|
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-270300419500519102/50389356
(काकड़वाला)
|
2703004232NRG24050620230137576
|
06/06/2023
|
UDARAM
|
2703004232WL004051
|
UDARAM
|
00078
|
CNRB0004231
|
3003
|
3003
|
Rejected
|
12/06/2023
|
|
2457773103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300419500519102/50400978
(काकड़वाला)
|
2703004232NRG24050620230137578
|
06/06/2023
|
Bhagirath
|
2703004232WL004051
|
Bhagirath
|
00078
|
CNRB0004231
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457773104
|
|
BHAGIRATH S O RATNARAM
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300419500519102/5803382459
(काकड़वाला)
|
2703004232NRG24050620230137593
|
06/06/2023
|
MAYA
|
2703004232WL004051
|
MAYA
|
00078
|
CNRB0004231
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457773112
|
|
MAYA
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300419500519102/5803382848
(काकड़वाला)
|
2703004232NRG24050620230137598
|
06/06/2023
|
MAYA
|
2703004232WL004051
|
MAYA
|
00078
|
CNRB0004231
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457772773
|
|
MAYA
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300420700513600/741069
(काकड़वाला)
|
2703004232NRG24050620230137619
|
06/06/2023
|
Omprakash
|
2703004232WL004051
|
Omprakash
|
00078
|
CNRB0004231
|
2772
|
2772
|
Processed
|
12/06/2023
|
|
2457773105
|
|
OMPRAKASH S O NANURAM BISHNOI
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300420700518602/50381422
(काकड़वाला)
|
2703004232NRG24050620230137620
|
06/06/2023
|
Jeetram
|
2703004232WL004051
|
Jeetram
|
00078
|
CNRB0004231
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457773113
|
|
JITARAM S O SHRI BIRBAL RAM
|
CANARA BANK(508532)
|
|
7
|
LUNKARANSAR
|
RJ-270300420700518602/50381422
(काकड़वाला)
|
2703004232NRG24050620230137621
|
06/06/2023
|
parmeshwari devi
|
2703004232WL004051
|
parmeshwari devi
|
00078
|
CNRB0004231
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457773116
|
|
PARMESHWARI DEVI
|
CANARA BANK(508532)
|
|
8
|
LUNKARANSAR
|
RJ-270300420700518602/50400941
(काकड़वाला)
|
2703004232NRG24050620230137622
|
06/06/2023
|
Urmila
|
2703004232WL004051
|
Urmila
|
00078
|
CNRB0004231
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457773115
|
|
URMILA DEVI WO BUDH RAM
|
CANARA BANK(508532)
|
|
9
|
LUNKARANSAR
|
RJ-270300420700518602/50400948
(काकड़वाला)
|
2703004232NRG24050620230137623
|
06/06/2023
|
SHIVDATT
|
2703004232WL004051
|
SHIVDATT
|
00078
|
CNRB0004231
|
2772
|
2772
|
Processed
|
12/06/2023
|
|
2457773107
|
|
SHIV DATT SO SURJA RAM
|
CANARA BANK(508532)
|
|
10
|
LUNKARANSAR
|
RJ-270300420700518602/504037000
(काकड़वाला)
|
2703004232NRG24050620230137631
|
06/06/2023
|
LEKHARAM
|
2703004232WL004051
|
LEKHARAM
|
00078
|
CNRB0004231
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457773108
|
|
LEKHRAM
|
CANARA BANK(508532)
|
|
11
|
LUNKARANSAR
|
RJ-270300420700518602/741480
(काकड़वाला)
|
2703004232NRG24050620230137637
|
06/06/2023
|
Rukma Devi
|
2703004232WL004051
|
Rukma Devi
|
00078
|
CNRB0004231
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457773114
|
|
RUKAMA DEVI W O BIRBAL RAM
|
CANARA BANK(508532)
|
|
12
|
LUNKARANSAR
|
RJ-270300421900518300/50383747
(लूनकरनसर)
|
2703004219NRG24030620230133661
|
06/06/2023
|
Saroj Devi
|
2703004219WL003928
|
Saroj Devi
|
00078
|
CNRB0004231
|
920
|
920
|
Processed
|
12/06/2023
|
|
2457773106
|
|
SAROJ DEVI W O BIRBAL RAM
|
CANARA BANK(508532)
|
|
13
|
LUNKARANSAR
|
RJ-270300421900518300/50392467
(काकड़वाला)
|
2703004232NRG24050620230137641
|
06/06/2023
|
SAVITRI
|
2703004232WL004051
|
SAVITRI
|
00078
|
CNRB0004231
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457773110
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
14
|
LUNKARANSAR
|
RJ-270300421900518300/50399740
(काकड़वाला)
|
2703004232NRG24050620230137642
|
06/06/2023
|
ASHI DEVI
|
2703004232WL004051
|
ASHI DEVI
|
00078
|
CNRB0004231
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457773102
|
|
AASI
|
CANARA BANK(508532)
|
|
15
|
LUNKARANSAR
|
RJ-270300421900518300/741732
(काकड़वाला)
|
2703004232NRG24050620230137644
|
06/06/2023
|
PUSHPA
|
2703004232WL004051
|
PUSHPA
|
00078
|
CNRB0004231
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457773109
|
|
PUSHPA W O BALURAM
|
CANARA BANK(508532)
|
|
16
|
LUNKARANSAR
|
RJ-270300421900518300/9922396
(काकड़वाला)
|
2703004232NRG24050620230137645
|
06/06/2023
|
SARSWATI DEVI
|
2703004232WL004051
|
SARSWATI DEVI
|
00078
|
CNRB0004231
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457773111
|
|
SARSWATI DEVI W O HUKMA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45503
|
45503
|
|
|
|
|
|
|
|
|
17
|
LUNKARANSAR
|
RJ-270300419500519100/50334742
(काकड़वाला)
|
2703004232NRG24050620230137569
|
06/06/2023
|
Bali devi
|
2703004232WL004051
|
Bali devi
|
00114
|
RSCB0017003
|
2772
|
2772
|
Processed
|
12/06/2023
|
|
2457772973
|
|
BALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300419500519100/50334864
(काकड़वाला)
|
2703004232NRG24050620230137570
|
06/06/2023
|
manju
|
2703004232WL004051
|
manju
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457772910
|
|
MANJU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300419500519100/50389397
(काकड़वाला)
|
2703004232NRG24050620230137571
|
06/06/2023
|
udaram
|
2703004232WL004051
|
udaram
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457772912
|
|
UDA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300419500519100/726378
(काकड़वाला)
|
2703004232NRG24050620230137572
|
06/06/2023
|
Kiran
|
2703004232WL004051
|
Kiran
|
00114
|
RSCB0017003
|
2772
|
2772
|
Processed
|
12/06/2023
|
|
2457772970
|
|
KIRAN DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300419500519102/50389123
(काकड़वाला)
|
2703004232NRG24050620230137575
|
06/06/2023
|
SHARDA DEVI
|
2703004232WL004051
|
SHARDA DEVI
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457772911
|
|
SHARDA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300419500519102/50400988
(काकड़वाला)
|
2703004232NRG24050620230137583
|
06/06/2023
|
MOOL NATH
|
2703004232WL004051
|
MOOL NATH
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457772967
|
|
MR MOOL NATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300419500519102/50400989
(काकड़वाला)
|
2703004232NRG24050620230137584
|
06/06/2023
|
DAN NATH
|
2703004232WL004051
|
DAN NATH
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457772908
|
|
MR DAN NATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNKARANSAR
|
RJ-270300419500519400/50334786
(काकड़वाला)
|
2703004232NRG24050620230137604
|
06/06/2023
|
Omprakash
|
2703004232WL004051
|
Omprakash
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457772969
|
|
OM PARKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300419500519400/50334789
(काकड़वाला)
|
2703004232NRG24050620230137605
|
06/06/2023
|
Purannath
|
2703004232WL004051
|
Purannath
|
00114
|
RSCB0017003
|
2541
|
2541
|
Processed
|
12/06/2023
|
|
2457772971
|
|
MR POORN NATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300419500519400/726382
(काकड़वाला)
|
2703004232NRG24050620230137612
|
06/06/2023
|
Jagdish
|
2703004232WL004051
|
Jagdish
|
00114
|
RSCB0017003
|
2772
|
2772
|
Processed
|
12/06/2023
|
|
2457772974
|
|
JAGDISH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300421200520202/9981539
(सूई)
|
2703004238NRG24060620230145527
|
06/06/2023
|
MAINA DEVI
|
2703004238WL004220
|
MAINA DEVI
|
00114
|
RSCB0017003
|
3520
|
3520
|
Processed
|
12/06/2023
|
|
2457772972
|
|
MENA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300421200520202/9981539
(सूई)
|
2703004238NRG24060620230145526
|
06/06/2023
|
SHREERAM
|
2703004238WL004220
|
SHREERAM
|
00114
|
RSCB0017003
|
3520
|
3520
|
Processed
|
12/06/2023
|
|
2457772909
|
|
SHRI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300421800522500/705966
(गारबदेसर)
|
2703004233NRG24050620230143044
|
06/06/2023
|
vega ram
|
2703004233WL004144
|
vega ram
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457772907
|
|
Mr. VEGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
LUNKARANSAR
|
RJ-270300421800522600/50404630
(गारबदेसर)
|
2703004233NRG24050620230144455
|
06/06/2023
|
gaytri
|
2703004233WL004165
|
gaytri
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772968
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41255
|
41255
|
|
|
|
|
|
|
|
|
31
|
LUNKARANSAR
|
RJ-270300419500519102/50400991
(काकड़वाला)
|
2703004232NRG24050620230137585
|
06/06/2023
|
BALRAM GODARA
|
2703004232WL004051
|
BALRAM GODARA
|
00176
|
IDIB000L553
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457773120
|
|
BALRAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNKARANSAR
|
RJ-270300419500519102/5803382459
(काकड़वाला)
|
2703004232NRG24050620230137592
|
06/06/2023
|
JAGDIDSH
|
2703004232WL004051
|
JAGDIDSH
|
00176
|
IDIB000L553
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457773118
|
|
Mr. Jagdish .
|
INDIAN BANK(607105)
|
|
33
|
LUNKARANSAR
|
RJ-270300420700518602/742988
(काकड़वाला)
|
2703004232NRG24050620230137638
|
06/06/2023
|
RAMPRATAP
|
2703004232WL004051
|
RAMPRATAP
|
00176
|
IDIB000L553
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457773119
|
|
RAMPRATAP
|
CANARA BANK(508532)
|
|
34
|
LUNKARANSAR
|
RJ-270300421900518300/50392467
(काकड़वाला)
|
2703004232NRG24050620230137640
|
06/06/2023
|
BABULAL
|
2703004232WL004051
|
BABULAL
|
00176
|
IDIB000L553
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457773117
|
|
Mr. BABULAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
35
|
LUNKARANSAR
|
RJ-270300419500519102/50400999
(काकड़वाला)
|
2703004232NRG24050620230137586
|
06/06/2023
|
MANSHINGH
|
2703004232WL004051
|
MANSHINGH
|
00354
|
PUNB0214810
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457772977
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LUNKARANSAR
|
RJ-270300419500519102/5803382483
(काकड़वाला)
|
2703004232NRG24050620230137594
|
06/06/2023
|
RAJURAM
|
2703004232WL004051
|
RAJURAM
|
00354
|
PUNB0214810
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457772975
|
|
RAJU RAM SO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
37
|
LUNKARANSAR
|
RJ-270300419500519102/50389040
(काकड़वाला)
|
2703004232NRG24050620230137574
|
06/06/2023
|
MADAN LAL
|
2703004232WL004051
|
MADAN LAL
|
00354
|
PUNB0652100
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457772883
|
|
MADANLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300419500519400/50335022
(काकड़वाला)
|
2703004232NRG24050620230137608
|
06/06/2023
|
SURENDRA
|
2703004232WL004051
|
SURENDRA
|
00354
|
PUNB0652100
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457772976
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300419500519400/741275
(काकड़वाला)
|
2703004232NRG24050620230137617
|
06/06/2023
|
PRATHVIRAJ
|
2703004232WL004051
|
PRATHVIRAJ
|
00354
|
PUNB0652100
|
2772
|
2772
|
Processed
|
12/06/2023
|
|
2457773030
|
|
PRITHVI RAJ SO KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LUNKARANSAR
|
RJ-270300420700518602/50403700
(काकड़वाला)
|
2703004232NRG24050620230137629
|
06/06/2023
|
RAMDAYAL
|
2703004232WL004051
|
RAMDAYAL
|
00354
|
PUNB0652100
|
2772
|
2772
|
Processed
|
12/06/2023
|
|
2457773137
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300421900518300/5803382442
(लूनकरनसर)
|
2703004219NRG24030620230133652
|
06/06/2023
|
MANJU
|
2703004219WL003926
|
MANJU
|
00354
|
PUNB0652100
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2457773136
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12700
|
12700
|
|
|
|
|
|
|
|
|
42
|
LUNKARANSAR
|
RJ-270300421800522600/50404654
(गारबदेसर)
|
2703004233NRG24050620230140876
|
06/06/2023
|
Meera
|
2703004233WL004107
|
Meera
|
00415
|
SBIN0031140
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457773121
|
|
MERRA MERRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
43
|
LUNKARANSAR
|
RJ-270300421800522500/50333309
(गारबदेसर)
|
2703004233NRG24050620230142972
|
06/06/2023
|
VIMLA DEVI
|
2703004233WL004144
|
VIMLA DEVI
|
00415
|
SBIN0031337
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2457773127
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300421800522500/50333313
(गारबदेसर)
|
2703004233NRG24050620230142976
|
06/06/2023
|
JYANA DEVI
|
2703004233WL004144
|
JYANA DEVI
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457772951
|
|
MRS JYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300421800522500/503333298
(गारबदेसर)
|
2703004233NRG24050620230142981
|
06/06/2023
|
vimla
|
2703004233WL004144
|
vimla
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457773134
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300421800522500/503333299
(गारबदेसर)
|
2703004233NRG24050620230142983
|
06/06/2023
|
nirmala
|
2703004233WL004144
|
nirmala
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457773135
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300421800522500/503333299
(गारबदेसर)
|
2703004233NRG24050620230142982
|
06/06/2023
|
subhash
|
2703004233WL004144
|
subhash
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457772979
|
|
MR SUBHASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300421800522500/503333320
(गारबदेसर)
|
2703004233NRG24050620230142984
|
06/06/2023
|
OMPRAKASH
|
2703004233WL004144
|
OMPRAKASH
|
00415
|
SBIN0031337
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2457773038
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300421800522500/503333321
(गारबदेसर)
|
2703004233NRG24050620230142987
|
06/06/2023
|
SHARDA DEVI
|
2703004233WL004144
|
SHARDA DEVI
|
00415
|
SBIN0031337
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2457772980
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300421800522500/503333343
(गारबदेसर)
|
2703004233NRG24050620230143000
|
06/06/2023
|
KESHAR DEVI
|
2703004233WL004144
|
KESHAR DEVI
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457773041
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300421800522500/503333343
(गारबदेसर)
|
2703004233NRG24050620230142999
|
06/06/2023
|
OM PRAKASH
|
2703004233WL004144
|
OM PRAKASH
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457772874
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300421800522500/50333650
(गारबदेसर)
|
2703004233NRG24050620230143012
|
06/06/2023
|
SHARDA DEVI
|
2703004233WL004144
|
SHARDA DEVI
|
00415
|
SBIN0031337
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2457772940
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300421800522500/50404623
(गारबदेसर)
|
2703004233NRG24050620230143015
|
06/06/2023
|
kaluram
|
2703004233WL004144
|
kaluram
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457772873
|
|
SHRI KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300421800522500/50404623
(गारबदेसर)
|
2703004233NRG24050620230143016
|
06/06/2023
|
Pooja Devi
|
2703004233WL004144
|
Pooja Devi
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457773032
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300421800522500/5503335157
(गारबदेसर)
|
2703004233NRG24050620230143018
|
06/06/2023
|
Dwarka Devi
|
2703004233WL004144
|
Dwarka Devi
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457773040
|
|
MRS DWARKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300421800522500/5503335157
(गारबदेसर)
|
2703004233NRG24050620230143017
|
06/06/2023
|
shreechand
|
2703004233WL004144
|
shreechand
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457773039
|
|
MR SRI CHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300421800522500/705706
(गारबदेसर)
|
2703004233NRG24050620230143021
|
06/06/2023
|
PHUSARAM
|
2703004233WL004144
|
PHUSARAM
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457772950
|
|
PHUSARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LUNKARANSAR
|
RJ-270300421800522500/705954
(गारबदेसर)
|
2703004233NRG24050620230143041
|
06/06/2023
|
Aashi
|
2703004233WL004144
|
Aashi
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457772871
|
|
MRS AASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300421800522500/705955
(गारबदेसर)
|
2703004233NRG24050620230143043
|
06/06/2023
|
mohara devi
|
2703004233WL004144
|
mohara devi
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457773042
|
|
MRS MOHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300421800522500/705966
(गारबदेसर)
|
2703004233NRG24050620230143045
|
06/06/2023
|
AASI DEVI
|
2703004233WL004144
|
AASI DEVI
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457772941
|
|
MRS AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300421800522500/705972
(गारबदेसर)
|
2703004233NRG24050620230143046
|
06/06/2023
|
BHANVARI DEVI
|
2703004233WL004144
|
BHANVARI DEVI
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457773126
|
|
MRS BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300421800522500/713611
(गारबदेसर)
|
2703004233NRG24050620230143058
|
06/06/2023
|
RUKAMA
|
2703004233WL004144
|
RUKAMA
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457773044
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300421800522600/202
(गारबदेसर)
|
2703004233NRG24050620230140578
|
06/06/2023
|
Manju Devi
|
2703004233WL004104
|
Manju Devi
|
00415
|
SBIN0031337
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457773033
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300421800522600/208
(गारबदेसर)
|
2703004233NRG24050620230140844
|
06/06/2023
|
Maghi Dvi
|
2703004233WL004107
|
Maghi Dvi
|
00415
|
SBIN0031337
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772965
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300421800522600/50333211
(गारबदेसर)
|
2703004233NRG24050620230140845
|
06/06/2023
|
BHANWARI DEVI
|
2703004233WL004107
|
BHANWARI DEVI
|
00415
|
SBIN0031337
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772861
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300421800522600/50333211
(गारबदेसर)
|
2703004233NRG24050620230140846
|
06/06/2023
|
SARITA
|
2703004233WL004107
|
SARITA
|
00415
|
SBIN0031337
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457773128
|
|
MISS MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300421800522600/50333498
(गारबदेसर)
|
2703004233NRG24050620230140589
|
06/06/2023
|
GUDDI DEVI
|
2703004233WL004104
|
GUDDI DEVI
|
00415
|
SBIN0031337
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772872
|
|
Mrs. GUDDI WO DELAWAR MAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
LUNKARANSAR
|
RJ-270300421800522600/50333507
(गारबदेसर)
|
2703004233NRG24050620230140590
|
06/06/2023
|
MANJU DEVI
|
2703004233WL004104
|
MANJU DEVI
|
00415
|
SBIN0031337
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772946
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300421800522600/50333516
(गारबदेसर)
|
2703004233NRG24050620230140865
|
06/06/2023
|
Sarita Sharma
|
2703004233WL004107
|
Sarita Sharma
|
00415
|
SBIN0031337
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772860
|
|
SARITA WO BHAGAVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUNKARANSAR
|
RJ-270300421800522600/50333518
(गारबदेसर)
|
2703004233NRG24050620230140595
|
06/06/2023
|
DAVARKA
|
2703004233WL004104
|
DAVARKA
|
00415
|
SBIN0031337
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772875
|
|
MRS DWARKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300421800522600/50333538
(गारबदेसर)
|
2703004233NRG24050620230140597
|
06/06/2023
|
dhapu devi
|
2703004233WL004104
|
dhapu devi
|
00415
|
SBIN0031337
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
2457773020
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300421800522600/50333550
(गारबदेसर)
|
2703004233NRG24050620230144440
|
06/06/2023
|
RAM LAL
|
2703004233WL004165
|
RAM LAL
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457773100
|
|
Mr. RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
LUNKARANSAR
|
RJ-270300421800522600/50333628
(गारबदेसर)
|
2703004233NRG24050620230144445
|
06/06/2023
|
ARVIND SINGH
|
2703004233WL004165
|
ARVIND SINGH
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457773099
|
|
MR ARVIND SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300421800522600/50404582
(गारबदेसर)
|
2703004233NRG24050620230144448
|
06/06/2023
|
PUSHAPA
|
2703004233WL004165
|
PUSHAPA
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
12/06/2023
|
|
2457773045
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300421800522600/50404608
(गारबदेसर)
|
2703004233NRG24050620230144450
|
06/06/2023
|
Manju devi
|
2703004233WL004165
|
Manju devi
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457773016
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300421800522600/50404608
(गारबदेसर)
|
2703004233NRG24050620230144449
|
06/06/2023
|
MUKHARAM
|
2703004233WL004165
|
MUKHARAM
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772978
|
|
Mr. MUKH RAM SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
LUNKARANSAR
|
RJ-270300421800522600/50404623
(गारबदेसर)
|
2703004233NRG24050620230144452
|
06/06/2023
|
KALURAM
|
2703004233WL004165
|
KALURAM
|
00415
|
SBIN0031337
|
220
|
220
|
Processed
|
12/06/2023
|
|
2457772782
|
|
KALURAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
78
|
LUNKARANSAR
|
RJ-270300421800522600/50404623
(गारबदेसर)
|
2703004233NRG24050620230144453
|
06/06/2023
|
Kiran
|
2703004233WL004165
|
Kiran
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457773014
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300421800522600/50404629
(गारबदेसर)
|
2703004233NRG24050620230140872
|
06/06/2023
|
bhagawati
|
2703004233WL004107
|
bhagawati
|
00415
|
SBIN0031337
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772796
|
|
MS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300421800522600/50404630
(गारबदेसर)
|
2703004233NRG24050620230144454
|
06/06/2023
|
kojuram
|
2703004233WL004165
|
kojuram
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772790
|
|
MR KOJURAM KOJURAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300421800522600/50404637
(गारबदेसर)
|
2703004233NRG24050620230140603
|
06/06/2023
|
KAMLA JAAT
|
2703004233WL004104
|
KAMLA JAAT
|
00415
|
SBIN0031337
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457773017
|
|
MRS KAMLA JAAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300421800522600/50404637
(गारबदेसर)
|
2703004233NRG24050620230140602
|
06/06/2023
|
MANOJ KUMAR
|
2703004233WL004104
|
MANOJ KUMAR
|
00415
|
SBIN0031337
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772786
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300421800522600/50404638
(गारबदेसर)
|
2703004233NRG24050620230144456
|
06/06/2023
|
AMARA RAM MAN
|
2703004233WL004165
|
AMARA RAM MAN
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457773046
|
|
MR AMARA RAM MAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300421800522600/50404638
(गारबदेसर)
|
2703004233NRG24050620230144457
|
06/06/2023
|
SANJU DEVI
|
2703004233WL004165
|
SANJU DEVI
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457773047
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300421800522600/50404639
(गारबदेसर)
|
2703004233NRG24050620230144458
|
06/06/2023
|
PREM SINGH
|
2703004233WL004165
|
PREM SINGH
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772957
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300421800522600/50404639
(गारबदेसर)
|
2703004233NRG24050620230144459
|
06/06/2023
|
santosh kanwar
|
2703004233WL004165
|
santosh kanwar
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457773009
|
|
MR SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300421800522600/50404655
(गारबदेसर)
|
2703004233NRG24050620230140606
|
06/06/2023
|
magala ram
|
2703004233WL004104
|
magala ram
|
00415
|
SBIN0031337
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772964
|
|
MR MAGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300421800522600/50404659
(गारबदेसर)
|
2703004233NRG24050620230140877
|
06/06/2023
|
jsgdish
|
2703004233WL004107
|
jsgdish
|
00415
|
SBIN0031337
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457773023
|
|
MR MR JSGDISH
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300421800522600/5503335161
(गारबदेसर)
|
2703004233NRG24050620230140879
|
06/06/2023
|
RANJEET
|
2703004233WL004107
|
RANJEET
|
00415
|
SBIN0031337
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457773132
|
|
RANJEETRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
LUNKARANSAR
|
RJ-270300421800522600/5503335161
(गारबदेसर)
|
2703004233NRG24050620230140880
|
06/06/2023
|
Saroj
|
2703004233WL004107
|
Saroj
|
00415
|
SBIN0031337
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457773133
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300421800522600/5503335165
(गारबदेसर)
|
2703004233NRG24050620230144465
|
06/06/2023
|
GUDDI DEVI
|
2703004233WL004165
|
GUDDI DEVI
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772785
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300421800522600/5503335167
(गारबदेसर)
|
2703004233NRG24050620230140611
|
06/06/2023
|
RAMPRATAP
|
2703004233WL004104
|
RAMPRATAP
|
00415
|
SBIN0031337
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457773101
|
|
MR RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300421800522600/5503335168
(गारबदेसर)
|
2703004233NRG24050620230140881
|
06/06/2023
|
BALA DEVI
|
2703004233WL004107
|
BALA DEVI
|
00415
|
SBIN0031337
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457773043
|
|
MRS BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300421800522600/5503335171
(गारबदेसर)
|
2703004233NRG24050620230140614
|
06/06/2023
|
MULI DEVI
|
2703004233WL004104
|
MULI DEVI
|
00415
|
SBIN0031337
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457773022
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300421800522600/5503335181
(गारबदेसर)
|
2703004233NRG24050620230144467
|
06/06/2023
|
SUNITA DEVI
|
2703004233WL004165
|
SUNITA DEVI
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457773130
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300421800522600/5503335182
(गारबदेसर)
|
2703004233NRG24050620230144468
|
06/06/2023
|
KISANLAL NAYAK
|
2703004233WL004165
|
KISANLAL NAYAK
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457773019
|
|
KISHANLAL NAYAK
|
HDFC BANK LTD(607152)
|
|
97
|
LUNKARANSAR
|
RJ-270300421800522600/5503335182
(गारबदेसर)
|
2703004233NRG24050620230144469
|
06/06/2023
|
Parma Devi
|
2703004233WL004165
|
Parma Devi
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457773013
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300421800522600/5503335183
(गारबदेसर)
|
2703004233NRG24050620230140882
|
06/06/2023
|
Punam Chand
|
2703004233WL004107
|
Punam Chand
|
00415
|
SBIN0031337
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457773012
|
|
Punam Chand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
LUNKARANSAR
|
RJ-270300421800522600/5503335184
(गारबदेसर)
|
2703004233NRG24050620230144470
|
06/06/2023
|
MANPHOOL RAM
|
2703004233WL004165
|
MANPHOOL RAM
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457773010
|
|
MANAPHUL RAM
|
HDFC BANK LTD(607152)
|
|
100
|
LUNKARANSAR
|
RJ-270300421800522600/5503335184
(गारबदेसर)
|
2703004233NRG24050620230144471
|
06/06/2023
|
Santosh Devi
|
2703004233WL004165
|
Santosh Devi
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457773011
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300421800522600/5503335185
(गारबदेसर)
|
2703004233NRG24050620230144472
|
06/06/2023
|
HETRAM NAYAK
|
2703004233WL004165
|
HETRAM NAYAK
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457773015
|
|
HETRAM NAYAK
|
HDFC BANK LTD(607152)
|
|
102
|
LUNKARANSAR
|
RJ-270300421800522600/5503335185
(गारबदेसर)
|
2703004233NRG24050620230144473
|
06/06/2023
|
SANTOSH SANTOSH
|
2703004233WL004165
|
SANTOSH SANTOSH
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457773018
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300421800522600/5503335189
(गारबदेसर)
|
2703004233NRG24050620230140617
|
06/06/2023
|
sona devi
|
2703004233WL004104
|
sona devi
|
00415
|
SBIN0031337
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457773034
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300421800522600/5503335193
(गारबदेसर)
|
2703004233NRG24050620230144476
|
06/06/2023
|
MAHENDRA
|
2703004233WL004165
|
MAHENDRA
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457773131
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300421800522600/705508
(गारबदेसर)
|
2703004233NRG24050620230140891
|
06/06/2023
|
rukma
|
2703004233WL004107
|
rukma
|
00415
|
SBIN0031337
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772865
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300421800522600/705520
(गारबदेसर)
|
2703004233NRG24050620230140893
|
06/06/2023
|
LICHHMA
|
2703004233WL004107
|
LICHHMA
|
00415
|
SBIN0031337
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772793
|
|
MS LICHAMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300421800522600/705521
(गारबदेसर)
|
2703004233NRG24050620230140632
|
06/06/2023
|
SANTOSH
|
2703004233WL004104
|
SANTOSH
|
00415
|
SBIN0031337
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772945
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300421800522600/705526
(गारबदेसर)
|
2703004233NRG24050620230140634
|
06/06/2023
|
RAMI DEVI
|
2703004233WL004104
|
RAMI DEVI
|
00415
|
SBIN0031337
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772859
|
|
Mr. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
LUNKARANSAR
|
RJ-270300421800522600/705529
(गारबदेसर)
|
2703004233NRG24050620230140896
|
06/06/2023
|
SITA
|
2703004233WL004107
|
SITA
|
00415
|
SBIN0031337
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772783
|
|
MRS SEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300421800522600/705541
(गारबदेसर)
|
2703004233NRG24050620230144482
|
06/06/2023
|
BIRMA DEVI
|
2703004233WL004165
|
BIRMA DEVI
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772800
|
|
MS VIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300421800522600/705545
(गारबदेसर)
|
2703004233NRG24050620230140899
|
06/06/2023
|
SONA DEVI
|
2703004233WL004107
|
SONA DEVI
|
00415
|
SBIN0031337
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772869
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300421800522600/705549
(गारबदेसर)
|
2703004233NRG24050620230140644
|
06/06/2023
|
Anni Devi
|
2703004233WL004104
|
Anni Devi
|
00415
|
SBIN0031337
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772794
|
|
MS ANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300421800522600/705555
(गारबदेसर)
|
2703004233NRG24050620230140903
|
06/06/2023
|
TEJARAM
|
2703004233WL004107
|
TEJARAM
|
00415
|
SBIN0031337
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772788
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300421800522600/705559
(गारबदेसर)
|
2703004233NRG24050620230140905
|
06/06/2023
|
SHANTI DEVI
|
2703004233WL004107
|
SHANTI DEVI
|
00415
|
SBIN0031337
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772942
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300421800522600/705562
(गारबदेसर)
|
2703004233NRG24050620230140651
|
06/06/2023
|
kumbharam
|
2703004233WL004104
|
kumbharam
|
00415
|
SBIN0031337
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457773123
|
|
MR KUMBHARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300421800522600/705562
(गारबदेसर)
|
2703004233NRG24050620230140652
|
06/06/2023
|
phushi
|
2703004233WL004104
|
phushi
|
00415
|
SBIN0031337
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772795
|
|
MS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300421800522600/705594
(गारबदेसर)
|
2703004233NRG24050620230140914
|
06/06/2023
|
Sharda
|
2703004233WL004107
|
Sharda
|
00415
|
SBIN0031337
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457773125
|
|
SHARDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
118
|
LUNKARANSAR
|
RJ-270300421800522600/705599
(गारबदेसर)
|
2703004233NRG24050620230140659
|
06/06/2023
|
shanti
|
2703004233WL004104
|
shanti
|
00415
|
SBIN0031337
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772804
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300421800522600/705611
(गारबदेसर)
|
2703004233NRG24050620230140663
|
06/06/2023
|
MANOHARI
|
2703004233WL004104
|
MANOHARI
|
00415
|
SBIN0031337
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772884
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300421800522600/705761
(गारबदेसर)
|
2703004233NRG24050620230140920
|
06/06/2023
|
MANJI DEVI
|
2703004233WL004107
|
MANJI DEVI
|
00415
|
SBIN0031337
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772870
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300421800522600/705768
(गारबदेसर)
|
2703004233NRG24050620230144515
|
06/06/2023
|
JETHI DEVI
|
2703004233WL004165
|
JETHI DEVI
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
12/06/2023
|
|
2457772948
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300421800522600/705789
(गारबदेसर)
|
2703004233NRG24050620230140672
|
06/06/2023
|
HETRAM JAAT
|
2703004233WL004104
|
HETRAM JAAT
|
00415
|
SBIN0031337
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772784
|
|
Mr. HET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
LUNKARANSAR
|
RJ-270300421800522600/705791
(गारबदेसर)
|
2703004233NRG24050620230140677
|
06/06/2023
|
SHARDA DEVI
|
2703004233WL004104
|
SHARDA DEVI
|
00415
|
SBIN0031337
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772799
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300421800522600/705792
(गारबदेसर)
|
2703004233NRG24050620230144518
|
06/06/2023
|
PARA
|
2703004233WL004165
|
PARA
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772798
|
|
MS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300421800522600/705798
(गारबदेसर)
|
2703004233NRG24050620230140678
|
06/06/2023
|
Indra
|
2703004233WL004104
|
Indra
|
00415
|
SBIN0031337
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457773122
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300421800522600/705805
(गारबदेसर)
|
2703004233NRG24050620230140924
|
06/06/2023
|
PHULA DEVI
|
2703004233WL004107
|
PHULA DEVI
|
00415
|
SBIN0031337
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772797
|
|
MS PHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300421800522600/705816
(गारबदेसर)
|
2703004233NRG24050620230140686
|
06/06/2023
|
UMA DEVII
|
2703004233WL004104
|
UMA DEVII
|
00415
|
SBIN0031337
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
2457772949
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300421800522600/705817
(गारबदेसर)
|
2703004233NRG24050620230140687
|
06/06/2023
|
Birbal ram
|
2703004233WL004104
|
Birbal ram
|
00415
|
SBIN0031337
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
2457773021
|
|
MR BIRABAL RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300421800522600/705824
(गारबदेसर)
|
2703004233NRG24050620230140935
|
06/06/2023
|
SUMITRA
|
2703004233WL004107
|
SUMITRA
|
00415
|
SBIN0031337
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772801
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300421800522700/50333437
(गारबदेसर)
|
2703004218NRG24060620230149155
|
06/06/2023
|
manoj garg
|
2703004218WL004308
|
manoj garg
|
00415
|
SBIN0031337
|
1540
|
1540
|
Processed
|
12/06/2023
|
|
2457772791
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LUNKARANSAR
|
RJ-270300421800522700/50333437
(गारबदेसर)
|
2703004218NRG24060620230149156
|
06/06/2023
|
radhika devi
|
2703004218WL004308
|
radhika devi
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2457772792
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204920
|
204920
|
|
|
|
|
|
|
|
|
132
|
LUNKARANSAR
|
RJ-270300421800522600/50404648
(गारबदेसर)
|
2703004233NRG24050620230140873
|
06/06/2023
|
rakesh man
|
2703004233WL004107
|
rakesh man
|
00415
|
SBIN0031347
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772802
|
|
MR RAKESH MAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
133
|
LUNKARANSAR
|
RJ-270300419500519102/50401002
(काकड़वाला)
|
2703004232NRG24050620230137588
|
06/06/2023
|
SAGAR NATH SARAN
|
2703004232WL004051
|
SAGAR NATH SARAN
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457772779
|
|
MR SAGAR NATH
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300419500519102/5803382458
(काकड़वाला)
|
2703004232NRG24050620230137591
|
06/06/2023
|
MAHAVEER
|
2703004232WL004051
|
MAHAVEER
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457773129
|
|
Mr. MAHAVEER GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
LUNKARANSAR
|
RJ-270300419500519102/741252
(काकड़वाला)
|
2703004232NRG24050620230137600
|
06/06/2023
|
Rajaram
|
2703004232WL004051
|
Rajaram
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457772781
|
|
RAJARAM SO BHAJAN LAL
|
CANARA BANK(508532)
|
|
136
|
LUNKARANSAR
|
RJ-270300419500519102/741278
(काकड़वाला)
|
2703004232NRG24050620230137601
|
06/06/2023
|
Geeta Devi
|
2703004232WL004051
|
Geeta Devi
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457772863
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300419500519400/50335037
(काकड़वाला)
|
2703004232NRG24050620230137611
|
06/06/2023
|
Om parakash
|
2703004232WL004051
|
Om parakash
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457773124
|
|
MR OM PRAKASH BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300420700518602/50400948
(काकड़वाला)
|
2703004232NRG24050620230137624
|
06/06/2023
|
SULOCHNA
|
2703004232WL004051
|
SULOCHNA
|
00415
|
SBIN0031416
|
2772
|
2772
|
Processed
|
12/06/2023
|
|
2457773027
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300420700518602/50403684
(काकड़वाला)
|
2703004232NRG24050620230137626
|
06/06/2023
|
DOLARAM
|
2703004232WL004051
|
DOLARAM
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457772866
|
|
MR DOLARAM SO SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300420700518602/50403684
(काकड़वाला)
|
2703004232NRG24050620230137625
|
06/06/2023
|
MAINA DEVI
|
2703004232WL004051
|
MAINA DEVI
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457772882
|
|
MS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300420700518602/504037000
(काकड़वाला)
|
2703004232NRG24050620230137630
|
06/06/2023
|
NIR MALA
|
2703004232WL004051
|
NIR MALA
|
00415
|
SBIN0031416
|
2772
|
2772
|
Processed
|
12/06/2023
|
|
2457772867
|
|
MS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300420700518602/741442
(काकड़वाला)
|
2703004232NRG24050620230137633
|
06/06/2023
|
Buddvi
|
2703004232WL004051
|
Buddvi
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457772947
|
|
MRS BUDHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300420700518602/741442
(काकड़वाला)
|
2703004232NRG24050620230137632
|
06/06/2023
|
Jeetram
|
2703004232WL004051
|
Jeetram
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457772881
|
|
MR JITRAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300420700518602/741478
(काकड़वाला)
|
2703004232NRG24050620230137635
|
06/06/2023
|
MANOJ
|
2703004232WL004051
|
MANOJ
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457772803
|
|
MR MANOJ SO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300420700518602/741478
(काकड़वाला)
|
2703004232NRG24050620230137634
|
06/06/2023
|
MAYA DEVI
|
2703004232WL004051
|
MAYA DEVI
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457772862
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300421800522500/503333322
(गारबदेसर)
|
2703004233NRG24050620230142988
|
06/06/2023
|
ASHRRAM DHATARWAL
|
2703004233WL004144
|
ASHRRAM DHATARWAL
|
00415
|
SBIN0031416
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2457772778
|
|
MR ASHA RAM DATARWAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300421800522500/8
(गारबदेसर)
|
2703004233NRG24050620230143065
|
06/06/2023
|
Gajendra Singh Godara
|
2703004233WL004144
|
Gajendra Singh Godara
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457772864
|
|
MR GAJENDRA SINGH GODARA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300421800522600/5503335174
(गारबदेसर)
|
2703004233NRG24050620230140615
|
06/06/2023
|
Brij Lal Saran
|
2703004233WL004104
|
Brij Lal Saran
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772780
|
|
MR BRIJ LAL SARAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300421800522600/705545
(गारबदेसर)
|
2703004233NRG24050620230140898
|
06/06/2023
|
SOHANRAM
|
2703004233WL004107
|
SOHANRAM
|
00415
|
SBIN0031416
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772868
|
|
Mr. SOHAN RAM SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
LUNKARANSAR
|
RJ-270300421800522600/705546
(गारबदेसर)
|
2703004233NRG24050620230140900
|
06/06/2023
|
Pema devi
|
2703004233WL004107
|
Pema devi
|
00415
|
SBIN0031416
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772876
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300421800522600/705817
(गारबदेसर)
|
2703004233NRG24050620230140688
|
06/06/2023
|
MANGU DEVI
|
2703004233WL004104
|
MANGU DEVI
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
2457772966
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300421900518300/724262
(लूनकरनसर)
|
2703004219NRG24030620230133657
|
06/06/2023
|
Kunna Devi
|
2703004219WL003927
|
Kunna Devi
|
00415
|
SBIN0031416
|
920
|
920
|
Processed
|
12/06/2023
|
|
2457772787
|
|
KUNNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
LUNKARANSAR
|
RJ-270300421900521303/747710
(लूनकरनसर)
|
2703004219NRG24030620230133664
|
06/06/2023
|
GEETA DEVI
|
2703004219WL003928
|
GEETA DEVI
|
00415
|
SBIN0031416
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457772789
|
|
MR GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55842
|
55842
|
|
|
|
|
|
|
|
|
154
|
LUNKARANSAR
|
RJ-270300421800522600/206
(गारबदेसर)
|
2703004233NRG24050620230144421
|
06/06/2023
|
Bhanwari devi
|
2703004233WL004165
|
Bhanwari devi
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772981
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
155
|
LUNKARANSAR
|
RJ-270300421800522500/50333322
(गारबदेसर)
|
2703004233NRG24050620230142978
|
06/06/2023
|
sarita devi
|
2703004233WL004144
|
sarita devi
|
00415
|
SBIN0032255
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457772952
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
156
|
LUNKARANSAR
|
RJ-270300421800522500/50333291
(गारबदेसर)
|
2703004233NRG24050620230142970
|
06/06/2023
|
mangi
|
2703004233WL004144
|
mangi
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457773062
|
|
Mrs. MANGI DEVI W/O SAHIRAM BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
LUNKARANSAR
|
RJ-270300421800522500/50333291
(गारबदेसर)
|
2703004233NRG24050620230142969
|
06/06/2023
|
shahi ram
|
2703004233WL004144
|
shahi ram
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457773061
|
|
MR SAHIRAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300421800522500/50333294
(गारबदेसर)
|
2703004233NRG24050620230141011
|
06/06/2023
|
Mularam
|
2703004233WL004110
|
Mularam
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2457773096
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
LUNKARANSAR
|
RJ-270300421800522500/50333309
(गारबदेसर)
|
2703004233NRG24050620230142971
|
06/06/2023
|
PAPPURAM
|
2703004233WL004144
|
PAPPURAM
|
00415
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2457772913
|
|
Mr. PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
LUNKARANSAR
|
RJ-270300421800522500/50333311
(गारबदेसर)
|
2703004233NRG24050620230142973
|
06/06/2023
|
BAJARANG LAL
|
2703004233WL004144
|
BAJARANG LAL
|
00415
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2457772846
|
|
Mr. BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
LUNKARANSAR
|
RJ-270300421800522500/50333311
(गारबदेसर)
|
2703004233NRG24050620230142974
|
06/06/2023
|
MANJU DEVI
|
2703004233WL004144
|
MANJU DEVI
|
00415
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2457773063
|
|
Mrs. MANJU DEVI W/O BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
LUNKARANSAR
|
RJ-270300421800522500/50333313
(गारबदेसर)
|
2703004233NRG24050620230142975
|
06/06/2023
|
MULARAM
|
2703004233WL004144
|
MULARAM
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457772840
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
LUNKARANSAR
|
RJ-270300421800522500/50333323
(गारबदेसर)
|
2703004233NRG24050620230142980
|
06/06/2023
|
VIMALA
|
2703004233WL004144
|
VIMALA
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457772857
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300421800522500/50333346
(गारबदेसर)
|
2703004233NRG24050620230143003
|
06/06/2023
|
RAMDYAL
|
2703004233WL004144
|
RAMDYAL
|
00415
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2457772844
|
|
Mr. RAMDAYAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
LUNKARANSAR
|
RJ-270300421800522500/50333371
(गारबदेसर)
|
2703004233NRG24050620230143005
|
06/06/2023
|
divilal
|
2703004233WL004144
|
divilal
|
00415
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2457772847
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
LUNKARANSAR
|
RJ-270300421800522500/50333371
(गारबदेसर)
|
2703004233NRG24050620230143006
|
06/06/2023
|
santosh
|
2703004233WL004144
|
santosh
|
00415
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2457772848
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300421800522500/50333376
(गारबदेसर)
|
2703004233NRG24050620230143007
|
06/06/2023
|
gopal ram
|
2703004233WL004144
|
gopal ram
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457772858
|
|
Mr. GOPAL RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
LUNKARANSAR
|
RJ-270300421800522500/50333380
(गारबदेसर)
|
2703004233NRG24050620230143010
|
06/06/2023
|
PRAMA DEVI
|
2703004233WL004144
|
PRAMA DEVI
|
00415
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2457773071
|
|
Mrs. PARAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
LUNKARANSAR
|
RJ-270300421800522500/705704
(गारबदेसर)
|
2703004233NRG24050620230143020
|
06/06/2023
|
KAMALA
|
2703004233WL004144
|
KAMALA
|
00415
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2457773098
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300421800522500/705704
(गारबदेसर)
|
2703004233NRG24050620230143019
|
06/06/2023
|
mularam
|
2703004233WL004144
|
mularam
|
00415
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2457772984
|
|
MR MULARAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300421800522500/705708
(गारबदेसर)
|
2703004233NRG24050620230143022
|
06/06/2023
|
bhawar lal
|
2703004233WL004144
|
bhawar lal
|
00415
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2457772806
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
LUNKARANSAR
|
RJ-270300421800522500/705708
(गारबदेसर)
|
2703004233NRG24050620230143023
|
06/06/2023
|
lali
|
2703004233WL004144
|
lali
|
00415
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2457772807
|
|
MS LALI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300421800522500/705710
(गारबदेसर)
|
2703004233NRG24050620230143025
|
06/06/2023
|
saroj
|
2703004233WL004144
|
saroj
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457772921
|
|
Mrs. SAROJ WO AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
LUNKARANSAR
|
RJ-270300421800522500/705716
(गारबदेसर)
|
2703004233NRG24050620230143027
|
06/06/2023
|
PUNAM CHAND
|
2703004233WL004144
|
PUNAM CHAND
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457772915
|
|
Mr. PUNAM CHAND S/O SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
LUNKARANSAR
|
RJ-270300421800522500/705716
(गारबदेसर)
|
2703004233NRG24050620230143026
|
06/06/2023
|
SITA DEVI
|
2703004233WL004144
|
SITA DEVI
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457772914
|
|
MS SEETA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300421800522500/705746
(गारबदेसर)
|
2703004233NRG24050620230143029
|
06/06/2023
|
KASHIRAM
|
2703004233WL004144
|
KASHIRAM
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457772855
|
|
Mr. KASHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNKARANSAR
|
RJ-270300421800522500/705860
(गारबदेसर)
|
2703004233NRG24050620230143032
|
06/06/2023
|
jyana
|
2703004233WL004144
|
jyana
|
00415
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2457773070
|
|
MRS JYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300421800522500/705860
(गारबदेसर)
|
2703004233NRG24050620230143031
|
06/06/2023
|
kaluram
|
2703004233WL004144
|
kaluram
|
00415
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2457773069
|
|
KALOORAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
179
|
LUNKARANSAR
|
RJ-270300421800522500/705900
(गारबदेसर)
|
2703004233NRG24050620230143033
|
06/06/2023
|
bhagirath
|
2703004233WL004144
|
bhagirath
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457773097
|
|
SHRI MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300421800522500/705900
(गारबदेसर)
|
2703004233NRG24050620230143034
|
06/06/2023
|
imarti
|
2703004233WL004144
|
imarti
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457772922
|
|
MRS IMARATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300421800522500/705903
(गारबदेसर)
|
2703004233NRG24050620230143036
|
06/06/2023
|
kishana
|
2703004233WL004144
|
kishana
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457773067
|
|
MRS KISANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300421800522500/705903
(गारबदेसर)
|
2703004233NRG24050620230143035
|
06/06/2023
|
rupa ram
|
2703004233WL004144
|
rupa ram
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457773066
|
|
Mr. RUPARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
LUNKARANSAR
|
RJ-270300421800522500/705904
(गारबदेसर)
|
2703004233NRG24050620230143038
|
06/06/2023
|
suman
|
2703004233WL004144
|
suman
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457773068
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300421800522500/705930
(गारबदेसर)
|
2703004233NRG24050620230143040
|
06/06/2023
|
daropti
|
2703004233WL004144
|
daropti
|
00415
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2457773065
|
|
Mrs. DROPATI DROPATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
LUNKARANSAR
|
RJ-270300421800522500/705930
(गारबदेसर)
|
2703004233NRG24050620230143039
|
06/06/2023
|
purkharam
|
2703004233WL004144
|
purkharam
|
00415
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2457773064
|
|
MR PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300421800522500/705972
(गारबदेसर)
|
2703004233NRG24050620230143047
|
06/06/2023
|
MUNNIRAM
|
2703004233WL004144
|
MUNNIRAM
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457772845
|
|
Mr. MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
LUNKARANSAR
|
RJ-270300421800522500/705986
(गारबदेसर)
|
2703004233NRG24050620230143052
|
06/06/2023
|
SUNDR
|
2703004233WL004144
|
SUNDR
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457772856
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300421800522500/705987
(गारबदेसर)
|
2703004233NRG24050620230143053
|
06/06/2023
|
dataram
|
2703004233WL004144
|
dataram
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457772916
|
|
Mr. DATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
LUNKARANSAR
|
RJ-270300421800522500/705987
(गारबदेसर)
|
2703004233NRG24050620230143054
|
06/06/2023
|
munee
|
2703004233WL004144
|
munee
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457772917
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300421800522500/705995
(गारबदेसर)
|
2703004233NRG24050620230143056
|
06/06/2023
|
GODAVARI DEVI
|
2703004233WL004144
|
GODAVARI DEVI
|
00415
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2457772919
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300421800522500/705995
(गारबदेसर)
|
2703004233NRG24050620230143055
|
06/06/2023
|
sharwan ram
|
2703004233WL004144
|
sharwan ram
|
00415
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2457772918
|
|
Mr. SHARWAN RAM JAKHAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
LUNKARANSAR
|
RJ-270300421800522600/50333382
(गारबदेसर)
|
2703004233NRG24050620230144422
|
06/06/2023
|
HANSARAJ
|
2703004233WL004165
|
HANSARAJ
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772742
|
|
Mr. HANS RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
LUNKARANSAR
|
RJ-270300421800522600/50333384
(गारबदेसर)
|
2703004233NRG24050620230144424
|
06/06/2023
|
sawrup shing
|
2703004233WL004165
|
sawrup shing
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772741
|
|
Mr. SWARUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
LUNKARANSAR
|
RJ-270300421800522600/50333386
(गारबदेसर)
|
2703004233NRG24050620230144425
|
06/06/2023
|
sampat shing
|
2703004233WL004165
|
sampat shing
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772837
|
|
MR SAMPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300421800522600/50333387
(गारबदेसर)
|
2703004233NRG24050620230140579
|
06/06/2023
|
kiran
|
2703004233WL004104
|
kiran
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772834
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300421800522600/50333387
(गारबदेसर)
|
2703004233NRG24050620230140580
|
06/06/2023
|
mahavir parshad
|
2703004233WL004104
|
mahavir parshad
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772835
|
|
Mr. MAHAVEER PRASAD SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
LUNKARANSAR
|
RJ-270300421800522600/50333388
(गारबदेसर)
|
2703004233NRG24050620230144427
|
06/06/2023
|
keshar
|
2703004233WL004165
|
keshar
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772738
|
|
MS KESAR DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300421800522600/50333388
(गारबदेसर)
|
2703004233NRG24050620230144426
|
06/06/2023
|
ramkumar
|
2703004233WL004165
|
ramkumar
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772737
|
|
Mr. RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
LUNKARANSAR
|
RJ-270300421800522600/50333393
(गारबदेसर)
|
2703004233NRG24050620230140582
|
06/06/2023
|
rukama
|
2703004233WL004104
|
rukama
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457773056
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300421800522600/50333393
(गारबदेसर)
|
2703004233NRG24050620230140581
|
06/06/2023
|
udaram
|
2703004233WL004104
|
udaram
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457773055
|
|
Udaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
LUNKARANSAR
|
RJ-270300421800522600/50333396
(गारबदेसर)
|
2703004233NRG24050620230140583
|
06/06/2023
|
rampartap
|
2703004233WL004104
|
rampartap
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457773095
|
|
Mr. RAM PRATAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
LUNKARANSAR
|
RJ-270300421800522600/50333405
(गारबदेसर)
|
2703004233NRG24050620230140848
|
06/06/2023
|
malaram
|
2703004233WL004107
|
malaram
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772890
|
|
Mr. MALARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
LUNKARANSAR
|
RJ-270300421800522600/50333406
(गारबदेसर)
|
2703004233NRG24050620230140850
|
06/06/2023
|
Nanudevi
|
2703004233WL004107
|
Nanudevi
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772811
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300421800522600/50333406
(गारबदेसर)
|
2703004233NRG24050620230140849
|
06/06/2023
|
Parbhu ram
|
2703004233WL004107
|
Parbhu ram
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772810
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300421800522600/50333412
(गारबदेसर)
|
2703004233NRG24050620230140585
|
06/06/2023
|
ramkori
|
2703004233WL004104
|
ramkori
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457773000
|
|
Mrs. RAMKOURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
LUNKARANSAR
|
RJ-270300421800522600/50333417
(गारबदेसर)
|
2703004233NRG24050620230140587
|
06/06/2023
|
BHANWARI DEVI
|
2703004233WL004104
|
BHANWARI DEVI
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772850
|
|
Mrs. BHANWRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
LUNKARANSAR
|
RJ-270300421800522600/50333417
(गारबदेसर)
|
2703004233NRG24050620230140586
|
06/06/2023
|
PHARASARM
|
2703004233WL004104
|
PHARASARM
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772849
|
|
Mr. FARSHA RAM S/O BHAGI RATH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
LUNKARANSAR
|
RJ-270300421800522600/50333419
(गारबदेसर)
|
2703004233NRG24050620230140588
|
06/06/2023
|
RAMPRTAP
|
2703004233WL004104
|
RAMPRTAP
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772928
|
|
Mr. RAMPRATAP .
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LUNKARANSAR
|
RJ-270300421800522600/50333420
(गारबदेसर)
|
2703004233NRG24050620230140853
|
06/06/2023
|
sumitra
|
2703004233WL004107
|
sumitra
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772830
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300421800522600/50333420
(गारबदेसर)
|
2703004233NRG24050620230140852
|
06/06/2023
|
vijay chand
|
2703004233WL004107
|
vijay chand
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772829
|
|
Mr. VIJAY CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
LUNKARANSAR
|
RJ-270300421800522600/50333423
(गारबदेसर)
|
2703004233NRG24050620230144430
|
06/06/2023
|
shuypat ram
|
2703004233WL004165
|
shuypat ram
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457773007
|
|
Mr. SYOPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
LUNKARANSAR
|
RJ-270300421800522600/50333424
(गारबदेसर)
|
2703004233NRG24050620230140854
|
06/06/2023
|
bhawarlal
|
2703004233WL004107
|
bhawarlal
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772812
|
|
Mr. BHANWAR LAL SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
LUNKARANSAR
|
RJ-270300421800522600/50333424
(गारबदेसर)
|
2703004233NRG24050620230140855
|
06/06/2023
|
vimla
|
2703004233WL004107
|
vimla
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772813
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300421800522600/50333425
(गारबदेसर)
|
2703004233NRG24050620230140857
|
06/06/2023
|
narayni
|
2703004233WL004107
|
narayni
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772819
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300421800522600/50333425
(गारबदेसर)
|
2703004233NRG24050620230140856
|
06/06/2023
|
sita ram
|
2703004233WL004107
|
sita ram
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772818
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300421800522600/50333426
(गारबदेसर)
|
2703004233NRG24050620230140859
|
06/06/2023
|
MANJU
|
2703004233WL004107
|
MANJU
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772988
|
|
Mrs. MNAJU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
LUNKARANSAR
|
RJ-270300421800522600/50333427
(गारबदेसर)
|
2703004233NRG24050620230140860
|
06/06/2023
|
dayalram
|
2703004233WL004107
|
dayalram
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772989
|
|
DAYA RAM S/O PHUSA RAM
|
BANK OF BARODA(606985)
|
|
218
|
LUNKARANSAR
|
RJ-270300421800522600/50333500
(गारबदेसर)
|
2703004233NRG24050620230144434
|
06/06/2023
|
RAJENDR
|
2703004233WL004165
|
RAJENDR
|
00415
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
12/06/2023
|
|
2457773090
|
|
Mr. RAJENDERA RAJENDERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
LUNKARANSAR
|
RJ-270300421800522600/50333500
(गारबदेसर)
|
2703004233NRG24050620230144435
|
06/06/2023
|
SITA
|
2703004233WL004165
|
SITA
|
00415
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
12/06/2023
|
|
2457772764
|
|
Mr. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
LUNKARANSAR
|
RJ-270300421800522600/50333508
(गारबदेसर)
|
2703004233NRG24050620230140591
|
06/06/2023
|
sharda
|
2703004233WL004104
|
sharda
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457773050
|
|
Mrs. SHARDA W/O HIRA LAL SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
LUNKARANSAR
|
RJ-270300421800522600/50333513
(गारबदेसर)
|
2703004233NRG24050620230140592
|
06/06/2023
|
budharam
|
2703004233WL004104
|
budharam
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772841
|
|
Mr. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
LUNKARANSAR
|
RJ-270300421800522600/50333514
(गारबदेसर)
|
2703004233NRG24050620230140593
|
06/06/2023
|
Guddi
|
2703004233WL004104
|
Guddi
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772993
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300421800522600/50333515
(गारबदेसर)
|
2703004233NRG24050620230140862
|
06/06/2023
|
MADANLAL
|
2703004233WL004107
|
MADANLAL
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457773006
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
LUNKARANSAR
|
RJ-270300421800522600/50333516
(गारबदेसर)
|
2703004233NRG24050620230140864
|
06/06/2023
|
bhagwanaram
|
2703004233WL004107
|
bhagwanaram
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772838
|
|
BHAGWANA RAM SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
LUNKARANSAR
|
RJ-270300421800522600/50333540
(गारबदेसर)
|
2703004233NRG24050620230140866
|
06/06/2023
|
rampartp
|
2703004233WL004107
|
rampartp
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457773072
|
|
Mr. RAM PRATAP SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
LUNKARANSAR
|
RJ-270300421800522600/50333540
(गारबदेसर)
|
2703004233NRG24050620230140867
|
06/06/2023
|
shoypatram
|
2703004233WL004107
|
shoypatram
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457773073
|
|
MR SHYOPAT RAM RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300421800522600/50333541
(गारबदेसर)
|
2703004233NRG24050620230140869
|
06/06/2023
|
indra
|
2703004233WL004107
|
indra
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772991
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300421800522600/50333541
(गारबदेसर)
|
2703004233NRG24050620230140868
|
06/06/2023
|
mangilal
|
2703004233WL004107
|
mangilal
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772990
|
|
MR MANGILAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300421800522600/50333543
(गारबदेसर)
|
2703004233NRG24050620230140598
|
06/06/2023
|
RAKESH
|
2703004233WL004104
|
RAKESH
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457773074
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300421800522600/50333544
(गारबदेसर)
|
2703004233NRG24050620230144439
|
06/06/2023
|
lichama
|
2703004233WL004165
|
lichama
|
00415
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
12/06/2023
|
|
2457772822
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300421800522600/50333544
(गारबदेसर)
|
2703004233NRG24050620230144438
|
06/06/2023
|
omparkash
|
2703004233WL004165
|
omparkash
|
00415
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
12/06/2023
|
|
2457772821
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300421800522600/50333546
(गारबदेसर)
|
2703004233NRG24050620230140600
|
06/06/2023
|
kaluram
|
2703004233WL004104
|
kaluram
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772926
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
LUNKARANSAR
|
RJ-270300421800522600/50333550
(गारबदेसर)
|
2703004233NRG24050620230144441
|
06/06/2023
|
sharda
|
2703004233WL004165
|
sharda
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772749
|
|
Mrs. SHARDA W/O RAM LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
LUNKARANSAR
|
RJ-270300421800522600/50333573
(गारबदेसर)
|
2703004233NRG24050620230144442
|
06/06/2023
|
Ratan singh
|
2703004233WL004165
|
Ratan singh
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772732
|
|
RATAN SINGH SO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
LUNKARANSAR
|
RJ-270300421800522600/50333573
(गारबदेसर)
|
2703004233NRG24050620230144443
|
06/06/2023
|
Saroj kanwar
|
2703004233WL004165
|
Saroj kanwar
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772733
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300421800522600/50333628
(गारबदेसर)
|
2703004233NRG24050620230144444
|
06/06/2023
|
rupkawar
|
2703004233WL004165
|
rupkawar
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772761
|
|
MRS ROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300421800522600/50333631
(गारबदेसर)
|
2703004233NRG24050620230144446
|
06/06/2023
|
gajendarshing
|
2703004233WL004165
|
gajendarshing
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772853
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300421800522600/50333651
(गारबदेसर)
|
2703004233NRG24050620230144447
|
06/06/2023
|
bhawanishing
|
2703004233WL004165
|
bhawanishing
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772836
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300421800522600/705229
(गारबदेसर)
|
2703004233NRG24050620230144480
|
06/06/2023
|
bhawri kawar
|
2703004233WL004165
|
bhawri kawar
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772774
|
|
MS BHANWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300421800522600/705501
(गारबदेसर)
|
2703004233NRG24050620230140888
|
06/06/2023
|
nathuram
|
2703004233WL004107
|
nathuram
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772899
|
|
Mr. NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
LUNKARANSAR
|
RJ-270300421800522600/705502
(गारबदेसर)
|
2703004233NRG24050620230140619
|
06/06/2023
|
PHUSARAM
|
2703004233WL004104
|
PHUSARAM
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772898
|
|
Mr. FUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
LUNKARANSAR
|
RJ-270300421800522600/705503
(गारबदेसर)
|
2703004233NRG24050620230140890
|
06/06/2023
|
amri
|
2703004233WL004107
|
amri
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772999
|
|
MRS ASHIDEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300421800522600/705503
(गारबदेसर)
|
2703004233NRG24050620230140889
|
06/06/2023
|
harman ram
|
2703004233WL004107
|
harman ram
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772998
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300421800522600/705504
(गारबदेसर)
|
2703004233NRG24050620230140621
|
06/06/2023
|
MANGALARAM
|
2703004233WL004104
|
MANGALARAM
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772728
|
|
SHRI MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300421800522600/705504
(गारबदेसर)
|
2703004233NRG24050620230140622
|
06/06/2023
|
Rukma
|
2703004233WL004104
|
Rukma
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772729
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300421800522600/705509
(गारबदेसर)
|
2703004233NRG24050620230140624
|
06/06/2023
|
maghi
|
2703004233WL004104
|
maghi
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772925
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300421800522600/705509
(गारबदेसर)
|
2703004233NRG24050620230140623
|
06/06/2023
|
rewatram
|
2703004233WL004104
|
rewatram
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772924
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300421800522600/705511
(गारबदेसर)
|
2703004233NRG24050620230140626
|
06/06/2023
|
meena
|
2703004233WL004104
|
meena
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772843
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300421800522600/705511
(गारबदेसर)
|
2703004233NRG24050620230140625
|
06/06/2023
|
ramlal
|
2703004233WL004104
|
ramlal
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772842
|
|
Mr. RAM LAL SIHAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
LUNKARANSAR
|
RJ-270300421800522600/705512
(गारबदेसर)
|
2703004233NRG24050620230140628
|
06/06/2023
|
kamla
|
2703004233WL004104
|
kamla
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772936
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300421800522600/705512
(गारबदेसर)
|
2703004233NRG24050620230140627
|
06/06/2023
|
shukharam
|
2703004233WL004104
|
shukharam
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772935
|
|
Mr. SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
LUNKARANSAR
|
RJ-270300421800522600/705513
(गारबदेसर)
|
2703004233NRG24050620230140629
|
06/06/2023
|
BHANWARLAL
|
2703004233WL004104
|
BHANWARLAL
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
2457772750
|
|
BHANWARLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
253
|
LUNKARANSAR
|
RJ-270300421800522600/705519
(गारबदेसर)
|
2703004233NRG24050620230140630
|
06/06/2023
|
bhera ram
|
2703004233WL004104
|
bhera ram
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772994
|
|
Mr. BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
LUNKARANSAR
|
RJ-270300421800522600/705519
(गारबदेसर)
|
2703004233NRG24050620230140631
|
06/06/2023
|
nathi
|
2703004233WL004104
|
nathi
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772995
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300421800522600/705521
(गारबदेसर)
|
2703004233NRG24050620230140633
|
06/06/2023
|
KALURAM
|
2703004233WL004104
|
KALURAM
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772751
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300421800522600/705526
(गारबदेसर)
|
2703004233NRG24050620230140635
|
06/06/2023
|
SHANKARLAL
|
2703004233WL004104
|
SHANKARLAL
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772985
|
|
Mr. SANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
LUNKARANSAR
|
RJ-270300421800522600/705529
(गारबदेसर)
|
2703004233NRG24050620230140895
|
06/06/2023
|
gangaram
|
2703004233WL004107
|
gangaram
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772760
|
|
Mr. GANGA RAM CHOUDHARY SO MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
LUNKARANSAR
|
RJ-270300421800522600/705531
(गारबदेसर)
|
2703004233NRG24050620230140636
|
06/06/2023
|
bhawarlal
|
2703004233WL004104
|
bhawarlal
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457773001
|
|
Mr. BHANWAR LAL SARAN S/O PEMA RAM SARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
LUNKARANSAR
|
RJ-270300421800522600/705531
(गारबदेसर)
|
2703004233NRG24050620230140637
|
06/06/2023
|
ouma
|
2703004233WL004104
|
ouma
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457773002
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300421800522600/705542
(गारबदेसर)
|
2703004233NRG24050620230140638
|
06/06/2023
|
harman ram
|
2703004233WL004104
|
harman ram
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772765
|
|
MR HADMANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300421800522600/705543
(गारबदेसर)
|
2703004233NRG24050620230140640
|
06/06/2023
|
RATIRAM
|
2703004233WL004104
|
RATIRAM
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772731
|
|
Mr. RATI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
LUNKARANSAR
|
RJ-270300421800522600/705544
(गारबदेसर)
|
2703004233NRG24050620230140897
|
06/06/2023
|
jashu devi
|
2703004233WL004107
|
jashu devi
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772815
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300421800522600/705547
(गारबदेसर)
|
2703004233NRG24050620230140901
|
06/06/2023
|
Gaytri
|
2703004233WL004107
|
Gaytri
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772748
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300421800522600/705548
(गारबदेसर)
|
2703004233NRG24050620230140641
|
06/06/2023
|
BHANWARLAL
|
2703004233WL004104
|
BHANWARLAL
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772805
|
|
BHANWARLAL S/O PREMARAM
|
BANK OF INDIA(508505)
|
|
265
|
LUNKARANSAR
|
RJ-270300421800522600/705548
(गारबदेसर)
|
2703004233NRG24050620230140642
|
06/06/2023
|
GUDDI DEVI
|
2703004233WL004104
|
GUDDI DEVI
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457773077
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
LUNKARANSAR
|
RJ-270300421800522600/705549
(गारबदेसर)
|
2703004233NRG24050620230140643
|
06/06/2023
|
Noparam
|
2703004233WL004104
|
Noparam
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772754
|
|
MR NOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300421800522600/705552
(गारबदेसर)
|
2703004233NRG24050620230140645
|
06/06/2023
|
mukharam
|
2703004233WL004104
|
mukharam
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772891
|
|
Mr. MUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
LUNKARANSAR
|
RJ-270300421800522600/705552
(गारबदेसर)
|
2703004233NRG24050620230140646
|
06/06/2023
|
muni
|
2703004233WL004104
|
muni
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772892
|
|
Mrs. MULI DEVI W/O MUKHRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
LUNKARANSAR
|
RJ-270300421800522600/705553
(गारबदेसर)
|
2703004233NRG24050620230140902
|
06/06/2023
|
SHRVANRAM JAAT
|
2703004233WL004107
|
SHRVANRAM JAAT
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457773005
|
|
Mr. SHARWAN RAM SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
LUNKARANSAR
|
RJ-270300421800522600/705559
(गारबदेसर)
|
2703004233NRG24050620230140904
|
06/06/2023
|
SUKHARAM JAAT
|
2703004233WL004107
|
SUKHARAM JAAT
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772927
|
|
Mr. SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
LUNKARANSAR
|
RJ-270300421800522600/705560
(गारबदेसर)
|
2703004233NRG24050620230140648
|
06/06/2023
|
Bhadu devi
|
2703004233WL004104
|
Bhadu devi
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457773052
|
|
Mrs. BADU DEVI W/O JORARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
LUNKARANSAR
|
RJ-270300421800522600/705560
(गारबदेसर)
|
2703004233NRG24050620230140647
|
06/06/2023
|
Jora ram
|
2703004233WL004104
|
Jora ram
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457773051
|
|
Mr. JORA RAM SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
LUNKARANSAR
|
RJ-270300421800522600/705561
(गारबदेसर)
|
2703004233NRG24050620230140650
|
06/06/2023
|
chawli
|
2703004233WL004104
|
chawli
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457773049
|
|
Mrs. CHAVLI DEVI W/O NANURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
LUNKARANSAR
|
RJ-270300421800522600/705563
(गारबदेसर)
|
2703004233NRG24050620230140653
|
06/06/2023
|
Dhannaram
|
2703004233WL004104
|
Dhannaram
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772851
|
|
MR DHANNARAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300421800522600/705570
(गारबदेसर)
|
2703004233NRG24050620230140906
|
06/06/2023
|
bhagirat
|
2703004233WL004107
|
bhagirat
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772933
|
|
Mr. BHAGIRATH SO PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
LUNKARANSAR
|
RJ-270300421800522600/705570
(गारबदेसर)
|
2703004233NRG24050620230140907
|
06/06/2023
|
sona
|
2703004233WL004107
|
sona
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772934
|
|
MS SONA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300421800522600/705576
(गारबदेसर)
|
2703004233NRG24050620230140908
|
06/06/2023
|
durga
|
2703004233WL004107
|
durga
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772826
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
LUNKARANSAR
|
RJ-270300421800522600/705577
(गारबदेसर)
|
2703004233NRG24050620230140909
|
06/06/2023
|
kalawati
|
2703004233WL004107
|
kalawati
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772820
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300421800522600/705581
(गारबदेसर)
|
2703004233NRG24050620230140654
|
06/06/2023
|
mana ram
|
2703004233WL004104
|
mana ram
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772817
|
|
Mr. MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
LUNKARANSAR
|
RJ-270300421800522600/705581
(गारबदेसर)
|
2703004233NRG24050620230140655
|
06/06/2023
|
pana
|
2703004233WL004104
|
pana
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
2457772816
|
|
PANA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
281
|
LUNKARANSAR
|
RJ-270300421800522600/705587
(गारबदेसर)
|
2703004233NRG24050620230140911
|
06/06/2023
|
Daropti
|
2703004233WL004107
|
Daropti
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772809
|
|
MRS DROPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300421800522600/705587
(गारबदेसर)
|
2703004233NRG24050620230140910
|
06/06/2023
|
Ram kumar
|
2703004233WL004107
|
Ram kumar
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772808
|
|
MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300421800522600/705590
(गारबदेसर)
|
2703004233NRG24050620230140912
|
06/06/2023
|
anaram
|
2703004233WL004107
|
anaram
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772900
|
|
Mr. ANNA RAM SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
LUNKARANSAR
|
RJ-270300421800522600/705591
(गारबदेसर)
|
2703004233NRG24050620230144484
|
06/06/2023
|
ramkori
|
2703004233WL004165
|
ramkori
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772833
|
|
MRS RA KORI
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300421800522600/705592
(गारबदेसर)
|
2703004233NRG24050620230140656
|
06/06/2023
|
birbalram
|
2703004233WL004104
|
birbalram
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457773093
|
|
MRS BEERBAL RAMAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300421800522600/705592
(गारबदेसर)
|
2703004233NRG24050620230140657
|
06/06/2023
|
meera
|
2703004233WL004104
|
meera
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457773094
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300421800522600/705599
(गारबदेसर)
|
2703004233NRG24050620230140658
|
06/06/2023
|
purkaram
|
2703004233WL004104
|
purkaram
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457773057
|
|
Mr. PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
LUNKARANSAR
|
RJ-270300421800522600/705601
(गारबदेसर)
|
2703004233NRG24050620230144485
|
06/06/2023
|
LUNA RAM
|
2703004233WL004165
|
LUNA RAM
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772755
|
|
Mr. LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
LUNKARANSAR
|
RJ-270300421800522600/705603
(गारबदेसर)
|
2703004233NRG24050620230144487
|
06/06/2023
|
dungar ram
|
2703004233WL004165
|
dungar ram
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772740
|
|
Mr. DUNGAR RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
LUNKARANSAR
|
RJ-270300421800522600/705607
(गारबदेसर)
|
2703004233NRG24050620230140916
|
06/06/2023
|
jayana
|
2703004233WL004107
|
jayana
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772744
|
|
MRS JYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300421800522600/705607
(गारबदेसर)
|
2703004233NRG24050620230140915
|
06/06/2023
|
panaram
|
2703004233WL004107
|
panaram
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772743
|
|
Mr. PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
LUNKARANSAR
|
RJ-270300421800522600/705610
(गारबदेसर)
|
2703004233NRG24050620230140660
|
06/06/2023
|
chuni lal
|
2703004233WL004104
|
chuni lal
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457773075
|
|
MR CHUNNI LAL SUNDA
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300421800522600/705616
(गारबदेसर)
|
2703004233NRG24050620230144489
|
06/06/2023
|
ramnarayan
|
2703004233WL004165
|
ramnarayan
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772735
|
|
Mr. RAM NARAYAN NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
LUNKARANSAR
|
RJ-270300421800522600/705616
(गारबदेसर)
|
2703004233NRG24050620230144490
|
06/06/2023
|
santosh
|
2703004233WL004165
|
santosh
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772736
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300421800522600/705617
(गारबदेसर)
|
2703004233NRG24050620230144492
|
06/06/2023
|
gomati
|
2703004233WL004165
|
gomati
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772886
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300421800522600/705617
(गारबदेसर)
|
2703004233NRG24050620230144491
|
06/06/2023
|
RAMURAM NAYAK
|
2703004233WL004165
|
RAMURAM NAYAK
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772831
|
|
Mr. RAMU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
LUNKARANSAR
|
RJ-270300421800522600/705618
(गारबदेसर)
|
2703004233NRG24050620230144493
|
06/06/2023
|
sharda
|
2703004233WL004165
|
sharda
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772734
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300421800522600/705620
(गारबदेसर)
|
2703004233NRG24050620230144495
|
06/06/2023
|
geeta
|
2703004233WL004165
|
geeta
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772825
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300421800522600/705620
(गारबदेसर)
|
2703004233NRG24050620230144494
|
06/06/2023
|
muni ram
|
2703004233WL004165
|
muni ram
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772824
|
|
Mr. MUNNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
LUNKARANSAR
|
RJ-270300421800522600/705621
(गारबदेसर)
|
2703004233NRG24050620230144496
|
06/06/2023
|
lal chand
|
2703004233WL004165
|
lal chand
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772896
|
|
Mr. LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
LUNKARANSAR
|
RJ-270300421800522600/705621
(गारबदेसर)
|
2703004233NRG24050620230144497
|
06/06/2023
|
manju
|
2703004233WL004165
|
manju
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772897
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300421800522600/705624
(गारबदेसर)
|
2703004233NRG24050620230140917
|
06/06/2023
|
kishan lal
|
2703004233WL004107
|
kishan lal
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772745
|
|
Mr. KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
LUNKARANSAR
|
RJ-270300421800522600/705624
(गारबदेसर)
|
2703004233NRG24050620230140918
|
06/06/2023
|
lichama
|
2703004233WL004107
|
lichama
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772746
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300421800522600/705625
(गारबदेसर)
|
2703004233NRG24050620230144499
|
06/06/2023
|
rameti
|
2703004233WL004165
|
rameti
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457773092
|
|
MRS RAMETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300421800522600/705628
(गारबदेसर)
|
2703004233NRG24050620230144501
|
06/06/2023
|
bhawar lal
|
2703004233WL004165
|
bhawar lal
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772725
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
LUNKARANSAR
|
RJ-270300421800522600/705628
(गारबदेसर)
|
2703004233NRG24050620230144500
|
06/06/2023
|
lichama
|
2703004233WL004165
|
lichama
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772724
|
|
MRS LICHMA
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300421800522600/705632
(गारबदेसर)
|
2703004233NRG24050620230144503
|
06/06/2023
|
mohan kawar
|
2703004233WL004165
|
mohan kawar
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772902
|
|
MRS MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300421800522600/705632
(गारबदेसर)
|
2703004233NRG24050620230144502
|
06/06/2023
|
uaday shing
|
2703004233WL004165
|
uaday shing
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772901
|
|
MR UDAY SINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300421800522600/705633
(गारबदेसर)
|
2703004233NRG24050620230144504
|
06/06/2023
|
JAGDISH SHING
|
2703004233WL004165
|
JAGDISH SHING
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772997
|
|
Mr. JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
LUNKARANSAR
|
RJ-270300421800522600/705634
(गारबदेसर)
|
2703004233NRG24050620230144505
|
06/06/2023
|
AMARSINGH
|
2703004233WL004165
|
AMARSINGH
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772937
|
|
Mr. AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
LUNKARANSAR
|
RJ-270300421800522600/705637
(गारबदेसर)
|
2703004233NRG24050620230144506
|
06/06/2023
|
omshing
|
2703004233WL004165
|
omshing
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772932
|
|
Mr. OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
LUNKARANSAR
|
RJ-270300421800522600/705639
(गारबदेसर)
|
2703004233NRG24050620230140664
|
06/06/2023
|
dhaneshing
|
2703004233WL004104
|
dhaneshing
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772938
|
|
Mr. DHANNE SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
LUNKARANSAR
|
RJ-270300421800522600/705639
(गारबदेसर)
|
2703004233NRG24050620230140665
|
06/06/2023
|
papu kawar
|
2703004233WL004104
|
papu kawar
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772939
|
|
MRS PAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300421800522600/705641
(गारबदेसर)
|
2703004233NRG24050620230144508
|
06/06/2023
|
manshing
|
2703004233WL004165
|
manshing
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772929
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300421800522600/705643
(गारबदेसर)
|
2703004233NRG24050620230144509
|
06/06/2023
|
ratan shing
|
2703004233WL004165
|
ratan shing
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772823
|
|
RATAN SINGH S/O NATHHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
LUNKARANSAR
|
RJ-270300421800522600/705644
(गारबदेसर)
|
2703004233NRG24050620230144510
|
06/06/2023
|
jugal shing
|
2703004233WL004165
|
jugal shing
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772996
|
|
MR JUGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300421800522600/705760
(गारबदेसर)
|
2703004233NRG24050620230144513
|
06/06/2023
|
rukma
|
2703004233WL004165
|
rukma
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772893
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300421800522600/705761
(गारबदेसर)
|
2703004233NRG24050620230140919
|
06/06/2023
|
RAMLAL JAT
|
2703004233WL004107
|
RAMLAL JAT
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772758
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300421800522600/705767
(गारबदेसर)
|
2703004233NRG24050620230140667
|
06/06/2023
|
CHAVALI
|
2703004233WL004104
|
CHAVALI
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457773054
|
|
MS CHAWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300421800522600/705768
(गारबदेसर)
|
2703004233NRG24050620230144514
|
06/06/2023
|
NANURAM
|
2703004233WL004165
|
NANURAM
|
00415
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
12/06/2023
|
|
2457773053
|
|
Nanu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
LUNKARANSAR
|
RJ-270300421800522600/705772
(गारबदेसर)
|
2703004233NRG24050620230140669
|
06/06/2023
|
BHanvri devi
|
2703004233WL004104
|
BHanvri devi
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772895
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300421800522600/705772
(गारबदेसर)
|
2703004233NRG24050620230140668
|
06/06/2023
|
Nanuram
|
2703004233WL004104
|
Nanuram
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772894
|
|
Mr. NANU RAM SIHAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
LUNKARANSAR
|
RJ-270300421800522600/705776
(गारबदेसर)
|
2703004233NRG24050620230144516
|
06/06/2023
|
rameshawar lal
|
2703004233WL004165
|
rameshawar lal
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772814
|
|
RAMESHWAR LAL SARAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
324
|
LUNKARANSAR
|
RJ-270300421800522600/705782
(गारबदेसर)
|
2703004233NRG24050620230140670
|
06/06/2023
|
bhagirat
|
2703004233WL004104
|
bhagirat
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457773008
|
|
Mr. BHAGIRATH RAM SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
LUNKARANSAR
|
RJ-270300421800522600/705782
(गारबदेसर)
|
2703004233NRG24050620230140671
|
06/06/2023
|
sharda
|
2703004233WL004104
|
sharda
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457773048
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300421800522600/705786
(गारबदेसर)
|
2703004233NRG24050620230140921
|
06/06/2023
|
ram partap
|
2703004233WL004107
|
ram partap
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772930
|
|
Mr. RAM PRATAP JAT SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
LUNKARANSAR
|
RJ-270300421800522600/705786
(गारबदेसर)
|
2703004233NRG24050620230140922
|
06/06/2023
|
sarswati
|
2703004233WL004107
|
sarswati
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772931
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300421800522600/705789
(गारबदेसर)
|
2703004233NRG24050620230140673
|
06/06/2023
|
JAYANA
|
2703004233WL004104
|
JAYANA
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772889
|
|
MRS JYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300421800522600/705790
(गारबदेसर)
|
2703004233NRG24050620230140674
|
06/06/2023
|
HARJIRAM
|
2703004233WL004104
|
HARJIRAM
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457773086
|
|
MR HARJI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300421800522600/705790
(गारबदेसर)
|
2703004233NRG24050620230140675
|
06/06/2023
|
KALAWATI
|
2703004233WL004104
|
KALAWATI
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457773087
|
|
MS KALAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300421800522600/705791
(गारबदेसर)
|
2703004233NRG24050620230140676
|
06/06/2023
|
SHIVRAJ JAAT
|
2703004233WL004104
|
SHIVRAJ JAAT
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772852
|
|
Mr. SHIVRAJ MAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
LUNKARANSAR
|
RJ-270300421800522600/705792
(गारबदेसर)
|
2703004233NRG24050620230144519
|
06/06/2023
|
SAHIRAM
|
2703004233WL004165
|
SAHIRAM
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457773004
|
|
Mr. SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
LUNKARANSAR
|
RJ-270300421800522600/705798
(गारबदेसर)
|
2703004233NRG24050620230140679
|
06/06/2023
|
Ramuram
|
2703004233WL004104
|
Ramuram
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457773003
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
LUNKARANSAR
|
RJ-270300421800522600/705805
(गारबदेसर)
|
2703004233NRG24050620230140923
|
06/06/2023
|
GORKHARAM
|
2703004233WL004107
|
GORKHARAM
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457773078
|
|
Mr. GORKHA RAM MAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
LUNKARANSAR
|
RJ-270300421800522600/705806
(गारबदेसर)
|
2703004233NRG24050620230140680
|
06/06/2023
|
chetan ram
|
2703004233WL004104
|
chetan ram
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
2457772759
|
|
Mr. CHETAN RAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
LUNKARANSAR
|
RJ-270300421800522600/705806
(गारबदेसर)
|
2703004233NRG24050620230140681
|
06/06/2023
|
phushi
|
2703004233WL004104
|
phushi
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
2457772775
|
|
MS FUSI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300421800522600/705807
(गारबदेसर)
|
2703004233NRG24050620230140682
|
06/06/2023
|
jhima
|
2703004233WL004104
|
jhima
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772776
|
|
MRS JHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300421800522600/705810
(गारबदेसर)
|
2703004233NRG24050620230140929
|
06/06/2023
|
tara
|
2703004233WL004107
|
tara
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457773060
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300421800522600/705813
(गारबदेसर)
|
2703004233NRG24050620230140683
|
06/06/2023
|
ramkumar
|
2703004233WL004104
|
ramkumar
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772777
|
|
Mr. RAM KUMAR GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
LUNKARANSAR
|
RJ-270300421800522600/705813
(गारबदेसर)
|
2703004233NRG24050620230140684
|
06/06/2023
|
sawtri
|
2703004233WL004104
|
sawtri
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772832
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300421800522600/705814
(गारबदेसर)
|
2703004233NRG24050620230140931
|
06/06/2023
|
chawli
|
2703004233WL004107
|
chawli
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772828
|
|
MRS CHAWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300421800522600/705814
(गारबदेसर)
|
2703004233NRG24050620230140930
|
06/06/2023
|
parema ram
|
2703004233WL004107
|
parema ram
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772827
|
|
Mr. PRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
LUNKARANSAR
|
RJ-270300421800522600/705815
(गारबदेसर)
|
2703004233NRG24050620230140933
|
06/06/2023
|
anjana
|
2703004233WL004107
|
anjana
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772888
|
|
Mrs. ANJANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
LUNKARANSAR
|
RJ-270300421800522600/705815
(गारबदेसर)
|
2703004233NRG24050620230140932
|
06/06/2023
|
kishan lal
|
2703004233WL004107
|
kishan lal
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772887
|
|
Mr. KISHAN LAL SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
LUNKARANSAR
|
RJ-270300421800522600/705816
(गारबदेसर)
|
2703004233NRG24050620230140685
|
06/06/2023
|
Bhagavanaram
|
2703004233WL004104
|
Bhagavanaram
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
2457772747
|
|
Mr. BHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
LUNKARANSAR
|
RJ-270300421800522600/705821
(गारबदेसर)
|
2703004233NRG24050620230144520
|
06/06/2023
|
bhura ram
|
2703004233WL004165
|
bhura ram
|
00415
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
12/06/2023
|
|
2457772992
|
|
Mr. BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
LUNKARANSAR
|
RJ-270300421800522600/705826
(गारबदेसर)
|
2703004233NRG24050620230144521
|
06/06/2023
|
samunadar shing
|
2703004233WL004165
|
samunadar shing
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457773084
|
|
MR SAMUNDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300421800522600/705826
(गारबदेसर)
|
2703004233NRG24050620230144522
|
06/06/2023
|
shohan kawar
|
2703004233WL004165
|
shohan kawar
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457773085
|
|
MRS SOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300421800522600/705827
(गारबदेसर)
|
2703004233NRG24050620230144523
|
06/06/2023
|
gomad shing
|
2703004233WL004165
|
gomad shing
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457773082
|
|
Mr. GOVINDR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
LUNKARANSAR
|
RJ-270300421800522600/705827
(गारबदेसर)
|
2703004233NRG24050620230144524
|
06/06/2023
|
pushpa kawar
|
2703004233WL004165
|
pushpa kawar
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457773083
|
|
MS PAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300421800522600/705828
(गारबदेसर)
|
2703004233NRG24050620230144525
|
06/06/2023
|
karpal shing
|
2703004233WL004165
|
karpal shing
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457773080
|
|
Mr. KARPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
LUNKARANSAR
|
RJ-270300421800522600/705828
(गारबदेसर)
|
2703004233NRG24050620230144526
|
06/06/2023
|
mena kawar
|
2703004233WL004165
|
mena kawar
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457773081
|
|
MRS MENA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300421800522600/705833
(गारबदेसर)
|
2703004233NRG24050620230144527
|
06/06/2023
|
Devi singh
|
2703004233WL004165
|
Devi singh
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772756
|
|
MR DEVI SINGH DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300421800522600/705833
(गारबदेसर)
|
2703004233NRG24050620230144528
|
06/06/2023
|
Madan kanwar
|
2703004233WL004165
|
Madan kanwar
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772757
|
|
MRS MADAN KANWER
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300421800522600/705834
(गारबदेसर)
|
2703004233NRG24050620230144530
|
06/06/2023
|
Hawa kanwar
|
2703004233WL004165
|
Hawa kanwar
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772753
|
|
MRS HVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300421800522600/705834
(गारबदेसर)
|
2703004233NRG24050620230144529
|
06/06/2023
|
Mahendar singh
|
2703004233WL004165
|
Mahendar singh
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772752
|
|
MAHENDRA SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
357
|
LUNKARANSAR
|
RJ-270300421800522600/705835
(गारबदेसर)
|
2703004233NRG24050620230144532
|
06/06/2023
|
Jay kanwar
|
2703004233WL004165
|
Jay kanwar
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772762
|
|
MRS JAY KANWAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300421800522600/705835
(गारबदेसर)
|
2703004233NRG24050620230144531
|
06/06/2023
|
Partap singh
|
2703004233WL004165
|
Partap singh
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772763
|
|
Mr. PARTAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
LUNKARANSAR
|
RJ-270300421800522600/50333411
(गारबदेसर)
|
2703004233NRG24050620230140851
|
06/06/2023
|
sugnaram
|
2703004233WL004107
|
sugnaram
|
00606
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
12/06/2023
|
|
2457772986
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
472380
|
472380
|
|
|
|
|
|
|
|
|
360
|
LUNKARANSAR
|
RJ-270300419500519102/50400979
(काकड़वाला)
|
2703004232NRG24050620230137579
|
06/06/2023
|
Ratnaram
|
2703004232WL004051
|
Ratnaram
|
00698
|
RMGB0000189
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457772767
|
|
Mr. RATANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
LUNKARANSAR
|
RJ-270300419500519102/50400982
(काकड़वाला)
|
2703004232NRG24050620230137580
|
06/06/2023
|
RUGHARAM
|
2703004232WL004051
|
RUGHARAM
|
00698
|
RMGB0000189
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457772877
|
|
RUGHA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
LUNKARANSAR
|
RJ-270300419500519102/50400985
(काकड़वाला)
|
2703004232NRG24050620230137581
|
06/06/2023
|
MANJEET
|
2703004232WL004051
|
MANJEET
|
00698
|
RMGB0000189
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457773028
|
|
Mr. MANJEET .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
LUNKARANSAR
|
RJ-270300419500519102/50400985
(काकड़वाला)
|
2703004232NRG24050620230137582
|
06/06/2023
|
RADHA
|
2703004232WL004051
|
RADHA
|
00698
|
RMGB0000189
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457772953
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
LUNKARANSAR
|
RJ-270300419500519102/50401004
(काकड़वाला)
|
2703004232NRG24050620230137590
|
06/06/2023
|
JOTI
|
2703004232WL004051
|
JOTI
|
00698
|
RMGB0000189
|
2541
|
2541
|
Processed
|
12/06/2023
|
|
2457773143
|
|
Mrs. JOTI SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
LUNKARANSAR
|
RJ-270300419500519102/50401004
(काकड़वाला)
|
2703004232NRG24050620230137589
|
06/06/2023
|
SUNDER
|
2703004232WL004051
|
SUNDER
|
00698
|
RMGB0000189
|
2772
|
2772
|
Processed
|
12/06/2023
|
|
2457773144
|
|
SUNDER SO RAMESHAR
|
BANK OF INDIA(508505)
|
|
366
|
LUNKARANSAR
|
RJ-270300419500519102/5803382505
(काकड़वाला)
|
2703004232NRG24050620230137595
|
06/06/2023
|
HARIRAM
|
2703004232WL004051
|
HARIRAM
|
00698
|
RMGB0000189
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457772768
|
|
Mr. HARIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
LUNKARANSAR
|
RJ-270300419500519102/5803382505
(काकड़वाला)
|
2703004232NRG24050620230137596
|
06/06/2023
|
JETA DEVI
|
2703004232WL004051
|
JETA DEVI
|
00698
|
RMGB0000189
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457773031
|
|
Mrs. JETA DEVI W/O HARI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
LUNKARANSAR
|
RJ-270300419500519102/5803382849
(काकड़वाला)
|
2703004232NRG24050620230137599
|
06/06/2023
|
vidya
|
2703004232WL004051
|
vidya
|
00698
|
RMGB0000189
|
2772
|
2772
|
Processed
|
12/06/2023
|
|
2457772956
|
|
Mrs. VIDYA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
LUNKARANSAR
|
RJ-270300419500519102/741353
(काकड़वाला)
|
2703004232NRG24050620230137602
|
06/06/2023
|
Balram
|
2703004232WL004051
|
Balram
|
00698
|
RMGB0000189
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457772766
|
|
Mr. BALRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
LUNKARANSAR
|
RJ-270300419500519102/741353
(काकड़वाला)
|
2703004232NRG24050620230137603
|
06/06/2023
|
Kamala
|
2703004232WL004051
|
Kamala
|
00698
|
RMGB0000189
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457772983
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
LUNKARANSAR
|
RJ-270300419500519400/50334943
(काकड़वाला)
|
2703004232NRG24050620230137606
|
06/06/2023
|
Bhadar ram
|
2703004232WL004051
|
Bhadar ram
|
00698
|
RMGB0000189
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457772982
|
|
Mr. BHADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
LUNKARANSAR
|
RJ-270300419500519400/50335032
(काकड़वाला)
|
2703004232NRG24050620230137609
|
06/06/2023
|
BHAGWANA RAM
|
2703004232WL004051
|
BHAGWANA RAM
|
00698
|
RMGB0000189
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457772769
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300419500519400/50335034
(काकड़वाला)
|
2703004232NRG24050620230137610
|
06/06/2023
|
rajendar
|
2703004232WL004051
|
rajendar
|
00698
|
RMGB0000189
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457772879
|
|
Mr. RAJENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
LUNKARANSAR
|
RJ-270300419500519400/726860
(काकड़वाला)
|
2703004195NRG24060620230148040
|
06/06/2023
|
Sita devi
|
2703004195WL004281
|
Sita devi
|
00698
|
RMGB0000189
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2457772770
|
|
Mr. FAKIRARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
LUNKARANSAR
|
RJ-270300419500519400/741256
(काकड़वाला)
|
2703004232NRG24050620230137615
|
06/06/2023
|
RAJKUMAR
|
2703004232WL004051
|
RAJKUMAR
|
00698
|
RMGB0000189
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457772771
|
|
Mr. RAJ KUAMR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
LUNKARANSAR
|
RJ-270300419500519400/741320
(काकड़वाला)
|
2703004232NRG24050620230137618
|
06/06/2023
|
BHUPRAM
|
2703004232WL004051
|
BHUPRAM
|
00698
|
RMGB0000189
|
2772
|
2772
|
Processed
|
12/06/2023
|
|
2457772772
|
|
Mr. BHUPRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
LUNKARANSAR
|
RJ-270300419500519400/741543
(काकड़वाला)
|
2703004195NRG24060620230148041
|
06/06/2023
|
Vimala
|
2703004195WL004281
|
Vimala
|
00698
|
RMGB0000189
|
2860
|
2860
|
Processed
|
12/06/2023
|
|
2457772880
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52613
|
52613
|
|
|
|
|
|
|
|
|
378
|
LUNKARANSAR
|
RJ-270300421800522500/503333321
(गारबदेसर)
|
2703004233NRG24050620230142986
|
06/06/2023
|
HEMA RAM
|
2703004233WL004144
|
HEMA RAM
|
00698
|
RMGB0000190
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2457772958
|
|
Mr. HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
LUNKARANSAR
|
RJ-270300421800522500/705710
(गारबदेसर)
|
2703004233NRG24050620230143024
|
06/06/2023
|
aidan ram
|
2703004233WL004144
|
aidan ram
|
00698
|
RMGB0000190
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457772920
|
|
AIDAN RAM S O TOLA RAM
|
CANARA BANK(508532)
|
|
380
|
LUNKARANSAR
|
RJ-270300421800522500/8
(गारबदेसर)
|
2703004233NRG24050620230143066
|
06/06/2023
|
Pooja
|
2703004233WL004144
|
Pooja
|
00698
|
RMGB0000190
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2457773145
|
|
MISS POOJA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300421800522600/201
(गारबदेसर)
|
2703004233NRG24050620230140575
|
06/06/2023
|
Hetram
|
2703004233WL004104
|
Hetram
|
00698
|
RMGB0000190
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772962
|
|
Mr. HET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
LUNKARANSAR
|
RJ-270300421800522600/202
(गारबदेसर)
|
2703004233NRG24050620230140577
|
06/06/2023
|
Daya ram
|
2703004233WL004104
|
Daya ram
|
00698
|
RMGB0000190
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
2457772987
|
|
Mrs. DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
LUNKARANSAR
|
RJ-270300421800522600/204
(गारबदेसर)
|
2703004233NRG24050620230144418
|
06/06/2023
|
Gorkharam
|
2703004233WL004165
|
Gorkharam
|
00698
|
RMGB0000190
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457773142
|
|
MR GORKHARAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300421800522600/208
(गारबदेसर)
|
2703004233NRG24050620230140843
|
06/06/2023
|
Pemaram
|
2703004233WL004107
|
Pemaram
|
00698
|
RMGB0000190
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772739
|
|
Mr. PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
LUNKARANSAR
|
RJ-270300421800522600/50333383
(गारबदेसर)
|
2703004233NRG24050620230144423
|
06/06/2023
|
BHANWAR LAL
|
2703004233WL004165
|
BHANWAR LAL
|
00698
|
RMGB0000190
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457773140
|
|
Mr. BHANWAR LAL S/O RENWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
LUNKARANSAR
|
RJ-270300421800522600/50333515
(गारबदेसर)
|
2703004233NRG24050620230140863
|
06/06/2023
|
Savitri
|
2703004233WL004107
|
Savitri
|
00698
|
RMGB0000190
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772943
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300421800522600/50333660
(गारबदेसर)
|
2703004233NRG24050620230140870
|
06/06/2023
|
GANGAJALRAM
|
2703004233WL004107
|
GANGAJALRAM
|
00698
|
RMGB0000190
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772954
|
|
Mr. GANGAJAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
LUNKARANSAR
|
RJ-270300421800522600/50404621
(गारबदेसर)
|
2703004233NRG24050620230144451
|
06/06/2023
|
MADAN SINGH
|
2703004233WL004165
|
MADAN SINGH
|
00698
|
RMGB0000190
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457773139
|
|
Mr. MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
LUNKARANSAR
|
RJ-270300421800522600/50404629
(गारबदेसर)
|
2703004233NRG24050620230140871
|
06/06/2023
|
LALCHAND
|
2703004233WL004107
|
LALCHAND
|
00698
|
RMGB0000190
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772955
|
|
Mr. LALCHAND SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
LUNKARANSAR
|
RJ-270300421800522600/50404641
(गारबदेसर)
|
2703004233NRG24050620230140605
|
06/06/2023
|
manju devi
|
2703004233WL004104
|
manju devi
|
00698
|
RMGB0000190
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772959
|
|
Mrs. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
LUNKARANSAR
|
RJ-270300421800522600/50404641
(गारबदेसर)
|
2703004233NRG24050620230140604
|
06/06/2023
|
SAHI RAM
|
2703004233WL004104
|
SAHI RAM
|
00698
|
RMGB0000190
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772960
|
|
Mr. SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
LUNKARANSAR
|
RJ-270300421800522600/50404658
(गारबदेसर)
|
2703004233NRG24050620230140608
|
06/06/2023
|
Vimla
|
2703004233WL004104
|
Vimla
|
00698
|
RMGB0000190
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772730
|
|
VIMALA WO BHADAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
LUNKARANSAR
|
RJ-270300421800522600/50404659
(गारबदेसर)
|
2703004233NRG24050620230140878
|
06/06/2023
|
seema
|
2703004233WL004107
|
seema
|
00698
|
RMGB0000190
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457773141
|
|
Mrs. SEEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
LUNKARANSAR
|
RJ-270300421800522600/5503335163
(गारबदेसर)
|
2703004233NRG24050620230140609
|
06/06/2023
|
Omprakash
|
2703004233WL004104
|
Omprakash
|
00698
|
RMGB0000190
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772961
|
|
Mr. OMPRAKASH SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
LUNKARANSAR
|
RJ-270300421800522600/5503335165
(गारबदेसर)
|
2703004233NRG24050620230144464
|
06/06/2023
|
RAJU RAM NAYAK
|
2703004233WL004165
|
RAJU RAM NAYAK
|
00698
|
RMGB0000190
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457773138
|
|
Mr. RAJU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
LUNKARANSAR
|
RJ-270300421800522600/5503335171
(गारबदेसर)
|
2703004233NRG24050620230140613
|
06/06/2023
|
HEMA RAM
|
2703004233WL004104
|
HEMA RAM
|
00698
|
RMGB0000190
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772923
|
|
HEMARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
397
|
LUNKARANSAR
|
RJ-270300421800522600/5503335198
(गारबदेसर)
|
2703004233NRG24050620230144479
|
06/06/2023
|
AARTI AARTI
|
2703004233WL004165
|
AARTI AARTI
|
00698
|
RMGB0000190
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457773148
|
|
AARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
LUNKARANSAR
|
RJ-270300421800522600/5503335198
(गारबदेसर)
|
2703004233NRG24050620230144478
|
06/06/2023
|
JEETU RAM NAYAK
|
2703004233WL004165
|
JEETU RAM NAYAK
|
00698
|
RMGB0000190
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457773147
|
|
Jeeturam Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
399
|
LUNKARANSAR
|
RJ-270300421800522600/5503335200
(गारबदेसर)
|
2703004233NRG24050620230140884
|
06/06/2023
|
Vinita
|
2703004233WL004107
|
Vinita
|
00698
|
RMGB0000190
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457773025
|
|
Mrs. VINITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
LUNKARANSAR
|
RJ-270300421800522600/550335203
(गारबदेसर)
|
2703004233NRG24050620230140885
|
06/06/2023
|
Ashtami Kumari
|
2703004233WL004107
|
Ashtami Kumari
|
00698
|
RMGB0000190
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457773026
|
|
MRS ASHTAMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300421800522600/550335204
(गारबदेसर)
|
2703004233NRG24050620230140887
|
06/06/2023
|
Dhapa Chahar
|
2703004233WL004107
|
Dhapa Chahar
|
00698
|
RMGB0000190
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457772963
|
|
Mrs. DHAPA CHAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
LUNKARANSAR
|
RJ-270300421800522600/705502
(गारबदेसर)
|
2703004233NRG24050620230140620
|
06/06/2023
|
KALAVATI
|
2703004233WL004104
|
KALAVATI
|
00698
|
RMGB0000190
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
2457772885
|
|
Mrs. KALAWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
LUNKARANSAR
|
RJ-270300421800522600/705522
(गारबदेसर)
|
2703004233NRG24050620230140894
|
06/06/2023
|
PRMESHWARI
|
2703004233WL004107
|
PRMESHWARI
|
00698
|
RMGB0000190
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457773024
|
|
Mrs. PRAMESHWARI DEVI W/O FUSA RAM SARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
LUNKARANSAR
|
RJ-270300421800522600/705541
(गारबदेसर)
|
2703004233NRG24050620230144481
|
06/06/2023
|
PRBHURAM
|
2703004233WL004165
|
PRBHURAM
|
00698
|
RMGB0000190
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772944
|
|
Mr. PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
LUNKARANSAR
|
RJ-270300421800522600/705594
(गारबदेसर)
|
2703004233NRG24050620230140913
|
06/06/2023
|
jhabar ram
|
2703004233WL004107
|
jhabar ram
|
00698
|
RMGB0000190
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457773079
|
|
MR JHAWARRAM SUNDA
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300421800522600/705625
(गारबदेसर)
|
2703004233NRG24050620230144498
|
06/06/2023
|
BIRBAL RAM
|
2703004233WL004165
|
BIRBAL RAM
|
00698
|
RMGB0000190
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457773091
|
|
Mr. BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
LUNKARANSAR
|
RJ-270300421800522600/705649
(गारबदेसर)
|
2703004233NRG24050620230144512
|
06/06/2023
|
bhuri
|
2703004233WL004165
|
bhuri
|
00698
|
RMGB0000190
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772727
|
|
Mrs. BHURI DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
LUNKARANSAR
|
RJ-270300421800522600/705649
(गारबदेसर)
|
2703004233NRG24050620230144511
|
06/06/2023
|
ramuram
|
2703004233WL004165
|
ramuram
|
00698
|
RMGB0000190
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
2457772726
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
LUNKARANSAR
|
RJ-270300421800522600/705808
(गारबदेसर)
|
2703004233NRG24050620230140926
|
06/06/2023
|
Aasi
|
2703004233WL004107
|
Aasi
|
00698
|
RMGB0000190
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457773088
|
|
Mrs. ASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
LUNKARANSAR
|
RJ-270300421800522600/705808
(गारबदेसर)
|
2703004233NRG24050620230140925
|
06/06/2023
|
Kaluram
|
2703004233WL004107
|
Kaluram
|
00698
|
RMGB0000190
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457773076
|
|
KALURAM SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
411
|
LUNKARANSAR
|
RJ-270300421800522600/705809
(गारबदेसर)
|
2703004233NRG24050620230140928
|
06/06/2023
|
parma
|
2703004233WL004107
|
parma
|
00698
|
RMGB0000190
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457773059
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300421800522600/705809
(गारबदेसर)
|
2703004233NRG24050620230140927
|
06/06/2023
|
shukh ram
|
2703004233WL004107
|
shukh ram
|
00698
|
RMGB0000190
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457773058
|
|
Mr. SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
LUNKARANSAR
|
RJ-270300421800522600/705824
(गारबदेसर)
|
2703004233NRG24050620230140934
|
06/06/2023
|
DHUDA RAM BRAHMAN
|
2703004233WL004107
|
DHUDA RAM BRAHMAN
|
00698
|
RMGB0000190
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457773089
|
|
Mr. DHUDA RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78110
|
78110
|
|
|
|
|
|
|
|
|
414
|
LUNKARANSAR
|
RJ-270300419500519102/5803382518
(काकड़वाला)
|
2703004232NRG24050620230137597
|
06/06/2023
|
BANWARI LAL
|
2703004232WL004051
|
BANWARI LAL
|
00698
|
RMGB0000198
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457772906
|
|
Mr. BANWARI LAL S/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
LUNKARANSAR
|
RJ-270300420700518602/504036990
(काकड़वाला)
|
2703004232NRG24050620230137628
|
06/06/2023
|
MANJU
|
2703004232WL004051
|
MANJU
|
00698
|
RMGB0000198
|
2772
|
2772
|
Rejected
|
12/06/2023
|
|
2457773029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
416
|
LUNKARANSAR
|
RJ-270300420700518602/741480
(काकड़वाला)
|
2703004232NRG24050620230137636
|
06/06/2023
|
Birbalram
|
2703004232WL004051
|
Birbalram
|
00698
|
RMGB0000198
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457772878
|
|
Mr. BIRBAL RAM S/O KHYALI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
LUNKARANSAR
|
RJ-270300421800522500/50333650
(गारबदेसर)
|
2703004233NRG24050620230143011
|
06/06/2023
|
Prem chandra
|
2703004233WL004144
|
Prem chandra
|
00698
|
RMGB0000198
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2457772854
|
|
Mr. PREM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
LUNKARANSAR
|
RJ-270300421800522500/705955
(गारबदेसर)
|
2703004233NRG24050620230143042
|
06/06/2023
|
magharam
|
2703004233WL004144
|
magharam
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457772839
|
|
Mr. MAGHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
LUNKARANSAR
|
RJ-270300421900518300/50399776
(लूनकरनसर)
|
2703004219NRG24030620230133656
|
06/06/2023
|
NAJMA
|
2703004219WL003927
|
NAJMA
|
00698
|
RMGB0000198
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2457773035
|
|
Mrs. NAJMA WO HAIDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
LUNKARANSAR
|
RJ-270300421900518300/5803382972
(लूनकरनसर)
|
2703004219NRG24030620230133663
|
06/06/2023
|
OM PRAKASH
|
2703004219WL003928
|
OM PRAKASH
|
00698
|
RMGB0000198
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457773146
|
|
OM PRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
LUNKARANSAR
|
RJ-270300421900518300/724704
(लूनकरनसर)
|
2703004219NRG24030620230133658
|
06/06/2023
|
SAINA
|
2703004219WL003927
|
SAINA
|
00698
|
RMGB0000198
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2457773036
|
|
Mrs. SAINA W/O USMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
LUNKARANSAR
|
RJ-270300421900518300/747175
(लूनकरनसर)
|
2703004219NRG24030620230133654
|
06/06/2023
|
SUSHILA DEVI
|
2703004219WL003926
|
SUSHILA DEVI
|
00698
|
RMGB0000198
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457772903
|
|
MRS SHASHI URF SUSHILA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300421900518300/747230
(लूनकरनसर)
|
2703004219NRG24030620230133655
|
06/06/2023
|
Rajuram
|
2703004219WL003926
|
Rajuram
|
00698
|
RMGB0000198
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457772905
|
|
Mr. RAJU RAM SO BEGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
LUNKARANSAR
|
RJ-270300421900521200/50337936
(लूनकरनसर)
|
2703004219NRG24030620230133659
|
06/06/2023
|
SUNITA
|
2703004219WL003927
|
SUNITA
|
00698
|
RMGB0000198
|
920
|
920
|
Processed
|
12/06/2023
|
|
2457773037
|
|
Mrs. SUNITA W/O RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
LUNKARANSAR
|
RJ-270300421900521200/736581
(लूनकरनसर)
|
2703004219NRG24030620230133660
|
06/06/2023
|
GIT DEVI
|
2703004219WL003927
|
GIT DEVI
|
00698
|
RMGB0000198
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2457772904
|
|
Mrs. GEETA DEVI W/O PURKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27743
|
27743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1017904
|
1017904
|
|
|
|
|
|
|
|