2023
|
Sakina
|
2703004201WL023326
|
Sakina
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940490
|
|
SAKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
LUNKARANSAR
|
RJ-270300420100512500/50338489
(महाजन)
|
2703004201NRG24031120230854213
|
07/11/2023
|
Parvina
|
2703004201WL023326
|
Parvina
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940595
|
|
MRS PRAVINA BANO
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300420100512500/50338490
(महाजन)
|
2703004201NRG24031120230854214
|
07/11/2023
|
mnohri
|
2703004201WL023326
|
mnohri
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940482
|
|
MS MANOHARI DHADHI
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300420100512500/50338511
(महाजन)
|
2703004201NRG24031120230854216
|
07/11/2023
|
shushila
|
2703004201WL023326
|
shushila
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940650
|
|
SHUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
LUNKARANSAR
|
RJ-270300420100512500/50338512
(महाजन)
|
2703004201NRG24031120230854217
|
07/11/2023
|
saroj
|
2703004201WL023326
|
saroj
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940487
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
LUNKARANSAR
|
RJ-270300420100512500/50338516
(महाजन)
|
2703004201NRG24061120230866184
|
07/11/2023
|
lali
|
2703004201WL023521
|
lali
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0598940087
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
LUNKARANSAR
|
RJ-270300420100512500/50338516
(महाजन)
|
2703004201NRG24061120230866183
|
07/11/2023
|
Ramjaan
|
2703004201WL023521
|
Ramjaan
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0598940530
|
|
MR RAMJAN LILGAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300420100512500/50338518
(महाजन)
|
2703004201NRG24031120230854218
|
07/11/2023
|
dauad
|
2703004201WL023326
|
dauad
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598939957
|
|
MR DAUD
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300420100512500/50338522
(महाजन)
|
2703004201NRG24031120230854219
|
07/11/2023
|
Savitri
|
2703004201WL023326
|
Savitri
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940478
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
LUNKARANSAR
|
RJ-270300420100512500/50338532
(महाजन)
|
2703004201NRG24031120230854221
|
07/11/2023
|
lali
|
2703004201WL023326
|
lali
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598939908
|
|
MRS LALI WO AKHTAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300420100512500/50338533
(महाजन)
|
2703004201NRG24031120230854222
|
07/11/2023
|
memuna
|
2703004201WL023326
|
memuna
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940099
|
|
MRS MEMUNA WO HARUN KHAN
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300420100512500/50338539
(महाजन)
|
2703004201NRG24031120230854223
|
07/11/2023
|
Usaman ali
|
2703004201WL023326
|
Usaman ali
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940146
|
|
MR USMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300420100512500/50338540
(महाजन)
|
2703004201NRG24031120230854224
|
07/11/2023
|
Fatma
|
2703004201WL023326
|
Fatma
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940185
|
|
PHATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
LUNKARANSAR
|
RJ-270300420100512500/50338541
(महाजन)
|
2703004201NRG24031120230854225
|
07/11/2023
|
gulshan
|
2703004201WL023326
|
gulshan
|
00415
|
SBIN0031170
|
1323
|
1323
|
Processed
|
20/02/2024
|
|
0598939976
|
|
MRS GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300420100512500/50338543
(महाजन)
|
2703004201NRG24031120230854226
|
07/11/2023
|
farjana
|
2703004201WL023326
|
farjana
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598939979
|
|
FARJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
LUNKARANSAR
|
RJ-270300420100512500/50338547
(महाजन)
|
2703004201NRG24031120230854227
|
07/11/2023
|
JMILA
|
2703004201WL023326
|
JMILA
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940653
|
|
MS JAMILA RANGREJ
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300420100512500/50338548
(महाजन)
|
2703004201NRG24031120230854228
|
07/11/2023
|
LAXMI DEVI
|
2703004201WL023326
|
LAXMI DEVI
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598939962
|
|
MRS LAKSMI DEVI DO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300420100512500/50338560
(महाजन)
|
2703004201NRG24031120230854229
|
07/11/2023
|
AKEELA
|
2703004201WL023326
|
AKEELA
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940299
|
|
MRS AKEELA
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300420100512500/50338561
(महाजन)
|
2703004201NRG24031120230854230
|
07/11/2023
|
munni devi
|
2703004201WL023326
|
munni devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598939894
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
LUNKARANSAR
|
RJ-270300420100512500/50338563
(महाजन)
|
2703004201NRG24031120230854231
|
07/11/2023
|
pratap singh
|
2703004201WL023326
|
pratap singh
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940145
|
|
MR PRATAP SINGH SO INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300420100512500/50338564
(महाजन)
|
2703004201NRG24031120230854232
|
07/11/2023
|
LALITA DEVI
|
2703004201WL023326
|
LALITA DEVI
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598939983
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300420100512500/50338566
(महाजन)
|
2703004201NRG24031120230854233
|
07/11/2023
|
Manoj
|
2703004201WL023326
|
Manoj
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598939893
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LUNKARANSAR
|
RJ-270300420100512500/50338576
(महाजन)
|
2703004201NRG24031120230854234
|
07/11/2023
|
NAJAMA BANO
|
2703004201WL023326
|
NAJAMA BANO
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940392
|
|
NAJAMA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
LUNKARANSAR
|
RJ-270300420100512500/50338578
(महाजन)
|
2703004201NRG24031120230854235
|
07/11/2023
|
kaluram
|
2703004201WL023326
|
kaluram
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940541
|
|
MR KALU RAM SWAMI
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300420100512500/50338579
(महाजन)
|
2703004201NRG24031120230854236
|
07/11/2023
|
indrasen
|
2703004201WL023326
|
indrasen
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940649
|
|
MR INDRAJ SO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300420100512500/50338582
(महाजन)
|
2703004201NRG24031120230854237
|
07/11/2023
|
SARLA DEVI
|
2703004201WL023326
|
SARLA DEVI
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940534
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
LUNKARANSAR
|
RJ-270300420100512500/50338583
(महाजन)
|
2703004201NRG24031120230854238
|
07/11/2023
|
suman devi
|
2703004201WL023326
|
suman devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940029
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300420100512500/50338587
(महाजन)
|
2703004201NRG24031120230854239
|
07/11/2023
|
ANITA DEVI
|
2703004201WL023326
|
ANITA DEVI
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940097
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300420100512500/50338591
(महाजन)
|
2703004201NRG24031120230854240
|
07/11/2023
|
dhapa devi
|
2703004201WL023326
|
dhapa devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940484
|
|
DHAPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
LUNKARANSAR
|
RJ-270300420100512500/50338599
(महाजन)
|
2703004201NRG24031120230854241
|
07/11/2023
|
OMPRAKASH
|
2703004201WL023326
|
OMPRAKASH
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940199
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300420100512500/50338619
(महाजन)
|
2703004201NRG24031120230854242
|
07/11/2023
|
savitri
|
2703004201WL023326
|
savitri
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940477
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
LUNKARANSAR
|
RJ-270300420100512500/50338640
(महाजन)
|
2703004201NRG24031120230854243
|
07/11/2023
|
Keser
|
2703004201WL023326
|
Keser
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940591
|
|
KESHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
LUNKARANSAR
|
RJ-270300420100512500/50338641
(महाजन)
|
2703004201NRG24031120230854244
|
07/11/2023
|
para
|
2703004201WL023326
|
para
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940587
|
|
MR BHAGIRATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300420100512500/50338643
(महाजन)
|
2703004201NRG24031120230854245
|
07/11/2023
|
Geeta
|
2703004201WL023326
|
Geeta
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940486
|
|
MRS GEETA WO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300420100512500/50338652
(महाजन)
|
2703004201NRG24031120230854246
|
07/11/2023
|
Rukma
|
2703004201WL023326
|
Rukma
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940586
|
|
MS RUKMA DEVI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300420100512500/50338666
(महाजन)
|
2703004201NRG24031120230854247
|
07/11/2023
|
dropti
|
2703004201WL023326
|
dropti
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940491
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300420100512500/50338673
(महाजन)
|
2703004201NRG24031120230854248
|
07/11/2023
|
sharda
|
2703004201WL023326
|
sharda
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940580
|
|
MRS SARDA WO CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300420100512500/50338676
(महाजन)
|
2703004201NRG24031120230854249
|
07/11/2023
|
kiran devi
|
2703004201WL023326
|
kiran devi
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940523
|
|
MRS KIRAN DEVI SANSI
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300420100512500/50338677
(महाजन)
|
2703004201NRG24031120230854250
|
07/11/2023
|
Slochna
|
2703004201WL023326
|
Slochna
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940581
|
|
SULOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
LUNKARANSAR
|
RJ-270300420100512500/50338678
(महाजन)
|
2703004201NRG24031120230854251
|
07/11/2023
|
Heena
|
2703004201WL023326
|
Heena
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940583
|
|
MS HINA BANO
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300420100512500/50338687
(महाजन)
|
2703004201NRG24031120230854252
|
07/11/2023
|
shri ram
|
2703004201WL023326
|
shri ram
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940640
|
|
SHREE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
LUNKARANSAR
|
RJ-270300420100512500/50338690
(महाजन)
|
2703004201NRG24031120230854253
|
07/11/2023
|
KANTA DEVI
|
2703004201WL023326
|
KANTA DEVI
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940141
|
|
MRS KANTA DEVI WO RAVINDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300420100512500/50396507
(महाजन)
|
2703004201NRG24031120230854254
|
07/11/2023
|
SIKANDER ALI
|
2703004201WL023326
|
SIKANDER ALI
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598939974
|
|
MR SIKANDER ALI
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300420100512500/50396509
(महाजन)
|
2703004201NRG24031120230854255
|
07/11/2023
|
Gangor
|
2703004201WL023326
|
Gangor
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940036
|
|
GANGOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
LUNKARANSAR
|
RJ-270300420100512500/50396510
(महाजन)
|
2703004201NRG24031120230854256
|
07/11/2023
|
roshani devi
|
2703004201WL023326
|
roshani devi
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598939953
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300420100512500/50396512
(महाजन)
|
2703004201NRG24031120230854257
|
07/11/2023
|
Neeru kour
|
2703004201WL023326
|
Neeru kour
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940485
|
|
MRS NEERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300420100512500/50396553
(महाजन)
|
2703004201NRG24031120230854258
|
07/11/2023
|
monika
|
2703004201WL023326
|
monika
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598939964
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300420100512500/50396556
(महाजन)
|
2703004201NRG24031120230854259
|
07/11/2023
|
MIRA DEVI
|
2703004201WL023326
|
MIRA DEVI
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940390
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
LUNKARANSAR
|
RJ-270300420100512500/50396564
(महाजन)
|
2703004201NRG24031120230854260
|
07/11/2023
|
Saroj
|
2703004201WL023326
|
Saroj
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940190
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
LUNKARANSAR
|
RJ-270300420100512500/50396581
(महाजन)
|
2703004201NRG24031120230854261
|
07/11/2023
|
ramrakh
|
2703004201WL023326
|
ramrakh
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598939949
|
|
MR RAM RAKH
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300420100512500/50396589
(महाजन)
|
2703004201NRG24031120230854262
|
07/11/2023
|
Geeta
|
2703004201WL023326
|
Geeta
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940132
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300420100512500/50396592
(महाजन)
|
2703004201NRG24031120230854263
|
07/11/2023
|
ARJAN RAM
|
2703004201WL023326
|
ARJAN RAM
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940150
|
|
MRS ARJAN
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300420100512500/50396593
(महाजन)
|
2703004201NRG24031120230854264
|
07/11/2023
|
Bhaga bano
|
2703004201WL023326
|
Bhaga bano
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598939914
|
|
BHAGA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
LUNKARANSAR
|
RJ-270300420100512500/50396596
(महाजन)
|
2703004201NRG24031120230854265
|
07/11/2023
|
Meana
|
2703004201WL023326
|
Meana
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940519
|
|
MENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
LUNKARANSAR
|
RJ-270300420100512500/50396606
(महाजन)
|
2703004201NRG24031120230854266
|
07/11/2023
|
Arjina
|
2703004201WL023326
|
Arjina
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940542
|
|
MRS AJIN WO GULAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300420100512500/50396614
(महाजन)
|
2703004201NRG24031120230854267
|
07/11/2023
|
manju devi
|
2703004201WL023326
|
manju devi
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598939904
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300420100512500/50396615
(महाजन)
|
2703004201NRG24031120230854268
|
07/11/2023
|
ranveer
|
2703004201WL023326
|
ranveer
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940627
|
|
MR RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300420100512500/50396620
(महाजन)
|
2703004201NRG24031120230854269
|
07/11/2023
|
Rajiya
|
2703004201WL023326
|
Rajiya
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940588
|
|
DHAPIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
LUNKARANSAR
|
RJ-270300420100512500/50396623
(महाजन)
|
2703004201NRG24031120230854270
|
07/11/2023
|
omparkash
|
2703004201WL023326
|
omparkash
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598939981
|
|
MR OM PRAKASH SO SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300420100512500/50396624
(महाजन)
|
2703004201NRG24031120230854271
|
07/11/2023
|
prem chand
|
2703004201WL023326
|
prem chand
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598939890
|
|
MR PREMCHAND ACHARAYA
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300420100512500/50396629
(महाजन)
|
2703004201NRG24031120230854272
|
07/11/2023
|
rehmat
|
2703004201WL023326
|
rehmat
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598939916
|
|
RHMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
LUNKARANSAR
|
RJ-270300420100512500/50396632
(महाजन)
|
2703004201NRG24031120230854273
|
07/11/2023
|
punam
|
2703004201WL023326
|
punam
|
00415
|
SBIN0031170
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0598939915
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300420100512500/503966567
(महाजन)
|
2703004201NRG24031120230854275
|
07/11/2023
|
AKHTAR
|
2703004201WL023326
|
AKHTAR
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940085
|
|
MR AKHTAR HUSAIN SO CHIRAGADIN
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300420100512500/503966569
(महाजन)
|
2703004201NRG24031120230854276
|
07/11/2023
|
KAVITA
|
2703004201WL023326
|
KAVITA
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940102
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300420100512500/503966571
(महाजन)
|
2703004201NRG24031120230854277
|
07/11/2023
|
PAWAN KUMAR SARSWAT
|
2703004201WL023326
|
PAWAN KUMAR SARSWAT
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940302
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
LUNKARANSAR
|
RJ-270300420100512500/503966572
(महाजन)
|
2703004201NRG24031120230854278
|
07/11/2023
|
BACHI DEVI
|
2703004201WL023326
|
BACHI DEVI
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940042
|
|
BACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
LUNKARANSAR
|
RJ-270300420100512500/503966578
(महाजन)
|
2703004201NRG24031120230854279
|
07/11/2023
|
ASAMIN
|
2703004201WL023326
|
ASAMIN
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940205
|
|
AASAMIN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
LUNKARANSAR
|
RJ-270300420100512500/503966579
(महाजन)
|
2703004201NRG24031120230854280
|
07/11/2023
|
BALKESH
|
2703004201WL023326
|
BALKESH
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940307
|
|
BALKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
LUNKARANSAR
|
RJ-270300420100512500/503966592
(महाजन)
|
2703004201NRG24031120230854281
|
07/11/2023
|
ANGURI
|
2703004201WL023326
|
ANGURI
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940040
|
|
ANGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
LUNKARANSAR
|
RJ-270300420100512500/503966593
(महाजन)
|
2703004201NRG24031120230854282
|
07/11/2023
|
GUDDI
|
2703004201WL023326
|
GUDDI
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940045
|
|
MRS GUDDI WO BHARAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300420100512500/503966595
(महाजन)
|
2703004201NRG24031120230854283
|
07/11/2023
|
JALAL
|
2703004201WL023326
|
JALAL
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940138
|
|
MR JALAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300420100512500/503966600
(महाजन)
|
2703004201NRG24031120230854284
|
07/11/2023
|
BHAGU DEVI
|
2703004201WL023326
|
BHAGU DEVI
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940023
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300420100512500/503966603
(महाजन)
|
2703004201NRG24031120230854285
|
07/11/2023
|
RAM KISHORE OJHA
|
2703004201WL023326
|
RAM KISHORE OJHA
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940193
|
|
MR RAM KISHORE OJA
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300420100512500/503966604
(महाजन)
|
2703004201NRG24031120230854286
|
07/11/2023
|
MAYA DEVI
|
2703004201WL023326
|
MAYA DEVI
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940043
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
LUNKARANSAR
|
RJ-270300420100512500/503966606
(महाजन)
|
2703004201NRG24031120230854287
|
07/11/2023
|
BIRBAL RAM SWAMI
|
2703004201WL023326
|
BIRBAL RAM SWAMI
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940198
|
|
MR BIRBAL RAM SWAMI
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300420100512500/503966621
(महाजन)
|
2703004201NRG24031120230854296
|
07/11/2023
|
FAIJA
|
2703004201WL023326
|
FAIJA
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940391
|
|
MRS FAIJA
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300420100512500/503966625
(महाजन)
|
2703004201NRG24031120230854297
|
07/11/2023
|
LADA DEVI
|
2703004201WL023326
|
LADA DEVI
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940041
|
|
LADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
LUNKARANSAR
|
RJ-270300420100512500/503966626
(महाजन)
|
2703004201NRG24031120230854298
|
07/11/2023
|
SATPAL
|
2703004201WL023326
|
SATPAL
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940197
|
|
SATPAL VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
LUNKARANSAR
|
RJ-270300420100512500/503966631
(महाजन)
|
2703004201NRG24031120230854299
|
07/11/2023
|
RUKSAR
|
2703004201WL023326
|
RUKSAR
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940084
|
|
MRS RUKSANA WO HUSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300420100512500/503966636
(महाजन)
|
2703004201NRG24031120230854300
|
07/11/2023
|
ROSHNI
|
2703004201WL023326
|
ROSHNI
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598939995
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
LUNKARANSAR
|
RJ-270300420100512500/503966637
(महाजन)
|
2703004201NRG24031120230854301
|
07/11/2023
|
EMANA
|
2703004201WL023326
|
EMANA
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940194
|
|
MRS AMANA
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300420100512500/503966643
(महाजन)
|
2703004201NRG24031120230854302
|
07/11/2023
|
NURAJA BANO
|
2703004201WL023326
|
NURAJA BANO
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940140
|
|
NURAJA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
LUNKARANSAR
|
RJ-270300420100512500/503966645
(महाजन)
|
2703004201NRG24031120230854303
|
07/11/2023
|
GULSAN
|
2703004201WL023326
|
GULSAN
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598939977
|
|
GULSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
LUNKARANSAR
|
RJ-270300420100512500/503966654
(महाजन)
|
2703004201NRG24031120230854304
|
07/11/2023
|
MUMTAJ BANU DAIYA
|
2703004201WL023326
|
MUMTAJ BANU DAIYA
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940032
|
|
MS MUMTAJ BANU DAIYA
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300420100512500/503966658
(महाजन)
|
2703004201NRG24031120230854305
|
07/11/2023
|
MANJU
|
2703004201WL023326
|
MANJU
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940091
|
|
MRS MANJU WO USMAN
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300420100512500/503966665
(महाजन)
|
2703004201NRG24031120230854306
|
07/11/2023
|
GHIYA
|
2703004201WL023326
|
GHIYA
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940039
|
|
DHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
LUNKARANSAR
|
RJ-270300420100512500/503966669
(महाजन)
|
2703004201NRG24031120230854307
|
07/11/2023
|
SONA
|
2703004201WL023326
|
SONA
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940033
|
|
MRS SONA SONA
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300420100512500/503966673
(महाजन)
|
2703004201NRG24031120230854308
|
07/11/2023
|
PATTU DEVI
|
2703004201WL023326
|
PATTU DEVI
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940037
|
|
PATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
LUNKARANSAR
|
RJ-270300420100512500/503966681
(महाजन)
|
2703004201NRG24031120230854309
|
07/11/2023
|
RESHAMA
|
2703004201WL023326
|
RESHAMA
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940098
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
LUNKARANSAR
|
RJ-270300420100512500/503966711
(महाजन)
|
2703004201NRG24031120230854313
|
07/11/2023
|
GOMTI
|
2703004201WL023326
|
GOMTI
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940090
|
|
MRS GOMTI WO SULTAN
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300420100512500/503966715
(महाजन)
|
2703004201NRG24031120230854314
|
07/11/2023
|
RAM KISHORE
|
2703004201WL023326
|
RAM KISHORE
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940200
|
|
RAM KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
LUNKARANSAR
|
RJ-270300420100512500/503966793
(महाजन)
|
2703004201NRG24031120230854316
|
07/11/2023
|
Nagma Bano
|
2703004201WL023326
|
Nagma Bano
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940395
|
|
MISS NAGMA BANO
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300420100512500/503966829
(महाजन)
|
2703004201NRG24031120230854318
|
07/11/2023
|
PRAMILA
|
2703004201WL023326
|
PRAMILA
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940412
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300420100512500/503966830
(महाजन)
|
2703004201NRG24031120230854319
|
07/11/2023
|
MAHAVIR
|
2703004201WL023326
|
MAHAVIR
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940204
|
|
MAHAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
LUNKARANSAR
|
RJ-270300420100512500/503966877
(महाजन)
|
2703004201NRG24031120230854321
|
07/11/2023
|
SAHANAJ BANO
|
2703004201WL023326
|
SAHANAJ BANO
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940306
|
|
MRS SAHANAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300420100512500/50404550
(महाजन)
|
2703004201NRG24031120230854324
|
07/11/2023
|
Aasha
|
2703004201WL023326
|
Aasha
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598939948
|
|
MRS AASHA
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300420100512500/50404577
(महाजन)
|
2703004201NRG24031120230854325
|
07/11/2023
|
pappu
|
2703004201WL023326
|
pappu
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940195
|
|
MR PAPU KHAN
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300420100512500/50405468
(महाजन)
|
2703004201NRG24031120230854326
|
07/11/2023
|
kishore kumar
|
2703004201WL023326
|
kishore kumar
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940083
|
|
MR KISHORE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300420100512500/722367
(महाजन)
|
2703004201NRG24031120230854327
|
07/11/2023
|
Chender singh
|
2703004201WL023326
|
Chender singh
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940593
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300420100512500/722368
(महाजन)
|
2703004201NRG24031120230854328
|
07/11/2023
|
KAILASH YADAV
|
2703004201WL023326
|
KAILASH YADAV
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940046
|
|
KAILASH YADAV .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
396
|
LUNKARANSAR
|
RJ-270300420100512500/722381
(महाजन)
|
2703004201NRG24031120230854329
|
07/11/2023
|
JASODA
|
2703004201WL023326
|
JASODA
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598939967
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300420100512500/722383
(महाजन)
|
2703004201NRG24031120230854330
|
07/11/2023
|
kanta
|
2703004201WL023326
|
kanta
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940189
|
|
KANTA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
398
|
LUNKARANSAR
|
RJ-270300420100512500/722384
(महाजन)
|
2703004201NRG24031120230854331
|
07/11/2023
|
Om parkash
|
2703004201WL023326
|
Om parkash
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940473
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300420100512500/722385
(महाजन)
|
2703004201NRG24031120230854332
|
07/11/2023
|
Dilbaag
|
2703004201WL023326
|
Dilbaag
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940573
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300420100512500/722443
(महाजन)
|
2703004201NRG24031120230854333
|
07/11/2023
|
M urlidhar swami
|
2703004201WL023326
|
M urlidhar swami
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940192
|
|
MR MURLIDHAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300420100512500/722446
(महाजन)
|
2703004201NRG24031120230854334
|
07/11/2023
|
Manoj kumar swami
|
2703004201WL023326
|
Manoj kumar swami
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940196
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300420100512500/722495
(महाजन)
|
2703004201NRG24031120230854335
|
07/11/2023
|
Ibrahim
|
2703004201WL023326
|
Ibrahim
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940525
|
|
MR IBRAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300420100512500/722521
(महाजन)
|
2703004201NRG24031120230854336
|
07/11/2023
|
mangilal swami
|
2703004201WL023326
|
mangilal swami
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598939892
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300420100512500/732696
(महाजन)
|
2703004201NRG24061120230866257
|
07/11/2023
|
mustak
|
2703004201WL023521
|
mustak
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0598940597
|
|
MR MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300420100512500/732696
(महाजन)
|
2703004201NRG24061120230866258
|
07/11/2023
|
sabira
|
2703004201WL023521
|
sabira
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0598940296
|
|
MRS SABIRAA SABIRA
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300420100512500/732698
(महाजन)
|
2703004201NRG24031120230854338
|
07/11/2023
|
papuri
|
2703004201WL023326
|
papuri
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940531
|
|
PAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
LUNKARANSAR
|
RJ-270300420100512500/748293
(महाजन)
|
2703004201NRG24031120230854339
|
07/11/2023
|
mohni
|
2703004201WL023326
|
mohni
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598939909
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
LUNKARANSAR
|
RJ-270300420100512500/748295
(महाजन)
|
2703004201NRG24031120230854340
|
07/11/2023
|
aidan singh
|
2703004201WL023326
|
aidan singh
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940533
|
|
MR AAIDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300420100512500/748300
(महाजन)
|
2703004201NRG24031120230854341
|
07/11/2023
|
champa kanvar
|
2703004201WL023326
|
champa kanvar
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940596
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
LUNKARANSAR
|
RJ-270300420100512500/748309
(महाजन)
|
2703004201NRG24031120230854342
|
07/11/2023
|
munni
|
2703004201WL023326
|
munni
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598939982
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300420100512500/748322
(महाजन)
|
2703004201NRG24031120230854343
|
07/11/2023
|
MULA RAM
|
2703004201WL023326
|
MULA RAM
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940024
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300420100512500/748336
(महाजन)
|
2703004201NRG24031120230854344
|
07/11/2023
|
prem kwer
|
2703004201WL023326
|
prem kwer
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940529
|
|
MS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300420100512500/748338
(महाजन)
|
2703004201NRG24031120230854345
|
07/11/2023
|
chlu devi
|
2703004201WL023326
|
chlu devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598939907
|
|
DELU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
LUNKARANSAR
|
RJ-270300420100512500/748339
(महाजन)
|
2703004201NRG24031120230854346
|
07/11/2023
|
bhawari
|
2703004201WL023326
|
bhawari
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940474
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300420100512500/748344
(महाजन)
|
2703004201NRG24031120230854347
|
07/11/2023
|
YASHODA
|
2703004201WL023326
|
YASHODA
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940301
|
|
MRS YASHODA WO DUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300420100512500/748347
(महाजन)
|
2703004201NRG24031120230854348
|
07/11/2023
|
raju devi
|
2703004201WL023326
|
raju devi
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940584
|
|
MRS RAJU DEVI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300420100512500/748377
(महाजन)
|
2703004201NRG24061120230866292
|
07/11/2023
|
RAHMAT ALI
|
2703004201WL023521
|
RAHMAT ALI
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0598940297
|
|
MR RAHAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300420100512500/748430
(महाजन)
|
2703004201NRG24031120230854349
|
07/11/2023
|
KIRAN DEVI
|
2703004201WL023326
|
KIRAN DEVI
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940202
|
|
MRS KIRAN DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300420100512500/748484
(महाजन)
|
2703004201NRG24031120230854350
|
07/11/2023
|
Sarswati
|
2703004201WL023326
|
Sarswati
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940648
|
|
MRS SARASWATI WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300420100512500/748658
(महाजन)
|
2703004201NRG24031120230854351
|
07/11/2023
|
BIMALA
|
2703004201WL023326
|
BIMALA
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940466
|
|
MRS BIMALA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300420100512500/9981187
(महाजन)
|
2703004201NRG24061120230866322
|
07/11/2023
|
SALEEM KHAN
|
2703004201WL023521
|
SALEEM KHAN
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0598940393
|
|
SALEEM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340905
|
340905
|
|
|
|
|
|
|
|
|
422
|
LUNKARANSAR
|
RJ-270300419300513000/50330856
(बडेरन)
|
2703004193NRG24071120230884946
|
07/11/2023
|
Taruram
|
2703004193WL023957
|
Taruram
|
00415
|
SBIN0031416
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940245
|
|
MR TARU RAM BENIWAL
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300419300513000/503308968-A
(बडेरन)
|
2703004193NRG24071120230884966
|
07/11/2023
|
bhawri
|
2703004193WL023957
|
bhawri
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940303
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300419300513000/503309050
(बडेरन)
|
2703004193NRG24071120230885001
|
07/11/2023
|
rajeshwari
|
2703004193WL023957
|
rajeshwari
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940135
|
|
MRS RAJESHWARI DO UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300419300513000/503309111
(बडेरन)
|
2703004193NRG24071120230885022
|
07/11/2023
|
kalawati
|
2703004193WL023957
|
kalawati
|
00415
|
SBIN0031416
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940388
|
|
MRS KALAVATI KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300419300513000/50331031
(बडेरन)
|
2703004193NRG24071120230885029
|
07/11/2023
|
Shyopat
|
2703004193WL023957
|
Shyopat
|
00415
|
SBIN0031416
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940011
|
|
Mr. SHYOPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
LUNKARANSAR
|
RJ-270300419300513000/50331032
(बडेरन)
|
2703004193NRG24071120230885032
|
07/11/2023
|
Kunta devi
|
2703004193WL023957
|
Kunta devi
|
00415
|
SBIN0031416
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940010
|
|
Mrs. KUNTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
LUNKARANSAR
|
RJ-270300419300513000/50331150
(बडेरन)
|
2703004193NRG24071120230885056
|
07/11/2023
|
Rakesh
|
2703004193WL023957
|
Rakesh
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598939936
|
|
Mr. RAKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
LUNKARANSAR
|
RJ-270300419300513000/503966711
(बडेरन)
|
2703004193NRG24071120230885070
|
07/11/2023
|
maya
|
2703004193WL023957
|
maya
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940396
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300419300513000/50402463
(बडेरन)
|
2703004193NRG24071120230885080
|
07/11/2023
|
SETHI
|
2703004193WL023957
|
SETHI
|
00415
|
SBIN0031416
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940246
|
|
MR SETHI KHAN
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300419300513000/708505
(बडेरन)
|
2703004193NRG24071120230885090
|
07/11/2023
|
Guddi devi
|
2703004193WL023957
|
Guddi devi
|
00415
|
SBIN0031416
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598939918
|
|
Mr. GUTTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
LUNKARANSAR
|
RJ-270300419300513000/708529
(बडेरन)
|
2703004193NRG24071120230885104
|
07/11/2023
|
Dhapu devi
|
2703004193WL023957
|
Dhapu devi
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598939930
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
LUNKARANSAR
|
RJ-270300419300513000/708529
(बडेरन)
|
2703004193NRG24071120230885103
|
07/11/2023
|
sawata rayka
|
2703004193WL023957
|
sawata rayka
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940064
|
|
Mr. SANWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
LUNKARANSAR
|
RJ-270300419300513000/708955
(बडेरन)
|
2703004193NRG24071120230885141
|
07/11/2023
|
Nema devi
|
2703004193WL023957
|
Nema devi
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598939920
|
|
Mrs. NEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
LUNKARANSAR
|
RJ-270300419300513000/708964
(बडेरन)
|
2703004193NRG24071120230885147
|
07/11/2023
|
Geeta
|
2703004193WL023957
|
Geeta
|
00415
|
SBIN0031416
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598939921
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
LUNKARANSAR
|
RJ-270300419300513000/718051
(बडेरन)
|
2703004193NRG24071120230885155
|
07/11/2023
|
Bhagirath
|
2703004193WL023957
|
Bhagirath
|
00415
|
SBIN0031416
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0598939887
|
|
Mr. BHAGIRATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
LUNKARANSAR
|
RJ-270300419300513000/718098
(बडेरन)
|
2703004193NRG24071120230885166
|
07/11/2023
|
Purna ram
|
2703004193WL023957
|
Purna ram
|
00415
|
SBIN0031416
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940012
|
|
PURNARAM SO NANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
LUNKARANSAR
|
RJ-270300419300513000/718150
(बडेरन)
|
2703004193NRG24071120230885179
|
07/11/2023
|
Kesar devi
|
2703004193WL023957
|
Kesar devi
|
00415
|
SBIN0031416
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940178
|
|
Mrs. KESAR NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
LUNKARANSAR
|
RJ-270300419300513000/718150
(बडेरन)
|
2703004193NRG24071120230885178
|
07/11/2023
|
Mokh ram
|
2703004193WL023957
|
Mokh ram
|
00415
|
SBIN0031416
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940006
|
|
Mr. MUKHRAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
LUNKARANSAR
|
RJ-270300419300513000/718169
(बडेरन)
|
2703004193NRG24071120230885183
|
07/11/2023
|
Jyani
|
2703004193WL023957
|
Jyani
|
00415
|
SBIN0031416
|
456
|
456
|
Processed
|
20/02/2024
|
|
0598940181
|
|
Mrs. JAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
LUNKARANSAR
|
RJ-270300419300513000/718179
(बडेरन)
|
2703004193NRG24071120230885184
|
07/11/2023
|
Rameshvar
|
2703004193WL023957
|
Rameshvar
|
00415
|
SBIN0031416
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940058
|
|
Mr. RAMESHVAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
LUNKARANSAR
|
RJ-270300419300513000/718179
(बडेरन)
|
2703004193NRG24071120230885185
|
07/11/2023
|
Sarswati
|
2703004193WL023957
|
Sarswati
|
00415
|
SBIN0031416
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940014
|
|
Mrs. SARSWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
LUNKARANSAR
|
RJ-270300419300513000/9983383
(बडेरन)
|
2703004193NRG24071120230885215
|
07/11/2023
|
Guddi devi
|
2703004193WL023957
|
Guddi devi
|
00415
|
SBIN0031416
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0598940047
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300419300513000/9983383-A
(बडेरन)
|
2703004193NRG24071120230885216
|
07/11/2023
|
Ramlal meghwal
|
2703004193WL023957
|
Ramlal meghwal
|
00415
|
SBIN0031416
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0598940262
|
|
Mr. RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
LUNKARANSAR
|
RJ-270300420700518500/50381616
(रोझा)
|
2703004223NRG24061120230866675
|
07/11/2023
|
Indra Devi
|
2703004223WL023528
|
Indra Devi
|
00415
|
SBIN0031416
|
2596
|
2596
|
Processed
|
20/02/2024
|
|
0598939897
|
|
MS IN DRA
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300420700518500/50381805
(रोझा)
|
2703004223NRG24061120230866582
|
07/11/2023
|
Mangilal
|
2703004223WL023527
|
Mangilal
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0598940633
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300420700518500/50381807
(रोझा)
|
2703004223NRG24061120230866583
|
07/11/2023
|
Ramdev
|
2703004223WL023527
|
Ramdev
|
00415
|
SBIN0031416
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0598940645
|
|
Mr. RAMDEV PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
LUNKARANSAR
|
RJ-270300420700518500/50381807
(रोझा)
|
2703004223NRG24061120230866584
|
07/11/2023
|
VIMLESH
|
2703004223WL023527
|
VIMLESH
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598940644
|
|
Mr. VILESH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
LUNKARANSAR
|
RJ-270300420700518500/50390032
(रोझा)
|
2703004223NRG24061120230866588
|
07/11/2023
|
Ajay
|
2703004223WL023527
|
Ajay
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0598940096
|
|
Mr. Ajay .
|
INDIAN BANK(607105)
|
|
450
|
LUNKARANSAR
|
RJ-270300420700518500/733002-B
(रोझा)
|
2703004223NRG24061120230866589
|
07/11/2023
|
Baldev
|
2703004223WL023527
|
Baldev
|
00415
|
SBIN0031416
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0598940264
|
|
BALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
LUNKARANSAR
|
RJ-270300420700518500/733073-B
(रोझा)
|
2703004223NRG24061120230866591
|
07/11/2023
|
SAVITRI
|
2703004223WL023527
|
SAVITRI
|
00415
|
SBIN0031416
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0598939898
|
|
MS SAVI TRI
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300420700518500/733092-B
(रोझा)
|
2703004223NRG24061120230866676
|
07/11/2023
|
Rajendar
|
2703004223WL023528
|
Rajendar
|
00415
|
SBIN0031416
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598940538
|
|
MR RAJENDRA SOBANWARI
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300420700518500/733092-B
(रोझा)
|
2703004223NRG24061120230866677
|
07/11/2023
|
Roshni
|
2703004223WL023528
|
Roshni
|
00415
|
SBIN0031416
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598940540
|
|
MS ROSH NI
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNKARANSAR
|
RJ-270300420700518500/733092-C
(रोझा)
|
2703004223NRG24061120230866679
|
07/11/2023
|
Alka
|
2703004223WL023528
|
Alka
|
00415
|
SBIN0031416
|
2596
|
2596
|
Processed
|
20/02/2024
|
|
0598939912
|
|
MS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300420700518500/733092-C
(रोझा)
|
2703004223NRG24061120230866678
|
07/11/2023
|
Muniram
|
2703004223WL023528
|
Muniram
|
00415
|
SBIN0031416
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598939901
|
|
MR MUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300420700518500/733096-B
(रोझा)
|
2703004223NRG24061120230866592
|
07/11/2023
|
Mangilal
|
2703004223WL023527
|
Mangilal
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598940471
|
|
MANGILAL BISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
LUNKARANSAR
|
RJ-270300420700518500/733096-C
(रोझा)
|
2703004223NRG24061120230866594
|
07/11/2023
|
Samastra
|
2703004223WL023527
|
Samastra
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598940153
|
|
SAMESTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
LUNKARANSAR
|
RJ-270300420700518500/733096-C
(रोझा)
|
2703004223NRG24061120230866593
|
07/11/2023
|
Vinod
|
2703004223WL023527
|
Vinod
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0598939988
|
|
VINOD KUMAR BISHNOI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
459
|
LUNKARANSAR
|
RJ-270300420700518500/733233-B
(रोझा)
|
2703004223NRG24061120230866680
|
07/11/2023
|
Vishnu
|
2703004223WL023528
|
Vishnu
|
00415
|
SBIN0031416
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598939959
|
|
MR VISHNU
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300420700518500/733233-C
(रोझा)
|
2703004223NRG24061120230866682
|
07/11/2023
|
Mahaveer
|
2703004223WL023528
|
Mahaveer
|
00415
|
SBIN0031416
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598939946
|
|
MR MAHAVIR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300420700518500/741488-B
(रोझा)
|
2703004223NRG24061120230866597
|
07/11/2023
|
Shanti
|
2703004223WL023527
|
Shanti
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598940152
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300420700518600/50381510-A
(रोझा)
|
2703004223NRG24061120230866598
|
07/11/2023
|
Santosh kanwar
|
2703004223WL023527
|
Santosh kanwar
|
00415
|
SBIN0031416
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0598940646
|
|
SANTOSH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LUNKARANSAR
|
RJ-270300420700518602/50304005
(रोझा)
|
2703004223NRG24061120230866685
|
07/11/2023
|
Girdawari
|
2703004223WL023528
|
Girdawari
|
00415
|
SBIN0031416
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598940489
|
|
MISS GIRADA WARI
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNKARANSAR
|
RJ-270300420700518602/50381417
(रोझा)
|
2703004223NRG24061120230866686
|
07/11/2023
|
Bajaranglal
|
2703004223WL023528
|
Bajaranglal
|
00415
|
SBIN0031416
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598940535
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300420700518602/50381417
(रोझा)
|
2703004223NRG24061120230866687
|
07/11/2023
|
SHILA
|
2703004223WL023528
|
SHILA
|
00415
|
SBIN0031416
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598940156
|
|
MS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300420700518602/50400099
(रोझा)
|
2703004223NRG24061120230866599
|
07/11/2023
|
Vinod
|
2703004223WL023527
|
Vinod
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
20/02/2024
|
|
0598940524
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
LUNKARANSAR
|
RJ-270300420700518602/50400928
(रोझा)
|
2703004223NRG24061120230866690
|
07/11/2023
|
Santosh
|
2703004223WL023528
|
Santosh
|
00415
|
SBIN0031416
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598939950
|
|
MR SANTOS WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300420700518602/50400928
(रोझा)
|
2703004223NRG24061120230866689
|
07/11/2023
|
Subhash
|
2703004223WL023528
|
Subhash
|
00415
|
SBIN0031416
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598940527
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
LUNKARANSAR
|
RJ-270300420700518602/50400930
(रोझा)
|
2703004223NRG24061120230866691
|
07/11/2023
|
Ramrata
|
2703004223WL023528
|
Ramrata
|
00415
|
SBIN0031416
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598939960
|
|
RAMRATAN SO GIDHA RAM
|
CANARA BANK(508532)
|
|
470
|
LUNKARANSAR
|
RJ-270300420700518602/50400930
(रोझा)
|
2703004223NRG24061120230866692
|
07/11/2023
|
Sushila
|
2703004223WL023528
|
Sushila
|
00415
|
SBIN0031416
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598939956
|
|
MRS SUSHILA BHAMASHAH DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300420700518602/50400942
(रोझा)
|
2703004223NRG24061120230866600
|
07/11/2023
|
Devilal
|
2703004223WL023527
|
Devilal
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
20/02/2024
|
|
0598940576
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300420700518602/504036977
(रोझा)
|
2703004223NRG24061120230866602
|
07/11/2023
|
BUGI DEVI
|
2703004223WL023527
|
BUGI DEVI
|
00415
|
SBIN0031416
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0598940293
|
|
MS BUGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNKARANSAR
|
RJ-270300420700518602/504036994
(रोझा)
|
2703004223NRG24061120230866605
|
07/11/2023
|
RAMESH
|
2703004223WL023527
|
RAMESH
|
00415
|
SBIN0031416
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0598940088
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300420700518602/504037004
(रोझा)
|
2703004223NRG24061120230866697
|
07/11/2023
|
RAMDAYAL
|
2703004223WL023528
|
RAMDAYAL
|
00415
|
SBIN0031416
|
2360
|
2360
|
Processed
|
20/02/2024
|
|
0598940305
|
|
RAMDYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
LUNKARANSAR
|
RJ-270300420700518602/504037004
(रोझा)
|
2703004223NRG24061120230866698
|
07/11/2023
|
SUMITRA DEVI
|
2703004223WL023528
|
SUMITRA DEVI
|
00415
|
SBIN0031416
|
2360
|
2360
|
Processed
|
20/02/2024
|
|
0598940304
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
LUNKARANSAR
|
RJ-270300420700518602/504037006
(रोझा)
|
2703004223NRG24061120230866699
|
07/11/2023
|
RAJENDRA
|
2703004223WL023528
|
RAJENDRA
|
00415
|
SBIN0031416
|
2596
|
2596
|
Processed
|
20/02/2024
|
|
0598939987
|
|
MR RAJENDRA BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300420700518602/504037012
(रोझा)
|
2703004223NRG24061120230866700
|
07/11/2023
|
CHANDURAM
|
2703004223WL023528
|
CHANDURAM
|
00415
|
SBIN0031416
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598940416
|
|
CHANDURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
478
|
LUNKARANSAR
|
RJ-270300420700518602/504037012
(रोझा)
|
2703004223NRG24061120230866701
|
07/11/2023
|
CHINNU
|
2703004223WL023528
|
CHINNU
|
00415
|
SBIN0031416
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598940077
|
|
MISS CHINNU
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300420700518602/504037013
(रोझा)
|
2703004223NRG24061120230866703
|
07/11/2023
|
PARWATI
|
2703004223WL023528
|
PARWATI
|
00415
|
SBIN0031416
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598940049
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300420700518602/504037027
(रोझा)
|
2703004223NRG24061120230866705
|
07/11/2023
|
SUMAN
|
2703004223WL023528
|
SUMAN
|
00415
|
SBIN0031416
|
2596
|
2596
|
Processed
|
20/02/2024
|
|
0598940389
|
|
MRS SUMAN WO PRATAP
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300420700518602/504037037
(रोझा)
|
2703004223NRG24061120230866706
|
07/11/2023
|
Ray Shahab
|
2703004223WL023528
|
Ray Shahab
|
00415
|
SBIN0031416
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598939986
|
|
RAY SHAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
LUNKARANSAR
|
RJ-270300420700518602/504037069
(रोझा)
|
2703004223NRG24061120230866608
|
07/11/2023
|
ANIL
|
2703004223WL023527
|
ANIL
|
00415
|
SBIN0031416
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0598940414
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
LUNKARANSAR
|
RJ-270300420700518602/504037071
(रोझा)
|
2703004223NRG24061120230866609
|
07/11/2023
|
RAMCHANDRA
|
2703004223WL023527
|
RAMCHANDRA
|
00415
|
SBIN0031416
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0598940417
|
|
RAMCHANDRA BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
LUNKARANSAR
|
RJ-270300420700518602/504037086
(रोझा)
|
2703004223NRG24061120230866613
|
07/11/2023
|
Shiksha
|
2703004223WL023527
|
Shiksha
|
00415
|
SBIN0031416
|
1512
|
1512
|
Processed
|
20/02/2024
|
|
0598940415
|
|
SHIKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
LUNKARANSAR
|
RJ-270300420700518602/504037088
(रोझा)
|
2703004223NRG24061120230866615
|
07/11/2023
|
Sunita
|
2703004223WL023527
|
Sunita
|
00415
|
SBIN0031416
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0598940419
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300420700518602/701244
(रोझा)
|
2703004223NRG24061120230866616
|
07/11/2023
|
Ramlal
|
2703004223WL023527
|
Ramlal
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0598939911
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300420700518602/701244
(रोझा)
|
2703004223NRG24061120230866617
|
07/11/2023
|
Shanti Devi
|
2703004223WL023527
|
Shanti Devi
|
00415
|
SBIN0031416
|
1512
|
1512
|
Processed
|
20/02/2024
|
|
0598940629
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300420700518602/701246
(रोझा)
|
2703004223NRG24061120230866618
|
07/11/2023
|
Manoharlal
|
2703004223WL023527
|
Manoharlal
|
00415
|
SBIN0031416
|
1512
|
1512
|
Processed
|
20/02/2024
|
|
0598940537
|
|
MR MANOHARARA LAL
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300420700518602/701248
(रोझा)
|
2703004223NRG24061120230866619
|
07/11/2023
|
Devilal
|
2703004223WL023527
|
Devilal
|
00415
|
SBIN0031416
|
432
|
432
|
Processed
|
20/02/2024
|
|
0598939895
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300420700518602/701249
(रोझा)
|
2703004223NRG24061120230866620
|
07/11/2023
|
Rajaram
|
2703004223WL023527
|
Rajaram
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0598939947
|
|
RAJARAM
|
CANARA BANK(508532)
|
|
491
|
LUNKARANSAR
|
RJ-270300420700518602/733035
(रोझा)
|
2703004223NRG24061120230866506
|
07/11/2023
|
Rajaram
|
2703004223WL023525
|
Rajaram
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598940634
|
|
MR RAJARAM RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300420700518602/733088-A
(रोझा)
|
2703004223NRG24061120230866710
|
07/11/2023
|
Sanjay kumar
|
2703004223WL023528
|
Sanjay kumar
|
00415
|
SBIN0031416
|
2360
|
2360
|
Processed
|
20/02/2024
|
|
0598939955
|
|
Mr. SANJAY SO RAMKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
LUNKARANSAR
|
RJ-270300420700518602/733088-A
(रोझा)
|
2703004223NRG24061120230866711
|
07/11/2023
|
SUMITRA
|
2703004223WL023528
|
SUMITRA
|
00415
|
SBIN0031416
|
2360
|
2360
|
Processed
|
20/02/2024
|
|
0598939951
|
|
MS SUMI TRA
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300420700518602/733092
(रोझा)
|
2703004223NRG24061120230866712
|
07/11/2023
|
Birama Devi
|
2703004223WL023528
|
Birama Devi
|
00415
|
SBIN0031416
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598939990
|
|
BIRMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
495
|
LUNKARANSAR
|
RJ-270300420700518602/733093
(रोझा)
|
2703004223NRG24061120230866713
|
07/11/2023
|
Sona Devi
|
2703004223WL023528
|
Sona Devi
|
00415
|
SBIN0031416
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598940155
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
LUNKARANSAR
|
RJ-270300420700518602/733095
(रोझा)
|
2703004223NRG24061120230866622
|
07/11/2023
|
Keshuram
|
2703004223WL023527
|
Keshuram
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0598940628
|
|
MR KESHU RAM
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNKARANSAR
|
RJ-270300420700518602/733095
(रोझा)
|
2703004223NRG24061120230866623
|
07/11/2023
|
Saraswati
|
2703004223WL023527
|
Saraswati
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0598940476
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
LUNKARANSAR
|
RJ-270300420700518602/733098
(रोझा)
|
2703004223NRG24061120230866625
|
07/11/2023
|
AKHI DEVI
|
2703004223WL023527
|
AKHI DEVI
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598939989
|
|
MS AKHI
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300420700518602/733102
(रोझा)
|
2703004223NRG24061120230866714
|
07/11/2023
|
Lali devi
|
2703004223WL023528
|
Lali devi
|
00415
|
SBIN0031416
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598940475
|
|
MISS LA LI
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300420700518602/741058
(रोझा)
|
2703004223NRG24061120230866715
|
07/11/2023
|
JHIMA DEVI
|
2703004223WL023528
|
JHIMA DEVI
|
00415
|
SBIN0031416
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598940026
|
|
JHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
LUNKARANSAR
|
RJ-270300420700518602/741059
(रोझा)
|
2703004223NRG24061120230866716
|
07/11/2023
|
BHAGI RATH
|
2703004223WL023528
|
BHAGI RATH
|
00415
|
SBIN0031416
|
2360
|
2360
|
Processed
|
20/02/2024
|
|
0598940082
|
|
MR BHAGI RATH
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300420700518602/741063
(रोझा)
|
2703004223NRG24061120230866718
|
07/11/2023
|
Mali
|
2703004223WL023528
|
Mali
|
00415
|
SBIN0031416
|
2360
|
2360
|
Processed
|
20/02/2024
|
|
0598940211
|
|
MISS MALI
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300420700518602/741410
(रोझा)
|
2703004223NRG24061120230866626
|
07/11/2023
|
Ramshwaroop
|
2703004223WL023527
|
Ramshwaroop
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0598940543
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300420700518602/741411
(रोझा)
|
2703004223NRG24061120230866627
|
07/11/2023
|
Richhpal
|
2703004223WL023527
|
Richhpal
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598940544
|
|
Mr. RICHHPAL S/O CHHOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
LUNKARANSAR
|
RJ-270300420700518602/741416
(रोझा)
|
2703004223NRG24061120230866719
|
07/11/2023
|
Balwant
|
2703004223WL023528
|
Balwant
|
00415
|
SBIN0031416
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598940093
|
|
MR BALAVANT
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300420700518602/741419
(रोझा)
|
2703004223NRG24061120230866721
|
07/11/2023
|
Gomati
|
2703004223WL023528
|
Gomati
|
00415
|
SBIN0031416
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598940488
|
|
MISS GOM TI
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300420700518602/741463
(रोझा)
|
2703004223NRG24061120230866722
|
07/11/2023
|
Kaluram
|
2703004223WL023528
|
Kaluram
|
00415
|
SBIN0031416
|
2596
|
2596
|
Processed
|
20/02/2024
|
|
0598940243
|
|
KALURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
508
|
LUNKARANSAR
|
RJ-270300420700518602/741466
(रोझा)
|
2703004223NRG24061120230866724
|
07/11/2023
|
Maina devi
|
2703004223WL023528
|
Maina devi
|
00415
|
SBIN0031416
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598939969
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNKARANSAR
|
RJ-270300420700518602/741471
(रोझा)
|
2703004223NRG24061120230866508
|
07/11/2023
|
Omparkash
|
2703004223WL023525
|
Omparkash
|
00415
|
SBIN0031416
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0598939968
|
|
Mr. OM PRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
LUNKARANSAR
|
RJ-270300420700518602/741477
(रोझा)
|
2703004223NRG24061120230866509
|
07/11/2023
|
Keshar Devi
|
2703004223WL023525
|
Keshar Devi
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598939954
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300420700518602/9984570
(रोझा)
|
2703004223NRG24061120230866725
|
07/11/2023
|
RANI DEVI
|
2703004223WL023528
|
RANI DEVI
|
00415
|
SBIN0031416
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598940265
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
LUNKARANSAR
|
RJ-270300420700518602/9984574
(रोझा)
|
2703004223NRG24061120230866727
|
07/11/2023
|
Ramswaroop
|
2703004223WL023528
|
Ramswaroop
|
00415
|
SBIN0031416
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598940636
|
|
MR RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
513
|
LUNKARANSAR
|
RJ-270300420700518800/50381512
(रोझा)
|
2703004223NRG24061120230866633
|
07/11/2023
|
Sahiram
|
2703004223WL023527
|
Sahiram
|
00415
|
SBIN0031416
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0598939906
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300420700518800/50381653
(रोझा)
|
2703004223NRG24061120230866634
|
07/11/2023
|
Prakash Kanwar
|
2703004223WL023527
|
Prakash Kanwar
|
00415
|
SBIN0031416
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0598940095
|
|
MRS PRAKASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNKARANSAR
|
RJ-270300420700518800/50381662
(रोझा)
|
2703004223NRG24061120230866635
|
07/11/2023
|
Madanlal
|
2703004223WL023527
|
Madanlal
|
00415
|
SBIN0031416
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0598939952
|
|
MR UMESH KUMAR BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300420700518800/50381663
(रोझा)
|
2703004223NRG24061120230866637
|
07/11/2023
|
BISPATI
|
2703004223WL023527
|
BISPATI
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0598940545
|
|
MS BISPA TI
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNKARANSAR
|
RJ-270300420700518800/50381674
(रोझा)
|
2703004223NRG24061120230866638
|
07/11/2023
|
KRISHAN KUMAR
|
2703004223WL023527
|
KRISHAN KUMAR
|
00415
|
SBIN0031416
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0598940147
|
|
KRISHN KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
518
|
LUNKARANSAR
|
RJ-270300420700518800/50403720
(रोझा)
|
2703004223NRG24061120230866729
|
07/11/2023
|
CHANDRA HANS
|
2703004223WL023528
|
CHANDRA HANS
|
00415
|
SBIN0031416
|
2596
|
2596
|
Processed
|
20/02/2024
|
|
0598940652
|
|
MR CHANDRA HENS
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300420700518800/50403720
(रोझा)
|
2703004223NRG24061120230866730
|
07/11/2023
|
RADHA DEVI
|
2703004223WL023528
|
RADHA DEVI
|
00415
|
SBIN0031416
|
2596
|
2596
|
Processed
|
20/02/2024
|
|
0598940647
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300420700518800/50403742
(रोझा)
|
2703004223NRG24061120230866731
|
07/11/2023
|
RANVEER PUNIYA
|
2703004223WL023528
|
RANVEER PUNIYA
|
00415
|
SBIN0031416
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598940298
|
|
RANVEER KUMAR BISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
LUNKARANSAR
|
RJ-270300420700518800/50403747
(रोझा)
|
2703004223NRG24061120230866522
|
07/11/2023
|
PANN
|
2703004223WL023525
|
PANN
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598940188
|
|
PANNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
LUNKARANSAR
|
RJ-270300420700518800/50403751
(रोझा)
|
2703004223NRG24061120230866733
|
07/11/2023
|
KUL DEEP
|
2703004223WL023528
|
KUL DEEP
|
00415
|
SBIN0031416
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598940079
|
|
MR KUL DEEP
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300420700518800/50403751
(रोझा)
|
2703004223NRG24061120230866734
|
07/11/2023
|
PRAMILA DEVI
|
2703004223WL023528
|
PRAMILA DEVI
|
00415
|
SBIN0031416
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598940078
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300420700518800/50403792
(रोझा)
|
2703004223NRG24061120230866735
|
07/11/2023
|
FUSNATH
|
2703004223WL023528
|
FUSNATH
|
00415
|
SBIN0031416
|
2596
|
2596
|
Processed
|
20/02/2024
|
|
0598940134
|
|
MR PHUSA NATH
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300420700518800/50403806
(रोझा)
|
2703004223NRG24061120230866645
|
07/11/2023
|
Dhobari Devi
|
2703004223WL023527
|
Dhobari Devi
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0598940413
|
|
MS DHOBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300420700518800/50403822
(रोझा)
|
2703004223NRG24061120230866646
|
07/11/2023
|
SHARVAN RAM BISHNOI
|
2703004223WL023527
|
SHARVAN RAM BISHNOI
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
20/02/2024
|
|
0598940418
|
|
MR SHARVAN RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300420700518800/725452
(रोझा)
|
2703004223NRG24061120230866653
|
07/11/2023
|
Kamala Devi
|
2703004223WL023527
|
Kamala Devi
|
00415
|
SBIN0031416
|
1512
|
1512
|
Processed
|
20/02/2024
|
|
0598939944
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300420700518800/725507
(रोझा)
|
2703004223NRG24061120230866658
|
07/11/2023
|
Vimla Kanawar
|
2703004223WL023527
|
Vimla Kanawar
|
00415
|
SBIN0031416
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0598940521
|
|
MRS BIMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300420700518800/725510
(रोझा)
|
2703004223NRG24061120230866659
|
07/11/2023
|
Vinod Kanwar
|
2703004223WL023527
|
Vinod Kanwar
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598940522
|
|
VINOD KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
LUNKARANSAR
|
RJ-270300420700518800/725511
(रोझा)
|
2703004223NRG24061120230866660
|
07/11/2023
|
Santosh Kanwar
|
2703004223WL023527
|
Santosh Kanwar
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0598940637
|
|
MS SANTOSH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300420700518800/725756
(रोझा)
|
2703004223NRG24061120230866739
|
07/11/2023
|
NORAT LAL
|
2703004223WL023528
|
NORAT LAL
|
00415
|
SBIN0031416
|
2832
|
2832
|
Processed
|
20/02/2024
|
|
0598940638
|
|
NORAT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
LUNKARANSAR
|
RJ-270300420700518800/725773
(रोझा)
|
2703004223NRG24061120230866662
|
07/11/2023
|
Sharda
|
2703004223WL023527
|
Sharda
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598940081
|
|
SARDA SARDA
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300420700518800/725775
(रोझा)
|
2703004223NRG24061120230866664
|
07/11/2023
|
Radheshyam
|
2703004223WL023527
|
Radheshyam
|
00415
|
SBIN0031416
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0598940539
|
|
MR RADHESHYAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300420700518800/725777
(रोझा)
|
2703004223NRG24061120230866665
|
07/11/2023
|
Vinod Kumar
|
2703004223WL023527
|
Vinod Kumar
|
00415
|
SBIN0031416
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0598940536
|
|
MR VINOD KUMAR BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300420700518800/733910
(रोझा)
|
2703004223NRG24061120230866666
|
07/11/2023
|
Gopal singh
|
2703004223WL023527
|
Gopal singh
|
00415
|
SBIN0031416
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0598940528
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
LUNKARANSAR
|
RJ-270300420700518800/733910
(रोझा)
|
2703004223NRG24061120230866667
|
07/11/2023
|
Vinod Kanwar
|
2703004223WL023527
|
Vinod Kanwar
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0598940635
|
|
VINOD KANWAR W/O GOPAL SINGH
|
THE JAISALMER CENTRAL COOPERATIVE BANK LTD(508747)
|
|
537
|
LUNKARANSAR
|
RJ-270300420700518800/9984600
(रोझा)
|
2703004223NRG24061120230866669
|
07/11/2023
|
Saraswati
|
2703004223WL023527
|
Saraswati
|
00415
|
SBIN0031416
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0598940574
|
|
MRS SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNKARANSAR
|
RJ-270300420700518800/9984600
(रोझा)
|
2703004223NRG24061120230866668
|
07/11/2023
|
Shayopal
|
2703004223WL023527
|
Shayopal
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598940575
|
|
SHYOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
LUNKARANSAR
|
RJ-270300420700518800/9984614
(रोझा)
|
2703004223NRG24061120230866670
|
07/11/2023
|
Shyopalsingh
|
2703004223WL023527
|
Shyopalsingh
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0598939905
|
|
MR SHYOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300420700518800/9984744
(रोझा)
|
2703004223NRG24061120230866673
|
07/11/2023
|
Madansingh
|
2703004223WL023527
|
Madansingh
|
00415
|
SBIN0031416
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0598940526
|
|
MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276684
|
276684
|
|
|
|
|
|
|
|
|
541
|
LUNKARANSAR
|
RJ-270300419900514401/50395643
(मकड़ासर)
|
2703004199NRG24061120230877888
|
07/11/2023
|
Omsingh
|
2703004199WL023815
|
Omsingh
|
00415
|
SBIN0031612
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0598940651
|
|
BHOM SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
542
|
LUNKARANSAR
|
RJ-270300419900514401/50397177
(मकड़ासर)
|
2703004199NRG24061120230877894
|
07/11/2023
|
manju kanwar
|
2703004199WL023815
|
manju kanwar
|
00415
|
SBIN0031612
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0598939902
|
|
MRS MANJU KANWAR RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300419900514401/50399600
(मकड़ासर)
|
2703004199NRG24061120230877904
|
07/11/2023
|
Sayar Kanwar
|
2703004199WL023815
|
Sayar Kanwar
|
00415
|
SBIN0031612
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0598940578
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300419900514401/9984918
(मकड़ासर)
|
2703004199NRG24061120230877937
|
07/11/2023
|
Madansingh
|
2703004199WL023815
|
Madansingh
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598940639
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
545
|
LUNKARANSAR
|
RJ-270300419900514500/50395266
(मकड़ासर)
|
2703004199NRG24061120230879092
|
07/11/2023
|
KANTA KANWAR
|
2703004199WL023842
|
KANTA KANWAR
|
00415
|
SBIN0031612
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940308
|
|
KANTA LKANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
546
|
LUNKARANSAR
|
RJ-270300419900514500/50402106
(मकड़ासर)
|
2703004199NRG24061120230879114
|
07/11/2023
|
mamta kanwar
|
2703004199WL023842
|
mamta kanwar
|
00415
|
SBIN0031929
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598940643
|
|
MRS MAMTA KANWAR WO SHRAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNKARANSAR
|
RJ-270300419900514500/50402108
(मकड़ासर)
|
2703004199NRG24061120230879117
|
07/11/2023
|
kishan kanwar
|
2703004199WL023842
|
kishan kanwar
|
00415
|
SBIN0031929
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0598939903
|
|
MRS KISHAN KANWAR WO SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
548
|
LUNKARANSAR
|
RJ-270300420100512500/50338492
(महाजन)
|
2703004201NRG24031120230854215
|
07/11/2023
|
NAJMA BANO
|
2703004201WL023326
|
NAJMA BANO
|
00415
|
SBIN0032159
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0598940034
|
|
MRS NAJMA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
549
|
LUNKARANSAR
|
RJ-270300419300513000/503309054
(बडेरन)
|
2703004193NRG24071120230885006
|
07/11/2023
|
bhagvati
|
2703004193WL023957
|
bhagvati
|
00415
|
SBIN0032267
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940420
|
|
Mrs. BHAGVATI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
550
|
LUNKARANSAR
|
RJ-270300419300513000/50330815
(बडेरन)
|
2703004193NRG24071120230884925
|
07/11/2023
|
BASNTI
|
2703004193WL023957
|
BASNTI
|
00415
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940554
|
|
Mrs. BASHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
LUNKARANSAR
|
RJ-270300419300513000/50330827
(बडेरन)
|
2703004193NRG24071120230884932
|
07/11/2023
|
Gomati
|
2703004193WL023957
|
Gomati
|
00415
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0598939941
|
|
Mrs. GOMATI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
LUNKARANSAR
|
RJ-270300419300513000/503309013
(बडेरन)
|
2703004193NRG24071120230884975
|
07/11/2023
|
Kishanlal
|
2703004193WL023957
|
Kishanlal
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598939878
|
|
Mr. KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
LUNKARANSAR
|
RJ-270300419300513000/503309044-A
(बडेरन)
|
2703004193NRG24071120230884994
|
07/11/2023
|
maniram
|
2703004193WL023957
|
maniram
|
00415
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0598940065
|
|
MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
LUNKARANSAR
|
RJ-270300419300513000/503309055
(बडेरन)
|
2703004193NRG24071120230885007
|
07/11/2023
|
KHANU
|
2703004193WL023957
|
KHANU
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940003
|
|
KHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
LUNKARANSAR
|
RJ-270300419300513000/50331056
(बडेरन)
|
2703004193NRG24071120230885040
|
07/11/2023
|
Girdharilal
|
2703004193WL023957
|
Girdharilal
|
00415
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0598940560
|
|
Mr. GIRDHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
LUNKARANSAR
|
RJ-270300419300513000/50331056
(बडेरन)
|
2703004193NRG24071120230885041
|
07/11/2023
|
Lilawati
|
2703004193WL023957
|
Lilawati
|
00415
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0598940556
|
|
LILAWATI WO GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
LUNKARANSAR
|
RJ-270300419300513000/708511
(बडेरन)
|
2703004193NRG24071120230885094
|
07/11/2023
|
Jyani
|
2703004193WL023957
|
Jyani
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598939917
|
|
Mrs. JAYANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
LUNKARANSAR
|
RJ-270300419300513000/708511
(बडेरन)
|
2703004193NRG24071120230885093
|
07/11/2023
|
Ram chandra
|
2703004193WL023957
|
Ram chandra
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940008
|
|
Mr. RAMCHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
LUNKARANSAR
|
RJ-270300419300513000/708577
(बडेरन)
|
2703004193NRG24071120230885129
|
07/11/2023
|
Lalchand
|
2703004193WL023957
|
Lalchand
|
00415
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940050
|
|
Mr. LALCHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
LUNKARANSAR
|
RJ-270300419300513000/718088
(बडेरन)
|
2703004193NRG24071120230885161
|
07/11/2023
|
Sharwan ram
|
2703004193WL023957
|
Sharwan ram
|
00415
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940055
|
|
Mr. SARWAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
LUNKARANSAR
|
RJ-270300419300513000/718094
(बडेरन)
|
2703004193NRG24071120230885165
|
07/11/2023
|
kanaram
|
2703004193WL023957
|
kanaram
|
00415
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598939877
|
|
Mr. KANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
LUNKARANSAR
|
RJ-270300419300513000/718188-A
(बडेरन)
|
2703004193NRG24071120230885188
|
07/11/2023
|
gomati
|
2703004193WL023957
|
gomati
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598939935
|
|
Mr. GOMATI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
LUNKARANSAR
|
RJ-270300419300513000/718188-A
(बडेरन)
|
2703004193NRG24071120230885187
|
07/11/2023
|
Omprakash
|
2703004193WL023957
|
Omprakash
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598939934
|
|
Mr. OMPRAKSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
LUNKARANSAR
|
RJ-270300419300513000/50330814
(बडेरन)
|
2703004193NRG24071120230884922
|
07/11/2023
|
Magaram
|
2703004193WL023957
|
Magaram
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940562
|
|
Mr. MAGHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
LUNKARANSAR
|
RJ-270300419300513000/50330814
(बडेरन)
|
2703004193NRG24071120230884923
|
07/11/2023
|
Rewati
|
2703004193WL023957
|
Rewati
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940552
|
|
Mrs. REVANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
LUNKARANSAR
|
RJ-270300419300513000/50330815
(बडेरन)
|
2703004193NRG24071120230884924
|
07/11/2023
|
Balwant
|
2703004193WL023957
|
Balwant
|
00606
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940550
|
|
Mr. BALVANT SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
LUNKARANSAR
|
RJ-270300419300513000/50330821
(बडेरन)
|
2703004193NRG24071120230884930
|
07/11/2023
|
Kamla
|
2703004193WL023957
|
Kamla
|
00606
|
SBIN0RRMRGB
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0598940555
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
LUNKARANSAR
|
RJ-270300419300513000/50330830
(बडेरन)
|
2703004193NRG24071120230884933
|
07/11/2023
|
Jakar khan
|
2703004193WL023957
|
Jakar khan
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940051
|
|
Mr. JAKIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
LUNKARANSAR
|
RJ-270300419300513000/50330830
(बडेरन)
|
2703004193NRG24071120230884934
|
07/11/2023
|
Tajima
|
2703004193WL023957
|
Tajima
|
00606
|
SBIN0RRMRGB
|
456
|
456
|
Processed
|
20/02/2024
|
|
0598940052
|
|
Mrs. TAJIMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
LUNKARANSAR
|
RJ-270300419300513000/50330835
(बडेरन)
|
2703004193NRG24071120230884938
|
07/11/2023
|
Bimala
|
2703004193WL023957
|
Bimala
|
00606
|
SBIN0RRMRGB
|
456
|
456
|
Processed
|
20/02/2024
|
|
0598940022
|
|
Mrs. BIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
LUNKARANSAR
|
RJ-270300419300513000/50330835
(बडेरन)
|
2703004193NRG24071120230884937
|
07/11/2023
|
Falaku khan
|
2703004193WL023957
|
Falaku khan
|
00606
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940018
|
|
Mr. FALAKU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
LUNKARANSAR
|
RJ-270300419300513000/50330836-A
(बडेरन)
|
2703004193NRG24071120230884940
|
07/11/2023
|
ameena
|
2703004193WL023957
|
ameena
|
00606
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940405
|
|
Mrs. AMINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
LUNKARANSAR
|
RJ-270300419300513000/50330836-A
(बडेरन)
|
2703004193NRG24071120230884939
|
07/11/2023
|
sameen khan
|
2703004193WL023957
|
sameen khan
|
00606
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940021
|
|
Mr. SHAMIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
LUNKARANSAR
|
RJ-270300419300513000/50330844
(बडेरन)
|
2703004193NRG24071120230884941
|
07/11/2023
|
Bagu kha muslman
|
2703004193WL023957
|
Bagu kha muslman
|
00606
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940060
|
|
Mr. BAGU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
LUNKARANSAR
|
RJ-270300419300513000/50330844
(बडेरन)
|
2703004193NRG24071120230884942
|
07/11/2023
|
Jenab
|
2703004193WL023957
|
Jenab
|
00606
|
SBIN0RRMRGB
|
456
|
456
|
Processed
|
20/02/2024
|
|
0598940457
|
|
Mrs. JANEB .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
LUNKARANSAR
|
RJ-270300419300513000/50330847
(बडेरन)
|
2703004193NRG24071120230884943
|
07/11/2023
|
pana
|
2703004193WL023957
|
pana
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940499
|
|
Mrs. PANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
LUNKARANSAR
|
RJ-270300419300513000/50330858
(बडेरन)
|
2703004193NRG24071120230884948
|
07/11/2023
|
Madan lal
|
2703004193WL023957
|
Madan lal
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940001
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
LUNKARANSAR
|
RJ-270300419300513000/708548
(बडेरन)
|
2703004193NRG24071120230885116
|
07/11/2023
|
JETUN
|
2703004193WL023957
|
JETUN
|
00606
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940515
|
|
Mrs. JAITUN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
LUNKARANSAR
|
RJ-270300419300513000/749954
(बडेरन)
|
2703004193NRG24071120230885197
|
07/11/2023
|
Santosh devi
|
2703004193WL023957
|
Santosh devi
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940002
|
|
Santosh devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64068
|
64068
|
|
|
|
|
|
|
|
|
580
|
LUNKARANSAR
|
RJ-270300420100512500/50338224
(महाजन)
|
2703004201NRG24031120230854162
|
07/11/2023
|
TEEJA DEVI
|
2703004201WL023326
|
TEEJA DEVI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598939872
|
|
MRS JANKI DEVI WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
581
|
LUNKARANSAR
|
RJ-270300420700518602/504037086
(रोझा)
|
2703004223NRG24061120230866612
|
07/11/2023
|
Sunil
|
2703004223WL023527
|
Sunil
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598939870
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
LUNKARANSAR
|
RJ-270300420700518800/50403832
(रोझा)
|
2703004223NRG24061120230866649
|
07/11/2023
|
Punam
|
2703004223WL023527
|
Punam
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598939871
|
|
PUNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6231
|
6231
|
|
|
|
|
|
|
|
|
583
|
LUNKARANSAR
|
RJ-270300419300513000/50330818
(बडेरन)
|
2703004193NRG24071120230884926
|
07/11/2023
|
ramniwas
|
2703004193WL023957
|
ramniwas
|
00698
|
RMGB0000189
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0598940568
|
|
Mr. RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
LUNKARANSAR
|
RJ-270300419300513000/50330820
(बडेरन)
|
2703004193NRG24071120230884928
|
07/11/2023
|
Dharampal
|
2703004193WL023957
|
Dharampal
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940561
|
|
Mr. DHARMPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
LUNKARANSAR
|
RJ-270300419300513000/50330820
(बडेरन)
|
2703004193NRG24071120230884929
|
07/11/2023
|
indra devi
|
2703004193WL023957
|
indra devi
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940553
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
LUNKARANSAR
|
RJ-270300419300513000/50330830-A
(बडेरन)
|
2703004193NRG24071120230884936
|
07/11/2023
|
jareena
|
2703004193WL023957
|
jareena
|
00698
|
RMGB0000189
|
456
|
456
|
Processed
|
20/02/2024
|
|
0598940252
|
|
Mrs. JARINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
LUNKARANSAR
|
RJ-270300419300513000/50330830-A
(बडेरन)
|
2703004193NRG24071120230884935
|
07/11/2023
|
najam khan
|
2703004193WL023957
|
najam khan
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940253
|
|
Mr. NAJAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
LUNKARANSAR
|
RJ-270300419300513000/50330847
(बडेरन)
|
2703004193NRG24071120230884944
|
07/11/2023
|
bhojaraj
|
2703004193WL023957
|
bhojaraj
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940240
|
|
Mr. BHOJARAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
LUNKARANSAR
|
RJ-270300419300513000/50330856
(बडेरन)
|
2703004193NRG24071120230884947
|
07/11/2023
|
Manohary
|
2703004193WL023957
|
Manohary
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940494
|
|
Mrs. MANOHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
LUNKARANSAR
|
RJ-270300419300513000/50330859
(बडेरन)
|
2703004193NRG24071120230884949
|
07/11/2023
|
Kojuram
|
2703004193WL023957
|
Kojuram
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940013
|
|
Mr. KOJURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
LUNKARANSAR
|
RJ-270300419300513000/50330859
(बडेरन)
|
2703004193NRG24071120230884950
|
07/11/2023
|
Santosh
|
2703004193WL023957
|
Santosh
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940019
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
LUNKARANSAR
|
RJ-270300419300513000/50330860
(बडेरन)
|
2703004193NRG24071120230884951
|
07/11/2023
|
Santosh
|
2703004193WL023957
|
Santosh
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940000
|
|
Mrs. SANTOSH W/O JAGDISH NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
LUNKARANSAR
|
RJ-270300419300513000/50330873
(बडेरन)
|
2703004193NRG24071120230884954
|
07/11/2023
|
Syanekhan
|
2703004193WL023957
|
Syanekhan
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940565
|
|
SHYAN MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
LUNKARANSAR
|
RJ-270300419300513000/50330873
(बडेरन)
|
2703004193NRG24071120230884955
|
07/11/2023
|
Vina
|
2703004193WL023957
|
Vina
|
00698
|
RMGB0000189
|
456
|
456
|
Processed
|
20/02/2024
|
|
0598940566
|
|
Mrs. DEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
LUNKARANSAR
|
RJ-270300419300513000/50330874
(बडेरन)
|
2703004193NRG24071120230884957
|
07/11/2023
|
Kuresha
|
2703004193WL023957
|
Kuresha
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940600
|
|
Mrs. KURESHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
LUNKARANSAR
|
RJ-270300419300513000/50330874
(बडेरन)
|
2703004193NRG24071120230884956
|
07/11/2023
|
Mansa khan
|
2703004193WL023957
|
Mansa khan
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940250
|
|
Mr. MANSAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
LUNKARANSAR
|
RJ-270300419300513000/503308837
(बडेरन)
|
2703004193NRG24071120230884959
|
07/11/2023
|
Nazar khan
|
2703004193WL023957
|
Nazar khan
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940063
|
|
Mr. NAJAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
LUNKARANSAR
|
RJ-270300419300513000/503308837
(बडेरन)
|
2703004193NRG24071120230884958
|
07/11/2023
|
Seema
|
2703004193WL023957
|
Seema
|
00698
|
RMGB0000189
|
456
|
456
|
Processed
|
20/02/2024
|
|
0598940056
|
|
Mrs. SEEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
LUNKARANSAR
|
RJ-270300419300513000/503308959-A
(बडेरन)
|
2703004193NRG24071120230884961
|
07/11/2023
|
basu
|
2703004193WL023957
|
basu
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940557
|
|
Mrs. BASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
LUNKARANSAR
|
RJ-270300419300513000/503308959-A
(बडेरन)
|
2703004193NRG24071120230884960
|
07/11/2023
|
Punamchand
|
2703004193WL023957
|
Punamchand
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940609
|
|
Mr. POONAM CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
LUNKARANSAR
|
RJ-270300419300513000/503308960-A
(बडेरन)
|
2703004193NRG24071120230884962
|
07/11/2023
|
BHENU
|
2703004193WL023957
|
BHENU
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940601
|
|
Mr. BHENU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
LUNKARANSAR
|
RJ-270300419300513000/503308968-A
(बडेरन)
|
2703004193NRG24071120230884965
|
07/11/2023
|
lekharam
|
2703004193WL023957
|
lekharam
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598939888
|
|
Mr. LEKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
LUNKARANSAR
|
RJ-270300419300513000/503308969
(बडेरन)
|
2703004193NRG24071120230884968
|
07/11/2023
|
mohani
|
2703004193WL023957
|
mohani
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940449
|
|
Mrs. MOHANI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
LUNKARANSAR
|
RJ-270300419300513000/503308969
(बडेरन)
|
2703004193NRG24071120230884967
|
07/11/2023
|
nanuram
|
2703004193WL023957
|
nanuram
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940445
|
|
Mr. NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
LUNKARANSAR
|
RJ-270300419300513000/503308973
(बडेरन)
|
2703004193NRG24071120230884970
|
07/11/2023
|
MULIDEVI
|
2703004193WL023957
|
MULIDEVI
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940442
|
|
Mrs. MULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
LUNKARANSAR
|
RJ-270300419300513000/503308973
(बडेरन)
|
2703004193NRG24071120230884969
|
07/11/2023
|
omparkash
|
2703004193WL023957
|
omparkash
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940004
|
|
Mr. OMPRKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
LUNKARANSAR
|
RJ-270300419300513000/503308992
(बडेरन)
|
2703004193NRG24071120230884972
|
07/11/2023
|
KAMLESH DEVI
|
2703004193WL023957
|
KAMLESH DEVI
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940464
|
|
Mrs. KAMELASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
LUNKARANSAR
|
RJ-270300419300513000/503308992
(बडेरन)
|
2703004193NRG24071120230884971
|
07/11/2023
|
kanaram
|
2703004193WL023957
|
kanaram
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940493
|
|
Mr. KANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
LUNKARANSAR
|
RJ-270300419300513000/503309003
(बडेरन)
|
2703004193NRG24071120230884973
|
07/11/2023
|
Vinod kumar
|
2703004193WL023957
|
Vinod kumar
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940546
|
|
Mr. VINOD KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
LUNKARANSAR
|
RJ-270300419300513000/503309013
(बडेरन)
|
2703004193NRG24071120230884976
|
07/11/2023
|
kalawati
|
2703004193WL023957
|
kalawati
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940603
|
|
Mrs. KALAWATEE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
LUNKARANSAR
|
RJ-270300419300513000/503309029
(बडेरन)
|
2703004193NRG24071120230884982
|
07/11/2023
|
Gita devi
|
2703004193WL023957
|
Gita devi
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940495
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
LUNKARANSAR
|
RJ-270300419300513000/503309029-A
(बडेरन)
|
2703004193NRG24071120230884984
|
07/11/2023
|
sarbati
|
2703004193WL023957
|
sarbati
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940452
|
|
SARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
LUNKARANSAR
|
RJ-270300419300513000/503309035
(बडेरन)
|
2703004193NRG24071120230884985
|
07/11/2023
|
badriram
|
2703004193WL023957
|
badriram
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940617
|
|
Mr. BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
LUNKARANSAR
|
RJ-270300419300513000/503309035
(बडेरन)
|
2703004193NRG24071120230884986
|
07/11/2023
|
durga
|
2703004193WL023957
|
durga
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940618
|
|
Mr. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
LUNKARANSAR
|
RJ-270300419300513000/503309036
(बडेरन)
|
2703004193NRG24071120230884987
|
07/11/2023
|
babulal
|
2703004193WL023957
|
babulal
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940621
|
|
Mr. BABULAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
LUNKARANSAR
|
RJ-270300419300513000/503309039-A
(बडेरन)
|
2703004193NRG24071120230884989
|
07/11/2023
|
kishanlal
|
2703004193WL023957
|
kishanlal
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940602
|
|
Mr. KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
LUNKARANSAR
|
RJ-270300419300513000/503309039-A
(बडेरन)
|
2703004193NRG24071120230884990
|
07/11/2023
|
maya
|
2703004193WL023957
|
maya
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940612
|
|
Mrs. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
LUNKARANSAR
|
RJ-270300419300513000/503309044
(बडेरन)
|
2703004193NRG24071120230884993
|
07/11/2023
|
Banwari
|
2703004193WL023957
|
Banwari
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940624
|
|
Mr. BANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
LUNKARANSAR
|
RJ-270300419300513000/503309044
(बडेरन)
|
2703004193NRG24071120230884992
|
07/11/2023
|
Sunita devi
|
2703004193WL023957
|
Sunita devi
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940451
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
LUNKARANSAR
|
RJ-270300419300513000/503309044-A
(बडेरन)
|
2703004193NRG24071120230884995
|
07/11/2023
|
bimla
|
2703004193WL023957
|
bimla
|
00698
|
RMGB0000189
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0598940498
|
|
Mrs. BIMALA DEVI W/ MANIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
LUNKARANSAR
|
RJ-270300419300513000/503309048-A
(बडेरन)
|
2703004193NRG24071120230884997
|
07/11/2023
|
SEEMA DEVI
|
2703004193WL023957
|
SEEMA DEVI
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940450
|
|
Mrs. SEEMA DEVI W/O GOPIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
LUNKARANSAR
|
RJ-270300419300513000/503309048-B
(बडेरन)
|
2703004193NRG24071120230884999
|
07/11/2023
|
Basu devi
|
2703004193WL023957
|
Basu devi
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940620
|
|
Mrs. BASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
LUNKARANSAR
|
RJ-270300419300513000/503309048-B
(बडेरन)
|
2703004193NRG24071120230884998
|
07/11/2023
|
Mahaveer
|
2703004193WL023957
|
Mahaveer
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940625
|
|
Mr. MAHAVEER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
LUNKARANSAR
|
RJ-270300419300513000/503309050-C
(बडेरन)
|
2703004193NRG24071120230885002
|
07/11/2023
|
banwari lal
|
2703004193WL023957
|
banwari lal
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940408
|
|
Mr. BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
LUNKARANSAR
|
RJ-270300419300513000/50330906
(बडेरन)
|
2703004193NRG24071120230885010
|
07/11/2023
|
Kishni
|
2703004193WL023957
|
Kishni
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940398
|
|
Mrs. KISHANA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
LUNKARANSAR
|
RJ-270300419300513000/50330906
(बडेरन)
|
2703004193NRG24071120230885009
|
07/11/2023
|
Omprakash
|
2703004193WL023957
|
Omprakash
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940015
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
LUNKARANSAR
|
RJ-270300419300513000/503309086
(बडेरन)
|
2703004193NRG24071120230885014
|
07/11/2023
|
MANISHA
|
2703004193WL023957
|
MANISHA
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598939865
|
|
Mrs. MANISHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
LUNKARANSAR
|
RJ-270300419300513000/503309086
(बडेरन)
|
2703004193NRG24071120230885013
|
07/11/2023
|
PUNAM CHAND
|
2703004193WL023957
|
PUNAM CHAND
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598939864
|
|
Mr. PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
LUNKARANSAR
|
RJ-270300419300513000/503309088
(बडेरन)
|
2703004193NRG24071120230885016
|
07/11/2023
|
karimabee
|
2703004193WL023957
|
karimabee
|
00698
|
RMGB0000189
|
456
|
456
|
Processed
|
20/02/2024
|
|
0598939867
|
|
Mrs. KARIMABEE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
LUNKARANSAR
|
RJ-270300419300513000/503309089
(बडेरन)
|
2703004193NRG24071120230885017
|
07/11/2023
|
moti ram
|
2703004193WL023957
|
moti ram
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940623
|
|
Mr. MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
LUNKARANSAR
|
RJ-270300419300513000/503309089
(बडेरन)
|
2703004193NRG24071120230885018
|
07/11/2023
|
silochna
|
2703004193WL023957
|
silochna
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940605
|
|
Mrs. SILOCHNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
LUNKARANSAR
|
RJ-270300419300513000/50330911
(बडेरन)
|
2703004193NRG24071120230885020
|
07/11/2023
|
Halima
|
2703004193WL023957
|
Halima
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940564
|
|
Mr. HALIMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
LUNKARANSAR
|
RJ-270300419300513000/50330913
(बडेरन)
|
2703004193NRG24071120230885023
|
07/11/2023
|
Ali khan
|
2703004193WL023957
|
Ali khan
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940407
|
|
Mr. ALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
LUNKARANSAR
|
RJ-270300419300513000/50330914
(बडेरन)
|
2703004193NRG24071120230885024
|
07/11/2023
|
Kali
|
2703004193WL023957
|
Kali
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940057
|
|
Mrs. HALIMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
LUNKARANSAR
|
RJ-270300419300513000/503309140
(बडेरन)
|
2703004193NRG24071120230885025
|
07/11/2023
|
jareena
|
2703004193WL023957
|
jareena
|
00698
|
RMGB0000189
|
456
|
456
|
Processed
|
20/02/2024
|
|
0598940154
|
|
Mrs. JAREENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
LUNKARANSAR
|
RJ-270300419300513000/50330943
(बडेरन)
|
2703004193NRG24071120230885026
|
07/11/2023
|
Hukma ram
|
2703004193WL023957
|
Hukma ram
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940020
|
|
Mr. HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
LUNKARANSAR
|
RJ-270300419300513000/50331031
(बडेरन)
|
2703004193NRG24071120230885030
|
07/11/2023
|
Dhapi devi
|
2703004193WL023957
|
Dhapi devi
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940461
|
|
Mrs. DHAPI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
LUNKARANSAR
|
RJ-270300419300513000/50331037
(बडेरन)
|
2703004193NRG24071120230885034
|
07/11/2023
|
hira devi
|
2703004193WL023957
|
hira devi
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940463
|
|
Mrs. HEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
LUNKARANSAR
|
RJ-270300419300513000/50331037
(बडेरन)
|
2703004193NRG24071120230885033
|
07/11/2023
|
Sajanram
|
2703004193WL023957
|
Sajanram
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940510
|
|
Mr. SAJAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
LUNKARANSAR
|
RJ-270300419300513000/50331047
(बडेरन)
|
2703004193NRG24071120230885037
|
07/11/2023
|
Amin khan
|
2703004193WL023957
|
Amin khan
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940572
|
|
Mr. AMIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
LUNKARANSAR
|
RJ-270300419300513000/50331047
(बडेरन)
|
2703004193NRG24071120230885038
|
07/11/2023
|
Dina
|
2703004193WL023957
|
Dina
|
00698
|
RMGB0000189
|
456
|
456
|
Processed
|
20/02/2024
|
|
0598940604
|
|
Mrs. DEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
LUNKARANSAR
|
RJ-270300419300513000/50331057
(बडेरन)
|
2703004193NRG24071120230885042
|
07/11/2023
|
Indraaj
|
2703004193WL023957
|
Indraaj
|
00698
|
RMGB0000189
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0598940559
|
|
Mr. INDRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
LUNKARANSAR
|
RJ-270300419300513000/50331057
(बडेरन)
|
2703004193NRG24071120230885043
|
07/11/2023
|
Savitri
|
2703004193WL023957
|
Savitri
|
00698
|
RMGB0000189
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0598940517
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
LUNKARANSAR
|
RJ-270300419300513000/50331058
(बडेरन)
|
2703004193NRG24071120230885044
|
07/11/2023
|
Mahendar
|
2703004193WL023957
|
Mahendar
|
00698
|
RMGB0000189
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0598940567
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
LUNKARANSAR
|
RJ-270300419300513000/50331058
(बडेरन)
|
2703004193NRG24071120230885045
|
07/11/2023
|
Sumitra
|
2703004193WL023957
|
Sumitra
|
00698
|
RMGB0000189
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0598940551
|
|
SUMITRA WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
LUNKARANSAR
|
RJ-270300419300513000/50331061
(बडेरन)
|
2703004193NRG24071120230885046
|
07/11/2023
|
Mustak
|
2703004193WL023957
|
Mustak
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940503
|
|
Mr. MUSTAK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
LUNKARANSAR
|
RJ-270300419300513000/50331061
(बडेरन)
|
2703004193NRG24071120230885047
|
07/11/2023
|
Sameena bano
|
2703004193WL023957
|
Sameena bano
|
00698
|
RMGB0000189
|
456
|
456
|
Processed
|
20/02/2024
|
|
0598940502
|
|
Mrs. SAMINA W/O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
LUNKARANSAR
|
RJ-270300419300513000/50331068
(बडेरन)
|
2703004193NRG24071120230885049
|
07/11/2023
|
Chanda
|
2703004193WL023957
|
Chanda
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940558
|
|
Mrs. CHANDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
LUNKARANSAR
|
RJ-270300419300513000/50331068
(बडेरन)
|
2703004193NRG24071120230885048
|
07/11/2023
|
Mahendar
|
2703004193WL023957
|
Mahendar
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940611
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
LUNKARANSAR
|
RJ-270300419300513000/50331082
(बडेरन)
|
2703004193NRG24071120230885050
|
07/11/2023
|
Alisher
|
2703004193WL023957
|
Alisher
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598939996
|
|
Mr. ALISHER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
LUNKARANSAR
|
RJ-270300419300513000/50331082
(बडेरन)
|
2703004193NRG24071120230885051
|
07/11/2023
|
syanka
|
2703004193WL023957
|
syanka
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940254
|
|
Mrs. SHYAKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
LUNKARANSAR
|
RJ-270300419300513000/50331122
(बडेरन)
|
2703004193NRG24071120230885052
|
07/11/2023
|
Rugharam
|
2703004193WL023957
|
Rugharam
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598939885
|
|
Mr. RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
LUNKARANSAR
|
RJ-270300419300513000/50331124
(बडेरन)
|
2703004193NRG24071120230885053
|
07/11/2023
|
lalchand
|
2703004193WL023957
|
lalchand
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940399
|
|
Mr. LALARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
LUNKARANSAR
|
RJ-270300419300513000/50331124
(बडेरन)
|
2703004193NRG24071120230885054
|
07/11/2023
|
Santosh
|
2703004193WL023957
|
Santosh
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940518
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
LUNKARANSAR
|
RJ-270300419300513000/50331149
(बडेरन)
|
2703004193NRG24071120230885055
|
07/11/2023
|
Sonadevi
|
2703004193WL023957
|
Sonadevi
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940444
|
|
Mrs. SONA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
LUNKARANSAR
|
RJ-270300419300513000/50331154
(बडेरन)
|
2703004193NRG24071120230885057
|
07/11/2023
|
Bajrang lal
|
2703004193WL023957
|
Bajrang lal
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940443
|
|
Mr. BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
LUNKARANSAR
|
RJ-270300419300513000/503966693
(बडेरन)
|
2703004193NRG24071120230885058
|
07/11/2023
|
indra devi
|
2703004193WL023957
|
indra devi
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940316
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
LUNKARANSAR
|
RJ-270300419300513000/503966693
(बडेरन)
|
2703004193NRG24071120230885059
|
07/11/2023
|
sona devi
|
2703004193WL023957
|
sona devi
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940610
|
|
Mrs. SONA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
LUNKARANSAR
|
RJ-270300419300513000/503966695
(बडेरन)
|
2703004193NRG24071120230885061
|
07/11/2023
|
savitri
|
2703004193WL023957
|
savitri
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940258
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
660
|
LUNKARANSAR
|
RJ-270300419300513000/503966697
(बडेरन)
|
2703004193NRG24071120230885065
|
07/11/2023
|
gogi
|
2703004193WL023957
|
gogi
|
00698
|
RMGB0000189
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0598939868
|
|
GOGI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
661
|
LUNKARANSAR
|
RJ-270300419300513000/503966704
(बडेरन)
|
2703004193NRG24071120230885067
|
07/11/2023
|
parveena
|
2703004193WL023957
|
parveena
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940137
|
|
Ms. PARVEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
LUNKARANSAR
|
RJ-270300419300513000/503966710
(बडेरन)
|
2703004193NRG24071120230885068
|
07/11/2023
|
PUNAMCHAND
|
2703004193WL023957
|
PUNAMCHAND
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940447
|
|
Mr. PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
LUNKARANSAR
|
RJ-270300419300513000/503966710
(बडेरन)
|
2703004193NRG24071120230885069
|
07/11/2023
|
radha
|
2703004193WL023957
|
radha
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940492
|
|
Mrs. RADHA DEVI W/O PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
LUNKARANSAR
|
RJ-270300419300513000/503966713
(बडेरन)
|
2703004193NRG24071120230885071
|
07/11/2023
|
barkat ali
|
2703004193WL023957
|
barkat ali
|
00698
|
RMGB0000189
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0598940066
|
|
Mr. BARAKAT ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
LUNKARANSAR
|
RJ-270300419300513000/503966713
(बडेरन)
|
2703004193NRG24071120230885072
|
07/11/2023
|
husena
|
2703004193WL023957
|
husena
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940241
|
|
Mrs. HUSENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
LUNKARANSAR
|
RJ-270300419300513000/503966716
(बडेरन)
|
2703004193NRG24071120230885073
|
07/11/2023
|
reshma
|
2703004193WL023957
|
reshma
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940048
|
|
RESHMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
667
|
LUNKARANSAR
|
RJ-270300419300513000/503966717
(बडेरन)
|
2703004193NRG24071120230885074
|
07/11/2023
|
vinod devi
|
2703004193WL023957
|
vinod devi
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940068
|
|
Mrs. VINOD DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
LUNKARANSAR
|
RJ-270300419300513000/503966726
(बडेरन)
|
2703004193NRG24071120230885075
|
07/11/2023
|
lekharam
|
2703004193WL023957
|
lekharam
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940017
|
|
Mr. LEKHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
LUNKARANSAR
|
RJ-270300419300513000/503966730
(बडेरन)
|
2703004193NRG24071120230885078
|
07/11/2023
|
dhanni devi meghwal
|
2703004193WL023957
|
dhanni devi meghwal
|
00698
|
RMGB0000189
|
456
|
456
|
Processed
|
20/02/2024
|
|
0598940547
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
670
|
LUNKARANSAR
|
RJ-270300419300513000/50409044
(बडेरन)
|
2703004193NRG24071120230885081
|
07/11/2023
|
prem
|
2703004193WL023957
|
prem
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598939866
|
|
Mr. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
LUNKARANSAR
|
RJ-270300419300513000/50409044
(बडेरन)
|
2703004193NRG24071120230885082
|
07/11/2023
|
sarda
|
2703004193WL023957
|
sarda
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940409
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
LUNKARANSAR
|
RJ-270300419300513000/705859
(बडेरन)
|
2703004193NRG24071120230885083
|
07/11/2023
|
sharwan ram
|
2703004193WL023957
|
sharwan ram
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940256
|
|
Mr. SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
LUNKARANSAR
|
RJ-270300419300513000/708135
(बडेरन)
|
2703004193NRG24071120230885086
|
07/11/2023
|
SAWTRI DEVI
|
2703004193WL023957
|
SAWTRI DEVI
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940504
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
LUNKARANSAR
|
RJ-270300419300513000/708501
(बडेरन)
|
2703004193NRG24071120230885088
|
07/11/2023
|
RAMLAL RAIKA
|
2703004193WL023957
|
RAMLAL RAIKA
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940410
|
|
Mr. RAMLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
LUNKARANSAR
|
RJ-270300419300513000/708501
(बडेरन)
|
2703004193NRG24071120230885089
|
07/11/2023
|
Sayari
|
2703004193WL023957
|
Sayari
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598939924
|
|
Mrs. SHAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
LUNKARANSAR
|
RJ-270300419300513000/708509
(बडेरन)
|
2703004193NRG24071120230885091
|
07/11/2023
|
Sarwan ram
|
2703004193WL023957
|
Sarwan ram
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598939886
|
|
Mr. SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
LUNKARANSAR
|
RJ-270300419300513000/708512
(बडेरन)
|
2703004193NRG24071120230885095
|
07/11/2023
|
Guddi
|
2703004193WL023957
|
Guddi
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940009
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
LUNKARANSAR
|
RJ-270300419300513000/708522
(बडेरन)
|
2703004193NRG24071120230885097
|
07/11/2023
|
Guddi
|
2703004193WL023957
|
Guddi
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598939923
|
|
Mrs. GUDDI DEVI RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
LUNKARANSAR
|
RJ-270300419300513000/708522
(बडेरन)
|
2703004193NRG24071120230885096
|
07/11/2023
|
Sukh ram
|
2703004193WL023957
|
Sukh ram
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940615
|
|
Mr. SUKHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
LUNKARANSAR
|
RJ-270300419300513000/708522-A
(बडेरन)
|
2703004193NRG24071120230885098
|
07/11/2023
|
Reshma
|
2703004193WL023957
|
Reshma
|
00698
|
RMGB0000189
|
456
|
456
|
Processed
|
20/02/2024
|
|
0598940548
|
|
Mrs. RESHAMA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
LUNKARANSAR
|
RJ-270300419300513000/708523
(बडेरन)
|
2703004193NRG24071120230885099
|
07/11/2023
|
chusi
|
2703004193WL023957
|
chusi
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940570
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
LUNKARANSAR
|
RJ-270300419300513000/708527
(बडेरन)
|
2703004193NRG24071120230885101
|
07/11/2023
|
Prema ram raika
|
2703004193WL023957
|
Prema ram raika
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940400
|
|
Mr. PREM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
LUNKARANSAR
|
RJ-270300419300513000/708527
(बडेरन)
|
2703004193NRG24071120230885102
|
07/11/2023
|
rada devi
|
2703004193WL023957
|
rada devi
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940616
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
LUNKARANSAR
|
RJ-270300419300513000/708529
(बडेरन)
|
2703004193NRG24071120230885105
|
07/11/2023
|
kesar
|
2703004193WL023957
|
kesar
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940440
|
|
Mrs. KESHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
LUNKARANSAR
|
RJ-270300419300513000/708530
(बडेरन)
|
2703004193NRG24071120230885106
|
07/11/2023
|
Devilal
|
2703004193WL023957
|
Devilal
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940062
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
LUNKARANSAR
|
RJ-270300419300513000/708536
(बडेरन)
|
2703004193NRG24071120230885109
|
07/11/2023
|
Sarfa
|
2703004193WL023957
|
Sarfa
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940180
|
|
Mrs. SARIPHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
LUNKARANSAR
|
RJ-270300419300513000/708542
(बडेरन)
|
2703004193NRG24071120230885110
|
07/11/2023
|
husen khan
|
2703004193WL023957
|
husen khan
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940070
|
|
Mr. HUSAIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
LUNKARANSAR
|
RJ-270300419300513000/708542-A
(बडेरन)
|
2703004193NRG24071120230885111
|
07/11/2023
|
BAGA DEVI
|
2703004193WL023957
|
BAGA DEVI
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940512
|
|
Mrs. BAGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
LUNKARANSAR
|
RJ-270300419300513000/708544-B
(बडेरन)
|
2703004193NRG24071120230885112
|
07/11/2023
|
Araf Khan
|
2703004193WL023957
|
Araf Khan
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598939919
|
|
Mr. ARAPH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
LUNKARANSAR
|
RJ-270300419300513000/708544-B
(बडेरन)
|
2703004193NRG24071120230885113
|
07/11/2023
|
sabubi
|
2703004193WL023957
|
sabubi
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940016
|
|
Mrs. SABUBI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
LUNKARANSAR
|
RJ-270300419300513000/708545
(बडेरन)
|
2703004193NRG24071120230885115
|
07/11/2023
|
rasat kahn
|
2703004193WL023957
|
rasat kahn
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940255
|
|
RASAT KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
LUNKARANSAR
|
RJ-270300419300513000/708549
(बडेरन)
|
2703004193NRG24071120230885117
|
07/11/2023
|
Sarama
|
2703004193WL023957
|
Sarama
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598939925
|
|
Mrs. SHARAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
LUNKARANSAR
|
RJ-270300419300513000/708556
(बडेरन)
|
2703004193NRG24071120230885118
|
07/11/2023
|
Mohanram
|
2703004193WL023957
|
Mohanram
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940249
|
|
Mr. MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
LUNKARANSAR
|
RJ-270300419300513000/708556
(बडेरन)
|
2703004193NRG24071120230885119
|
07/11/2023
|
Sumandevi
|
2703004193WL023957
|
Sumandevi
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940508
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
LUNKARANSAR
|
RJ-270300419300513000/708560
(बडेरन)
|
2703004193NRG24071120230885121
|
07/11/2023
|
hajra
|
2703004193WL023957
|
hajra
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940514
|
|
Mrs. HAJRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
LUNKARANSAR
|
RJ-270300419300513000/708563
(बडेरन)
|
2703004193NRG24071120230885123
|
07/11/2023
|
najama
|
2703004193WL023957
|
najama
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940439
|
|
Mrs. NAJMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
LUNKARANSAR
|
RJ-270300419300513000/708563
(बडेरन)
|
2703004193NRG24071120230885122
|
07/11/2023
|
RAHMATALI
|
2703004193WL023957
|
RAHMATALI
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940438
|
|
Mr. RAMAT ALI S/O AMIR KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
LUNKARANSAR
|
RJ-270300419300513000/708565
(बडेरन)
|
2703004193NRG24071120230885124
|
07/11/2023
|
Bashran
|
2703004193WL023957
|
Bashran
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598939929
|
|
Mrs. BASARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
LUNKARANSAR
|
RJ-270300419300513000/708566
(बडेरन)
|
2703004193NRG24071120230885125
|
07/11/2023
|
jinda
|
2703004193WL023957
|
jinda
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940251
|
|
Ms. JINDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
LUNKARANSAR
|
RJ-270300419300513000/708571
(बडेरन)
|
2703004193NRG24071120230885126
|
07/11/2023
|
hetram
|
2703004193WL023957
|
hetram
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598939991
|
|
Mr. HET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
LUNKARANSAR
|
RJ-270300419300513000/708571
(बडेरन)
|
2703004193NRG24071120230885127
|
07/11/2023
|
Soma
|
2703004193WL023957
|
Soma
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940549
|
|
Mrs. SIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
LUNKARANSAR
|
RJ-270300419300513000/708576
(बडेरन)
|
2703004193NRG24071120230885128
|
07/11/2023
|
Murti devi
|
2703004193WL023957
|
Murti devi
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940007
|
|
Mrs. MURTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
LUNKARANSAR
|
RJ-270300419300513000/708577
(बडेरन)
|
2703004193NRG24071120230885130
|
07/11/2023
|
Sajnadevi
|
2703004193WL023957
|
Sajnadevi
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940569
|
|
Mrs. SAJANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
LUNKARANSAR
|
RJ-270300419300513000/708578
(बडेरन)
|
2703004193NRG24071120230885131
|
07/11/2023
|
Chenaram
|
2703004193WL023957
|
Chenaram
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598939938
|
|
Mr. CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
LUNKARANSAR
|
RJ-270300419300513000/708578
(बडेरन)
|
2703004193NRG24071120230885132
|
07/11/2023
|
Kunna
|
2703004193WL023957
|
Kunna
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940462
|
|
Mrs. KUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
LUNKARANSAR
|
RJ-270300419300513000/708588
(बडेरन)
|
2703004193NRG24071120230885133
|
07/11/2023
|
Papu ram
|
2703004193WL023957
|
Papu ram
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940179
|
|
Mr. PAPU RAM BENIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
LUNKARANSAR
|
RJ-270300419300513000/708588
(बडेरन)
|
2703004193NRG24071120230885134
|
07/11/2023
|
Sona
|
2703004193WL023957
|
Sona
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940402
|
|
Mrs. SONA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
LUNKARANSAR
|
RJ-270300419300513000/708593-A
(बडेरन)
|
2703004193NRG24071120230885135
|
07/11/2023
|
Tulachha devi
|
2703004193WL023957
|
Tulachha devi
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940497
|
|
Mrs. TULCHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
LUNKARANSAR
|
RJ-270300419300513000/708596
(बडेरन)
|
2703004193NRG24071120230885137
|
07/11/2023
|
Birma devi
|
2703004193WL023957
|
Birma devi
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598939889
|
|
Mrs. BIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
LUNKARANSAR
|
RJ-270300419300513000/708596
(बडेरन)
|
2703004193NRG24071120230885136
|
07/11/2023
|
Budh ram
|
2703004193WL023957
|
Budh ram
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598939922
|
|
Mr. BUDH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
LUNKARANSAR
|
RJ-270300419300513000/708600
(बडेरन)
|
2703004193NRG24071120230885138
|
07/11/2023
|
BHAGWANARAM
|
2703004193WL023957
|
BHAGWANARAM
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940061
|
|
Mr. BUGVANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
LUNKARANSAR
|
RJ-270300419300513000/708955
(बडेरन)
|
2703004193NRG24071120230885140
|
07/11/2023
|
Sheraram
|
2703004193WL023957
|
Sheraram
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940507
|
|
Mrs. SHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
LUNKARANSAR
|
RJ-270300419300513000/708957
(बडेरन)
|
2703004193NRG24071120230885142
|
07/11/2023
|
Ladhuram
|
2703004193WL023957
|
Ladhuram
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598939942
|
|
Mr. LADHU RAM S/O ASHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
LUNKARANSAR
|
RJ-270300419300513000/708957
(बडेरन)
|
2703004193NRG24071120230885143
|
07/11/2023
|
Sawatri devi
|
2703004193WL023957
|
Sawatri devi
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598939943
|
|
Mrs. SAWATRI DEVI W/O LADHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
LUNKARANSAR
|
RJ-270300419300513000/708959
(बडेरन)
|
2703004193NRG24071120230885145
|
07/11/2023
|
JETHI DEVI
|
2703004193WL023957
|
JETHI DEVI
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940459
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
LUNKARANSAR
|
RJ-270300419300513000/708959
(बडेरन)
|
2703004193NRG24071120230885144
|
07/11/2023
|
Premaram
|
2703004193WL023957
|
Premaram
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940608
|
|
Mr. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
LUNKARANSAR
|
RJ-270300419300513000/708964
(बडेरन)
|
2703004193NRG24071120230885146
|
07/11/2023
|
ram lal
|
2703004193WL023957
|
ram lal
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940506
|
|
Mr. RAMLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
LUNKARANSAR
|
RJ-270300419300513000/708972-A
(बडेरन)
|
2703004193NRG24071120230885148
|
07/11/2023
|
Chotu ram
|
2703004193WL023957
|
Chotu ram
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598939999
|
|
Mr. CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
LUNKARANSAR
|
RJ-270300419300513000/708972-B
(बडेरन)
|
2703004193NRG24071120230885149
|
07/11/2023
|
Lichhma
|
2703004193WL023957
|
Lichhma
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940458
|
|
Mrs. LICHHMA DEVI W/O BIRAJ LAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
LUNKARANSAR
|
RJ-270300419300513000/708981
(बडेरन)
|
2703004193NRG24071120230885152
|
07/11/2023
|
Dropati
|
2703004193WL023957
|
Dropati
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598939997
|
|
Mrs. DROPTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
LUNKARANSAR
|
RJ-270300419300513000/708981
(बडेरन)
|
2703004193NRG24071120230885151
|
07/11/2023
|
Phoola ram
|
2703004193WL023957
|
Phoola ram
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598939884
|
|
Mr. FULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
LUNKARANSAR
|
RJ-270300419300513000/708999
(बडेरन)
|
2703004193NRG24071120230885153
|
07/11/2023
|
girdhari ram
|
2703004193WL023957
|
girdhari ram
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940513
|
|
Mr. GIRADHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
LUNKARANSAR
|
RJ-270300419300513000/708999
(बडेरन)
|
2703004193NRG24071120230885154
|
07/11/2023
|
Muli
|
2703004193WL023957
|
Muli
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940059
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
LUNKARANSAR
|
RJ-270300419300513000/718051
(बडेरन)
|
2703004193NRG24071120230885156
|
07/11/2023
|
Imarati devi
|
2703004193WL023957
|
Imarati devi
|
00698
|
RMGB0000189
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0598939963
|
|
Mrs. IMRATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
LUNKARANSAR
|
RJ-270300419300513000/718075
(बडेरन)
|
2703004193NRG24071120230885157
|
07/11/2023
|
Santi devi
|
2703004193WL023957
|
Santi devi
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940005
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
LUNKARANSAR
|
RJ-270300419300513000/718082
(बडेरन)
|
2703004193NRG24071120230885158
|
07/11/2023
|
Maniram sansi
|
2703004193WL023957
|
Maniram sansi
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940176
|
|
Mr. MANIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
LUNKARANSAR
|
RJ-270300419300513000/718083-A
(बडेरन)
|
2703004193NRG24071120230885159
|
07/11/2023
|
kisan lal
|
2703004193WL023957
|
kisan lal
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598939874
|
|
Mr. KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
LUNKARANSAR
|
RJ-270300419300513000/718083-A
(बडेरन)
|
2703004193NRG24071120230885160
|
07/11/2023
|
Tulchi
|
2703004193WL023957
|
Tulchi
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598939875
|
|
Mrs. TULCHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
LUNKARANSAR
|
RJ-270300419300513000/718094
(बडेरन)
|
2703004193NRG24071120230885164
|
07/11/2023
|
Birma
|
2703004193WL023957
|
Birma
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598939876
|
|
Mrs. BIRMA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
LUNKARANSAR
|
RJ-270300419300513000/718109-A
(बडेरन)
|
2703004193NRG24071120230885167
|
07/11/2023
|
Rajuram
|
2703004193WL023957
|
Rajuram
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598939880
|
|
Mr. RAJURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
LUNKARANSAR
|
RJ-270300419300513000/718109-A
(बडेरन)
|
2703004193NRG24071120230885168
|
07/11/2023
|
SAROJ
|
2703004193WL023957
|
SAROJ
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940501
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
LUNKARANSAR
|
RJ-270300419300513000/718121
(बडेरन)
|
2703004193NRG24071120230885170
|
07/11/2023
|
Dakha
|
2703004193WL023957
|
Dakha
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940403
|
|
Mrs. DAKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
LUNKARANSAR
|
RJ-270300419300513000/718121
(बडेरन)
|
2703004193NRG24071120230885169
|
07/11/2023
|
Lalchand beniwal
|
2703004193WL023957
|
Lalchand beniwal
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940532
|
|
Mr. LAL CHAND BENIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
LUNKARANSAR
|
RJ-270300419300513000/718127
(बडेरन)
|
2703004193NRG24071120230885171
|
07/11/2023
|
Nora
|
2703004193WL023957
|
Nora
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598939940
|
|
Mrs. NORA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
LUNKARANSAR
|
RJ-270300419300513000/718127
(बडेरन)
|
2703004193NRG24071120230885172
|
07/11/2023
|
rewant
|
2703004193WL023957
|
rewant
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940563
|
|
Mr. REVANT RAM KALERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
LUNKARANSAR
|
RJ-270300419300513000/718129-A
(बडेरन)
|
2703004193NRG24071120230885174
|
07/11/2023
|
Amarchand
|
2703004193WL023957
|
Amarchand
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598939879
|
|
Mr. AMAR CHAND S/O SOHANLAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
LUNKARANSAR
|
RJ-270300419300513000/718129-A
(बडेरन)
|
2703004193NRG24071120230885173
|
07/11/2023
|
Santi devi
|
2703004193WL023957
|
Santi devi
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940496
|
|
Mrs. SHANTI DEVI W/O AMAR CHAND NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
LUNKARANSAR
|
RJ-270300419300513000/718133-a
(बडेरन)
|
2703004193NRG24071120230885176
|
07/11/2023
|
Gaytri
|
2703004193WL023957
|
Gaytri
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940455
|
|
Mrs. GAYATRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
LUNKARANSAR
|
RJ-270300419300513000/718133-a
(बडेरन)
|
2703004193NRG24071120230885175
|
07/11/2023
|
KISANLAL
|
2703004193WL023957
|
KISANLAL
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940257
|
|
Mr. KISHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
LUNKARANSAR
|
RJ-270300419300513000/718153
(बडेरन)
|
2703004193NRG24071120230885181
|
07/11/2023
|
Hetram sharma
|
2703004193WL023957
|
Hetram sharma
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940069
|
|
Mr. HET RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
LUNKARANSAR
|
RJ-270300419300513000/718153
(बडेरन)
|
2703004193NRG24071120230885180
|
07/11/2023
|
Savitri
|
2703004193WL023957
|
Savitri
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940460
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
LUNKARANSAR
|
RJ-270300419300513000/718188
(बडेरन)
|
2703004193NRG24071120230885186
|
07/11/2023
|
Amari devi jat
|
2703004193WL023957
|
Amari devi jat
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940044
|
|
Mrs. AMRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
LUNKARANSAR
|
RJ-270300419300513000/718188-B
(बडेरन)
|
2703004193NRG24071120230885189
|
07/11/2023
|
Guddi devi jat
|
2703004193WL023957
|
Guddi devi jat
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598939972
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
LUNKARANSAR
|
RJ-270300419300513000/718188-B
(बडेरन)
|
2703004193NRG24071120230885190
|
07/11/2023
|
Mangilal
|
2703004193WL023957
|
Mangilal
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598939932
|
|
Mr. MANGILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
LUNKARANSAR
|
RJ-270300419300513000/718189
(बडेरन)
|
2703004193NRG24071120230885191
|
07/11/2023
|
Bhanwar lal
|
2703004193WL023957
|
Bhanwar lal
|
00698
|
RMGB0000189
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598939933
|
|
Mr. BHANVARRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
LUNKARANSAR
|
RJ-270300419300513000/718191
(बडेरन)
|
2703004193NRG24071120230885193
|
07/11/2023
|
Pemadevi
|
2703004193WL023957
|
Pemadevi
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598939998
|
|
Mrs. PEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
LUNKARANSAR
|
RJ-270300419300513000/718197
(बडेरन)
|
2703004193NRG24071120230885195
|
07/11/2023
|
bhawri
|
2703004193WL023957
|
bhawri
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940456
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
LUNKARANSAR
|
RJ-270300419300513000/718197
(बडेरन)
|
2703004193NRG24071120230885194
|
07/11/2023
|
devilal
|
2703004193WL023957
|
devilal
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598939931
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
LUNKARANSAR
|
RJ-270300419300513000/749952
(बडेरन)
|
2703004193NRG24071120230885196
|
07/11/2023
|
Savtridevi
|
2703004193WL023957
|
Savtridevi
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940607
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
LUNKARANSAR
|
RJ-270300419300513000/749956-A
(बडेरन)
|
2703004193NRG24071120230885198
|
07/11/2023
|
Manaram
|
2703004193WL023957
|
Manaram
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940500
|
|
Mr. MANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
LUNKARANSAR
|
RJ-270300419300513000/749958
(बडेरन)
|
2703004193NRG24071120230885200
|
07/11/2023
|
Bhanwari
|
2703004193WL023957
|
Bhanwari
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940606
|
|
BHANWARI
|
CANARA BANK(508532)
|
|
752
|
LUNKARANSAR
|
RJ-270300419300513000/9981807
(बडेरन)
|
2703004193NRG24071120230885202
|
07/11/2023
|
Nathi
|
2703004193WL023957
|
Nathi
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940448
|
|
Mrs. NATHI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
LUNKARANSAR
|
RJ-270300419300513000/9981807
(बडेरन)
|
2703004193NRG24071120230885201
|
07/11/2023
|
ratiram
|
2703004193WL023957
|
ratiram
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940626
|
|
RATI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
754
|
LUNKARANSAR
|
RJ-270300419300513000/9981809
(बडेरन)
|
2703004193NRG24071120230885203
|
07/11/2023
|
shanti
|
2703004193WL023957
|
shanti
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940454
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
LUNKARANSAR
|
RJ-270300419300513000/9981810
(बडेरन)
|
2703004193NRG24071120230885204
|
07/11/2023
|
Kaluram
|
2703004193WL023957
|
Kaluram
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598939939
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
LUNKARANSAR
|
RJ-270300419300513000/9981810
(बडेरन)
|
2703004193NRG24071120230885205
|
07/11/2023
|
SUMAN
|
2703004193WL023957
|
SUMAN
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940453
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
LUNKARANSAR
|
RJ-270300419300513000/9981823
(बडेरन)
|
2703004193NRG24071120230885206
|
07/11/2023
|
Hans raj
|
2703004193WL023957
|
Hans raj
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598939881
|
|
Mr. HANS RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
LUNKARANSAR
|
RJ-270300419300513000/9981823
(बडेरन)
|
2703004193NRG24071120230885207
|
07/11/2023
|
Rami devi
|
2703004193WL023957
|
Rami devi
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598939937
|
|
Mr. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
LUNKARANSAR
|
RJ-270300419300513000/9981824
(बडेरन)
|
2703004193NRG24071120230885208
|
07/11/2023
|
Birbal ram
|
2703004193WL023957
|
Birbal ram
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598939882
|
|
Mr. BIRBAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
LUNKARANSAR
|
RJ-270300419300513000/9981824
(बडेरन)
|
2703004193NRG24071120230885209
|
07/11/2023
|
Papi devi
|
2703004193WL023957
|
Papi devi
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940054
|
|
Mrs. PAPI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
LUNKARANSAR
|
RJ-270300419300513000/9981825
(बडेरन)
|
2703004193NRG24071120230885210
|
07/11/2023
|
Mr. asaram
|
2703004193WL023957
|
Mr. asaram
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940244
|
|
Mr. ASARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
LUNKARANSAR
|
RJ-270300419300513000/9981825
(बडेरन)
|
2703004193NRG24071120230885211
|
07/11/2023
|
Vidhya devi
|
2703004193WL023957
|
Vidhya devi
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598939883
|
|
Mrs. VIDHYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
LUNKARANSAR
|
RJ-270300419300513000/9983376
(बडेरन)
|
2703004193NRG24071120230885213
|
07/11/2023
|
Kurseda
|
2703004193WL023957
|
Kurseda
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598939927
|
|
Mrs. KURSEDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
LUNKARANSAR
|
RJ-270300419300513000/9983376
(बडेरन)
|
2703004193NRG24071120230885212
|
07/11/2023
|
Mumtaj
|
2703004193WL023957
|
Mumtaj
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940067
|
|
Mr. MUMTAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
LUNKARANSAR
|
RJ-270300419300513000/9983383-A
(बडेरन)
|
2703004193NRG24071120230885217
|
07/11/2023
|
Nirmala
|
2703004193WL023957
|
Nirmala
|
00698
|
RMGB0000189
|
2052
|
2052
|
Processed
|
20/02/2024
|
|
0598940613
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
766
|
LUNKARANSAR
|
RJ-270300419300513000/9983400
(बडेरन)
|
2703004193NRG24071120230885218
|
07/11/2023
|
CHANDURAM
|
2703004193WL023957
|
CHANDURAM
|
00698
|
RMGB0000189
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598940505
|
|
Mr. CHANDU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
LUNKARANSAR
|
RJ-270300420700518500/741488-C
(रोझा)
|
2703004223NRG24061120230866502
|
07/11/2023
|
Bhanwarlal
|
2703004223WL023525
|
Bhanwarlal
|
00698
|
RMGB0000189
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598940441
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
LUNKARANSAR
|
RJ-270300420700518500/741488-C
(रोझा)
|
2703004223NRG24061120230866503
|
07/11/2023
|
Gilas
|
2703004223WL023525
|
Gilas
|
00698
|
RMGB0000189
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598940571
|
|
Mr. GILAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
LUNKARANSAR
|
RJ-270300420700518602/504037002
(रोझा)
|
2703004223NRG24061120230866695
|
07/11/2023
|
MANGLARAM
|
2703004223WL023528
|
MANGLARAM
|
00698
|
RMGB0000189
|
2596
|
2596
|
Processed
|
20/02/2024
|
|
0598940404
|
|
Mr. MANGLARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
LUNKARANSAR
|
RJ-270300420700518602/504037071
(रोझा)
|
2703004223NRG24061120230866610
|
07/11/2023
|
MANJUBALA
|
2703004223WL023527
|
MANJUBALA
|
00698
|
RMGB0000189
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0598940094
|
|
Mrs. MANJUBALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
LUNKARANSAR
|
RJ-270300420700518800/50381674
(रोझा)
|
2703004223NRG24061120230866639
|
07/11/2023
|
Guddi devi
|
2703004223WL023527
|
Guddi devi
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598940446
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
LUNKARANSAR
|
RJ-270300420700518800/50403747
(रोझा)
|
2703004223NRG24061120230866521
|
07/11/2023
|
KISHANLAL
|
2703004223WL023525
|
KISHANLAL
|
00698
|
RMGB0000189
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598940614
|
|
Mr. KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
LUNKARANSAR
|
RJ-270300420700518800/50403748
(रोझा)
|
2703004223NRG24061120230866523
|
07/11/2023
|
ASU DEVI
|
2703004223WL023525
|
ASU DEVI
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598940511
|
|
Mrs. ASU DEVI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
LUNKARANSAR
|
RJ-270300420700518800/50403750
(रोझा)
|
2703004223NRG24061120230866524
|
07/11/2023
|
KALURAM
|
2703004223WL023525
|
KALURAM
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598940401
|
|
Mr. KALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
LUNKARANSAR
|
RJ-270300420700518800/50403750
(रोझा)
|
2703004223NRG24061120230866525
|
07/11/2023
|
SUMAN DEVI
|
2703004223WL023525
|
SUMAN DEVI
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598940516
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
LUNKARANSAR
|
RJ-270300420700518800/9984744
(रोझा)
|
2703004223NRG24061120230866674
|
07/11/2023
|
Nandu Kanwar
|
2703004223WL023527
|
Nandu Kanwar
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598940177
|
|
Mrs. NAND KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446680
|
446680
|
|
|
|
|
|
|
|
|
777
|
LUNKARANSAR
|
RJ-270300419300513000/503308968
(बडेरन)
|
2703004193NRG24071120230884963
|
07/11/2023
|
rajuram
|
2703004193WL023957
|
rajuram
|
00698
|
RMGB0000198
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598939928
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
LUNKARANSAR
|
RJ-270300419300513000/708533
(बडेरन)
|
2703004193NRG24071120230885107
|
07/11/2023
|
Ganga devi
|
2703004193WL023957
|
Ganga devi
|
00698
|
RMGB0000198
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0598939926
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
LUNKARANSAR
|
RJ-270300420700518602/741411
(रोझा)
|
2703004223NRG24061120230866628
|
07/11/2023
|
Fusi devi
|
2703004223WL023527
|
Fusi devi
|
00698
|
RMGB0000198
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0598940071
|
|
Mrs. FUSHA DEVI W/O RICHHPAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
LUNKARANSAR
|
RJ-270300420700518602/741458
(रोझा)
|
2703004223NRG24061120230866629
|
07/11/2023
|
Guddi
|
2703004223WL023527
|
Guddi
|
00698
|
RMGB0000198
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0598940175
|
|
Mrs. GUDDI W/O LATE LAXMAN RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
LUNKARANSAR
|
RJ-270300420700518602/9984570
(रोझा)
|
2703004223NRG24061120230866726
|
07/11/2023
|
Vikaramjeet
|
2703004223WL023528
|
Vikaramjeet
|
00698
|
RMGB0000198
|
2360
|
2360
|
Processed
|
20/02/2024
|
|
0598940406
|
|
Mr. VIKRAM JEET NAI S/O SUGANA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
LUNKARANSAR
|
RJ-270300420700518800/50403806
(रोझा)
|
2703004223NRG24061120230866644
|
07/11/2023
|
Omprakash
|
2703004223WL023527
|
Omprakash
|
00698
|
RMGB0000198
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598940080
|
|
Mr. OMPRAKASH SO MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
LUNKARANSAR
|
RJ-270300420700518800/725496
(रोझा)
|
2703004223NRG24061120230866656
|
07/11/2023
|
Sunil kumar
|
2703004223WL023527
|
Sunil kumar
|
00698
|
RMGB0000198
|
1944
|
1944
|
Processed
|
20/02/2024
|
|
0598940509
|
|
Mr. SUNIL KUMAR S/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16004
|
16004
|
|
|
|
|
|
|
|
|
784
|
LUNKARANSAR
|
RJ-270300419300513000/503309025
(बडेरन)
|
2703004193NRG24071120230884980
|
07/11/2023
|
licham devi
|
2703004193WL023957
|
licham devi
|
00698
|
RMGB0000669
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0598940053
|
|
Mrs. LICHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
LUNKARANSAR
|
RJ-270300420100512500/50338485
(महाजन)
|
2703004201NRG24031120230854212
|
07/11/2023
|
SHAMMI
|
2703004201WL023326
|
SHAMMI
|
00698
|
RMGB0000669
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940210
|
|
SHAMMI
|
CANARA BANK(508532)
|
|
786
|
LUNKARANSAR
|
RJ-270300420100512500/503966692
(महाजन)
|
2703004201NRG24031120230854310
|
07/11/2023
|
RAJKUMAR
|
2703004201WL023326
|
RAJKUMAR
|
00698
|
RMGB0000669
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598939863
|
|
Mr. RAJKUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
LUNKARANSAR
|
RJ-270300420100512500/503966698
(महाजन)
|
2703004201NRG24031120230854311
|
07/11/2023
|
GULASHAN
|
2703004201WL023326
|
GULASHAN
|
00698
|
RMGB0000669
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598939869
|
|
Mrs. GULASHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
LUNKARANSAR
|
RJ-270300420100512500/503966847
(महाजन)
|
2703004201NRG24031120230854320
|
07/11/2023
|
Mrs. ANJU YADAV
|
2703004201WL023326
|
Mrs. ANJU YADAV
|
00698
|
RMGB0000669
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940206
|
|
Mrs. ANJU YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
LUNKARANSAR
|
RJ-270300420100512500/503966880
(महाजन)
|
2703004201NRG24031120230854322
|
07/11/2023
|
RATIRAM
|
2703004201WL023326
|
RATIRAM
|
00698
|
RMGB0000669
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940619
|
|
RATIRAM NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
LUNKARANSAR
|
RJ-270300420100512500/50404532
(महाजन)
|
2703004201NRG24031120230854323
|
07/11/2023
|
Kanta Devi
|
2703004201WL023326
|
Kanta Devi
|
00698
|
RMGB0000669
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0598940317
|
|
Mrs. Kanta Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
LUNKARANSAR
|
RJ-270300420100512500/9981187
(महाजन)
|
2703004201NRG24061120230866323
|
07/11/2023
|
HASEENA
|
2703004201WL023521
|
HASEENA
|
00698
|
RMGB0000669
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0598940622
|
|
HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15748
|
15748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1654100
|
1654100
|
|
|
|
|
|
|
|