|
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-270300421700514000/737609
(अजीतमाना)
|
2703004217NRG23070420231146776
|
07/04/2023
|
AMANA RAM
|
2703004217WL043903
|
AMANA RAM
|
00078
|
CNRB0002138
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723391
|
|
AMANA RAM S/O BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300419300513001/708257-B
(बडेरन)
|
2703004237NRG23060420231145525
|
07/04/2023
|
GAURISHANKAR
|
2703004237WL043867
|
GAURISHANKAR
|
00078
|
CNRB0004231
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723000
|
|
GAURISHANKAR DHARIWAL
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300419500519101/50335152
(काकड़वाला)
|
2703004195NRG23060420231142710
|
07/04/2023
|
Bhupram
|
2703004195WL043792
|
Bhupram
|
00078
|
CNRB0004231
|
2016
|
2016
|
Rejected
|
11/05/2023
|
|
1435723003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300419500519400/50389655
(काकड़वाला)
|
2703004195NRG23060420231140887
|
07/04/2023
|
pawn Kumar
|
2703004195WL043736
|
pawn Kumar
|
00078
|
CNRB0004231
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435723002
|
|
PAVAN KUMAR
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300419500519400/726805
(काकड़वाला)
|
2703004195NRG23060420231142746
|
07/04/2023
|
Devilal
|
2703004195WL043792
|
Devilal
|
00078
|
CNRB0004231
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723001
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNKARANSAR
|
RJ-270300421700514000/50400816
(अजीतमाना)
|
2703004217NRG23070420231146719
|
07/04/2023
|
BIJENDER
|
2703004217WL043903
|
BIJENDER
|
00078
|
CNRB0004231
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723004
|
|
BIJENDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
7
|
LUNKARANSAR
|
RJ-270300421700514000/50400822
(अजीतमाना)
|
2703004217NRG23070420231146723
|
07/04/2023
|
MANGI LAL
|
2703004217WL043903
|
MANGI LAL
|
00078
|
CNRB0005298
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723043
|
|
MANGI LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
LUNKARANSAR
|
RJ-270300419300513001/503308941
(बडेरन)
|
2703004237NRG23060420231145500
|
07/04/2023
|
MAMTA
|
2703004237WL043867
|
MAMTA
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723341
|
|
MAMTA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300419300513001/503308947
(बडेरन)
|
2703004237NRG23060420231145501
|
07/04/2023
|
Indraj
|
2703004237WL043867
|
Indraj
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723337
|
|
ENDRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300419300513001/503308955
(बडेरन)
|
2703004237NRG23060420231145503
|
07/04/2023
|
USMAAN
|
2703004237WL043867
|
USMAAN
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723541
|
|
MR USMAN SO KASAM ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300419300513001/503308995
(बडेरन)
|
2703004237NRG23060420231145504
|
07/04/2023
|
Mumtaj khan
|
2703004237WL043867
|
Mumtaj khan
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723354
|
|
MUMTAJ KHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
LUNKARANSAR
|
RJ-270300419300513001/50330994
(बडेरन)
|
2703004237NRG23060420231145507
|
07/04/2023
|
kashiram
|
2703004237WL043867
|
kashiram
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723291
|
|
MR KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300419300513001/50330994
(बडेरन)
|
2703004237NRG23060420231145508
|
07/04/2023
|
Yashoda
|
2703004237WL043867
|
Yashoda
|
00114
|
RSCB0017003
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435723542
|
|
YASODA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300419300513001/50331079
(बडेरन)
|
2703004237NRG23060420231145511
|
07/04/2023
|
Najma bano
|
2703004237WL043867
|
Najma bano
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723356
|
|
NAJMA BANO
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300419300513001/50402418
(बडेरन)
|
2703004237NRG23060420231145513
|
07/04/2023
|
manohari
|
2703004237WL043867
|
manohari
|
00114
|
RSCB0017003
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435723353
|
|
MANOHARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300419300513001/50402419
(बडेरन)
|
2703004237NRG23060420231145514
|
07/04/2023
|
Motiya
|
2703004237WL043867
|
Motiya
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723301
|
|
MRS MOTIYA WO DONE KHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300419300513001/50402441
(बडेरन)
|
2703004237NRG23060420231145516
|
07/04/2023
|
kalu ram
|
2703004237WL043867
|
kalu ram
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723348
|
|
KALURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300419300513001/50402451
(बडेरन)
|
2703004237NRG23060420231145517
|
07/04/2023
|
REKHA
|
2703004237WL043867
|
REKHA
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723344
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300419300513001/50402454
(बडेरन)
|
2703004237NRG23060420231145518
|
07/04/2023
|
maya
|
2703004237WL043867
|
maya
|
00114
|
RSCB0017003
|
1890
|
1890
|
Rejected
|
11/05/2023
|
|
1435723538
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
LUNKARANSAR
|
RJ-270300419300513001/50403166
(बडेरन)
|
2703004237NRG23060420231145519
|
07/04/2023
|
KHETIRAM
|
2703004237WL043867
|
KHETIRAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723352
|
|
KHETI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300419300513001/703942
(बडेरन)
|
2703004237NRG23060420231145520
|
07/04/2023
|
Kina
|
2703004237WL043867
|
Kina
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723350
|
|
KINA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300419300513001/703946
(बडेरन)
|
2703004237NRG23060420231145521
|
07/04/2023
|
Hadan
|
2703004237WL043867
|
Hadan
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723298
|
|
MRS HADAN WO HANEEF
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300419300513001/708004
(बडेरन)
|
2703004237NRG23060420231145522
|
07/04/2023
|
Suka
|
2703004237WL043867
|
Suka
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723300
|
|
SUKA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300419300513001/708257
(बडेरन)
|
2703004237NRG23060420231145524
|
07/04/2023
|
Pushpa
|
2703004237WL043867
|
Pushpa
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723297
|
|
PUSPA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300419300513001/708267
(बडेरन)
|
2703004237NRG23060420231145528
|
07/04/2023
|
AISA
|
2703004237WL043867
|
AISA
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723539
|
|
AISA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300419300513001/708269
(बडेरन)
|
2703004237NRG23060420231145529
|
07/04/2023
|
Kamma
|
2703004237WL043867
|
Kamma
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723299
|
|
KAMMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300419300513001/708270
(बडेरन)
|
2703004237NRG23060420231145530
|
07/04/2023
|
Hanif
|
2703004237WL043867
|
Hanif
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723335
|
|
HANIF .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300419300513001/708276
(बडेरन)
|
2703004237NRG23060420231145531
|
07/04/2023
|
BIBI
|
2703004237WL043867
|
BIBI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723351
|
|
BIBI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300419300513001/718516
(बडेरन)
|
2703004237NRG23060420231145540
|
07/04/2023
|
Hakam ali
|
2703004237WL043867
|
Hakam ali
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723347
|
|
HAKAM ALI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300419300513001/718518
(बडेरन)
|
2703004237NRG23060420231145541
|
07/04/2023
|
Syamina
|
2703004237WL043867
|
Syamina
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723302
|
|
SYAMINA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300419300513001/718518-B
(बडेरन)
|
2703004237NRG23060420231145543
|
07/04/2023
|
Shamasher ali
|
2703004237WL043867
|
Shamasher ali
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723334
|
|
SAMSER ALI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300419300513001/718522
(बडेरन)
|
2703004237NRG23060420231145544
|
07/04/2023
|
Shiv narayan
|
2703004237WL043867
|
Shiv narayan
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723292
|
|
Mr. SHIVNARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
LUNKARANSAR
|
RJ-270300419300513001/718544
(बडेरन)
|
2703004237NRG23060420231145545
|
07/04/2023
|
RUKHSANA
|
2703004237WL043867
|
RUKHSANA
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723531
|
|
RUKHSANA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300419300513001/718548
(बडेरन)
|
2703004237NRG23060420231145546
|
07/04/2023
|
Rani
|
2703004237WL043867
|
Rani
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723530
|
|
RANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300419300513001/718548
(बडेरन)
|
2703004237NRG23060420231145547
|
07/04/2023
|
Same khan
|
2703004237WL043867
|
Same khan
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723357
|
|
MR SAME KHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300419300513001/718606-a
(बडेरन)
|
2703004237NRG23060420231145548
|
07/04/2023
|
LALARAM
|
2703004237WL043867
|
LALARAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723295
|
|
LALARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300419300513001/718614-B
(बडेरन)
|
2703004237NRG23060420231145550
|
07/04/2023
|
Raja
|
2703004237WL043867
|
Raja
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723534
|
|
RAJA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300419300513001/718614-B
(बडेरन)
|
2703004237NRG23060420231145549
|
07/04/2023
|
Shyakar
|
2703004237WL043867
|
Shyakar
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723339
|
|
SHYAKAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
LUNKARANSAR
|
RJ-270300419300513001/718615
(बडेरन)
|
2703004237NRG23060420231145551
|
07/04/2023
|
Jakar husain
|
2703004237WL043867
|
Jakar husain
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723358
|
|
MR JAKAR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300419300513001/718618
(बडेरन)
|
2703004237NRG23060420231145552
|
07/04/2023
|
Bibisen
|
2703004237WL043867
|
Bibisen
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723355
|
|
Mrs. BIBISEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
LUNKARANSAR
|
RJ-270300419300513001/718619
(बडेरन)
|
2703004237NRG23060420231145553
|
07/04/2023
|
Nurasamad khan
|
2703004237WL043867
|
Nurasamad khan
|
00114
|
RSCB0017003
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435723305
|
|
MR NURAASMAD KHAN SO NAVI BAKSH
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300419300513001/718621
(बडेरन)
|
2703004237NRG23060420231145554
|
07/04/2023
|
ASMIL
|
2703004237WL043867
|
ASMIL
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723537
|
|
ASMIL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300419300513001/718626
(बडेरन)
|
2703004237NRG23060420231145555
|
07/04/2023
|
Bala
|
2703004237WL043867
|
Bala
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723336
|
|
BALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300419300513001/718628
(बडेरन)
|
2703004237NRG23060420231145556
|
07/04/2023
|
Bhanwar khan
|
2703004237WL043867
|
Bhanwar khan
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723303
|
|
BHANWAR KHAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300419300513001/718629
(बडेरन)
|
2703004237NRG23060420231145558
|
07/04/2023
|
Jamal khan
|
2703004237WL043867
|
Jamal khan
|
00114
|
RSCB0017003
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435723293
|
|
JAMAAL KHAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300419300513001/718630
(बडेरन)
|
2703004237NRG23060420231145559
|
07/04/2023
|
Balakriti
|
2703004237WL043867
|
Balakriti
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723540
|
|
MS BALAKRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300419300513001/718643
(बडेरन)
|
2703004237NRG23060420231145560
|
07/04/2023
|
Chandra
|
2703004237WL043867
|
Chandra
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723532
|
|
CHANDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300419300513001/718644
(बडेरन)
|
2703004237NRG23060420231145561
|
07/04/2023
|
Guddi
|
2703004237WL043867
|
Guddi
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723349
|
|
GUDDI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
LUNKARANSAR
|
RJ-270300419300513001/9980511
(बडेरन)
|
2703004237NRG23060420231145562
|
07/04/2023
|
SHYOPAL
|
2703004237WL043867
|
SHYOPAL
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723296
|
|
SHYOPAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300419300513001/9980532
(बडेरन)
|
2703004237NRG23060420231145564
|
07/04/2023
|
Premkumar
|
2703004237WL043867
|
Premkumar
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723294
|
|
PREM KUMAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300419300513001/9980544
(बडेरन)
|
2703004237NRG23060420231145565
|
07/04/2023
|
Husena
|
2703004237WL043867
|
Husena
|
00114
|
RSCB0017003
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435723536
|
|
HUSENA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300419300519600/503308988-A
(बडेरन)
|
2703004237NRG23060420231145883
|
07/04/2023
|
mangi lal
|
2703004237WL043876
|
mangi lal
|
00114
|
RSCB0017003
|
860
|
860
|
Processed
|
11/05/2023
|
|
1435723345
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300419300519600/50331015
(बडेरन)
|
2703004237NRG23060420231145890
|
07/04/2023
|
shrawanram
|
2703004237WL043876
|
shrawanram
|
00114
|
RSCB0017003
|
172
|
172
|
Processed
|
11/05/2023
|
|
1435723533
|
|
MR SHARWANRAM NAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300419300519600/708471
(बडेरन)
|
2703004237NRG23060420231145898
|
07/04/2023
|
Ugamsingh
|
2703004237WL043876
|
Ugamsingh
|
00114
|
RSCB0017003
|
172
|
172
|
Processed
|
11/05/2023
|
|
1435723346
|
|
MR UGAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300419300519600/708690
(बडेरन)
|
2703004237NRG23060420231145903
|
07/04/2023
|
Kan singh
|
2703004237WL043876
|
Kan singh
|
00114
|
RSCB0017003
|
172
|
172
|
Processed
|
11/05/2023
|
|
1435723333
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300419300519600/718684
(बडेरन)
|
2703004237NRG23060420231145908
|
07/04/2023
|
Ramkumar
|
2703004237WL043876
|
Ramkumar
|
00114
|
RSCB0017003
|
172
|
172
|
Processed
|
11/05/2023
|
|
1435722842
|
|
MR RAM KUMAR JAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300419300519600/718686
(बडेरन)
|
2703004237NRG23060420231145909
|
07/04/2023
|
Hariram
|
2703004237WL043876
|
Hariram
|
00114
|
RSCB0017003
|
172
|
172
|
Processed
|
11/05/2023
|
|
1435722843
|
|
MR HARIRAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300419300519600/718693
(बडेरन)
|
2703004237NRG23060420231145910
|
07/04/2023
|
Lalgar
|
2703004237WL043876
|
Lalgar
|
00114
|
RSCB0017003
|
172
|
172
|
Processed
|
11/05/2023
|
|
1435723304
|
|
LALGAR GUSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUNKARANSAR
|
RJ-270300419500519101/50335151
(काकड़वाला)
|
2703004195NRG23060420231142709
|
07/04/2023
|
Sumitra
|
2703004195WL043792
|
Sumitra
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723288
|
|
SUMITRA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300419500519102/50389063
(काकड़वाला)
|
2703004195NRG23060420231140799
|
07/04/2023
|
Ganga devi
|
2703004195WL043736
|
Ganga devi
|
00114
|
RSCB0017003
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723289
|
|
GANGA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
LUNKARANSAR
|
RJ-270300419500519400/741542
(काकड़वाला)
|
2703004195NRG23060420231142780
|
07/04/2023
|
Dropati
|
2703004195WL043792
|
Dropati
|
00114
|
RSCB0017003
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723290
|
|
DROPATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300420900522400/50380106
(राजासर उर्फ करणीसर)
|
2703004209NRG23070420231153992
|
07/04/2023
|
bhanwari
|
2703004209WL044127
|
bhanwari
|
00114
|
RSCB0017003
|
160
|
160
|
Processed
|
11/05/2023
|
|
1435723338
|
|
MRS BHANWARI BHANWWRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300420900522400/50380117
(राजासर उर्फ करणीसर)
|
2703004209NRG23070420231153993
|
07/04/2023
|
MANIRAM
|
2703004209WL044127
|
MANIRAM
|
00114
|
RSCB0017003
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435723543
|
|
MANI RAM SO MURLI RAM
|
BANK OF INDIA(508505)
|
|
64
|
LUNKARANSAR
|
RJ-270300420900522400/50397335
(राजासर उर्फ करणीसर)
|
2703004209NRG23070420231154000
|
07/04/2023
|
RAMA DEVI
|
2703004209WL044127
|
RAMA DEVI
|
00114
|
RSCB0017003
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435723545
|
|
RAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300420900522400/50397370
(राजासर उर्फ करणीसर)
|
2703004209NRG23070420231154002
|
07/04/2023
|
govind sharma
|
2703004209WL044127
|
govind sharma
|
00114
|
RSCB0017003
|
640
|
640
|
Processed
|
11/05/2023
|
|
1435723343
|
|
GOVIND SHARMA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
LUNKARANSAR
|
RJ-270300420900522400/50397370
(राजासर उर्फ करणीसर)
|
2703004209NRG23070420231154003
|
07/04/2023
|
rekha
|
2703004209WL044127
|
rekha
|
00114
|
RSCB0017003
|
160
|
160
|
Processed
|
11/05/2023
|
|
1435723342
|
|
REKHA . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
LUNKARANSAR
|
RJ-270300420900522400/738207
(राजासर उर्फ करणीसर)
|
2703004209NRG23070420231154005
|
07/04/2023
|
KASHI RAM BOHARA
|
2703004209WL044127
|
KASHI RAM BOHARA
|
00114
|
RSCB0017003
|
640
|
640
|
Processed
|
11/05/2023
|
|
1435723287
|
|
KASHI RAM BOHARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300420900522400/738207
(राजासर उर्फ करणीसर)
|
2703004209NRG23070420231154004
|
07/04/2023
|
kisturi devi
|
2703004209WL044127
|
kisturi devi
|
00114
|
RSCB0017003
|
640
|
640
|
Processed
|
11/05/2023
|
|
1435723546
|
|
KISTURI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
LUNKARANSAR
|
RJ-270300420900522400/738469
(राजासर उर्फ करणीसर)
|
2703004209NRG23070420231154008
|
07/04/2023
|
kana ram
|
2703004209WL044127
|
kana ram
|
00114
|
RSCB0017003
|
640
|
640
|
Processed
|
11/05/2023
|
|
1435723544
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300421700514000/719121
(अजीतमाना)
|
2703004217NRG23070420231146725
|
07/04/2023
|
teeja
|
2703004217WL043903
|
teeja
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723535
|
|
MR HIRKHAN JAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300421700514000/719126
(अजीतमाना)
|
2703004217NRG23070420231146726
|
07/04/2023
|
HARI RAM
|
2703004217WL043903
|
HARI RAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723340
|
|
MR HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300421700514000/737405
(अजीतमाना)
|
2703004217NRG23070420231146731
|
07/04/2023
|
narayan ram
|
2703004217WL043903
|
narayan ram
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723286
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99679
|
99679
|
|
|
|
|
|
|
|
|
73
|
LUNKARANSAR
|
RJ-270300419500519400/50389639
(काकड़वाला)
|
2703004195NRG23060420231140879
|
07/04/2023
|
Rachana
|
2703004195WL043736
|
Rachana
|
00176
|
IDIB000L553
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723005
|
|
MRS RACHANA RACHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
74
|
LUNKARANSAR
|
RJ-270300419500519101/50389238
(काकड़वाला)
|
2703004195NRG23060420231142715
|
07/04/2023
|
Banwari
|
2703004195WL043792
|
Banwari
|
00354
|
PUNB0214810
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723392
|
|
BANVARI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
LUNKARANSAR
|
RJ-270300419500519400/50389546
(काकड़वाला)
|
2703004195NRG23060420231140867
|
07/04/2023
|
Budhram
|
2703004195WL043736
|
Budhram
|
00354
|
PUNB0214810
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723394
|
|
BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4491
|
4491
|
|
|
|
|
|
|
|
|
76
|
LUNKARANSAR
|
RJ-270300419300519600/503309019-A
(बडेरन)
|
2703004237NRG23060420231145885
|
07/04/2023
|
Om Prakash
|
2703004237WL043876
|
Om Prakash
|
00354
|
PUNB0652100
|
172
|
172
|
Processed
|
11/05/2023
|
|
1435723470
|
|
MR OM PRAKASH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300419300519600/503309155
(बडेरन)
|
2703004237NRG23060420231145888
|
07/04/2023
|
Shri Bhagwan
|
2703004237WL043876
|
Shri Bhagwan
|
00354
|
PUNB0652100
|
172
|
172
|
Processed
|
11/05/2023
|
|
1435723471
|
|
MR SHREE BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300419500519102/50389068
(काकड़वाला)
|
2703004195NRG23060420231140803
|
07/04/2023
|
Babitakawar
|
2703004195WL043736
|
Babitakawar
|
00354
|
PUNB0652100
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723366
|
|
Mrs. BABITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
LUNKARANSAR
|
RJ-270300419500519400/50389424
(काकड़वाला)
|
2703004195NRG23060420231140844
|
07/04/2023
|
Ummed Singh
|
2703004195WL043736
|
Ummed Singh
|
00354
|
PUNB0652100
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723200
|
|
UMMED SINGH SO CHHOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUNKARANSAR
|
RJ-270300419500519400/50389639
(काकड़वाला)
|
2703004195NRG23060420231140878
|
07/04/2023
|
Mahaveer
|
2703004195WL043736
|
Mahaveer
|
00354
|
PUNB0652100
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723393
|
|
MAHAVEER DELU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7769
|
7769
|
|
|
|
|
|
|
|
|
81
|
LUNKARANSAR
|
RJ-270300420600511700/50380876
(रामबाग)
|
2703004206NRG23040420231117467
|
07/04/2023
|
Bhani deavi
|
2703004206WL043069
|
Bhani deavi
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723508
|
|
MRS BHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300420600511700/50394177
(रामबाग)
|
2703004206NRG23040420231117469
|
07/04/2023
|
Girdawari
|
2703004206WL043069
|
Girdawari
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723492
|
|
MRS GIRDAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300420600511700/50394178
(रामबाग)
|
2703004206NRG23040420231117470
|
07/04/2023
|
Mohan lal
|
2703004206WL043069
|
Mohan lal
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722877
|
|
MOHAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
LUNKARANSAR
|
RJ-270300420600511700/50394180
(रामबाग)
|
2703004206NRG23040420231118284
|
07/04/2023
|
kamla
|
2703004206WL043089
|
kamla
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722996
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300420600511700/50394181
(रामबाग)
|
2703004206NRG23040420231117471
|
07/04/2023
|
vimladavi
|
2703004206WL043069
|
vimladavi
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722875
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300420600511700/50394182
(रामबाग)
|
2703004206NRG23040420231118285
|
07/04/2023
|
Kalu ram
|
2703004206WL043089
|
Kalu ram
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722857
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300420600511700/50394185
(रामबाग)
|
2703004206NRG23040420231117473
|
07/04/2023
|
Radha devi
|
2703004206WL043069
|
Radha devi
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722896
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300420600511700/50394185
(रामबाग)
|
2703004206NRG23040420231117472
|
07/04/2023
|
Vinod
|
2703004206WL043069
|
Vinod
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722895
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300420600511700/50394187
(रामबाग)
|
2703004206NRG23040420231118286
|
07/04/2023
|
MADANLAL
|
2703004206WL043089
|
MADANLAL
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723523
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300420600511700/50394192
(रामबाग)
|
2703004206NRG23040420231118288
|
07/04/2023
|
Hariram
|
2703004206WL043089
|
Hariram
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723410
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300420600511700/50394193
(रामबाग)
|
2703004206NRG23040420231118289
|
07/04/2023
|
Anata ram
|
2703004206WL043089
|
Anata ram
|
00415
|
SBIN0008430
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435722880
|
|
MR ANTARAM ANTARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300420600511700/50394194
(रामबाग)
|
2703004206NRG23040420231118290
|
07/04/2023
|
manju
|
2703004206WL043089
|
manju
|
00415
|
SBIN0008430
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435722861
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300420600511700/50394196
(रामबाग)
|
2703004206NRG23040420231118291
|
07/04/2023
|
Kirata ram
|
2703004206WL043089
|
Kirata ram
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723529
|
|
MR KIRTA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300420600511700/50394203
(रामबाग)
|
2703004206NRG23040420231118295
|
07/04/2023
|
Gomati
|
2703004206WL043089
|
Gomati
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722851
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300420600511700/50394203
(रामबाग)
|
2703004206NRG23040420231118294
|
07/04/2023
|
virpal
|
2703004206WL043089
|
virpal
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722944
|
|
MR VEER PAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300420600511700/50394204
(रामबाग)
|
2703004206NRG23040420231118296
|
07/04/2023
|
Ganesha ram
|
2703004206WL043089
|
Ganesha ram
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722889
|
|
MR GENESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300420600511700/50394215
(रामबाग)
|
2703004206NRG23040420231117476
|
07/04/2023
|
Hanuman
|
2703004206WL043069
|
Hanuman
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722855
|
|
MR HADMAN HADMAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300420600511700/50394217
(रामबाग)
|
2703004206NRG23040420231117477
|
07/04/2023
|
Hansraj
|
2703004206WL043069
|
Hansraj
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723501
|
|
MR HANSRAJ JHORAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300420600511700/50394222
(रामबाग)
|
2703004206NRG23040420231117478
|
07/04/2023
|
Mani devi
|
2703004206WL043069
|
Mani devi
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723484
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300420600511700/50394229
(रामबाग)
|
2703004206NRG23040420231118298
|
07/04/2023
|
kesuram
|
2703004206WL043089
|
kesuram
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722937
|
|
MR KESHU RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300420600511700/50394230
(रामबाग)
|
2703004206NRG23040420231117479
|
07/04/2023
|
Sawantaram
|
2703004206WL043069
|
Sawantaram
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723512
|
|
MR SAVANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300420600511700/50394233
(रामबाग)
|
2703004206NRG23040420231117481
|
07/04/2023
|
Suman devi
|
2703004206WL043069
|
Suman devi
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722867
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300420600511700/50394236
(रामबाग)
|
2703004206NRG23040420231118299
|
07/04/2023
|
tulchha
|
2703004206WL043089
|
tulchha
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723480
|
|
MRS TULACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300420600511700/50394239
(रामबाग)
|
2703004206NRG23040420231118300
|
07/04/2023
|
Het ram
|
2703004206WL043089
|
Het ram
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723402
|
|
MR HETRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300420600511700/50394248
(रामबाग)
|
2703004206NRG23040420231118301
|
07/04/2023
|
Mainna
|
2703004206WL043089
|
Mainna
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722847
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300420600511700/50394251
(रामबाग)
|
2703004206NRG23040420231118302
|
07/04/2023
|
Rami
|
2703004206WL043089
|
Rami
|
00415
|
SBIN0008430
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435722864
|
|
MR RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300420600511700/50394254
(रामबाग)
|
2703004206NRG23040420231118303
|
07/04/2023
|
Prabhuram
|
2703004206WL043089
|
Prabhuram
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723455
|
|
PRABHU RAM SO PRITHVIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUNKARANSAR
|
RJ-270300420600511700/50394255
(रामबाग)
|
2703004206NRG23040420231118304
|
07/04/2023
|
Shanti
|
2703004206WL043089
|
Shanti
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723407
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300420600511700/50394257
(रामबाग)
|
2703004206NRG23040420231118306
|
07/04/2023
|
Brijlal
|
2703004206WL043089
|
Brijlal
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723547
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300420600511700/50394257
(रामबाग)
|
2703004206NRG23040420231118305
|
07/04/2023
|
meera
|
2703004206WL043089
|
meera
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723403
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300420600511700/50394259
(रामबाग)
|
2703004206NRG23040420231118307
|
07/04/2023
|
Kiran
|
2703004206WL043089
|
Kiran
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722858
|
|
KIRANA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
112
|
LUNKARANSAR
|
RJ-270300420600511700/50394263
(रामबाग)
|
2703004206NRG23040420231117482
|
07/04/2023
|
Parema ram
|
2703004206WL043069
|
Parema ram
|
00415
|
SBIN0008430
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435723457
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300420600511700/50394265
(रामबाग)
|
2703004206NRG23040420231117483
|
07/04/2023
|
Madanlal
|
2703004206WL043069
|
Madanlal
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723504
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300420600511700/50394265
(रामबाग)
|
2703004206NRG23040420231117484
|
07/04/2023
|
sitadevi
|
2703004206WL043069
|
sitadevi
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723506
|
|
MRS SI TA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300420600511700/50394266
(रामबाग)
|
2703004206NRG23040420231117486
|
07/04/2023
|
rajesvari
|
2703004206WL043069
|
rajesvari
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723511
|
|
MRS RAJESH WARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300420600511700/50394266
(रामबाग)
|
2703004206NRG23040420231117485
|
07/04/2023
|
Teja ram
|
2703004206WL043069
|
Teja ram
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723389
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300420600511700/50394267
(रामबाग)
|
2703004206NRG23040420231118308
|
07/04/2023
|
Sita
|
2703004206WL043089
|
Sita
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723505
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300420600511700/50394269
(रामबाग)
|
2703004206NRG23040420231118309
|
07/04/2023
|
simladevi
|
2703004206WL043089
|
simladevi
|
00415
|
SBIN0008430
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
1435722888
|
|
MRS SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300420600511700/50394270
(रामबाग)
|
2703004206NRG23040420231118311
|
07/04/2023
|
Lali devi
|
2703004206WL043089
|
Lali devi
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723518
|
|
MS LAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300420600511700/50394270
(रामबाग)
|
2703004206NRG23040420231118310
|
07/04/2023
|
Parthvi raj
|
2703004206WL043089
|
Parthvi raj
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722876
|
|
MR PARTHVI RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300420600511700/50394271
(रामबाग)
|
2703004206NRG23040420231118312
|
07/04/2023
|
Parmesawari devi
|
2703004206WL043089
|
Parmesawari devi
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722883
|
|
MRS PARMESWARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300420600511700/50394272
(रामबाग)
|
2703004206NRG23040420231117487
|
07/04/2023
|
Om parakash
|
2703004206WL043069
|
Om parakash
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723490
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300420600511700/50395378
(रामबाग)
|
2703004206NRG23040420231118313
|
07/04/2023
|
Parema ram
|
2703004206WL043089
|
Parema ram
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723454
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300420600511700/50395389
(रामबाग)
|
2703004206NRG23040420231118314
|
07/04/2023
|
Purakharam
|
2703004206WL043089
|
Purakharam
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723461
|
|
MR PURKHA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300420600511700/50395390
(रामबाग)
|
2703004206NRG23040420231117489
|
07/04/2023
|
omprakash
|
2703004206WL043069
|
omprakash
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723444
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300420600511700/50395479
(रामबाग)
|
2703004206NRG23040420231118315
|
07/04/2023
|
Rameswarlal
|
2703004206WL043089
|
Rameswarlal
|
00415
|
SBIN0008430
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435723502
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300420600511700/50403466
(रामबाग)
|
2703004206NRG23040420231117490
|
07/04/2023
|
gita
|
2703004206WL043069
|
gita
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723481
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300420600511700/50403467
(रामबाग)
|
2703004206NRG23040420231117491
|
07/04/2023
|
manju devi
|
2703004206WL043069
|
manju devi
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723282
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300420600511700/50403471
(रामबाग)
|
2703004206NRG23040420231118317
|
07/04/2023
|
bhagirath
|
2703004206WL043089
|
bhagirath
|
00415
|
SBIN0008430
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435723489
|
|
MR BHAGIRATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300420600511700/50403475
(रामबाग)
|
2703004206NRG23040420231118319
|
07/04/2023
|
sonadevi
|
2703004206WL043089
|
sonadevi
|
00415
|
SBIN0008430
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435722859
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300420600511700/50403479
(रामबाग)
|
2703004206NRG23040420231117492
|
07/04/2023
|
silochanadevi
|
2703004206WL043069
|
silochanadevi
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722894
|
|
MRS SILOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300420600511700/50403480
(रामबाग)
|
2703004206NRG23040420231118320
|
07/04/2023
|
maya
|
2703004206WL043089
|
maya
|
00415
|
SBIN0008430
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435723503
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300420600511700/50403481
(रामबाग)
|
2703004206NRG23040420231118321
|
07/04/2023
|
nisha
|
2703004206WL043089
|
nisha
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723413
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300420600511700/50403482
(रामबाग)
|
2703004206NRG23040420231118322
|
07/04/2023
|
gangaram
|
2703004206WL043089
|
gangaram
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723459
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300420600511700/50403483
(रामबाग)
|
2703004206NRG23040420231118323
|
07/04/2023
|
ranjani
|
2703004206WL043089
|
ranjani
|
00415
|
SBIN0008430
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
1435723446
|
|
MS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300420600511700/50403485
(रामबाग)
|
2703004206NRG23040420231118324
|
07/04/2023
|
punam
|
2703004206WL043089
|
punam
|
00415
|
SBIN0008430
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
1435722897
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300420600511700/50403486
(रामबाग)
|
2703004206NRG23040420231118326
|
07/04/2023
|
manju
|
2703004206WL043089
|
manju
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722893
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300420600511700/50403486
(रामबाग)
|
2703004206NRG23040420231118325
|
07/04/2023
|
sispal
|
2703004206WL043089
|
sispal
|
00415
|
SBIN0008430
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435722892
|
|
MR SHISHPAL SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300420600511700/50403488
(रामबाग)
|
2703004206NRG23040420231117493
|
07/04/2023
|
SAROJ
|
2703004206WL043069
|
SAROJ
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723447
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300420600511700/50403489
(रामबाग)
|
2703004206NRG23040420231117494
|
07/04/2023
|
SITADEVI
|
2703004206WL043069
|
SITADEVI
|
00415
|
SBIN0008430
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435723449
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300420600511700/50403490
(रामबाग)
|
2703004206NRG23040420231118327
|
07/04/2023
|
karsanlal
|
2703004206WL043089
|
karsanlal
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723390
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300420600511700/50403491
(रामबाग)
|
2703004206NRG23040420231118328
|
07/04/2023
|
kavita
|
2703004206WL043089
|
kavita
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722862
|
|
KAVITA WO PURNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
LUNKARANSAR
|
RJ-270300420600511700/50403492
(रामबाग)
|
2703004206NRG23040420231118329
|
07/04/2023
|
hariram
|
2703004206WL043089
|
hariram
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722949
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300420600511700/50403492
(रामबाग)
|
2703004206NRG23040420231118330
|
07/04/2023
|
kamladevi
|
2703004206WL043089
|
kamladevi
|
00415
|
SBIN0008430
|
160
|
160
|
Processed
|
11/05/2023
|
|
1435723485
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300420600511700/50403493
(रामबाग)
|
2703004206NRG23040420231117495
|
07/04/2023
|
geeta
|
2703004206WL043069
|
geeta
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723483
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300420600511700/50403497
(रामबाग)
|
2703004206NRG23040420231117496
|
07/04/2023
|
bhuridevi
|
2703004206WL043069
|
bhuridevi
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723400
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300420600511700/50403498
(रामबाग)
|
2703004206NRG23040420231118333
|
07/04/2023
|
nirmla
|
2703004206WL043089
|
nirmla
|
00415
|
SBIN0008430
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
1435722936
|
|
MISS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300420600511700/50403499
(रामबाग)
|
2703004206NRG23040420231118335
|
07/04/2023
|
poonam
|
2703004206WL043089
|
poonam
|
00415
|
SBIN0008430
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
1435722935
|
|
MISS POONAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300420600511700/50403499
(रामबाग)
|
2703004206NRG23040420231118334
|
07/04/2023
|
rajesh
|
2703004206WL043089
|
rajesh
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723401
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300420600511700/50403550
(रामबाग)
|
2703004206NRG23040420231117497
|
07/04/2023
|
bhawarlal
|
2703004206WL043069
|
bhawarlal
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723452
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
LUNKARANSAR
|
RJ-270300420600511700/50403550
(रामबाग)
|
2703004206NRG23040420231117498
|
07/04/2023
|
santosh
|
2703004206WL043069
|
santosh
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723491
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300420600511700/50405626
(रामबाग)
|
2703004206NRG23040420231117499
|
07/04/2023
|
manju devi
|
2703004206WL043069
|
manju devi
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723466
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300420600511700/50405628
(रामबाग)
|
2703004206NRG23040420231118336
|
07/04/2023
|
geeta
|
2703004206WL043089
|
geeta
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722898
|
|
MS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300420600511700/50405631
(रामबाग)
|
2703004206NRG23040420231118337
|
07/04/2023
|
ram lal
|
2703004206WL043089
|
ram lal
|
00415
|
SBIN0008430
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435723460
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300420600511700/50405632
(रामबाग)
|
2703004206NRG23040420231118339
|
07/04/2023
|
bhanwari
|
2703004206WL043089
|
bhanwari
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722947
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300420600511700/50405632
(रामबाग)
|
2703004206NRG23040420231118338
|
07/04/2023
|
vinod kumar
|
2703004206WL043089
|
vinod kumar
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722939
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300420600511700/50405642
(रामबाग)
|
2703004206NRG23040420231118340
|
07/04/2023
|
chhatrapal
|
2703004206WL043089
|
chhatrapal
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723522
|
|
MR CHHATRAPAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300420600511700/50405644
(रामबाग)
|
2703004206NRG23040420231117501
|
07/04/2023
|
manoj
|
2703004206WL043069
|
manoj
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722950
|
|
MRS MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300420600511700/50405645
(रामबाग)
|
2703004206NRG23040420231118341
|
07/04/2023
|
suman
|
2703004206WL043089
|
suman
|
00415
|
SBIN0008430
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435722856
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300420600511700/50405647
(रामबाग)
|
2703004206NRG23040420231117502
|
07/04/2023
|
sima
|
2703004206WL043069
|
sima
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722985
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300420600511700/6104741190
(रामबाग)
|
2703004206NRG23040420231117503
|
07/04/2023
|
asha
|
2703004206WL043069
|
asha
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722932
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300420600511700/6104741211
(रामबाग)
|
2703004206NRG23040420231118342
|
07/04/2023
|
vinod kumar
|
2703004206WL043089
|
vinod kumar
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722882
|
|
MRS VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300420600511700/6104741212
(रामबाग)
|
2703004206NRG23040420231118343
|
07/04/2023
|
SUMAN
|
2703004206WL043089
|
SUMAN
|
00415
|
SBIN0008430
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
1435722879
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300420600511700/6104741225
(रामबाग)
|
2703004206NRG23040420231117504
|
07/04/2023
|
SUMAN
|
2703004206WL043069
|
SUMAN
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722995
|
|
Mrs. SUMAN WO PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
LUNKARANSAR
|
RJ-270300420600511700/6104741266
(रामबाग)
|
2703004206NRG23040420231117505
|
07/04/2023
|
KAVITA
|
2703004206WL043069
|
KAVITA
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722987
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300420600511700/6104741281
(रामबाग)
|
2703004206NRG23040420231118347
|
07/04/2023
|
santosh kumari
|
2703004206WL043089
|
santosh kumari
|
00415
|
SBIN0008430
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1435722988
|
|
SANTOSH KUMARI D/O JAGDISH RAM
|
UCO BANK(607066)
|
|
167
|
LUNKARANSAR
|
RJ-270300420600511700/6104741286
(रामबाग)
|
2703004206NRG23040420231118348
|
07/04/2023
|
MULA RAM
|
2703004206WL043089
|
MULA RAM
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722993
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300420600511700/743309
(रामबाग)
|
2703004206NRG23040420231118349
|
07/04/2023
|
Raja ram
|
2703004206WL043089
|
Raja ram
|
00415
|
SBIN0008430
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435723524
|
|
MR RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300420600511700/743310
(रामबाग)
|
2703004206NRG23040420231118350
|
07/04/2023
|
nimadevi
|
2703004206WL043089
|
nimadevi
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723496
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300420600511700/743311
(रामबाग)
|
2703004206NRG23040420231118351
|
07/04/2023
|
Bansiram
|
2703004206WL043089
|
Bansiram
|
00415
|
SBIN0008430
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435723456
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300420600511700/743314
(रामबाग)
|
2703004206NRG23040420231118352
|
07/04/2023
|
Mangilal
|
2703004206WL043089
|
Mangilal
|
00415
|
SBIN0008430
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435723517
|
|
MR MANGI LAL SHARAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300420600511700/743315
(रामबाग)
|
2703004206NRG23040420231117508
|
07/04/2023
|
Lichama
|
2703004206WL043069
|
Lichama
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722852
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300420600511700/743316
(रामबाग)
|
2703004206NRG23040420231117509
|
07/04/2023
|
Sundar
|
2703004206WL043069
|
Sundar
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723497
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300420600511700/743316-a
(रामबाग)
|
2703004206NRG23040420231118353
|
07/04/2023
|
Premaram
|
2703004206WL043089
|
Premaram
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723396
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300420600511700/743318
(रामबाग)
|
2703004206NRG23040420231118354
|
07/04/2023
|
Om parakash
|
2703004206WL043089
|
Om parakash
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723521
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300420600511700/743319
(रामबाग)
|
2703004206NRG23040420231118355
|
07/04/2023
|
Gaytree
|
2703004206WL043089
|
Gaytree
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723488
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300420600511700/743325
(रामबाग)
|
2703004206NRG23040420231118356
|
07/04/2023
|
Ramlal
|
2703004206WL043089
|
Ramlal
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722931
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300420600511700/743337
(रामबाग)
|
2703004206NRG23040420231118358
|
07/04/2023
|
Kamala
|
2703004206WL043089
|
Kamala
|
00415
|
SBIN0008430
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435723462
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300420600511700/743338
(रामबाग)
|
2703004206NRG23040420231117510
|
07/04/2023
|
Bhairaram
|
2703004206WL043069
|
Bhairaram
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722886
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300420600511700/743339
(रामबाग)
|
2703004206NRG23040420231118359
|
07/04/2023
|
Pana
|
2703004206WL043089
|
Pana
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722853
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300420600511700/743340
(रामबाग)
|
2703004206NRG23040420231118360
|
07/04/2023
|
Purnaram
|
2703004206WL043089
|
Purnaram
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723548
|
|
MR PURANA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300420600511700/743341
(रामबाग)
|
2703004206NRG23040420231117511
|
07/04/2023
|
Omprkash
|
2703004206WL043069
|
Omprkash
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723527
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300420600511700/743342
(रामबाग)
|
2703004206NRG23040420231118361
|
07/04/2023
|
LICHMAN RAM
|
2703004206WL043089
|
LICHMAN RAM
|
00415
|
SBIN0008430
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435722940
|
|
MR LICHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300420600511700/743344
(रामबाग)
|
2703004206NRG23040420231118362
|
07/04/2023
|
Iamrtaram
|
2703004206WL043089
|
Iamrtaram
|
00415
|
SBIN0008430
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435723408
|
|
MR IMARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300420600511700/743345
(रामबाग)
|
2703004206NRG23040420231117512
|
07/04/2023
|
Rameshwarlal
|
2703004206WL043069
|
Rameshwarlal
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723450
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300420600511700/743348
(रामबाग)
|
2703004206NRG23040420231118364
|
07/04/2023
|
Om parakash
|
2703004206WL043089
|
Om parakash
|
00415
|
SBIN0008430
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435723388
|
|
OMPRAKASH SO BIRBAL RAM
|
BANK OF BARODA(606985)
|
|
187
|
LUNKARANSAR
|
RJ-270300420600511700/743349
(रामबाग)
|
2703004206NRG23040420231118365
|
07/04/2023
|
Rukhama devi
|
2703004206WL043089
|
Rukhama devi
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722850
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300420600511700/743350
(रामबाग)
|
2703004206NRG23040420231118366
|
07/04/2023
|
Jagdish
|
2703004206WL043089
|
Jagdish
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723409
|
|
JAGDISH S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
LUNKARANSAR
|
RJ-270300420600511700/743356
(रामबाग)
|
2703004206NRG23040420231118368
|
07/04/2023
|
Shimala
|
2703004206WL043089
|
Shimala
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723519
|
|
MR SIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300420600511700/743358
(रामबाग)
|
2703004206NRG23040420231118369
|
07/04/2023
|
Dhapi
|
2703004206WL043089
|
Dhapi
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722845
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300420600511700/743362
(रामबाग)
|
2703004206NRG23040420231118370
|
07/04/2023
|
endra
|
2703004206WL043089
|
endra
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722878
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300420600511700/743365
(रामबाग)
|
2703004206NRG23040420231117514
|
07/04/2023
|
Khet pal
|
2703004206WL043069
|
Khet pal
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723453
|
|
MR KHET PAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300420600511700/743366
(रामबाग)
|
2703004206NRG23040420231118371
|
07/04/2023
|
Chando
|
2703004206WL043089
|
Chando
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723486
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300420600511700/743369
(रामबाग)
|
2703004206NRG23040420231118374
|
07/04/2023
|
Rana devi
|
2703004206WL043089
|
Rana devi
|
00415
|
SBIN0008430
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435722874
|
|
MRS RAJO DEVI SANSI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300420600511700/743369
(रामबाग)
|
2703004206NRG23040420231118373
|
07/04/2023
|
Thakar ram
|
2703004206WL043089
|
Thakar ram
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722881
|
|
MR THAKR RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300420600511700/743370
(रामबाग)
|
2703004206NRG23040420231118375
|
07/04/2023
|
Pari
|
2703004206WL043089
|
Pari
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722868
|
|
MRS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300420600511700/743371
(रामबाग)
|
2703004206NRG23040420231118376
|
07/04/2023
|
Shayokarn
|
2703004206WL043089
|
Shayokarn
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723528
|
|
MR SHYOKARAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300420600511700/743374
(रामबाग)
|
2703004206NRG23040420231118377
|
07/04/2023
|
Mani ram
|
2703004206WL043089
|
Mani ram
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723387
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300420600511700/743377-b
(रामबाग)
|
2703004206NRG23040420231118378
|
07/04/2023
|
Suman devi
|
2703004206WL043089
|
Suman devi
|
00415
|
SBIN0008430
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435722849
|
|
MRS SUMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300420600511700/743378
(रामबाग)
|
2703004206NRG23040420231117515
|
07/04/2023
|
Dalip kumar
|
2703004206WL043069
|
Dalip kumar
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722890
|
|
MR DALEEP DALEEP
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300420600511700/743379
(रामबाग)
|
2703004206NRG23040420231117517
|
07/04/2023
|
Rajaram
|
2703004206WL043069
|
Rajaram
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722929
|
|
MR RAJA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300420600511700/743379
(रामबाग)
|
2703004206NRG23040420231117518
|
07/04/2023
|
Sharda
|
2703004206WL043069
|
Sharda
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722930
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300420600511700/743382
(रामबाग)
|
2703004206NRG23040420231117521
|
07/04/2023
|
Mohanram
|
2703004206WL043069
|
Mohanram
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722884
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300420600511700/743383
(रामबाग)
|
2703004206NRG23040420231118379
|
07/04/2023
|
JAY KISHAN
|
2703004206WL043089
|
JAY KISHAN
|
00415
|
SBIN0008430
|
1600
|
1600
|
Rejected
|
11/05/2023
|
|
1435722934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
LUNKARANSAR
|
RJ-270300420600511700/743385
(रामबाग)
|
2703004206NRG23040420231118380
|
07/04/2023
|
Kalawti
|
2703004206WL043089
|
Kalawti
|
00415
|
SBIN0008430
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435722866
|
|
MRS KALAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300420600511700/743386
(रामबाग)
|
2703004206NRG23040420231118381
|
07/04/2023
|
devilal
|
2703004206WL043089
|
devilal
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722846
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300420600511700/743387
(रामबाग)
|
2703004206NRG23040420231118382
|
07/04/2023
|
Sohanlal
|
2703004206WL043089
|
Sohanlal
|
00415
|
SBIN0008430
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435723359
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300420600511700/743388
(रामबाग)
|
2703004206NRG23040420231118383
|
07/04/2023
|
vidhya devi
|
2703004206WL043089
|
vidhya devi
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722887
|
|
MRS VIDYA VIDYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300420600511700/743389
(रामबाग)
|
2703004206NRG23040420231118384
|
07/04/2023
|
Bhawari
|
2703004206WL043089
|
Bhawari
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722860
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300420600511700/743392
(रामबाग)
|
2703004206NRG23040420231117522
|
07/04/2023
|
Devi lal
|
2703004206WL043069
|
Devi lal
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723458
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300420600511700/743393
(रामबाग)
|
2703004206NRG23040420231117523
|
07/04/2023
|
Birbal Nath
|
2703004206WL043069
|
Birbal Nath
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723283
|
|
MR BIRBAL NATH
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300420600511700/743394
(रामबाग)
|
2703004206NRG23040420231117524
|
07/04/2023
|
rajaram
|
2703004206WL043069
|
rajaram
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723395
|
|
MR RAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300420600511700/743394
(रामबाग)
|
2703004206NRG23040420231117525
|
07/04/2023
|
sima
|
2703004206WL043069
|
sima
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723482
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300420600511700/743395
(रामबाग)
|
2703004206NRG23040420231117526
|
07/04/2023
|
Sona
|
2703004206WL043069
|
Sona
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723520
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300420600511700/743395-a
(रामबाग)
|
2703004206NRG23040420231117527
|
07/04/2023
|
Brijlal
|
2703004206WL043069
|
Brijlal
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723397
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300420600511700/743395-b
(रामबाग)
|
2703004206NRG23040420231117528
|
07/04/2023
|
Simala
|
2703004206WL043069
|
Simala
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722928
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300420600511700/743399
(रामबाग)
|
2703004206NRG23040420231118386
|
07/04/2023
|
Kamala
|
2703004206WL043089
|
Kamala
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722991
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300420600511700/743399
(रामबाग)
|
2703004206NRG23040420231118385
|
07/04/2023
|
Karshan
|
2703004206WL043089
|
Karshan
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723443
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300420600511700/743400
(रामबाग)
|
2703004206NRG23040420231118387
|
07/04/2023
|
Barja
|
2703004206WL043089
|
Barja
|
00415
|
SBIN0008430
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
1435723463
|
|
MRS BARJADEVI SAHABRAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300420600511700/743406
(रामबाग)
|
2703004206NRG23040420231118389
|
07/04/2023
|
anjali
|
2703004206WL043089
|
anjali
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722891
|
|
MRS ANJALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300420600511700/743411
(रामबाग)
|
2703004206NRG23040420231118391
|
07/04/2023
|
Bhagi devi
|
2703004206WL043089
|
Bhagi devi
|
00415
|
SBIN0008430
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435723516
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300420600511700/743411
(रामबाग)
|
2703004206NRG23040420231118390
|
07/04/2023
|
Purnaram
|
2703004206WL043089
|
Purnaram
|
00415
|
SBIN0008430
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435722844
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300420600511700/743412
(रामबाग)
|
2703004206NRG23040420231117529
|
07/04/2023
|
Kalawati
|
2703004206WL043069
|
Kalawati
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723478
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300420600511700/743417
(रामबाग)
|
2703004206NRG23040420231117530
|
07/04/2023
|
Dullaram
|
2703004206WL043069
|
Dullaram
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723412
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300420600511700/743417
(रामबाग)
|
2703004206NRG23040420231117531
|
07/04/2023
|
Vimla
|
2703004206WL043069
|
Vimla
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723509
|
|
MRS VIM LA
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300420600511700/743418
(रामबाग)
|
2703004206NRG23040420231117532
|
07/04/2023
|
Amari
|
2703004206WL043069
|
Amari
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723510
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300420600511700/743428
(रामबाग)
|
2703004206NRG23040420231117533
|
07/04/2023
|
Parmeshwari
|
2703004206WL043069
|
Parmeshwari
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722848
|
|
MRS PARAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300420600511700/743429
(रामबाग)
|
2703004206NRG23040420231117534
|
07/04/2023
|
Saraswati
|
2703004206WL043069
|
Saraswati
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723513
|
|
MRS SURASATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300420600511700/743430
(रामबाग)
|
2703004206NRG23040420231117535
|
07/04/2023
|
Raja ram
|
2703004206WL043069
|
Raja ram
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722933
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300420600511700/743430
(रामबाग)
|
2703004206NRG23040420231117536
|
07/04/2023
|
Vimala
|
2703004206WL043069
|
Vimala
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723515
|
|
MR VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300420600511700/743431
(रामबाग)
|
2703004206NRG23040420231117537
|
07/04/2023
|
Kalawati
|
2703004206WL043069
|
Kalawati
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723507
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300420600511700/743432
(रामबाग)
|
2703004206NRG23040420231117538
|
07/04/2023
|
Omprakash
|
2703004206WL043069
|
Omprakash
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723411
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300420600511700/743432
(रामबाग)
|
2703004206NRG23040420231117539
|
07/04/2023
|
sharda
|
2703004206WL043069
|
sharda
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723514
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300420600511700/743433
(रामबाग)
|
2703004206NRG23040420231117540
|
07/04/2023
|
Kishana
|
2703004206WL043069
|
Kishana
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723399
|
|
MRS KISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300420600511700/743434
(रामबाग)
|
2703004206NRG23040420231117542
|
07/04/2023
|
Girdawari
|
2703004206WL043069
|
Girdawari
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722854
|
|
MRS GIRDAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300420600511700/743434
(रामबाग)
|
2703004206NRG23040420231117541
|
07/04/2023
|
Hariram
|
2703004206WL043069
|
Hariram
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723464
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300420600511700/743435
(रामबाग)
|
2703004206NRG23040420231117543
|
07/04/2023
|
Mukh ram
|
2703004206WL043069
|
Mukh ram
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723467
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300420600511700/743436
(रामबाग)
|
2703004206NRG23040420231117544
|
07/04/2023
|
Akhi devi
|
2703004206WL043069
|
Akhi devi
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723499
|
|
MRS AKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300420600511700/743437
(रामबाग)
|
2703004206NRG23040420231117545
|
07/04/2023
|
Het ram
|
2703004206WL043069
|
Het ram
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723500
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300420600511700/743438
(रामबाग)
|
2703004206NRG23040420231118392
|
07/04/2023
|
CHIMA DEVI
|
2703004206WL043089
|
CHIMA DEVI
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723398
|
|
MRS CHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300420600511700/743441
(रामबाग)
|
2703004206NRG23040420231117546
|
07/04/2023
|
Ashi
|
2703004206WL043069
|
Ashi
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723498
|
|
MRS ASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300420600511700/743444
(रामबाग)
|
2703004206NRG23040420231117547
|
07/04/2023
|
Kalu ram
|
2703004206WL043069
|
Kalu ram
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723526
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300420600511700/743452
(रामबाग)
|
2703004206NRG23040420231117548
|
07/04/2023
|
KIrshan lal
|
2703004206WL043069
|
KIrshan lal
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722865
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300420600511700/743454
(रामबाग)
|
2703004206NRG23040420231118393
|
07/04/2023
|
Guddi
|
2703004206WL043089
|
Guddi
|
00415
|
SBIN0008430
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435723465
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300420600511700/743461
(रामबाग)
|
2703004206NRG23040420231117549
|
07/04/2023
|
Bhoma ram
|
2703004206WL043069
|
Bhoma ram
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723525
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300420600511700/743462
(रामबाग)
|
2703004206NRG23040420231117552
|
07/04/2023
|
Roshani
|
2703004206WL043069
|
Roshani
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723479
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300420600511700/743481
(रामबाग)
|
2703004206NRG23040420231118395
|
07/04/2023
|
Mukh ram
|
2703004206WL043089
|
Mukh ram
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723487
|
|
MR MUKHRAM SHARAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300420600511700/743484
(रामबाग)
|
2703004206NRG23040420231118396
|
07/04/2023
|
guddi
|
2703004206WL043089
|
guddi
|
00415
|
SBIN0008430
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435723493
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300420600511700/745451-A
(रामबाग)
|
2703004206NRG23040420231118397
|
07/04/2023
|
Uma devi
|
2703004206WL043089
|
Uma devi
|
00415
|
SBIN0008430
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723441
|
|
URMILA URF UMA DEVI WO SYOPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
LUNKARANSAR
|
RJ-270300420600512000/50380766
(रामबाग)
|
2703004206NRG23040420231117320
|
07/04/2023
|
vimla
|
2703004206WL043068
|
vimla
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1435723494
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300420600512000/50380829
(रामबाग)
|
2703004206NRG23040420231117333
|
07/04/2023
|
santi
|
2703004206WL043068
|
santi
|
00415
|
SBIN0008430
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435723404
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300420600512000/50394316
(रामबाग)
|
2703004206NRG23040420231117346
|
07/04/2023
|
lalitadevi
|
2703004206WL043068
|
lalitadevi
|
00415
|
SBIN0008430
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435722885
|
|
MRS LALLITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300420600512000/50394339
(रामबाग)
|
2703004206NRG23040420231117351
|
07/04/2023
|
chidiya
|
2703004206WL043068
|
chidiya
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723451
|
|
MRS CHIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300420600512000/50394340
(रामबाग)
|
2703004206NRG23040420231117352
|
07/04/2023
|
Lekharam
|
2703004206WL043068
|
Lekharam
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723406
|
|
MR LEKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300420600512000/50399266
(रामबाग)
|
2703004206NRG23040420231117363
|
07/04/2023
|
Rajusingh
|
2703004206WL043068
|
Rajusingh
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723405
|
|
RAJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LUNKARANSAR
|
RJ-270300420600512000/50403512
(रामबाग)
|
2703004206NRG23040420231117371
|
07/04/2023
|
gajiram
|
2703004206WL043068
|
gajiram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723284
|
|
MR GAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300420600512000/50405635
(रामबाग)
|
2703004206NRG23040420231117385
|
07/04/2023
|
HANSHRAJ
|
2703004206WL043068
|
HANSHRAJ
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722863
|
|
MR HANSRAJ HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300420600512000/50405635
(रामबाग)
|
2703004206NRG23040420231117386
|
07/04/2023
|
silochana
|
2703004206WL043068
|
silochana
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722900
|
|
MRS SILOCHANA SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300420600512000/6104741235
(रामबाग)
|
2703004206NRG23040420231117390
|
07/04/2023
|
IMEECHAND
|
2703004206WL043068
|
IMEECHAND
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1435722941
|
|
MR IMEECHAND IMEECHAND
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300420600512000/6104741300
(रामबाग)
|
2703004206NRG23040420231117399
|
07/04/2023
|
BASANTI
|
2703004206WL043068
|
BASANTI
|
00415
|
SBIN0008430
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435722943
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300420600512000/712889
(रामबाग)
|
2703004206NRG23040420231117425
|
07/04/2023
|
Jagdish
|
2703004206WL043068
|
Jagdish
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1435723285
|
|
MR JAGDISH SAHARAN
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300420600512000/712957
(रामबाग)
|
2703004206NRG23040420231117435
|
07/04/2023
|
Laloram
|
2703004206WL043068
|
Laloram
|
00415
|
SBIN0008430
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435723445
|
|
LALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LUNKARANSAR
|
RJ-270300420600512000/712968
(रामबाग)
|
2703004206NRG23040420231117437
|
07/04/2023
|
vinodkumar
|
2703004206WL043068
|
vinodkumar
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722899
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LUNKARANSAR
|
RJ-270300420600512000/712970
(रामबाग)
|
2703004206NRG23040420231117438
|
07/04/2023
|
bhadarram
|
2703004206WL043068
|
bhadarram
|
00415
|
SBIN0008430
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435723448
|
|
MR BHADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300420600512000/713002
(रामबाग)
|
2703004206NRG23040420231117446
|
07/04/2023
|
Kalawti
|
2703004206WL043068
|
Kalawti
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1435723495
|
|
KALAWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
266
|
LUNKARANSAR
|
RJ-270300420600512000/713022
(रामबाग)
|
2703004206NRG23040420231117451
|
07/04/2023
|
Hiralal
|
2703004206WL043068
|
Hiralal
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723281
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300420600512000/713031
(रामबाग)
|
2703004206NRG23040420231117453
|
07/04/2023
|
Lelacha devi
|
2703004206WL043068
|
Lelacha devi
|
00415
|
SBIN0008430
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435723442
|
|
MRS LIHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298880
|
298880
|
|
|
|
|
|
|
|
|
268
|
LUNKARANSAR
|
RJ-270300420600512000/50380731
(रामबाग)
|
2703004206NRG23040420231117311
|
07/04/2023
|
Mahender poonia
|
2703004206WL043068
|
Mahender poonia
|
00415
|
SBIN0031160
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723044
|
|
MR MAHENDER SO BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
269
|
LUNKARANSAR
|
RJ-270300419300513001/50330795
(बडेरन)
|
2703004237NRG23060420231145497
|
07/04/2023
|
Mani ram
|
2703004237WL043867
|
Mani ram
|
00415
|
SBIN0031170
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723415
|
|
MANIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
270
|
LUNKARANSAR
|
RJ-270300419300513001/503309058
(बडेरन)
|
2703004237NRG23060420231145506
|
07/04/2023
|
BHIYANATH
|
2703004237WL043867
|
BHIYANATH
|
00415
|
SBIN0031170
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723429
|
|
MR BHIYANATH BHIYANATH
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300419300513001/50331078
(बडेरन)
|
2703004237NRG23060420231145510
|
07/04/2023
|
Ushabano
|
2703004237WL043867
|
Ushabano
|
00415
|
SBIN0031170
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723414
|
|
USAN BANO .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
272
|
LUNKARANSAR
|
RJ-270300419300513001/50331162
(बडेरन)
|
2703004237NRG23060420231145512
|
07/04/2023
|
taja bano
|
2703004237WL043867
|
taja bano
|
00415
|
SBIN0031170
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723386
|
|
MRS TAJA
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300419300513001/50402435
(बडेरन)
|
2703004237NRG23060420231145515
|
07/04/2023
|
sundar davi
|
2703004237WL043867
|
sundar davi
|
00415
|
SBIN0031170
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723363
|
|
MRS SUNDAR WO SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300419300513001/708015
(बडेरन)
|
2703004237NRG23060420231145523
|
07/04/2023
|
sumitara
|
2703004237WL043867
|
sumitara
|
00415
|
SBIN0031170
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723013
|
|
MS SUMITARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300419300513001/708260
(बडेरन)
|
2703004237NRG23060420231145526
|
07/04/2023
|
Indara devi
|
2703004237WL043867
|
Indara devi
|
00415
|
SBIN0031170
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435722975
|
|
MR INDRA WO OM NATH
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300419300513001/708289
(बडेरन)
|
2703004237NRG23060420231145532
|
07/04/2023
|
Uma
|
2703004237WL043867
|
Uma
|
00415
|
SBIN0031170
|
210
|
210
|
Processed
|
11/05/2023
|
|
1435723110
|
|
MRS UMA DEVI WO SHANKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300419300513001/708294
(बडेरन)
|
2703004237NRG23060420231145533
|
07/04/2023
|
Mohanram
|
2703004237WL043867
|
Mohanram
|
00415
|
SBIN0031170
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723056
|
|
MR MOHAN RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300419300513001/708301
(बडेरन)
|
2703004237NRG23060420231145534
|
07/04/2023
|
Hetram
|
2703004237WL043867
|
Hetram
|
00415
|
SBIN0031170
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723037
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300419300513001/708305
(बडेरन)
|
2703004237NRG23060420231145535
|
07/04/2023
|
Sohan lal
|
2703004237WL043867
|
Sohan lal
|
00415
|
SBIN0031170
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723309
|
|
MR SON RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300419300513001/708340
(बडेरन)
|
2703004237NRG23060420231145536
|
07/04/2023
|
Devilal
|
2703004237WL043867
|
Devilal
|
00415
|
SBIN0031170
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723257
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300419300513001/708342
(बडेरन)
|
2703004237NRG23060420231145537
|
07/04/2023
|
Parbhuram
|
2703004237WL043867
|
Parbhuram
|
00415
|
SBIN0031170
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723364
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300419300513001/708343
(बडेरन)
|
2703004237NRG23060420231145538
|
07/04/2023
|
Harchnd
|
2703004237WL043867
|
Harchnd
|
00415
|
SBIN0031170
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723385
|
|
HARCHAND .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
283
|
LUNKARANSAR
|
RJ-270300419300513001/708349
(बडेरन)
|
2703004237NRG23060420231145539
|
07/04/2023
|
Purkharam
|
2703004237WL043867
|
Purkharam
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435723426
|
|
Mr. PURAKHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
LUNKARANSAR
|
RJ-270300419300513001/718518-A
(बडेरन)
|
2703004237NRG23060420231145542
|
07/04/2023
|
Rani
|
2703004237WL043867
|
Rani
|
00415
|
SBIN0031170
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723211
|
|
MRS RANI WO AMIN KHA
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300419300513001/9980525
(बडेरन)
|
2703004237NRG23060420231145563
|
07/04/2023
|
Manjura
|
2703004237WL043867
|
Manjura
|
00415
|
SBIN0031170
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723162
|
|
MRS MANJURA WO JANU KHAN
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300419300519600/503308973-A
(बडेरन)
|
2703004237NRG23060420231145878
|
07/04/2023
|
bhagwanti
|
2703004237WL043876
|
bhagwanti
|
00415
|
SBIN0031170
|
860
|
860
|
Processed
|
11/05/2023
|
|
1435723314
|
|
BHAGWANTI W/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
LUNKARANSAR
|
RJ-270300419300519600/503308974
(बडेरन)
|
2703004237NRG23060420231145879
|
07/04/2023
|
mahavir
|
2703004237WL043876
|
mahavir
|
00415
|
SBIN0031170
|
172
|
172
|
Processed
|
11/05/2023
|
|
1435723331
|
|
MR MAHAVEER SO RAMPRATAP GODARA
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300419300519600/503308986
(बडेरन)
|
2703004237NRG23060420231145882
|
07/04/2023
|
RAMKISOR
|
2703004237WL043876
|
RAMKISOR
|
00415
|
SBIN0031170
|
172
|
172
|
Processed
|
11/05/2023
|
|
1435723018
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300419300519600/503309034-A
(बडेरन)
|
2703004237NRG23060420231145886
|
07/04/2023
|
balram
|
2703004237WL043876
|
balram
|
00415
|
SBIN0031170
|
172
|
172
|
Processed
|
11/05/2023
|
|
1435723439
|
|
MR BALRAM BALRAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300419300519600/503309145
(बडेरन)
|
2703004237NRG23060420231145887
|
07/04/2023
|
MR Rohitash
|
2703004237WL043876
|
MR Rohitash
|
00415
|
SBIN0031170
|
860
|
860
|
Processed
|
11/05/2023
|
|
1435722989
|
|
MR ROHITAS ROHITAS
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300419300519600/503309171
(बडेरन)
|
2703004237NRG23060420231145889
|
07/04/2023
|
BASANTI DEVI
|
2703004237WL043876
|
BASANTI DEVI
|
00415
|
SBIN0031170
|
688
|
688
|
Processed
|
11/05/2023
|
|
1435723469
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300419300519600/50331020
(बडेरन)
|
2703004237NRG23060420231145891
|
07/04/2023
|
jeetram
|
2703004237WL043876
|
jeetram
|
00415
|
SBIN0031170
|
860
|
860
|
Processed
|
11/05/2023
|
|
1435722967
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300419300519600/50331039
(बडेरन)
|
2703004237NRG23060420231145893
|
07/04/2023
|
Lichiram
|
2703004237WL043876
|
Lichiram
|
00415
|
SBIN0031170
|
688
|
688
|
Processed
|
11/05/2023
|
|
1435723099
|
|
MR LICHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300419300519600/50331113
(बडेरन)
|
2703004237NRG23060420231145894
|
07/04/2023
|
Bajranglal
|
2703004237WL043876
|
Bajranglal
|
00415
|
SBIN0031170
|
172
|
172
|
Processed
|
11/05/2023
|
|
1435723440
|
|
MR BAJARANG LAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300419300519600/50331116
(बडेरन)
|
2703004237NRG23060420231145895
|
07/04/2023
|
Vinod
|
2703004237WL043876
|
Vinod
|
00415
|
SBIN0031170
|
172
|
172
|
Processed
|
11/05/2023
|
|
1435723048
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300419300519600/708453
(बडेरन)
|
2703004237NRG23060420231145897
|
07/04/2023
|
Annaram
|
2703004237WL043876
|
Annaram
|
00415
|
SBIN0031170
|
172
|
172
|
Processed
|
11/05/2023
|
|
1435722942
|
|
MRS ANNARAM PURNARAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300419300519600/708612
(बडेरन)
|
2703004237NRG23060420231145899
|
07/04/2023
|
geta
|
2703004237WL043876
|
geta
|
00415
|
SBIN0031170
|
172
|
172
|
Processed
|
11/05/2023
|
|
1435723051
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300419300519600/708636
(बडेरन)
|
2703004237NRG23060420231145901
|
07/04/2023
|
nraynram
|
2703004237WL043876
|
nraynram
|
00415
|
SBIN0031170
|
172
|
172
|
Processed
|
11/05/2023
|
|
1435723039
|
|
MR NIRANA RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300419300519600/708655
(बडेरन)
|
2703004237NRG23060420231145902
|
07/04/2023
|
Mr Arjanram
|
2703004237WL043876
|
Mr Arjanram
|
00415
|
SBIN0031170
|
172
|
172
|
Processed
|
11/05/2023
|
|
1435722968
|
|
MR ARJUN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300419300519600/708700
(बडेरन)
|
2703004237NRG23060420231145904
|
07/04/2023
|
hetram
|
2703004237WL043876
|
hetram
|
00415
|
SBIN0031170
|
516
|
516
|
Processed
|
11/05/2023
|
|
1435723046
|
|
MR HET RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300419300519600/718651
(बडेरन)
|
2703004237NRG23060420231145905
|
07/04/2023
|
mahanram
|
2703004237WL043876
|
mahanram
|
00415
|
SBIN0031170
|
172
|
172
|
Processed
|
11/05/2023
|
|
1435723438
|
|
MOHAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
302
|
LUNKARANSAR
|
RJ-270300419300519600/718658
(बडेरन)
|
2703004237NRG23060420231145906
|
07/04/2023
|
hardeviram
|
2703004237WL043876
|
hardeviram
|
00415
|
SBIN0031170
|
172
|
172
|
Processed
|
11/05/2023
|
|
1435723049
|
|
MR HAR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300419300519600/718682
(बडेरन)
|
2703004237NRG23060420231145907
|
07/04/2023
|
kesargar
|
2703004237WL043876
|
kesargar
|
00415
|
SBIN0031170
|
172
|
172
|
Processed
|
11/05/2023
|
|
1435723468
|
|
MR KESHAR GAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300419300519600/718698
(बडेरन)
|
2703004237NRG23060420231145911
|
07/04/2023
|
Badhu devi
|
2703004237WL043876
|
Badhu devi
|
00415
|
SBIN0031170
|
172
|
172
|
Processed
|
11/05/2023
|
|
1435723047
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300419300519600/718772-A
(बडेरन)
|
2703004237NRG23060420231145912
|
07/04/2023
|
vijay kumar
|
2703004237WL043876
|
vijay kumar
|
00415
|
SBIN0031170
|
688
|
688
|
Processed
|
11/05/2023
|
|
1435723050
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300420100519700/50338613
(महाजन)
|
2703004237NRG23060420231145913
|
07/04/2023
|
Mahaveer
|
2703004237WL043876
|
Mahaveer
|
00415
|
SBIN0031170
|
344
|
344
|
Processed
|
11/05/2023
|
|
1435722964
|
|
MAHAVIR SO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
LUNKARANSAR
|
RJ-270300420100519700/50338625
(महाजन)
|
2703004237NRG23060420231145916
|
07/04/2023
|
Ram kumar
|
2703004237WL043876
|
Ram kumar
|
00415
|
SBIN0031170
|
172
|
172
|
Processed
|
11/05/2023
|
|
1435723045
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300420100519700/50338626
(महाजन)
|
2703004237NRG23060420231145917
|
07/04/2023
|
Raju
|
2703004237WL043876
|
Raju
|
00415
|
SBIN0031170
|
172
|
172
|
Processed
|
11/05/2023
|
|
1435722969
|
|
RAJURAM
|
CANARA BANK(508532)
|
|
309
|
LUNKARANSAR
|
RJ-270300420100519700/50404548
(महाजन)
|
2703004237NRG23060420231145919
|
07/04/2023
|
rajendr kumar
|
2703004237WL043876
|
rajendr kumar
|
00415
|
SBIN0031170
|
172
|
172
|
Processed
|
11/05/2023
|
|
1435723014
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300420100519700/748490
(महाजन)
|
2703004237NRG23060420231145921
|
07/04/2023
|
hetram
|
2703004237WL043876
|
hetram
|
00415
|
SBIN0031170
|
172
|
172
|
Processed
|
11/05/2023
|
|
1435723416
|
|
MR HETRAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300420100519700/748495
(महाजन)
|
2703004237NRG23060420231145922
|
07/04/2023
|
KRASHAN RAM
|
2703004237WL043876
|
KRASHAN RAM
|
00415
|
SBIN0031170
|
172
|
172
|
Processed
|
11/05/2023
|
|
1435722972
|
|
MR KRASHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300420600511700/50394186
(रामबाग)
|
2703004206NRG23040420231117474
|
07/04/2023
|
Imarati
|
2703004206WL043069
|
Imarati
|
00415
|
SBIN0031170
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723362
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300420600511700/50394201
(रामबाग)
|
2703004206NRG23040420231118293
|
07/04/2023
|
Santosh
|
2703004206WL043089
|
Santosh
|
00415
|
SBIN0031170
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723214
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300420600511700/50403496
(रामबाग)
|
2703004206NRG23040420231118331
|
07/04/2023
|
kolodevi
|
2703004206WL043089
|
kolodevi
|
00415
|
SBIN0031170
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722938
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300420600511700/6104741280
(रामबाग)
|
2703004206NRG23040420231117507
|
07/04/2023
|
DALURAM
|
2703004206WL043069
|
DALURAM
|
00415
|
SBIN0031170
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723434
|
|
MR DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300420600511700/743344
(रामबाग)
|
2703004206NRG23040420231118363
|
07/04/2023
|
Karshana
|
2703004206WL043089
|
Karshana
|
00415
|
SBIN0031170
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435722906
|
|
MRS KRISNA DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300420600511700/743355
(रामबाग)
|
2703004206NRG23040420231118367
|
07/04/2023
|
Rukhama
|
2703004206WL043089
|
Rukhama
|
00415
|
SBIN0031170
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723153
|
|
MS RUKAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300420600511700/743378
(रामबाग)
|
2703004206NRG23040420231117516
|
07/04/2023
|
Suman devi
|
2703004206WL043069
|
Suman devi
|
00415
|
SBIN0031170
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723270
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300420600511700/743380
(रामबाग)
|
2703004206NRG23040420231117519
|
07/04/2023
|
Endaraj
|
2703004206WL043069
|
Endaraj
|
00415
|
SBIN0031170
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723161
|
|
MR INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300420600511700/743380
(रामबाग)
|
2703004206NRG23040420231117520
|
07/04/2023
|
Parkash wati
|
2703004206WL043069
|
Parkash wati
|
00415
|
SBIN0031170
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723272
|
|
MR PRAKASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300420600511700/743405
(रामबाग)
|
2703004206NRG23040420231118388
|
07/04/2023
|
MOMANRAM
|
2703004206WL043089
|
MOMANRAM
|
00415
|
SBIN0031170
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435723269
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300420600512000/50380732
(रामबाग)
|
2703004206NRG23040420231117312
|
07/04/2023
|
Mathura devi
|
2703004206WL043068
|
Mathura devi
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723264
|
|
MANTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
LUNKARANSAR
|
RJ-270300420600512000/50380733
(रामबाग)
|
2703004206NRG23040420231117313
|
07/04/2023
|
Ranjit singh
|
2703004206WL043068
|
Ranjit singh
|
00415
|
SBIN0031170
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435723151
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300420600512000/50380745
(रामबाग)
|
2703004206NRG23040420231117314
|
07/04/2023
|
goradavi
|
2703004206WL043068
|
goradavi
|
00415
|
SBIN0031170
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435723307
|
|
MS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300420600512000/50380751
(रामबाग)
|
2703004206NRG23040420231117316
|
07/04/2023
|
Sohanlal
|
2703004206WL043068
|
Sohanlal
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435723112
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300420600512000/50380751
(रामबाग)
|
2703004206NRG23040420231117317
|
07/04/2023
|
Sumitra
|
2703004206WL043068
|
Sumitra
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435723278
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300420600512000/50380758
(रामबाग)
|
2703004206NRG23040420231117318
|
07/04/2023
|
Rajbala
|
2703004206WL043068
|
Rajbala
|
00415
|
SBIN0031170
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435723313
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300420600512000/50380761
(रामबाग)
|
2703004206NRG23040420231117319
|
07/04/2023
|
Sumitra
|
2703004206WL043068
|
Sumitra
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435723319
|
|
MRS SUMITRA WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300420600512000/50380771
(रामबाग)
|
2703004206NRG23040420231117321
|
07/04/2023
|
Chena devi
|
2703004206WL043068
|
Chena devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435723209
|
|
MRS CHUNA DEVI WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300420600512000/50380801
(रामबाग)
|
2703004206NRG23040420231117322
|
07/04/2023
|
Sarada
|
2703004206WL043068
|
Sarada
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1435723425
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300420600512000/50380817
(रामबाग)
|
2703004206NRG23040420231117325
|
07/04/2023
|
subhas
|
2703004206WL043068
|
subhas
|
00415
|
SBIN0031170
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1435722910
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300420600512000/50380817
(रामबाग)
|
2703004206NRG23040420231117326
|
07/04/2023
|
yasoda devi
|
2703004206WL043068
|
yasoda devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435723260
|
|
MRS JASHODA WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300420600512000/50380820
(रामबाग)
|
2703004206NRG23040420231117327
|
07/04/2023
|
indara
|
2703004206WL043068
|
indara
|
00415
|
SBIN0031170
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435723275
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300420600512000/50380823
(रामबाग)
|
2703004206NRG23040420231117328
|
07/04/2023
|
Mohansingh
|
2703004206WL043068
|
Mohansingh
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435723212
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300420600512000/50380826
(रामबाग)
|
2703004206NRG23040420231117331
|
07/04/2023
|
Omprkash
|
2703004206WL043068
|
Omprkash
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1435723417
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
336
|
LUNKARANSAR
|
RJ-270300420600512000/50380829
(रामबाग)
|
2703004206NRG23040420231117332
|
07/04/2023
|
GOMATI
|
2703004206WL043068
|
GOMATI
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435722957
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300420600512000/50380836
(रामबाग)
|
2703004206NRG23040420231117334
|
07/04/2023
|
KMLAKAVAR
|
2703004206WL043068
|
KMLAKAVAR
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435722953
|
|
MRS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300420600512000/50380846
(रामबाग)
|
2703004206NRG23040420231117335
|
07/04/2023
|
Ramjas
|
2703004206WL043068
|
Ramjas
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723252
|
|
MR RAMJAS SARAN
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300420600512000/50380850
(रामबाग)
|
2703004206NRG23040420231117336
|
07/04/2023
|
Rajeswar
|
2703004206WL043068
|
Rajeswar
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723360
|
|
MR RAMESHWAR SO HEERA RAAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300420600512000/50380859
(रामबाग)
|
2703004206NRG23040420231117338
|
07/04/2023
|
Pana devi
|
2703004206WL043068
|
Pana devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435723418
|
|
PANNA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
341
|
LUNKARANSAR
|
RJ-270300420600512000/50380862
(रामबाग)
|
2703004206NRG23040420231117339
|
07/04/2023
|
Salochna
|
2703004206WL043068
|
Salochna
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435723383
|
|
MRS SILOCHNA SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300420600512000/50380872
(रामबाग)
|
2703004206NRG23040420231117341
|
07/04/2023
|
Hem raj
|
2703004206WL043068
|
Hem raj
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435723217
|
|
MR HEMRAJ HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300420600512000/50380873
(रामबाग)
|
2703004206NRG23040420231117342
|
07/04/2023
|
Raja
|
2703004206WL043068
|
Raja
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435723382
|
|
MS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300420600512000/50380874
(रामबाग)
|
2703004206NRG23040420231117344
|
07/04/2023
|
durga
|
2703004206WL043068
|
durga
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1435723216
|
|
MRS DURGA WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300420600512000/50380874
(रामबाग)
|
2703004206NRG23040420231117343
|
07/04/2023
|
kanaram
|
2703004206WL043068
|
kanaram
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1435723317
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300420600512000/50394295
(रामबाग)
|
2703004206NRG23040420231117345
|
07/04/2023
|
Jainarayan
|
2703004206WL043068
|
Jainarayan
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723262
|
|
JAI NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
LUNKARANSAR
|
RJ-270300420600512000/50394336
(रामबाग)
|
2703004206NRG23040420231117348
|
07/04/2023
|
Dayalaram
|
2703004206WL043068
|
Dayalaram
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1435723098
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300420600512000/50394339
(रामबाग)
|
2703004206NRG23040420231117350
|
07/04/2023
|
Shankarlal
|
2703004206WL043068
|
Shankarlal
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723265
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
LUNKARANSAR
|
RJ-270300420600512000/50394340
(रामबाग)
|
2703004206NRG23040420231117353
|
07/04/2023
|
Rami
|
2703004206WL043068
|
Rami
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723424
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300420600512000/50395351
(रामबाग)
|
2703004206NRG23040420231117354
|
07/04/2023
|
KAMLA
|
2703004206WL043068
|
KAMLA
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1435723435
|
|
MRS KAMLA WO JASWANT
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300420600512000/50395356
(रामबाग)
|
2703004206NRG23040420231117355
|
07/04/2023
|
devilal
|
2703004206WL043068
|
devilal
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723038
|
|
MR DEVI LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300420600512000/50395364
(रामबाग)
|
2703004206NRG23040420231117357
|
07/04/2023
|
sarswati
|
2703004206WL043068
|
sarswati
|
00415
|
SBIN0031170
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435723323
|
|
MRS SARASWATI WO DIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300420600512000/50395368
(रामबाग)
|
2703004206NRG23040420231117358
|
07/04/2023
|
Magharam
|
2703004206WL043068
|
Magharam
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723202
|
|
MR MAGHARAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300420600512000/50395499
(रामबाग)
|
2703004206NRG23040420231117360
|
07/04/2023
|
Shanti
|
2703004206WL043068
|
Shanti
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435723208
|
|
MRS SHANTI WO BABURAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300420600512000/50395501
(रामबाग)
|
2703004206NRG23040420231117361
|
07/04/2023
|
Shohan dash
|
2703004206WL043068
|
Shohan dash
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723381
|
|
SOHANADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
LUNKARANSAR
|
RJ-270300420600512000/50399271
(रामबाग)
|
2703004206NRG23040420231117364
|
07/04/2023
|
Silochana
|
2703004206WL043068
|
Silochana
|
00415
|
SBIN0031170
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435723318
|
|
MRS SILOCHANA WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300420600512000/50399273
(रामबाग)
|
2703004206NRG23040420231117365
|
07/04/2023
|
Ganpatram
|
2703004206WL043068
|
Ganpatram
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722981
|
|
MR GANPATRAM JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300420600512000/50399278
(रामबाग)
|
2703004206NRG23040420231117366
|
07/04/2023
|
sumandevi
|
2703004206WL043068
|
sumandevi
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723379
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300420600512000/50399286
(रामबाग)
|
2703004206NRG23040420231117367
|
07/04/2023
|
natram
|
2703004206WL043068
|
natram
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723152
|
|
NETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
LUNKARANSAR
|
RJ-270300420600512000/50403465
(रामबाग)
|
2703004206NRG23040420231117368
|
07/04/2023
|
sarojdevi
|
2703004206WL043068
|
sarojdevi
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723263
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300420600512000/50403465
(रामबाग)
|
2703004206NRG23040420231117369
|
07/04/2023
|
Vinod
|
2703004206WL043068
|
Vinod
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435723431
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300420600512000/50403512
(रामबाग)
|
2703004206NRG23040420231117372
|
07/04/2023
|
parmeswari
|
2703004206WL043068
|
parmeswari
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722926
|
|
MRS PREMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300420600512000/50403516
(रामबाग)
|
2703004206NRG23040420231117373
|
07/04/2023
|
ramnivas
|
2703004206WL043068
|
ramnivas
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723213
|
|
MR RAMNIWAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300420600512000/50403517
(रामबाग)
|
2703004206NRG23040420231117374
|
07/04/2023
|
rajaram
|
2703004206WL043068
|
rajaram
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723042
|
|
MR RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300420600512000/50403526
(रामबाग)
|
2703004206NRG23040420231117376
|
07/04/2023
|
vinod
|
2703004206WL043068
|
vinod
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722982
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300420600512000/50403528
(रामबाग)
|
2703004206NRG23040420231117378
|
07/04/2023
|
gopiram
|
2703004206WL043068
|
gopiram
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435723315
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300420600512000/50403529
(रामबाग)
|
2703004206NRG23040420231117379
|
07/04/2023
|
banwari
|
2703004206WL043068
|
banwari
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435723316
|
|
MR BANAWRI
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300420600512000/50405621
(रामबाग)
|
2703004206NRG23040420231117380
|
07/04/2023
|
ASHOK KUMAR
|
2703004206WL043068
|
ASHOK KUMAR
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1435722958
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
LUNKARANSAR
|
RJ-270300420600512000/50405623
(रामबाग)
|
2703004206NRG23040420231117382
|
07/04/2023
|
rajendar
|
2703004206WL043068
|
rajendar
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722955
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
LUNKARANSAR
|
RJ-270300420600512000/50405624
(रामबाग)
|
2703004206NRG23040420231117383
|
07/04/2023
|
dharmpal
|
2703004206WL043068
|
dharmpal
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722913
|
|
DHARMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
LUNKARANSAR
|
RJ-270300420600512000/50405648
(रामबाग)
|
2703004206NRG23040420231117388
|
07/04/2023
|
nirma
|
2703004206WL043068
|
nirma
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1435722907
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300420600512000/6104741276
(रामबाग)
|
2703004206NRG23040420231117396
|
07/04/2023
|
radha devi
|
2703004206WL043068
|
radha devi
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1435722994
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300420600512000/6104741290
(रामबाग)
|
2703004206NRG23040420231117397
|
07/04/2023
|
Sailendra kumar
|
2703004206WL043068
|
Sailendra kumar
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722960
|
|
MR SHALENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300420600512000/6104741320
(रामबाग)
|
2703004206NRG23040420231117404
|
07/04/2023
|
SONU NAYAK
|
2703004206WL043068
|
SONU NAYAK
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1435723377
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300420600512000/6104741321
(रामबाग)
|
2703004206NRG23040420231117405
|
07/04/2023
|
RAMESWAR
|
2703004206WL043068
|
RAMESWAR
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1435723378
|
|
MR RAMESWAR RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300420600512000/712802
(रामबाग)
|
2703004206NRG23040420231117407
|
07/04/2023
|
bhupram
|
2703004206WL043068
|
bhupram
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722927
|
|
MR BHOOPRAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300420600512000/712810
(रामबाग)
|
2703004206NRG23040420231117408
|
07/04/2023
|
Magelal
|
2703004206WL043068
|
Magelal
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722959
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
LUNKARANSAR
|
RJ-270300420600512000/712813
(रामबाग)
|
2703004206NRG23040420231117409
|
07/04/2023
|
Gopidas
|
2703004206WL043068
|
Gopidas
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435723322
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300420600512000/712814
(रामबाग)
|
2703004206NRG23040420231117410
|
07/04/2023
|
Rawanti
|
2703004206WL043068
|
Rawanti
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1435723103
|
|
MRS RAVANTI
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300420600512000/712821
(रामबाग)
|
2703004206NRG23040420231117411
|
07/04/2023
|
lalchad
|
2703004206WL043068
|
lalchad
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723053
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300420600512000/712826
(रामबाग)
|
2703004206NRG23040420231117413
|
07/04/2023
|
bidhya
|
2703004206WL043068
|
bidhya
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435723276
|
|
MRS VIDYA WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300420600512000/712826
(रामबाग)
|
2703004206NRG23040420231117412
|
07/04/2023
|
Hansraj
|
2703004206WL043068
|
Hansraj
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435723198
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300420600512000/712830
(रामबाग)
|
2703004206NRG23040420231117414
|
07/04/2023
|
Bhagirath
|
2703004206WL043068
|
Bhagirath
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723170
|
|
MR BHAGIRATH SO MANFULRAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300420600512000/712838
(रामबाग)
|
2703004206NRG23040420231117415
|
07/04/2023
|
AASIDEVI
|
2703004206WL043068
|
AASIDEVI
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723423
|
|
MRS AASEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300420600512000/712839
(रामबाग)
|
2703004206NRG23040420231117416
|
07/04/2023
|
kisturi devi
|
2703004206WL043068
|
kisturi devi
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723306
|
|
MRS SANTOSH WO RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300420600512000/712842
(रामबाग)
|
2703004206NRG23040420231117418
|
07/04/2023
|
DAYALARAM
|
2703004206WL043068
|
DAYALARAM
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722956
|
|
MR DAYLA RAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300420600512000/712848
(रामबाग)
|
2703004206NRG23040420231117419
|
07/04/2023
|
Rampratap
|
2703004206WL043068
|
Rampratap
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723328
|
|
MR RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300420600512000/712859
(रामबाग)
|
2703004206NRG23040420231117420
|
07/04/2023
|
mahavir
|
2703004206WL043068
|
mahavir
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435723361
|
|
MR MAHAVEER SO NANURAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300420600512000/712860
(रामबाग)
|
2703004206NRG23040420231117421
|
07/04/2023
|
lichhma
|
2703004206WL043068
|
lichhma
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723436
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300420600512000/712861
(रामबाग)
|
2703004206NRG23040420231117422
|
07/04/2023
|
Hagreram
|
2703004206WL043068
|
Hagreram
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723207
|
|
MR HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300420600512000/712866
(रामबाग)
|
2703004206NRG23040420231117423
|
07/04/2023
|
Sahabram
|
2703004206WL043068
|
Sahabram
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435723104
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300420600512000/712889
(रामबाग)
|
2703004206NRG23040420231117426
|
07/04/2023
|
BADUDEVI
|
2703004206WL043068
|
BADUDEVI
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1435722952
|
|
MR BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300420600512000/712903
(रामबाग)
|
2703004206NRG23040420231117427
|
07/04/2023
|
suman
|
2703004206WL043068
|
suman
|
00415
|
SBIN0031170
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435723380
|
|
MRS SUMAN WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300420600512000/712922
(रामबाग)
|
2703004206NRG23040420231117428
|
07/04/2023
|
Kashararam
|
2703004206WL043068
|
Kashararam
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435723258
|
|
MR KESHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300420600512000/712926
(रामबाग)
|
2703004206NRG23040420231117429
|
07/04/2023
|
Bemala
|
2703004206WL043068
|
Bemala
|
00415
|
SBIN0031170
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435723105
|
|
MRS VIMLA WO CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300420600512000/712930
(रामबाग)
|
2703004206NRG23040420231117430
|
07/04/2023
|
Santosh
|
2703004206WL043068
|
Santosh
|
00415
|
SBIN0031170
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435723111
|
|
MRS SANTO DEVI WO MANARAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300420600512000/712941
(रामबाग)
|
2703004206NRG23040420231117431
|
07/04/2023
|
sarswati
|
2703004206WL043068
|
sarswati
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435722983
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300420600512000/712951
(रामबाग)
|
2703004206NRG23040420231117432
|
07/04/2023
|
Sonadavi
|
2703004206WL043068
|
Sonadavi
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1435723324
|
|
MRS SONA WO ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300420600512000/712954
(रामबाग)
|
2703004206NRG23040420231117433
|
07/04/2023
|
Parwati devi
|
2703004206WL043068
|
Parwati devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435723169
|
|
MRS PARWATI DEVI WO RAMAJAS
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300420600512000/712971
(रामबाग)
|
2703004206NRG23040420231117439
|
07/04/2023
|
Nirmala devi
|
2703004206WL043068
|
Nirmala devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435723036
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300420600512000/712971
(रामबाग)
|
2703004206NRG23040420231117440
|
07/04/2023
|
Ramniwas
|
2703004206WL043068
|
Ramniwas
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435723312
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300420600512000/712979
(रामबाग)
|
2703004206NRG23040420231117441
|
07/04/2023
|
Bhadudevi
|
2703004206WL043068
|
Bhadudevi
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1435723259
|
|
MRS BADU DEVI WO BRAJILAL
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300420600512000/712981
(रामबाग)
|
2703004206NRG23040420231117442
|
07/04/2023
|
Subhaschandar
|
2703004206WL043068
|
Subhaschandar
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435723320
|
|
MR SUBHASH CHANDRA JAT
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300420600512000/712990
(रामबाग)
|
2703004206NRG23040420231117443
|
07/04/2023
|
Mohni devi
|
2703004206WL043068
|
Mohni devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435723325
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300420600512000/712997
(रामबाग)
|
2703004206NRG23040420231117444
|
07/04/2023
|
RAMUdas swami
|
2703004206WL043068
|
RAMUdas swami
|
00415
|
SBIN0031170
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435723376
|
|
MR RAMUDAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300420600512000/713004
(रामबाग)
|
2703004206NRG23040420231117447
|
07/04/2023
|
Guddi Devi
|
2703004206WL043068
|
Guddi Devi
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435723332
|
|
MR GUDAUI WO KUMBHA ARM
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300420600512000/713010
(रामबाग)
|
2703004206NRG23040420231117448
|
07/04/2023
|
Gangajalram
|
2703004206WL043068
|
Gangajalram
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1435723008
|
|
MR GANGAJAL GANGAJAL
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNKARANSAR
|
RJ-270300420600512000/713017
(रामबाग)
|
2703004206NRG23040420231117449
|
07/04/2023
|
Ruparam
|
2703004206WL043068
|
Ruparam
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1435723007
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300420600512000/713018
(रामबाग)
|
2703004206NRG23040420231117450
|
07/04/2023
|
Bhagirath
|
2703004206WL043068
|
Bhagirath
|
00415
|
SBIN0031170
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435723040
|
|
Mr. BHAGIRATH GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
LUNKARANSAR
|
RJ-270300420600512000/713024
(रामबाग)
|
2703004206NRG23040420231117452
|
07/04/2023
|
syopat
|
2703004206WL043068
|
syopat
|
00415
|
SBIN0031170
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435723327
|
|
MR SAYOPAT SO JALURAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300420600512000/713035
(रामबाग)
|
2703004206NRG23040420231117454
|
07/04/2023
|
Chet ram
|
2703004206WL043068
|
Chet ram
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435723261
|
|
CHET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
LUNKARANSAR
|
RJ-270300420600512000/713109
(रामबाग)
|
2703004206NRG23040420231117457
|
07/04/2023
|
Ramjash
|
2703004206WL043068
|
Ramjash
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723430
|
|
RAMJAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
LUNKARANSAR
|
RJ-270300420600512000/713120
(रामबाग)
|
2703004206NRG23040420231117459
|
07/04/2023
|
Kamladevi
|
2703004206WL043068
|
Kamladevi
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722908
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300420600512000/713120
(रामबाग)
|
2703004206NRG23040420231117458
|
07/04/2023
|
Ramjas
|
2703004206WL043068
|
Ramjas
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722909
|
|
MR RAMJAS
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300420600512000/740966
(रामबाग)
|
2703004206NRG23040420231117461
|
07/04/2023
|
Balwantshingh
|
2703004206WL043068
|
Balwantshingh
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723321
|
|
MR BALWANT SAHARAN
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300420600512000/740993
(रामबाग)
|
2703004206NRG23040420231117464
|
07/04/2023
|
lichma
|
2703004206WL043068
|
lichma
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723326
|
|
MRS LICHHMA DEVI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300420600512000/740996
(रामबाग)
|
2703004206NRG23040420231117465
|
07/04/2023
|
Vimala devi
|
2703004206WL043068
|
Vimala devi
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723330
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300420600512000/740998
(रामबाग)
|
2703004206NRG23040420231117466
|
07/04/2023
|
Bantodevi
|
2703004206WL043068
|
Bantodevi
|
00415
|
SBIN0031170
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435723199
|
|
MRS BANTO DEVI WO MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252810
|
252810
|
|
|
|
|
|
|
|
|
419
|
LUNKARANSAR
|
RJ-270300419500519101/741206
(काकड़वाला)
|
2703004195NRG23060420231140792
|
07/04/2023
|
Sona devi
|
2703004195WL043735
|
Sona devi
|
00415
|
SBIN0031416
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435722971
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300419500519400/50389450
(काकड़वाला)
|
2703004195NRG23060420231140850
|
07/04/2023
|
Ankita
|
2703004195WL043736
|
Ankita
|
00415
|
SBIN0031416
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723220
|
|
Mrs. ANKITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
LUNKARANSAR
|
RJ-270300420600511700/6104741227
(रामबाग)
|
2703004206NRG23040420231118346
|
07/04/2023
|
renuka
|
2703004206WL043089
|
renuka
|
00415
|
SBIN0031416
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435722990
|
|
MRS RENUKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300420600512000/6104741315
(रामबाग)
|
2703004206NRG23040420231117401
|
07/04/2023
|
Manju devi
|
2703004206WL043068
|
Manju devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435722999
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300420900522400/50397355
(राजासर उर्फ करणीसर)
|
2703004209NRG23070420231154001
|
07/04/2023
|
MAHENDRA BHARANAVA
|
2703004209WL044127
|
MAHENDRA BHARANAVA
|
00415
|
SBIN0031416
|
960
|
960
|
Processed
|
11/05/2023
|
|
1435723428
|
|
MR MAHENDRA BHARANAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8782
|
8782
|
|
|
|
|
|
|
|
|
424
|
LUNKARANSAR
|
RJ-270300420600512000/50380823
(रामबाग)
|
2703004206NRG23040420231117329
|
07/04/2023
|
santosh kanwar
|
2703004206WL043068
|
santosh kanwar
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435722954
|
|
MRS SANTOSH KANWAR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300420900522400/50380117
(राजासर उर्फ करणीसर)
|
2703004209NRG23070420231153994
|
07/04/2023
|
PANA DEVI
|
2703004209WL044127
|
PANA DEVI
|
00415
|
SBIN0031440
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435723367
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300420900522400/50380276
(राजासर उर्फ करणीसर)
|
2703004209NRG23070420231153996
|
07/04/2023
|
dhanaram
|
2703004209WL044127
|
dhanaram
|
00415
|
SBIN0031440
|
160
|
160
|
Processed
|
11/05/2023
|
|
1435723108
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300420900522400/50380276
(राजासर उर्फ करणीसर)
|
2703004209NRG23070420231153997
|
07/04/2023
|
gomti
|
2703004209WL044127
|
gomti
|
00415
|
SBIN0031440
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435723107
|
|
GOMATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
428
|
LUNKARANSAR
|
RJ-270300420900522400/50390818
(राजासर उर्फ करणीसर)
|
2703004209NRG23070420231153998
|
07/04/2023
|
Jagdeesh
|
2703004209WL044127
|
Jagdeesh
|
00415
|
SBIN0031440
|
160
|
160
|
Processed
|
11/05/2023
|
|
1435723375
|
|
MR JAGDISH SO SOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300420900522400/50390818
(राजासर उर्फ करणीसर)
|
2703004209NRG23070420231153999
|
07/04/2023
|
Muli devi
|
2703004209WL044127
|
Muli devi
|
00415
|
SBIN0031440
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435723374
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300420900522400/738217
(राजासर उर्फ करणीसर)
|
2703004209NRG23070420231154007
|
07/04/2023
|
Gita
|
2703004209WL044127
|
Gita
|
00415
|
SBIN0031440
|
320
|
320
|
Processed
|
11/05/2023
|
|
1435723096
|
|
GITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
431
|
LUNKARANSAR
|
RJ-270300420900522400/738217
(राजासर उर्फ करणीसर)
|
2703004209NRG23070420231154006
|
07/04/2023
|
Mani ram
|
2703004209WL044127
|
Mani ram
|
00415
|
SBIN0031440
|
640
|
640
|
Processed
|
11/05/2023
|
|
1435723311
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5240
|
5240
|
|
|
|
|
|
|
|
|
432
|
LUNKARANSAR
|
RJ-270300420600511700/50395388
(रामबाग)
|
2703004206NRG23040420231117488
|
07/04/2023
|
Bhadar ram
|
2703004206WL043069
|
Bhadar ram
|
00415
|
SBIN0031578
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435723041
|
|
MR BHADAR BANO RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
433
|
LUNKARANSAR
|
RJ-270300421700514000/50400822
(अजीतमाना)
|
2703004217NRG23070420231146721
|
07/04/2023
|
MUKHRAM JAT
|
2703004217WL043903
|
MUKHRAM JAT
|
00415
|
SBIN0031590
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722903
|
|
MUKH RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
434
|
LUNKARANSAR
|
RJ-270300421700514000/50330359
(अजीतमाना)
|
2703004217NRG23070420231146672
|
07/04/2023
|
Guddi Devi
|
2703004217WL043903
|
Guddi Devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723092
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300421700514000/50330367
(अजीतमाना)
|
2703004217NRG23070420231146674
|
07/04/2023
|
Guddi
|
2703004217WL043903
|
Guddi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723165
|
|
MRS GUDDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300421700514000/50330367
(अजीतमाना)
|
2703004217NRG23070420231146673
|
07/04/2023
|
Sahi Ram
|
2703004217WL043903
|
Sahi Ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723164
|
|
MR SAHI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300421700514000/50330368
(अजीतमाना)
|
2703004217NRG23070420231146675
|
07/04/2023
|
Het Ram
|
2703004217WL043903
|
Het Ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723163
|
|
MR HET RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300421700514000/50330368
(अजीतमाना)
|
2703004217NRG23070420231146676
|
07/04/2023
|
Kamala
|
2703004217WL043903
|
Kamala
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723166
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300421700514000/50330388
(अजीतमाना)
|
2703004217NRG23070420231146677
|
07/04/2023
|
RAM DYAL
|
2703004217WL043903
|
RAM DYAL
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723167
|
|
MR RAM DYAL
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNKARANSAR
|
RJ-270300421700514000/50330388
(अजीतमाना)
|
2703004217NRG23070420231146678
|
07/04/2023
|
SITA
|
2703004217WL043903
|
SITA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723168
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300421700514000/50330397
(अजीतमाना)
|
2703004217NRG23070420231146680
|
07/04/2023
|
DHAPOO
|
2703004217WL043903
|
DHAPOO
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722979
|
|
MR DHAPOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300421700514000/50330489
(अजीतमाना)
|
2703004217NRG23070420231146681
|
07/04/2023
|
PADAMA DEVI
|
2703004217WL043903
|
PADAMA DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723267
|
|
MR PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300421700514000/50330489
(अजीतमाना)
|
2703004217NRG23070420231146682
|
07/04/2023
|
Ramlal
|
2703004217WL043903
|
Ramlal
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723210
|
|
MR RAMLAL SO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300421700514000/50400623
(अजीतमाना)
|
2703004217NRG23070420231146684
|
07/04/2023
|
KHETA RAM
|
2703004217WL043903
|
KHETA RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723255
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300421700514000/50400626
(अजीतमाना)
|
2703004217NRG23070420231146685
|
07/04/2023
|
HET RAM
|
2703004217WL043903
|
HET RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723256
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300421700514000/50400626
(अजीतमाना)
|
2703004217NRG23070420231146686
|
07/04/2023
|
MOHANI
|
2703004217WL043903
|
MOHANI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723254
|
|
MRS MOHANI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300421700514000/50400628
(अजीतमाना)
|
2703004217NRG23070420231146687
|
07/04/2023
|
MAMRAJ
|
2703004217WL043903
|
MAMRAJ
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723091
|
|
MR MAMRAJ RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNKARANSAR
|
RJ-270300421700514000/50400636
(अजीतमाना)
|
2703004217NRG23070420231146689
|
07/04/2023
|
mukesh
|
2703004217WL043903
|
mukesh
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723273
|
|
MR MUKESH RAMAWAT
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300421700514000/50400636
(अजीतमाना)
|
2703004217NRG23070420231146690
|
07/04/2023
|
sunita
|
2703004217WL043903
|
sunita
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722973
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300421700514000/50400672
(अजीतमाना)
|
2703004217NRG23070420231146693
|
07/04/2023
|
MANOHARI
|
2703004217WL043903
|
MANOHARI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722902
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300421700514000/50400678
(अजीतमाना)
|
2703004217NRG23070420231146694
|
07/04/2023
|
Sumitra
|
2703004217WL043903
|
Sumitra
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722872
|
|
MISS SUMITRA GODARA
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300421700514000/50400680
(अजीतमाना)
|
2703004217NRG23070420231146695
|
07/04/2023
|
RAJU RAM
|
2703004217WL043903
|
RAJU RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722966
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300421700514000/50400683
(अजीतमाना)
|
2703004217NRG23070420231146697
|
07/04/2023
|
aasaram
|
2703004217WL043903
|
aasaram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723052
|
|
MR ASHA RAM SAYACH
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNKARANSAR
|
RJ-270300421700514000/50400683
(अजीतमाना)
|
2703004217NRG23070420231146698
|
07/04/2023
|
SUNITA DEVI
|
2703004217WL043903
|
SUNITA DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722901
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300421700514000/50400696
(अजीतमाना)
|
2703004217NRG23070420231146699
|
07/04/2023
|
GAYTRI DEVI
|
2703004217WL043903
|
GAYTRI DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722951
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300421700514000/50400702
(अजीतमाना)
|
2703004217NRG23070420231146703
|
07/04/2023
|
GEETA DEVI
|
2703004217WL043903
|
GEETA DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722980
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300421700514000/50400702
(अजीतमाना)
|
2703004217NRG23070420231146702
|
07/04/2023
|
shrwan ram
|
2703004217WL043903
|
shrwan ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723017
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300421700514000/50400705
(अजीतमाना)
|
2703004217NRG23070420231146705
|
07/04/2023
|
ASHOK
|
2703004217WL043903
|
ASHOK
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722998
|
|
MR ASHOK SO PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300421700514000/50400705
(अजीतमाना)
|
2703004217NRG23070420231146704
|
07/04/2023
|
KAMALA
|
2703004217WL043903
|
KAMALA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722904
|
|
MRS KAMLA DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300421700514000/50400769
(अजीतमाना)
|
2703004217NRG23070420231146710
|
07/04/2023
|
RAMCHANDRA SHARMA
|
2703004217WL043903
|
RAMCHANDRA SHARMA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722948
|
|
MR RAMCHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300421700514000/50400769
(अजीतमाना)
|
2703004217NRG23070420231146711
|
07/04/2023
|
SARLA
|
2703004217WL043903
|
SARLA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722976
|
|
MR SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300421700514000/50400785
(अजीतमाना)
|
2703004217NRG23070420231146713
|
07/04/2023
|
DHAPU
|
2703004217WL043903
|
DHAPU
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722946
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
LUNKARANSAR
|
RJ-270300421700514000/50400785
(अजीतमाना)
|
2703004217NRG23070420231146712
|
07/04/2023
|
vijendra
|
2703004217WL043903
|
vijendra
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722997
|
|
MR VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNKARANSAR
|
RJ-270300421700514000/50400786
(अजीतमाना)
|
2703004217NRG23070420231146715
|
07/04/2023
|
KANTA
|
2703004217WL043903
|
KANTA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722945
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300421700514000/50400786
(अजीतमाना)
|
2703004217NRG23070420231146714
|
07/04/2023
|
RAM KUMAR
|
2703004217WL043903
|
RAM KUMAR
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722970
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300421700514000/50400812
(अजीतमाना)
|
2703004217NRG23070420231146717
|
07/04/2023
|
BAJRANG LAL
|
2703004217WL043903
|
BAJRANG LAL
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723010
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
467
|
LUNKARANSAR
|
RJ-270300421700514000/50400812
(अजीतमाना)
|
2703004217NRG23070420231146718
|
07/04/2023
|
KAMLA DEVI
|
2703004217WL043903
|
KAMLA DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723015
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300421700514000/719136
(अजीतमाना)
|
2703004217NRG23070420231146728
|
07/04/2023
|
Tolaram
|
2703004217WL043903
|
Tolaram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722974
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300421700514000/737402
(अजीतमाना)
|
2703004217NRG23070420231146730
|
07/04/2023
|
bhanwari devi
|
2703004217WL043903
|
bhanwari devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723061
|
|
MR DEVA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300421700514000/737402
(अजीतमाना)
|
2703004217NRG23070420231146729
|
07/04/2023
|
deva ram
|
2703004217WL043903
|
deva ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723060
|
|
MR DEVA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300421700514000/737425
(अजीतमाना)
|
2703004217NRG23070420231146732
|
07/04/2023
|
Lekh ram meghwal
|
2703004217WL043903
|
Lekh ram meghwal
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723095
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300421700514000/737426
(अजीतमाना)
|
2703004217NRG23070420231146733
|
07/04/2023
|
asharam
|
2703004217WL043903
|
asharam
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723090
|
|
MR ASHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNKARANSAR
|
RJ-270300421700514000/737426
(अजीतमाना)
|
2703004217NRG23070420231146734
|
07/04/2023
|
tulsi devi
|
2703004217WL043903
|
tulsi devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722984
|
|
MR ASHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300421700514000/737427
(अजीतमाना)
|
2703004217NRG23070420231146735
|
07/04/2023
|
badamei
|
2703004217WL043903
|
badamei
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722873
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNKARANSAR
|
RJ-270300421700514000/737491
(अजीतमाना)
|
2703004217NRG23070420231146743
|
07/04/2023
|
SHANKAR LAL
|
2703004217WL043903
|
SHANKAR LAL
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723059
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300421700514000/737492
(अजीतमाना)
|
2703004217NRG23070420231146746
|
07/04/2023
|
Diwani
|
2703004217WL043903
|
Diwani
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723274
|
|
MRS DEEWANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300421700514000/737492
(अजीतमाना)
|
2703004217NRG23070420231146745
|
07/04/2023
|
Mansha Ram
|
2703004217WL043903
|
Mansha Ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723058
|
|
MR MANSARAM
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300421700514000/737497
(अजीतमाना)
|
2703004217NRG23070420231146747
|
07/04/2023
|
Hariram
|
2703004217WL043903
|
Hariram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723006
|
|
MR HARI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300421700514000/737497
(अजीतमाना)
|
2703004217NRG23070420231146748
|
07/04/2023
|
Mohani Devi
|
2703004217WL043903
|
Mohani Devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723223
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300421700514000/737499-B
(अजीतमाना)
|
2703004217NRG23070420231146750
|
07/04/2023
|
GEETA
|
2703004217WL043903
|
GEETA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723266
|
|
MRS GEETA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300421700514000/737499-B
(अजीतमाना)
|
2703004217NRG23070420231146749
|
07/04/2023
|
madanlal
|
2703004217WL043903
|
madanlal
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723057
|
|
MR MADANLAL JAT
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300421700514000/737501-B
(अजीतमाना)
|
2703004217NRG23070420231146751
|
07/04/2023
|
Sumitra
|
2703004217WL043903
|
Sumitra
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723308
|
|
MRS SUMITRA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300421700514000/737503
(अजीतमाना)
|
2703004217NRG23070420231146752
|
07/04/2023
|
Guddi
|
2703004217WL043903
|
Guddi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722986
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
484
|
LUNKARANSAR
|
RJ-270300421700514000/737512
(अजीतमाना)
|
2703004217NRG23070420231146753
|
07/04/2023
|
Rameshwar Lal
|
2703004217WL043903
|
Rameshwar Lal
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722871
|
|
MR RAMESHWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNKARANSAR
|
RJ-270300421700514000/737517
(अजीतमाना)
|
2703004217NRG23070420231146754
|
07/04/2023
|
MADANLAL
|
2703004217WL043903
|
MADANLAL
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723221
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300421700514000/737524
(अजीतमाना)
|
2703004217NRG23070420231146756
|
07/04/2023
|
HIRA DEVI MEGHWAL
|
2703004217WL043903
|
HIRA DEVI MEGHWAL
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723055
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300421700514000/737525
(अजीतमाना)
|
2703004217NRG23070420231146757
|
07/04/2023
|
Keshar Devi
|
2703004217WL043903
|
Keshar Devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723253
|
|
MRS KESHAR DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300421700514000/737529
(अजीतमाना)
|
2703004217NRG23070420231146759
|
07/04/2023
|
DHAPU
|
2703004217WL043903
|
DHAPU
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723100
|
|
MRS DHAPU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300421700514000/737529
(अजीतमाना)
|
2703004217NRG23070420231146758
|
07/04/2023
|
UDAA RAM
|
2703004217WL043903
|
UDAA RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723097
|
|
MR UDA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300421700514000/737562
(अजीतमाना)
|
2703004217NRG23070420231146761
|
07/04/2023
|
shona
|
2703004217WL043903
|
shona
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723113
|
|
MR HARI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300421700514000/737563
(अजीतमाना)
|
2703004217NRG23070420231146762
|
07/04/2023
|
Rati Ram
|
2703004217WL043903
|
Rati Ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723094
|
|
MR RATI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300421700514000/737566
(अजीतमाना)
|
2703004217NRG23070420231146763
|
07/04/2023
|
GERIDHWARI DEVI
|
2703004217WL043903
|
GERIDHWARI DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723222
|
|
MRS GIRDAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300421700514000/737570
(अजीतमाना)
|
2703004217NRG23070420231146765
|
07/04/2023
|
RAM PRATAB
|
2703004217WL043903
|
RAM PRATAB
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723224
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300421700514000/737573
(अजीतमाना)
|
2703004217NRG23070420231146766
|
07/04/2023
|
DHAPU
|
2703004217WL043903
|
DHAPU
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722992
|
|
MISS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300421700514000/737582-A
(अजीतमाना)
|
2703004217NRG23070420231146767
|
07/04/2023
|
SANTOSH
|
2703004217WL043903
|
SANTOSH
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723016
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300421700514000/737583
(अजीतमाना)
|
2703004217NRG23070420231146768
|
07/04/2023
|
Om Prakash
|
2703004217WL043903
|
Om Prakash
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723093
|
|
MR OMPRAKESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNKARANSAR
|
RJ-270300421700514000/737586
(अजीतमाना)
|
2703004217NRG23070420231146769
|
07/04/2023
|
gudeedevi
|
2703004217WL043903
|
gudeedevi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723106
|
|
MR GUDI DEVI SHRAMA
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300421700514000/737590
(अजीतमाना)
|
2703004217NRG23070420231146770
|
07/04/2023
|
Ramchander
|
2703004217WL043903
|
Ramchander
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722965
|
|
MR RAMCHANDRA RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300421700514000/737590
(अजीतमाना)
|
2703004217NRG23070420231146771
|
07/04/2023
|
Sarswati
|
2703004217WL043903
|
Sarswati
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722905
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300421700514000/737607
(अजीतमाना)
|
2703004217NRG23070420231146772
|
07/04/2023
|
mamraj
|
2703004217WL043903
|
mamraj
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723009
|
|
MR SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNKARANSAR
|
RJ-270300421700514000/737607
(अजीतमाना)
|
2703004217NRG23070420231146774
|
07/04/2023
|
Mukh Ram
|
2703004217WL043903
|
Mukh Ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723011
|
|
MR MUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300421700514000/737607
(अजीतमाना)
|
2703004217NRG23070420231146773
|
07/04/2023
|
shyopat ram
|
2703004217WL043903
|
shyopat ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723012
|
|
MR MAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300421700514000/737612
(अजीतमाना)
|
2703004217NRG23070420231146779
|
07/04/2023
|
Chuna Ram
|
2703004217WL043903
|
Chuna Ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722977
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300421700514000/737613
(अजीतमाना)
|
2703004217NRG23070420231146780
|
07/04/2023
|
Kishan Lal
|
2703004217WL043903
|
Kishan Lal
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723054
|
|
KISHAN LAL SO PHUSA RAM
|
UNION BANK OF INDIA(508500)
|
|
505
|
LUNKARANSAR
|
RJ-270300421700514000/737620
(अजीतमाना)
|
2703004217NRG23070420231146782
|
07/04/2023
|
kamala
|
2703004217WL043903
|
kamala
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723101
|
|
MRS KAMLA DEVI JANGU
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300421700514000/737620
(अजीतमाना)
|
2703004217NRG23070420231146781
|
07/04/2023
|
KUSALA RAM
|
2703004217WL043903
|
KUSALA RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723109
|
|
MR KUSHALA RAM JANGU
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300421700514000/737646
(अजीतमाना)
|
2703004217NRG23070420231146784
|
07/04/2023
|
Amararam
|
2703004217WL043903
|
Amararam
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723102
|
|
MR AMARA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300421700514000/737648
(अजीतमाना)
|
2703004217NRG23070420231146785
|
07/04/2023
|
Gopi devi
|
2703004217WL043903
|
Gopi devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722978
|
|
MRS GOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNKARANSAR
|
RJ-270300421700514000/737649
(अजीतमाना)
|
2703004217NRG23070420231146786
|
07/04/2023
|
Mularam
|
2703004217WL043903
|
Mularam
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723062
|
|
MRS MULARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182400
|
182400
|
|
|
|
|
|
|
|
|
510
|
LUNKARANSAR
|
RJ-270300419500519101/50335151
(काकड़वाला)
|
2703004195NRG23060420231142708
|
07/04/2023
|
Parisat
|
2703004195WL043792
|
Parisat
|
00415
|
SBIN0RRMRGB
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723139
|
|
Mr. PARISHAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
LUNKARANSAR
|
RJ-270300419500519400/50335013
(काकड़वाला)
|
2703004195NRG23060420231140822
|
07/04/2023
|
Bajrang dass
|
2703004195WL043736
|
Bajrang dass
|
00415
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723130
|
|
BAJARANG DAS SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
LUNKARANSAR
|
RJ-270300419500519400/50335048
(काकड़वाला)
|
2703004195NRG23060420231140824
|
07/04/2023
|
Hanuman ram
|
2703004195WL043736
|
Hanuman ram
|
00415
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723230
|
|
Mr. HANUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
LUNKARANSAR
|
RJ-270300419500519400/726498
(काकड़वाला)
|
2703004195NRG23060420231140888
|
07/04/2023
|
Jagdish
|
2703004195WL043736
|
Jagdish
|
00415
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723176
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
514
|
LUNKARANSAR
|
RJ-270300419500519400/726498
(काकड़वाला)
|
2703004195NRG23060420231140889
|
07/04/2023
|
Shringari devi
|
2703004195WL043736
|
Shringari devi
|
00415
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723177
|
|
Mrs. SHRANGARI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
LUNKARANSAR
|
RJ-270300419500519400/726714
(काकड़वाला)
|
2703004195NRG23060420231140897
|
07/04/2023
|
Tulasi devi
|
2703004195WL043736
|
Tulasi devi
|
00415
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723142
|
|
Mrs. TULASI DEVI BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
LUNKARANSAR
|
RJ-270300419500519400/726816
(काकड़वाला)
|
2703004195NRG23060420231142833
|
07/04/2023
|
Meera devi
|
2703004195WL043794
|
Meera devi
|
00415
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
11/05/2023
|
|
1435723190
|
|
Mr. SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
LUNKARANSAR
|
RJ-270300419500519400/726888
(काकड़वाला)
|
2703004195NRG23060420231142764
|
07/04/2023
|
rajuram
|
2703004195WL043792
|
rajuram
|
00415
|
SBIN0RRMRGB
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723134
|
|
Mr. RAJURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
LUNKARANSAR
|
RJ-270300419500519400/741335
(काकड़वाला)
|
2703004195NRG23060420231142771
|
07/04/2023
|
Babulal sharma
|
2703004195WL043792
|
Babulal sharma
|
00415
|
SBIN0RRMRGB
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723246
|
|
Mr. BABULAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
LUNKARANSAR
|
RJ-270300419500519400/741502
(काकड़वाला)
|
2703004195NRG23060420231142772
|
07/04/2023
|
Kalu dass
|
2703004195WL043792
|
Kalu dass
|
00415
|
SBIN0RRMRGB
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723124
|
|
Mr. KALUDAS SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23754
|
23754
|
|
|
|
|
|
|
|
|
520
|
LUNKARANSAR
|
RJ-270300419300513001/503308950
(बडेरन)
|
2703004237NRG23060420231145502
|
07/04/2023
|
sarifa
|
2703004237WL043867
|
sarifa
|
00698
|
RMGB0000189
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435723432
|
|
Mrs. SARIFA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
LUNKARANSAR
|
RJ-270300419300519600/503309017-A
(बडेरन)
|
2703004237NRG23060420231145884
|
07/04/2023
|
devilal
|
2703004237WL043876
|
devilal
|
00698
|
RMGB0000189
|
860
|
860
|
Processed
|
11/05/2023
|
|
1435723074
|
|
DEVILAL
|
CANARA BANK(508532)
|
|
522
|
LUNKARANSAR
|
RJ-270300419300519600/708633-B
(बडेरन)
|
2703004237NRG23060420231145900
|
07/04/2023
|
ramlal
|
2703004237WL043876
|
ramlal
|
00698
|
RMGB0000189
|
172
|
172
|
Processed
|
11/05/2023
|
|
1435723066
|
|
Mr. RAMLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
LUNKARANSAR
|
RJ-270300419500519101/50335152
(काकड़वाला)
|
2703004195NRG23060420231142711
|
07/04/2023
|
Mira
|
2703004195WL043792
|
Mira
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723215
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
LUNKARANSAR
|
RJ-270300419500519101/50335171
(काकड़वाला)
|
2703004195NRG23060420231142712
|
07/04/2023
|
Bhagirath
|
2703004195WL043792
|
Bhagirath
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723143
|
|
Mr. BHAGIRATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
LUNKARANSAR
|
RJ-270300419500519101/50389198
(काकड़वाला)
|
2703004195NRG23060420231142714
|
07/04/2023
|
bhupram bisnoi
|
2703004195WL043792
|
bhupram bisnoi
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723237
|
|
Mr. BHUPRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
LUNKARANSAR
|
RJ-270300419500519101/50389198
(काकड़वाला)
|
2703004195NRG23060420231142713
|
07/04/2023
|
shera devi
|
2703004195WL043792
|
shera devi
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723172
|
|
Mrs. SHERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
LUNKARANSAR
|
RJ-270300419500519101/50389239
(काकड़वाला)
|
2703004195NRG23060420231142718
|
07/04/2023
|
Guddi Devi
|
2703004195WL043792
|
Guddi Devi
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435722921
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
LUNKARANSAR
|
RJ-270300419500519101/50389239
(काकड़वाला)
|
2703004195NRG23060420231142717
|
07/04/2023
|
Sahi ram
|
2703004195WL043792
|
Sahi ram
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723228
|
|
SAHIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
529
|
LUNKARANSAR
|
RJ-270300419500519101/50389453
(काकड़वाला)
|
2703004195NRG23060420231142719
|
07/04/2023
|
jagdish
|
2703004195WL043792
|
jagdish
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723369
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
LUNKARANSAR
|
RJ-270300419500519101/741206
(काकड़वाला)
|
2703004195NRG23060420231140791
|
07/04/2023
|
Parbhu ram
|
2703004195WL043735
|
Parbhu ram
|
00698
|
RMGB0000189
|
3094
|
3094
|
Processed
|
11/05/2023
|
|
1435723551
|
|
Mr. PRABHURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
LUNKARANSAR
|
RJ-270300419500519101/741224
(काकड़वाला)
|
2703004195NRG23060420231142720
|
07/04/2023
|
Sahi ram bisnoi
|
2703004195WL043792
|
Sahi ram bisnoi
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723189
|
|
Mr. SAHIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
LUNKARANSAR
|
RJ-270300419500519101/741226
(काकड़वाला)
|
2703004195NRG23060420231142721
|
07/04/2023
|
Ramkumar
|
2703004195WL043792
|
Ramkumar
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723173
|
|
Mr. RAMKUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
LUNKARANSAR
|
RJ-270300419500519101/741919
(काकड़वाला)
|
2703004195NRG23060420231142723
|
07/04/2023
|
Badhu
|
2703004195WL043792
|
Badhu
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435722915
|
|
Mrs. BADU DEVI WO CHETRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
LUNKARANSAR
|
RJ-270300419500519101/741919
(काकड़वाला)
|
2703004195NRG23060420231142722
|
07/04/2023
|
Chetram
|
2703004195WL043792
|
Chetram
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723082
|
|
Mr. CHETRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
LUNKARANSAR
|
RJ-270300419500519101/741945-A
(काकड़वाला)
|
2703004195NRG23060420231142724
|
07/04/2023
|
Mangalaram
|
2703004195WL043792
|
Mangalaram
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723081
|
|
Mr. MANGLA RAM RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
LUNKARANSAR
|
RJ-270300419500519101/741973
(काकड़वाला)
|
2703004195NRG23060420231142725
|
07/04/2023
|
Hadman
|
2703004195WL043792
|
Hadman
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723236
|
|
Mr. HADMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
LUNKARANSAR
|
RJ-270300419500519101/741974
(काकड़वाला)
|
2703004195NRG23060420231142726
|
07/04/2023
|
Mahaveer
|
2703004195WL043792
|
Mahaveer
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723171
|
|
Mr. MAHAVIR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
LUNKARANSAR
|
RJ-270300419500519101/741976
(काकड़वाला)
|
2703004195NRG23060420231140793
|
07/04/2023
|
Sharda
|
2703004195WL043735
|
Sharda
|
00698
|
RMGB0000189
|
3315
|
3315
|
Processed
|
11/05/2023
|
|
1435723372
|
|
Mrs. SHARDA W/O HANSRAJ BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
LUNKARANSAR
|
RJ-270300419500519101/741979
(काकड़वाला)
|
2703004195NRG23060420231142727
|
07/04/2023
|
Nimma devi
|
2703004195WL043792
|
Nimma devi
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723089
|
|
Mrs. NIMMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
LUNKARANSAR
|
RJ-270300419500519102/50389022
(काकड़वाला)
|
2703004195NRG23060420231140795
|
07/04/2023
|
Mamkori
|
2703004195WL043736
|
Mamkori
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723141
|
|
Mrs. MAMKORI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
LUNKARANSAR
|
RJ-270300419500519102/50389055
(काकड़वाला)
|
2703004195NRG23060420231140796
|
07/04/2023
|
Bhanwari Kanwar
|
2703004195WL043736
|
Bhanwari Kanwar
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723146
|
|
BHANWARI KANWAR
|
CANARA BANK(508532)
|
|
542
|
LUNKARANSAR
|
RJ-270300419500519102/50389058
(काकड़वाला)
|
2703004195NRG23060420231140797
|
07/04/2023
|
Sumitera
|
2703004195WL043736
|
Sumitera
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723144
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
LUNKARANSAR
|
RJ-270300419500519102/50389063
(काकड़वाला)
|
2703004195NRG23060420231140798
|
07/04/2023
|
Hanuman Dan
|
2703004195WL043736
|
Hanuman Dan
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723116
|
|
Mr. HANUMAN DAAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
LUNKARANSAR
|
RJ-270300419500519102/50389064
(काकड़वाला)
|
2703004195NRG23060420231140800
|
07/04/2023
|
Parma ram saran
|
2703004195WL043736
|
Parma ram saran
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723249
|
|
Mr. PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
LUNKARANSAR
|
RJ-270300419500519102/50389065
(काकड़वाला)
|
2703004195NRG23060420231140802
|
07/04/2023
|
Shantosh
|
2703004195WL043736
|
Shantosh
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723019
|
|
Mrs. SANTOSH KANWAR W/O KESHRI SINGH RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
LUNKARANSAR
|
RJ-270300419500519102/50389069
(काकड़वाला)
|
2703004195NRG23060420231140804
|
07/04/2023
|
Manoj kawaar
|
2703004195WL043736
|
Manoj kawaar
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723022
|
|
Mrs. MANOJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
LUNKARANSAR
|
RJ-270300419500519102/50389077
(काकड़वाला)
|
2703004195NRG23060420231140805
|
07/04/2023
|
Banna ram
|
2703004195WL043736
|
Banna ram
|
00698
|
RMGB0000189
|
1350
|
1350
|
Processed
|
11/05/2023
|
|
1435723186
|
|
Mr. BANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
LUNKARANSAR
|
RJ-270300419500519102/50389081
(काकड़वाला)
|
2703004195NRG23060420231140806
|
07/04/2023
|
HANUMAN SINGH
|
2703004195WL043736
|
HANUMAN SINGH
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723239
|
|
Mr. HANUMAN SINGH PANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
LUNKARANSAR
|
RJ-270300419500519102/50389081
(काकड़वाला)
|
2703004195NRG23060420231140807
|
07/04/2023
|
UCHAWE KANWAR
|
2703004195WL043736
|
UCHAWE KANWAR
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723229
|
|
Mrs. UCHHAB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
LUNKARANSAR
|
RJ-270300419500519102/50389091
(काकड़वाला)
|
2703004195NRG23060420231140808
|
07/04/2023
|
JAYSINGH DAN
|
2703004195WL043736
|
JAYSINGH DAN
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723154
|
|
Mr. JAYSINGH DAN S/O MUNNI DAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
LUNKARANSAR
|
RJ-270300419500519102/50389091
(काकड़वाला)
|
2703004195NRG23060420231140809
|
07/04/2023
|
Radha
|
2703004195WL043736
|
Radha
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723069
|
|
Mr. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
LUNKARANSAR
|
RJ-270300419500519102/50389092
(काकड़वाला)
|
2703004195NRG23060420231140810
|
07/04/2023
|
Supyar Kanwar
|
2703004195WL043736
|
Supyar Kanwar
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723026
|
|
Mrs. SUPYAR KANWAR WO SHANKAR DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
LUNKARANSAR
|
RJ-270300419500519102/741282
(काकड़वाला)
|
2703004195NRG23060420231140813
|
07/04/2023
|
Ram kumar
|
2703004195WL043736
|
Ram kumar
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723179
|
|
Mr. RAMKUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
LUNKARANSAR
|
RJ-270300419500519400/50334904
(काकड़वाला)
|
2703004195NRG23060420231140814
|
07/04/2023
|
Balram
|
2703004195WL043736
|
Balram
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723195
|
|
Mr. BALARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
LUNKARANSAR
|
RJ-270300419500519400/50334907
(काकड़वाला)
|
2703004195NRG23060420231140815
|
07/04/2023
|
Surja ram bisnoi
|
2703004195WL043736
|
Surja ram bisnoi
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723192
|
|
Mr. SURAJARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
LUNKARANSAR
|
RJ-270300419500519400/50334918
(काकड़वाला)
|
2703004195NRG23060420231140816
|
07/04/2023
|
Devilal
|
2703004195WL043736
|
Devilal
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723550
|
|
Mr. DEVILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
LUNKARANSAR
|
RJ-270300419500519400/50334919
(काकड़वाला)
|
2703004195NRG23060420231140817
|
07/04/2023
|
Bherudan
|
2703004195WL043736
|
Bherudan
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723088
|
|
Mr. BHERUDAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
LUNKARANSAR
|
RJ-270300419500519400/50334932-A
(काकड़वाला)
|
2703004195NRG23060420231140818
|
07/04/2023
|
Sumersingh
|
2703004195WL043736
|
Sumersingh
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723181
|
|
SUMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
LUNKARANSAR
|
RJ-270300419500519400/50334966
(काकड़वाला)
|
2703004195NRG23060420231140819
|
07/04/2023
|
dharmpal
|
2703004195WL043736
|
dharmpal
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723118
|
|
DHARMPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
560
|
LUNKARANSAR
|
RJ-270300419500519400/50334973
(काकड़वाला)
|
2703004195NRG23060420231142728
|
07/04/2023
|
Ramdyal
|
2703004195WL043792
|
Ramdyal
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723136
|
|
Mr. RAMDAYAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
LUNKARANSAR
|
RJ-270300419500519400/50334998
(काकड़वाला)
|
2703004195NRG23060420231140820
|
07/04/2023
|
Rajaram
|
2703004195WL043736
|
Rajaram
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723279
|
|
Mr. RAJARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
LUNKARANSAR
|
RJ-270300419500519400/50335000
(काकड़वाला)
|
2703004195NRG23060420231142731
|
07/04/2023
|
sarwan
|
2703004195WL043792
|
sarwan
|
00698
|
RMGB0000189
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1435723310
|
|
SHRVAN KUMAR BISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
LUNKARANSAR
|
RJ-270300419500519400/50335000
(काकड़वाला)
|
2703004195NRG23060420231140821
|
07/04/2023
|
uramila
|
2703004195WL043736
|
uramila
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723033
|
|
Mrs. URMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
LUNKARANSAR
|
RJ-270300419500519400/50335049
(काकड़वाला)
|
2703004195NRG23060420231142732
|
07/04/2023
|
Ramchandra
|
2703004195WL043792
|
Ramchandra
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723553
|
|
Mr. RAMCHANDRA BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
LUNKARANSAR
|
RJ-270300419500519400/50335050
(काकड़वाला)
|
2703004195NRG23060420231140825
|
07/04/2023
|
Jagdish
|
2703004195WL043736
|
Jagdish
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723131
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
LUNKARANSAR
|
RJ-270300419500519400/50335050
(काकड़वाला)
|
2703004195NRG23060420231140826
|
07/04/2023
|
Sunita
|
2703004195WL043736
|
Sunita
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723219
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
LUNKARANSAR
|
RJ-270300419500519400/50335077
(काकड़वाला)
|
2703004195NRG23060420231140827
|
07/04/2023
|
Vinod
|
2703004195WL043736
|
Vinod
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723117
|
|
Mr. VINOD KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
LUNKARANSAR
|
RJ-270300419500519400/50335079
(काकड़वाला)
|
2703004195NRG23060420231140828
|
07/04/2023
|
Nanu devi
|
2703004195WL043736
|
Nanu devi
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723028
|
|
Mrs. NANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
LUNKARANSAR
|
RJ-270300419500519400/50335088
(काकड़वाला)
|
2703004195NRG23060420231140829
|
07/04/2023
|
Dropati
|
2703004195WL043736
|
Dropati
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723205
|
|
Mrs. DROPATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
LUNKARANSAR
|
RJ-270300419500519400/50335096
(काकड़वाला)
|
2703004195NRG23060420231140830
|
07/04/2023
|
Laxmanram
|
2703004195WL043736
|
Laxmanram
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723280
|
|
Mr. LAXMAN RAM S/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
LUNKARANSAR
|
RJ-270300419500519400/50335113
(काकड़वाला)
|
2703004195NRG23060420231140833
|
07/04/2023
|
BHANWARI DEVI
|
2703004195WL043736
|
BHANWARI DEVI
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723063
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
LUNKARANSAR
|
RJ-270300419500519400/50335113
(काकड़वाला)
|
2703004195NRG23060420231140832
|
07/04/2023
|
Gopala ram
|
2703004195WL043736
|
Gopala ram
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723194
|
|
Mr. GOPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
LUNKARANSAR
|
RJ-270300419500519400/50335133
(काकड़वाला)
|
2703004195NRG23060420231142733
|
07/04/2023
|
Ishar ram
|
2703004195WL043792
|
Ishar ram
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723138
|
|
Mr. ISARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
LUNKARANSAR
|
RJ-270300419500519400/50335133
(काकड़वाला)
|
2703004195NRG23060420231140834
|
07/04/2023
|
Kunta devi
|
2703004195WL043736
|
Kunta devi
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723477
|
|
Mrs. KUNTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
LUNKARANSAR
|
RJ-270300419500519400/50389113-A
(काकड़वाला)
|
2703004195NRG23060420231142734
|
07/04/2023
|
Banwar ram
|
2703004195WL043792
|
Banwar ram
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723125
|
|
Mr. BHANWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
LUNKARANSAR
|
RJ-270300419500519400/50389113-A
(काकड़वाला)
|
2703004195NRG23060420231142735
|
07/04/2023
|
Mousami
|
2703004195WL043792
|
Mousami
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723122
|
|
Mrs. MOUSAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
LUNKARANSAR
|
RJ-270300419500519400/50389277
(काकड़वाला)
|
2703004195NRG23060420231142737
|
07/04/2023
|
Jetal
|
2703004195WL043792
|
Jetal
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723157
|
|
Mrs. JETAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
LUNKARANSAR
|
RJ-270300419500519400/50389277
(काकड़वाला)
|
2703004195NRG23060420231142736
|
07/04/2023
|
Kishan lal
|
2703004195WL043792
|
Kishan lal
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723160
|
|
Mr. KRISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
LUNKARANSAR
|
RJ-270300419500519400/50389307-A
(काकड़वाला)
|
2703004195NRG23060420231140835
|
07/04/2023
|
Sheraram
|
2703004195WL043736
|
Sheraram
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723184
|
|
Mr. SHERARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
LUNKARANSAR
|
RJ-270300419500519400/50389307-A
(काकड़वाला)
|
2703004195NRG23060420231142738
|
07/04/2023
|
Uma
|
2703004195WL043792
|
Uma
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723027
|
|
Mrs. UMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
LUNKARANSAR
|
RJ-270300419500519400/50389313
(काकड़वाला)
|
2703004195NRG23060420231140836
|
07/04/2023
|
Hanuman gar
|
2703004195WL043736
|
Hanuman gar
|
00698
|
RMGB0000189
|
225
|
225
|
Processed
|
11/05/2023
|
|
1435723182
|
|
Mr. HADMAN GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
LUNKARANSAR
|
RJ-270300419500519400/50389361
(काकड़वाला)
|
2703004195NRG23060420231140837
|
07/04/2023
|
rakesh kanwar
|
2703004195WL043736
|
rakesh kanwar
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723268
|
|
Mrs. RAKESH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
LUNKARANSAR
|
RJ-270300419500519400/50389381
(काकड़वाला)
|
2703004195NRG23060420231140838
|
07/04/2023
|
Saroj
|
2703004195WL043736
|
Saroj
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723218
|
|
SAROJ DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
584
|
LUNKARANSAR
|
RJ-270300419500519400/50389383
(काकड़वाला)
|
2703004195NRG23060420231142739
|
07/04/2023
|
Bhagwan singh
|
2703004195WL043792
|
Bhagwan singh
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723549
|
|
Mr. BHAGWAN SINGH RATHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
LUNKARANSAR
|
RJ-270300419500519400/50389383
(काकड़वाला)
|
2703004195NRG23060420231140839
|
07/04/2023
|
vimla kanwar
|
2703004195WL043736
|
vimla kanwar
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723232
|
|
Mrs. VIMLA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
LUNKARANSAR
|
RJ-270300419500519400/50389421
(काकड़वाला)
|
2703004195NRG23060420231140840
|
07/04/2023
|
Fusaram
|
2703004195WL043736
|
Fusaram
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435722917
|
|
Mr. FUSARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
LUNKARANSAR
|
RJ-270300419500519400/50389421
(काकड़वाला)
|
2703004195NRG23060420231140841
|
07/04/2023
|
Sushila
|
2703004195WL043736
|
Sushila
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435722919
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
LUNKARANSAR
|
RJ-270300419500519400/50389423
(काकड़वाला)
|
2703004195NRG23060420231140843
|
07/04/2023
|
Sakela devi
|
2703004195WL043736
|
Sakela devi
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723185
|
|
Mrs. SAKILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
LUNKARANSAR
|
RJ-270300419500519400/50389423
(काकड़वाला)
|
2703004195NRG23060420231140842
|
07/04/2023
|
Sitaram
|
2703004195WL043736
|
Sitaram
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723250
|
|
MR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNKARANSAR
|
RJ-270300419500519400/50389432
(काकड़वाला)
|
2703004195NRG23060420231142740
|
07/04/2023
|
JETHU SINGH
|
2703004195WL043792
|
JETHU SINGH
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723148
|
|
Mr. JETHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
LUNKARANSAR
|
RJ-270300419500519400/50389432
(काकड़वाला)
|
2703004195NRG23060420231140845
|
07/04/2023
|
RAJ KANWAR
|
2703004195WL043736
|
RAJ KANWAR
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723115
|
|
Mrs. RAJ KANWAR RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
LUNKARANSAR
|
RJ-270300419500519400/50389433
(काकड़वाला)
|
2703004195NRG23060420231140846
|
07/04/2023
|
chhatu singh
|
2703004195WL043736
|
chhatu singh
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723147
|
|
Mr. CHHATUSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
LUNKARANSAR
|
RJ-270300419500519400/50389433
(काकड़वाला)
|
2703004195NRG23060420231140847
|
07/04/2023
|
manju kanwar
|
2703004195WL043736
|
manju kanwar
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723150
|
|
Mrs. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
LUNKARANSAR
|
RJ-270300419500519400/50389452
(काकड़वाला)
|
2703004195NRG23060420231140852
|
07/04/2023
|
Dinesh
|
2703004195WL043736
|
Dinesh
|
00698
|
RMGB0000189
|
675
|
675
|
Processed
|
11/05/2023
|
|
1435723371
|
|
Mr. DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
LUNKARANSAR
|
RJ-270300419500519400/50389456
(काकड़वाला)
|
2703004195NRG23060420231140853
|
07/04/2023
|
pooja devi
|
2703004195WL043736
|
pooja devi
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723476
|
|
POOJA CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
LUNKARANSAR
|
RJ-270300419500519400/50389457
(काकड़वाला)
|
2703004195NRG23060420231140854
|
07/04/2023
|
Sukhi devi
|
2703004195WL043736
|
Sukhi devi
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723034
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
LUNKARANSAR
|
RJ-270300419500519400/50389465
(काकड़वाला)
|
2703004195NRG23060420231140794
|
07/04/2023
|
Para
|
2703004195WL043735
|
Para
|
00698
|
RMGB0000189
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1435723178
|
|
Mrs. PARADEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
LUNKARANSAR
|
RJ-270300419500519400/50389474
(काकड़वाला)
|
2703004195NRG23060420231140857
|
07/04/2023
|
MOTARAM
|
2703004195WL043736
|
MOTARAM
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723067
|
|
Mr. MOTARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
LUNKARANSAR
|
RJ-270300419500519400/50389480
(काकड़वाला)
|
2703004195NRG23060420231142742
|
07/04/2023
|
Bhanwari
|
2703004195WL043792
|
Bhanwari
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723473
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
LUNKARANSAR
|
RJ-270300419500519400/50389480
(काकड़वाला)
|
2703004195NRG23060420231142741
|
07/04/2023
|
Megharam
|
2703004195WL043792
|
Megharam
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723475
|
|
Mr. MEGHRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
LUNKARANSAR
|
RJ-270300419500519400/50389485
(काकड़वाला)
|
2703004195NRG23060420231140858
|
07/04/2023
|
Bajrangsingh
|
2703004195WL043736
|
Bajrangsingh
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723193
|
|
Mr. BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
LUNKARANSAR
|
RJ-270300419500519400/50389486
(काकड़वाला)
|
2703004195NRG23060420231140859
|
07/04/2023
|
Mahipalsingh
|
2703004195WL043736
|
Mahipalsingh
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723029
|
|
Mr. MAHIPAL SINGH S/O BALDEV SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
LUNKARANSAR
|
RJ-270300419500519400/50389495
(काकड़वाला)
|
2703004195NRG23060420231140862
|
07/04/2023
|
Pramila
|
2703004195WL043736
|
Pramila
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435722918
|
|
Mrs. PRAMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
LUNKARANSAR
|
RJ-270300419500519400/50389495
(काकड़वाला)
|
2703004195NRG23060420231140861
|
07/04/2023
|
Sahiram
|
2703004195WL043736
|
Sahiram
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435722914
|
|
Mr. SAHIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
LUNKARANSAR
|
RJ-270300419500519400/50389496
(काकड़वाला)
|
2703004195NRG23060420231140863
|
07/04/2023
|
Bispati
|
2703004195WL043736
|
Bispati
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723021
|
|
Mrs. BISPATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
LUNKARANSAR
|
RJ-270300419500519400/50389544
(काकड़वाला)
|
2703004195NRG23060420231140865
|
07/04/2023
|
Indraj
|
2703004195WL043736
|
Indraj
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435722912
|
|
Mr. INDRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
LUNKARANSAR
|
RJ-270300419500519400/50389545
(काकड़वाला)
|
2703004195NRG23060420231140866
|
07/04/2023
|
Dalip
|
2703004195WL043736
|
Dalip
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723370
|
|
Mr. DALIP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
LUNKARANSAR
|
RJ-270300419500519400/50389580
(काकड़वाला)
|
2703004195NRG23060420231140869
|
07/04/2023
|
Mahendra kumar
|
2703004195WL043736
|
Mahendra kumar
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435722924
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNKARANSAR
|
RJ-270300419500519400/50389580
(काकड़वाला)
|
2703004195NRG23060420231140870
|
07/04/2023
|
Nena
|
2703004195WL043736
|
Nena
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435722869
|
|
NANKI DEVI DO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
LUNKARANSAR
|
RJ-270300419500519400/50389591
(काकड़वाला)
|
2703004195NRG23060420231140871
|
07/04/2023
|
HANSRAJ
|
2703004195WL043736
|
HANSRAJ
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435722916
|
|
Mr. HANSRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
LUNKARANSAR
|
RJ-270300419500519400/50389591
(काकड़वाला)
|
2703004195NRG23060420231140872
|
07/04/2023
|
Saroj
|
2703004195WL043736
|
Saroj
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435722920
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
LUNKARANSAR
|
RJ-270300419500519400/50389611
(काकड़वाला)
|
2703004195NRG23060420231142743
|
07/04/2023
|
Chanchal kanwar
|
2703004195WL043792
|
Chanchal kanwar
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723025
|
|
Mrs. CHANCHAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
LUNKARANSAR
|
RJ-270300419500519400/50389611
(काकड़वाला)
|
2703004195NRG23060420231140873
|
07/04/2023
|
Sandeep singh
|
2703004195WL043736
|
Sandeep singh
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723472
|
|
Mr. SANDEEP SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
LUNKARANSAR
|
RJ-270300419500519400/50389613
(काकड़वाला)
|
2703004195NRG23060420231140874
|
07/04/2023
|
Diwansingh
|
2703004195WL043736
|
Diwansingh
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723070
|
|
DIVAN SINGH SO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
LUNKARANSAR
|
RJ-270300419500519400/50389613
(काकड़वाला)
|
2703004195NRG23060420231140875
|
07/04/2023
|
Kiran Kanwar
|
2703004195WL043736
|
Kiran Kanwar
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723068
|
|
Mrs. KIRAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
LUNKARANSAR
|
RJ-270300419500519400/50389628
(काकड़वाला)
|
2703004195NRG23060420231140876
|
07/04/2023
|
Palaram
|
2703004195WL043736
|
Palaram
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723077
|
|
Mr. PALARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
LUNKARANSAR
|
RJ-270300419500519400/50389642
(काकड़वाला)
|
2703004195NRG23060420231140881
|
07/04/2023
|
Kanchan kanwar
|
2703004195WL043736
|
Kanchan kanwar
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723071
|
|
KANCHAN .
|
INDUSIND BANK(607189)
|
|
618
|
LUNKARANSAR
|
RJ-270300419500519400/50389642
(काकड़वाला)
|
2703004195NRG23060420231140880
|
07/04/2023
|
Premsingh
|
2703004195WL043736
|
Premsingh
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723072
|
|
PREM SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
619
|
LUNKARANSAR
|
RJ-270300419500519400/50389643
(काकड़वाला)
|
2703004195NRG23060420231140883
|
07/04/2023
|
Ganga devi
|
2703004195WL043736
|
Ganga devi
|
00698
|
RMGB0000189
|
2475
|
2475
|
Rejected
|
11/05/2023
|
|
1435722922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
620
|
LUNKARANSAR
|
RJ-270300419500519400/50389643
(काकड़वाला)
|
2703004195NRG23060420231140882
|
07/04/2023
|
Kishanaram
|
2703004195WL043736
|
Kishanaram
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723140
|
|
Mr. KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
LUNKARANSAR
|
RJ-270300419500519400/50389644
(काकड़वाला)
|
2703004195NRG23060420231140884
|
07/04/2023
|
Ganpatram
|
2703004195WL043736
|
Ganpatram
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723120
|
|
Mr. GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
LUNKARANSAR
|
RJ-270300419500519400/50389645
(काकड़वाला)
|
2703004195NRG23060420231140886
|
07/04/2023
|
Mohandas
|
2703004195WL043736
|
Mohandas
|
00698
|
RMGB0000189
|
1350
|
1350
|
Processed
|
11/05/2023
|
|
1435723126
|
|
Mr. MOHANDAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
LUNKARANSAR
|
RJ-270300419500519400/726549
(काकड़वाला)
|
2703004195NRG23060420231140890
|
07/04/2023
|
Bansilal
|
2703004195WL043736
|
Bansilal
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723188
|
|
Mr. BANSHILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
LUNKARANSAR
|
RJ-270300419500519400/726549
(काकड़वाला)
|
2703004195NRG23060420231140891
|
07/04/2023
|
Bugi devi
|
2703004195WL043736
|
Bugi devi
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723032
|
|
Mrs. BUGI DEVI W/O BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
LUNKARANSAR
|
RJ-270300419500519400/726709
(काकड़वाला)
|
2703004195NRG23060420231140892
|
07/04/2023
|
Prem kanwar
|
2703004195WL043736
|
Prem kanwar
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723119
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
LUNKARANSAR
|
RJ-270300419500519400/726709
(काकड़वाला)
|
2703004195NRG23060420231140893
|
07/04/2023
|
Rupsingh
|
2703004195WL043736
|
Rupsingh
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435722925
|
|
Mr. RUPSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
LUNKARANSAR
|
RJ-270300419500519400/726710
(काकड़वाला)
|
2703004195NRG23060420231140894
|
07/04/2023
|
Rajaram bhat
|
2703004195WL043736
|
Rajaram bhat
|
00698
|
RMGB0000189
|
225
|
225
|
Processed
|
11/05/2023
|
|
1435723271
|
|
Mr. RAJURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
LUNKARANSAR
|
RJ-270300419500519400/726711
(काकड़वाला)
|
2703004195NRG23060420231140895
|
07/04/2023
|
Sardara ram
|
2703004195WL043736
|
Sardara ram
|
00698
|
RMGB0000189
|
225
|
225
|
Processed
|
11/05/2023
|
|
1435723234
|
|
Mr. SARDARARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
LUNKARANSAR
|
RJ-270300419500519400/726713
(काकड़वाला)
|
2703004195NRG23060420231140896
|
07/04/2023
|
panchhiram
|
2703004195WL043736
|
panchhiram
|
00698
|
RMGB0000189
|
675
|
675
|
Processed
|
11/05/2023
|
|
1435723204
|
|
Mr. PANCHHIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
LUNKARANSAR
|
RJ-270300419500519400/726724
(काकड़वाला)
|
2703004195NRG23060420231142744
|
07/04/2023
|
bhakharram
|
2703004195WL043792
|
bhakharram
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723206
|
|
BHAKARRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
631
|
LUNKARANSAR
|
RJ-270300419500519400/726728
(काकड़वाला)
|
2703004195NRG23060420231140898
|
07/04/2023
|
Kumbha singh
|
2703004195WL043736
|
Kumbha singh
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723238
|
|
Mr. KUNBH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
LUNKARANSAR
|
RJ-270300419500519400/726743
(काकड़वाला)
|
2703004195NRG23060420231140899
|
07/04/2023
|
saroj devi
|
2703004195WL043736
|
saroj devi
|
00698
|
RMGB0000189
|
1575
|
1575
|
Processed
|
11/05/2023
|
|
1435723020
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
LUNKARANSAR
|
RJ-270300419500519400/726745
(काकड़वाला)
|
2703004195NRG23060420231140901
|
07/04/2023
|
Bhanwari
|
2703004195WL043736
|
Bhanwari
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723175
|
|
Mrs. BHANVRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
LUNKARANSAR
|
RJ-270300419500519400/726745
(काकड़वाला)
|
2703004195NRG23060420231140900
|
07/04/2023
|
Bherusingh
|
2703004195WL043736
|
Bherusingh
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723248
|
|
BHAIRU SINGH
|
ICICI BANK LTD(508534)
|
|
635
|
LUNKARANSAR
|
RJ-270300419500519400/726752
(काकड़वाला)
|
2703004195NRG23060420231140903
|
07/04/2023
|
Imarti
|
2703004195WL043736
|
Imarti
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723035
|
|
Mrs. IMARATI MAGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
LUNKARANSAR
|
RJ-270300419500519400/726752
(काकड़वाला)
|
2703004195NRG23060420231140902
|
07/04/2023
|
Pitharam
|
2703004195WL043736
|
Pitharam
|
00698
|
RMGB0000189
|
2475
|
2475
|
Rejected
|
11/05/2023
|
|
1435722923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
637
|
LUNKARANSAR
|
RJ-270300419500519400/726761
(काकड़वाला)
|
2703004195NRG23060420231140904
|
07/04/2023
|
Moti ram
|
2703004195WL043736
|
Moti ram
|
00698
|
RMGB0000189
|
225
|
225
|
Processed
|
11/05/2023
|
|
1435723556
|
|
Mr. MOTIRAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
LUNKARANSAR
|
RJ-270300419500519400/726765
(काकड़वाला)
|
2703004195NRG23060420231140905
|
07/04/2023
|
Mohan kanwar
|
2703004195WL043736
|
Mohan kanwar
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723422
|
|
Mrs. SAJAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
LUNKARANSAR
|
RJ-270300419500519400/726767
(काकड़वाला)
|
2703004195NRG23060420231140906
|
07/04/2023
|
Sarla
|
2703004195WL043736
|
Sarla
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723421
|
|
Mrs. SARALA DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
LUNKARANSAR
|
RJ-270300419500519400/726779
(काकड़वाला)
|
2703004195NRG23060420231140907
|
07/04/2023
|
Mohan ram sansi
|
2703004195WL043736
|
Mohan ram sansi
|
00698
|
RMGB0000189
|
225
|
225
|
Processed
|
11/05/2023
|
|
1435723197
|
|
Mr. MOHANRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
LUNKARANSAR
|
RJ-270300419500519400/726789
(काकड़वाला)
|
2703004195NRG23060420231140908
|
07/04/2023
|
Birma
|
2703004195WL043736
|
Birma
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
11/05/2023
|
|
1435723183
|
|
Mrs. BIRMA DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
LUNKARANSAR
|
RJ-270300419500519400/726805
(काकड़वाला)
|
2703004195NRG23060420231142747
|
07/04/2023
|
Heera Devi
|
2703004195WL043792
|
Heera Devi
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723227
|
|
Mrs. HEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
LUNKARANSAR
|
RJ-270300419500519400/726818
(काकड़वाला)
|
2703004195NRG23060420231142748
|
07/04/2023
|
Bhanwar lal
|
2703004195WL043792
|
Bhanwar lal
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723083
|
|
Mr. BHANWAR LAL SANSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
LUNKARANSAR
|
RJ-270300419500519400/726818
(काकड़वाला)
|
2703004195NRG23060420231142749
|
07/04/2023
|
Gita
|
2703004195WL043792
|
Gita
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723365
|
|
Mrs. GEETA DEVI WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
LUNKARANSAR
|
RJ-270300419500519400/726819
(काकड़वाला)
|
2703004195NRG23060420231142750
|
07/04/2023
|
Lichhu ram
|
2703004195WL043792
|
Lichhu ram
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723086
|
|
Mr. LICHHU RAM SANSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
LUNKARANSAR
|
RJ-270300419500519400/726829
(काकड़वाला)
|
2703004195NRG23060420231140909
|
07/04/2023
|
Hari ram
|
2703004195WL043736
|
Hari ram
|
00698
|
RMGB0000189
|
225
|
225
|
Processed
|
11/05/2023
|
|
1435723557
|
|
Mr. HARIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
LUNKARANSAR
|
RJ-270300419500519400/726838
(काकड़वाला)
|
2703004195NRG23060420231140910
|
07/04/2023
|
Bhadar ram
|
2703004195WL043736
|
Bhadar ram
|
00698
|
RMGB0000189
|
225
|
225
|
Processed
|
11/05/2023
|
|
1435723558
|
|
Mr. BHADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
LUNKARANSAR
|
RJ-270300419500519400/726839
(काकड़वाला)
|
2703004195NRG23060420231140911
|
07/04/2023
|
Kisor Singh
|
2703004195WL043736
|
Kisor Singh
|
00698
|
RMGB0000189
|
225
|
225
|
Processed
|
11/05/2023
|
|
1435723155
|
|
MR KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
649
|
LUNKARANSAR
|
RJ-270300419500519400/726856
(काकड़वाला)
|
2703004195NRG23060420231142751
|
07/04/2023
|
Motiram sunar
|
2703004195WL043792
|
Motiram sunar
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723235
|
|
MOTIRAM SO UDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
LUNKARANSAR
|
RJ-270300419500519400/726858
(काकड़वाला)
|
2703004195NRG23060420231142752
|
07/04/2023
|
Arjun singh
|
2703004195WL043792
|
Arjun singh
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723187
|
|
Mr. ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
LUNKARANSAR
|
RJ-270300419500519400/726858
(काकड़वाला)
|
2703004195NRG23060420231142753
|
07/04/2023
|
UCHAVE KANWAR
|
2703004195WL043792
|
UCHAVE KANWAR
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723156
|
|
Mrs. UCHHB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
LUNKARANSAR
|
RJ-270300419500519400/726860
(काकड़वाला)
|
2703004195NRG23060420231142754
|
07/04/2023
|
Sita devi
|
2703004195WL043792
|
Sita devi
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723554
|
|
Mr. FAKIRARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
LUNKARANSAR
|
RJ-270300419500519400/726862
(काकड़वाला)
|
2703004195NRG23060420231140912
|
07/04/2023
|
Chen singh
|
2703004195WL043736
|
Chen singh
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435723191
|
|
Mr. CHAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
LUNKARANSAR
|
RJ-270300419500519400/726863
(काकड़वाला)
|
2703004195NRG23060420231142755
|
07/04/2023
|
Mahtab singh
|
2703004195WL043792
|
Mahtab singh
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723555
|
|
Mr. MAHTAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
LUNKARANSAR
|
RJ-270300419500519400/726865
(काकड़वाला)
|
2703004195NRG23060420231142757
|
07/04/2023
|
Asha kanwar
|
2703004195WL043792
|
Asha kanwar
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723135
|
|
Mrs. ASHA KANWAR RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
LUNKARANSAR
|
RJ-270300419500519400/726865
(काकड़वाला)
|
2703004195NRG23060420231142756
|
07/04/2023
|
Chain singh
|
2703004195WL043792
|
Chain singh
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723121
|
|
Mr. CHENSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
LUNKARANSAR
|
RJ-270300419500519400/726871
(काकड़वाला)
|
2703004195NRG23060420231142758
|
07/04/2023
|
Bhiv singh
|
2703004195WL043792
|
Bhiv singh
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723129
|
|
Mr. BHIVSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
LUNKARANSAR
|
RJ-270300419500519400/726872
(काकड़वाला)
|
2703004195NRG23060420231140913
|
07/04/2023
|
Sohan lal nayak
|
2703004195WL043736
|
Sohan lal nayak
|
00698
|
RMGB0000189
|
225
|
225
|
Processed
|
11/05/2023
|
|
1435723226
|
|
Mr. SOHANLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
LUNKARANSAR
|
RJ-270300419500519400/726878
(काकड़वाला)
|
2703004195NRG23060420231142759
|
07/04/2023
|
Bhagu dan
|
2703004195WL043792
|
Bhagu dan
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723084
|
|
Mr. BHAGU DAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
LUNKARANSAR
|
RJ-270300419500519400/726878
(काकड़वाला)
|
2703004195NRG23060420231142760
|
07/04/2023
|
Medu kanwar
|
2703004195WL043792
|
Medu kanwar
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723114
|
|
Mrs. MEDU KANWAR CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
LUNKARANSAR
|
RJ-270300419500519400/726879
(काकड़वाला)
|
2703004195NRG23060420231142761
|
07/04/2023
|
Papu ram
|
2703004195WL043792
|
Papu ram
|
00698
|
RMGB0000189
|
896
|
896
|
Processed
|
11/05/2023
|
|
1435723128
|
|
Mr. PAPPURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
LUNKARANSAR
|
RJ-270300419500519400/726885
(काकड़वाला)
|
2703004195NRG23060420231140914
|
07/04/2023
|
Maldas swami
|
2703004195WL043736
|
Maldas swami
|
00698
|
RMGB0000189
|
1125
|
1125
|
Processed
|
11/05/2023
|
|
1435723240
|
|
Mr. MALDAS SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
LUNKARANSAR
|
RJ-270300419500519400/726886
(काकड़वाला)
|
2703004195NRG23060420231142762
|
07/04/2023
|
Lichhiram
|
2703004195WL043792
|
Lichhiram
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723233
|
|
LAKSHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
LUNKARANSAR
|
RJ-270300419500519400/726887
(काकड़वाला)
|
2703004195NRG23060420231142763
|
07/04/2023
|
padma ram
|
2703004195WL043792
|
padma ram
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723149
|
|
Mr. PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
LUNKARANSAR
|
RJ-270300419500519400/726889-A
(काकड़वाला)
|
2703004195NRG23060420231142766
|
07/04/2023
|
Jyani
|
2703004195WL043792
|
Jyani
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723064
|
|
Mrs. JANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
LUNKARANSAR
|
RJ-270300419500519400/726889-A
(काकड़वाला)
|
2703004195NRG23060420231142765
|
07/04/2023
|
Kanheyalal
|
2703004195WL043792
|
Kanheyalal
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723085
|
|
Mr. KANHAIYALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
LUNKARANSAR
|
RJ-270300419500519400/741324
(काकड़वाला)
|
2703004195NRG23060420231142767
|
07/04/2023
|
Hansraj bisnoi
|
2703004195WL043792
|
Hansraj bisnoi
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723243
|
|
Mr. HANSARAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
LUNKARANSAR
|
RJ-270300419500519400/741333
(काकड़वाला)
|
2703004195NRG23060420231142769
|
07/04/2023
|
Sampat lal brahman
|
2703004195WL043792
|
Sampat lal brahman
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723242
|
|
Mr. SAMPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
LUNKARANSAR
|
RJ-270300419500519400/741333
(काकड़वाला)
|
2703004195NRG23060420231142770
|
07/04/2023
|
Saroj sharma
|
2703004195WL043792
|
Saroj sharma
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723196
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
LUNKARANSAR
|
RJ-270300419500519400/741502
(काकड़वाला)
|
2703004195NRG23060420231142773
|
07/04/2023
|
Vimla devi
|
2703004195WL043792
|
Vimla devi
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723159
|
|
Mrs. VIMLA W/O KALUDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
LUNKARANSAR
|
RJ-270300419500519400/741510-a
(काकड़वाला)
|
2703004195NRG23060420231142834
|
07/04/2023
|
Maniram bawri
|
2703004195WL043794
|
Maniram bawri
|
00698
|
RMGB0000189
|
3315
|
3315
|
Processed
|
11/05/2023
|
|
1435723251
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
LUNKARANSAR
|
RJ-270300419500519400/741522
(काकड़वाला)
|
2703004195NRG23060420231142774
|
07/04/2023
|
kamala
|
2703004195WL043792
|
kamala
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723145
|
|
Mrs. KAMALA DEVI WO SHANKARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
LUNKARANSAR
|
RJ-270300419500519400/741528
(काकड़वाला)
|
2703004195NRG23060420231142775
|
07/04/2023
|
Chhelu singh
|
2703004195WL043792
|
Chhelu singh
|
00698
|
RMGB0000189
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1435723225
|
|
CHHELU SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
674
|
LUNKARANSAR
|
RJ-270300419500519400/741533
(काकड़वाला)
|
2703004195NRG23060420231142776
|
07/04/2023
|
Badhu
|
2703004195WL043792
|
Badhu
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723474
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
LUNKARANSAR
|
RJ-270300419500519400/741533
(काकड़वाला)
|
2703004195NRG23060420231142777
|
07/04/2023
|
Moti das alies motiram
|
2703004195WL043792
|
Moti das alies motiram
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723559
|
|
Mr. MOTIDAS SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
LUNKARANSAR
|
RJ-270300419500519400/741541
(काकड़वाला)
|
2703004195NRG23060420231142778
|
07/04/2023
|
Indraj
|
2703004195WL043792
|
Indraj
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723132
|
|
Mr. INDRAAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
LUNKARANSAR
|
RJ-270300419500519400/741541
(काकड़वाला)
|
2703004195NRG23060420231142779
|
07/04/2023
|
Vimla devi
|
2703004195WL043792
|
Vimla devi
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723203
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
LUNKARANSAR
|
RJ-270300419500519400/741548
(काकड़वाला)
|
2703004195NRG23060420231142782
|
07/04/2023
|
Arvind
|
2703004195WL043792
|
Arvind
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723552
|
|
Mr. ARVIND KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
LUNKARANSAR
|
RJ-270300419500519400/741548
(काकड़वाला)
|
2703004195NRG23060420231142781
|
07/04/2023
|
Vimla
|
2703004195WL043792
|
Vimla
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723024
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
LUNKARANSAR
|
RJ-270300419500519400/741555
(काकड़वाला)
|
2703004195NRG23060420231142783
|
07/04/2023
|
Gordhan Das
|
2703004195WL043792
|
Gordhan Das
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723244
|
|
MR GORDHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
681
|
LUNKARANSAR
|
RJ-270300419500519400/741555
(काकड़वाला)
|
2703004195NRG23060420231142784
|
07/04/2023
|
Guddi Devi
|
2703004195WL043792
|
Guddi Devi
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723023
|
|
Mrs. GUDDI DEVI W/O GORDAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
LUNKARANSAR
|
RJ-270300419500519400/741558
(काकड़वाला)
|
2703004195NRG23060420231142785
|
07/04/2023
|
Sumitra
|
2703004195WL043792
|
Sumitra
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723174
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
LUNKARANSAR
|
RJ-270300419500519400/741565
(काकड़वाला)
|
2703004195NRG23060420231142786
|
07/04/2023
|
Meera
|
2703004195WL043792
|
Meera
|
00698
|
RMGB0000189
|
2016
|
2016
|
Rejected
|
11/05/2023
|
|
1435723137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
684
|
LUNKARANSAR
|
RJ-270300419500519400/741593
(काकड़वाला)
|
2703004195NRG23060420231142788
|
07/04/2023
|
Gomati devi
|
2703004195WL043792
|
Gomati devi
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723158
|
|
Mrs. GOMATI W/O GYANDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
LUNKARANSAR
|
RJ-270300419500519400/741593
(काकड़वाला)
|
2703004195NRG23060420231142787
|
07/04/2023
|
Gyan das
|
2703004195WL043792
|
Gyan das
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723133
|
|
Mr. GYANDAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
LUNKARANSAR
|
RJ-270300419500519400/741608
(काकड़वाला)
|
2703004195NRG23060420231142789
|
07/04/2023
|
Bhawar singh
|
2703004195WL043792
|
Bhawar singh
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723241
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
LUNKARANSAR
|
RJ-270300419500519400/741610
(काकड़वाला)
|
2703004195NRG23060420231142790
|
07/04/2023
|
Taramani
|
2703004195WL043792
|
Taramani
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723065
|
|
Mrs. TARAMANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
LUNKARANSAR
|
RJ-270300419500519400/741636
(काकड़वाला)
|
2703004195NRG23060420231142791
|
07/04/2023
|
Girdhariram
|
2703004195WL043792
|
Girdhariram
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723073
|
|
Mr. GIRDHARI SO TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
LUNKARANSAR
|
RJ-270300419500519400/741637
(काकड़वाला)
|
2703004195NRG23060420231142792
|
07/04/2023
|
Savitri
|
2703004195WL043792
|
Savitri
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435722870
|
|
Mrs. SAVITRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
LUNKARANSAR
|
RJ-270300419500519400/741774
(काकड़वाला)
|
2703004195NRG23060420231142793
|
07/04/2023
|
devi lal
|
2703004195WL043792
|
devi lal
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723030
|
|
Mr. DEVILAL S/O SURAJBHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
LUNKARANSAR
|
RJ-270300419500519400/741774
(काकड़वाला)
|
2703004195NRG23060420231142794
|
07/04/2023
|
Kisturi
|
2703004195WL043792
|
Kisturi
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723031
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
692
|
LUNKARANSAR
|
RJ-270300419500519400/741858
(काकड़वाला)
|
2703004195NRG23060420231142795
|
07/04/2023
|
Gopala ram
|
2703004195WL043792
|
Gopala ram
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723231
|
|
Mr. GOPALRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
LUNKARANSAR
|
RJ-270300419500519400/741879
(काकड़वाला)
|
2703004195NRG23060420231140915
|
07/04/2023
|
Dungar singh
|
2703004195WL043736
|
Dungar singh
|
00698
|
RMGB0000189
|
225
|
225
|
Processed
|
11/05/2023
|
|
1435723368
|
|
DUNGAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
694
|
LUNKARANSAR
|
RJ-270300419500519400/741881
(काकड़वाला)
|
2703004195NRG23060420231140916
|
07/04/2023
|
Sumer singh
|
2703004195WL043736
|
Sumer singh
|
00698
|
RMGB0000189
|
225
|
225
|
Processed
|
11/05/2023
|
|
1435723245
|
|
Mr. SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
LUNKARANSAR
|
RJ-270300419500519400/741884
(काकड़वाला)
|
2703004195NRG23060420231140917
|
07/04/2023
|
PAPU SINGH
|
2703004195WL043736
|
PAPU SINGH
|
00698
|
RMGB0000189
|
225
|
225
|
Processed
|
11/05/2023
|
|
1435723127
|
|
Mr. PAPU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
LUNKARANSAR
|
RJ-270300419500519400/741885
(काकड़वाला)
|
2703004195NRG23060420231140918
|
07/04/2023
|
Raju singh
|
2703004195WL043736
|
Raju singh
|
00698
|
RMGB0000189
|
225
|
225
|
Processed
|
11/05/2023
|
|
1435723123
|
|
Mr. RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
LUNKARANSAR
|
RJ-270300419500519400/741887
(काकड़वाला)
|
2703004195NRG23060420231142797
|
07/04/2023
|
Phusa ram
|
2703004195WL043792
|
Phusa ram
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723180
|
|
Mr. FUSARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
LUNKARANSAR
|
RJ-270300419500519400/742968
(काकड़वाला)
|
2703004195NRG23060420231142798
|
07/04/2023
|
Gulab singh
|
2703004195WL043792
|
Gulab singh
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723247
|
|
Mr. GULAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
LUNKARANSAR
|
RJ-270300419500519400/742969
(काकड़वाला)
|
2703004195NRG23060420231142799
|
07/04/2023
|
Durga ram
|
2703004195WL043792
|
Durga ram
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723087
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
700
|
LUNKARANSAR
|
RJ-270300419500519400/742970
(काकड़वाला)
|
2703004195NRG23060420231142800
|
07/04/2023
|
Dalip
|
2703004195WL043792
|
Dalip
|
00698
|
RMGB0000189
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1435723080
|
|
Mr. DALIP KUMAR MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368411
|
368411
|
|
|
|
|
|
|
|
|
701
|
LUNKARANSAR
|
RJ-270300419300513001/50330997
(बडेरन)
|
2703004237NRG23060420231145509
|
07/04/2023
|
Premaram
|
2703004237WL043867
|
Premaram
|
00698
|
RMGB0000669
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723433
|
|
Mr. PEMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
LUNKARANSAR
|
RJ-270300419300513001/718628
(बडेरन)
|
2703004237NRG23060420231145557
|
07/04/2023
|
ajay
|
2703004237WL043867
|
ajay
|
00698
|
RMGB0000669
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435723427
|
|
Mr. AJAY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
LUNKARANSAR
|
RJ-270300419300519600/503308981
(बडेरन)
|
2703004237NRG23060420231145880
|
07/04/2023
|
lichman ram
|
2703004237WL043876
|
lichman ram
|
00698
|
RMGB0000669
|
860
|
860
|
Processed
|
11/05/2023
|
|
1435723373
|
|
Mr. LICHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
LUNKARANSAR
|
RJ-270300420100519700/503966846
(महाजन)
|
2703004237NRG23060420231145918
|
07/04/2023
|
Birjaram
|
2703004237WL043876
|
Birjaram
|
00698
|
RMGB0000669
|
172
|
172
|
Processed
|
11/05/2023
|
|
1435723079
|
|
Mr. BIRJARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
LUNKARANSAR
|
RJ-270300420100519700/748488
(महाजन)
|
2703004237NRG23060420231145920
|
07/04/2023
|
JETHA RAM
|
2703004237WL043876
|
JETHA RAM
|
00698
|
RMGB0000669
|
172
|
172
|
Processed
|
11/05/2023
|
|
1435723078
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
LUNKARANSAR
|
RJ-270300420600512000/50395368
(रामबाग)
|
2703004206NRG23040420231117359
|
07/04/2023
|
Manju devi
|
2703004206WL043068
|
Manju devi
|
00698
|
RMGB0000669
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722911
|
|
Mrs. MAJNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
LUNKARANSAR
|
RJ-270300420600512000/50395502
(रामबाग)
|
2703004206NRG23040420231117362
|
07/04/2023
|
Bhagirth
|
2703004206WL043068
|
Bhagirth
|
00698
|
RMGB0000669
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723277
|
|
MR BHAGIRATH HARJIRAM
|
STATE BANK OF INDIA(508548)
|
|
708
|
LUNKARANSAR
|
RJ-270300420600512000/50403507
(रामबाग)
|
2703004206NRG23040420231117370
|
07/04/2023
|
dhantrtidevi
|
2703004206WL043068
|
dhantrtidevi
|
00698
|
RMGB0000669
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435723201
|
|
Mrs. DHANWANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
LUNKARANSAR
|
RJ-270300420600512000/50403526
(रामबाग)
|
2703004206NRG23040420231117377
|
07/04/2023
|
saroj
|
2703004206WL043068
|
saroj
|
00698
|
RMGB0000669
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723075
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
LUNKARANSAR
|
RJ-270300420600512000/50405636
(रामबाग)
|
2703004206NRG23040420231117387
|
07/04/2023
|
SURSATI
|
2703004206WL043068
|
SURSATI
|
00698
|
RMGB0000669
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435723384
|
|
Mrs. SURSATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
LUNKARANSAR
|
RJ-270300420600512000/6104741245
(रामबाग)
|
2703004206NRG23040420231117392
|
07/04/2023
|
SISHPAL
|
2703004206WL043068
|
SISHPAL
|
00698
|
RMGB0000669
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722962
|
|
Mr. SISHPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
LUNKARANSAR
|
RJ-270300420600512000/6104741254
(रामबाग)
|
2703004206NRG23040420231117393
|
07/04/2023
|
koushalya
|
2703004206WL043068
|
koushalya
|
00698
|
RMGB0000669
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435723419
|
|
Mrs. KOUSHALYA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
LUNKARANSAR
|
RJ-270300420600512000/6104741255
(रामबाग)
|
2703004206NRG23040420231117394
|
07/04/2023
|
maya
|
2703004206WL043068
|
maya
|
00698
|
RMGB0000669
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435723420
|
|
MRS MAYA MOOOND
|
STATE BANK OF INDIA(508548)
|
|
714
|
LUNKARANSAR
|
RJ-270300420600512000/6104741290
(रामबाग)
|
2703004206NRG23040420231117398
|
07/04/2023
|
VIJAY LAXMI
|
2703004206WL043068
|
VIJAY LAXMI
|
00698
|
RMGB0000669
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435722963
|
|
Mrs. VIJAY LAXMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
LUNKARANSAR
|
RJ-270300420600512000/6104741315
(रामबाग)
|
2703004206NRG23040420231117400
|
07/04/2023
|
KRISHAN KUMAR BENIWAL
|
2703004206WL043068
|
KRISHAN KUMAR BENIWAL
|
00698
|
RMGB0000669
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435723076
|
|
Mr. KRISHAN KUMAR BENIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
LUNKARANSAR
|
RJ-270300420600512000/6104741319
(रामबाग)
|
2703004206NRG23040420231117403
|
07/04/2023
|
SANTOSH KUMARI
|
2703004206WL043068
|
SANTOSH KUMARI
|
00698
|
RMGB0000669
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435723437
|
|
Mrs. Santosh Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
LUNKARANSAR
|
RJ-270300420600512000/712841
(रामबाग)
|
2703004206NRG23040420231117417
|
07/04/2023
|
jagdish
|
2703004206WL043068
|
jagdish
|
00698
|
RMGB0000669
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435722961
|
|
JAGDISH SARAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
718
|
LUNKARANSAR
|
RJ-270300420600512000/740967
(रामबाग)
|
2703004206NRG23040420231117463
|
07/04/2023
|
PUSPA DEVI
|
2703004206WL043068
|
PUSPA DEVI
|
00698
|
RMGB0000669
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435723329
|
|
Mrs. PUSPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29384
|
29384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1303887
|
1303887
|
|
|
|
|
|
|
|