|
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-270300421900518200/5803382830
(लूनकरनसर)
|
2703004219NRG24061120230883649
|
08/11/2023
|
LEKHRAM
|
2703004219WL023939
|
LEKHRAM
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511901
|
|
LEKHRAM SO HARIRAM
|
CANARA BANK(508532)
|
|
2
|
LUNKARANSAR
|
RJ-270300421900518200/5803382830
(लूनकरनसर)
|
2703004219NRG24061120230883650
|
08/11/2023
|
LILA DEVI
|
2703004219WL023939
|
LILA DEVI
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511904
|
|
LILA DEVI
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300421900518300/50383616
(लूनकरनसर)
|
2703004219NRG24061120230883455
|
08/11/2023
|
Badhu Devi
|
2703004219WL023938
|
Badhu Devi
|
00078
|
CNRB0004231
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511913
|
|
BADU DEVI W O MAHAVAT RAM
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300421900518300/50383619
(लूनकरनसर)
|
2703004219NRG24061120230883656
|
08/11/2023
|
BJRANLAL
|
2703004219WL023939
|
BJRANLAL
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511898
|
|
BAJRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LUNKARANSAR
|
RJ-270300421900518300/50383619
(लूनकरनसर)
|
2703004219NRG24061120230883657
|
08/11/2023
|
NATHI DEVI
|
2703004219WL023939
|
NATHI DEVI
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511910
|
|
Mrs. NATHI DEVI WO BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
LUNKARANSAR
|
RJ-270300421900518300/50383620
(लूनकरनसर)
|
2703004219NRG24061120230883659
|
08/11/2023
|
SHIV
|
2703004219WL023939
|
SHIV
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511899
|
|
SHIV KUMAR S O MANGILAL
|
CANARA BANK(508532)
|
|
7
|
LUNKARANSAR
|
RJ-270300421900518300/50383620
(लूनकरनसर)
|
2703004219NRG24061120230883658
|
08/11/2023
|
TULCHHI
|
2703004219WL023939
|
TULCHHI
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511911
|
|
TULCHI DEVI W O MANGI LAL
|
CANARA BANK(508532)
|
|
8
|
LUNKARANSAR
|
RJ-270300421900518300/50383741
(लूनकरनसर)
|
2703004219NRG24061120230883459
|
08/11/2023
|
HARI RAM
|
2703004219WL023938
|
HARI RAM
|
00078
|
CNRB0004231
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511896
|
|
HARI RAM
|
CANARA BANK(508532)
|
|
9
|
LUNKARANSAR
|
RJ-270300421900518300/50383754
(लूनकरनसर)
|
2703004219NRG24061120230883466
|
08/11/2023
|
REKHA DEVI
|
2703004219WL023938
|
REKHA DEVI
|
00078
|
CNRB0004231
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511897
|
|
REKHA DEVI W O MAHENDER KUMAR
|
CANARA BANK(508532)
|
|
10
|
LUNKARANSAR
|
RJ-270300421900518300/50383764
(लूनकरनसर)
|
2703004219NRG24061120230883467
|
08/11/2023
|
Manoj
|
2703004219WL023938
|
Manoj
|
00078
|
CNRB0004231
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511893
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300421900518300/50383764
(लूनकरनसर)
|
2703004219NRG24061120230883468
|
08/11/2023
|
Sharda
|
2703004219WL023938
|
Sharda
|
00078
|
CNRB0004231
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511914
|
|
SHARDA DEVI W O MANOJ KUMAR
|
CANARA BANK(508532)
|
|
12
|
LUNKARANSAR
|
RJ-270300421900518300/50392563
(लूनकरनसर)
|
2703004219NRG24061120230883472
|
08/11/2023
|
ANJU DEVI
|
2703004219WL023938
|
ANJU DEVI
|
00078
|
CNRB0004231
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511907
|
|
ANJU DEVI W O GORISHANKAR
|
CANARA BANK(508532)
|
|
13
|
LUNKARANSAR
|
RJ-270300421900518300/50395807
(लूनकरनसर)
|
2703004219NRG24061120230883483
|
08/11/2023
|
PHATMA
|
2703004219WL023938
|
PHATMA
|
00078
|
CNRB0004231
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511905
|
|
FATMA BANO
|
CANARA BANK(508532)
|
|
14
|
LUNKARANSAR
|
RJ-270300421900518300/50404839
(लूनकरनसर)
|
2703004219NRG24061120230883521
|
08/11/2023
|
NITU
|
2703004219WL023938
|
NITU
|
00078
|
CNRB0004231
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511909
|
|
NEETU
|
CANARA BANK(508532)
|
|
15
|
LUNKARANSAR
|
RJ-270300421900518300/50404841
(लूनकरनसर)
|
2703004219NRG24061120230883522
|
08/11/2023
|
RAJENDRA SINGH
|
2703004219WL023938
|
RAJENDRA SINGH
|
00078
|
CNRB0004231
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511915
|
|
RAJENDRA SINGH MEHRA S O GURDEEP SINGH
|
CANARA BANK(508532)
|
|
16
|
LUNKARANSAR
|
RJ-270300421900518300/50404844
(लूनकरनसर)
|
2703004219NRG24061120230883527
|
08/11/2023
|
NIRMALA
|
2703004219WL023938
|
NIRMALA
|
00078
|
CNRB0004231
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511916
|
|
NIRMALA W O PADAMA RAM
|
CANARA BANK(508532)
|
|
17
|
LUNKARANSAR
|
RJ-270300421900518300/580338109
(लूनकरनसर)
|
2703004219NRG24061120230883531
|
08/11/2023
|
GITA DEVI
|
2703004219WL023938
|
GITA DEVI
|
00078
|
CNRB0004231
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511999
|
|
GITA DEVI W O RAJ KUMAR
|
CANARA BANK(508532)
|
|
18
|
LUNKARANSAR
|
RJ-270300421900518300/580338114
(लूनकरनसर)
|
2703004219NRG24061120230883672
|
08/11/2023
|
SANGITA DEVI
|
2703004219WL023939
|
SANGITA DEVI
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511917
|
|
SANGITA DEVI W O RAJ KUMAR
|
CANARA BANK(508532)
|
|
19
|
LUNKARANSAR
|
RJ-270300421900518300/5803382283
(लूनकरनसर)
|
2703004219NRG24061120230883674
|
08/11/2023
|
BABU LAL
|
2703004219WL023939
|
BABU LAL
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511895
|
|
BABU LAL S O JETHA RAM
|
CANARA BANK(508532)
|
|
20
|
LUNKARANSAR
|
RJ-270300421900518300/5803382283
(लूनकरनसर)
|
2703004219NRG24061120230883675
|
08/11/2023
|
SAYAR
|
2703004219WL023939
|
SAYAR
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511923
|
|
SAYAR
|
CANARA BANK(508532)
|
|
21
|
LUNKARANSAR
|
RJ-270300421900518300/5803382374
(लूनकरनसर)
|
2703004219NRG24061120230883676
|
08/11/2023
|
GANESH RAM
|
2703004219WL023939
|
GANESH RAM
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511894
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300421900518300/5803382374
(लूनकरनसर)
|
2703004219NRG24061120230883677
|
08/11/2023
|
GEETA DEVI
|
2703004219WL023939
|
GEETA DEVI
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511922
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
23
|
LUNKARANSAR
|
RJ-270300421900518300/5803382405
(लूनकरनसर)
|
2703004219NRG24061120230883681
|
08/11/2023
|
PREMA DEVI
|
2703004219WL023939
|
PREMA DEVI
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511924
|
|
PREMA DEVI
|
CANARA BANK(508532)
|
|
24
|
LUNKARANSAR
|
RJ-270300421900518300/5803382572
(लूनकरनसर)
|
2703004219NRG24061120230883553
|
08/11/2023
|
ANJU
|
2703004219WL023938
|
ANJU
|
00078
|
CNRB0004231
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511902
|
|
ANJU
|
CANARA BANK(508532)
|
|
25
|
LUNKARANSAR
|
RJ-270300421900518300/5803382870
(लूनकरनसर)
|
2703004219NRG24061120230883696
|
08/11/2023
|
GANESHA RAM
|
2703004219WL023939
|
GANESHA RAM
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511903
|
|
GANESHA RAM
|
CANARA BANK(508532)
|
|
26
|
LUNKARANSAR
|
RJ-270300421900518300/5803382892
(लूनकरनसर)
|
2703004219NRG24061120230883559
|
08/11/2023
|
POOJA
|
2703004219WL023938
|
POOJA
|
00078
|
CNRB0004231
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511920
|
|
POOJA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LUNKARANSAR
|
RJ-270300421900518300/724537
(लूनकरनसर)
|
2703004219NRG24061120230883590
|
08/11/2023
|
BHADU DEVI
|
2703004219WL023938
|
BHADU DEVI
|
00078
|
CNRB0004231
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511918
|
|
BHADU DEVI WO SHRI MAGA RAM
|
CANARA BANK(508532)
|
|
28
|
LUNKARANSAR
|
RJ-270300421900518300/745188
(लूनकरनसर)
|
2703004219NRG24061120230883618
|
08/11/2023
|
SUNITA DEVI
|
2703004219WL023938
|
SUNITA DEVI
|
00078
|
CNRB0004231
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511906
|
|
SUNITA DEVI W O SAMPAT LAL
|
CANARA BANK(508532)
|
|
29
|
LUNKARANSAR
|
RJ-270300421900518300/745511
(लूनकरनसर)
|
2703004219NRG24061120230883725
|
08/11/2023
|
TIKURAM
|
2703004219WL023939
|
TIKURAM
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511900
|
|
TIKU RAM SO BUDHA RAM
|
CANARA BANK(508532)
|
|
30
|
LUNKARANSAR
|
RJ-270300421900518300/745600
(लूनकरनसर)
|
2703004219NRG24061120230883628
|
08/11/2023
|
MANJU DEVI
|
2703004219WL023938
|
MANJU DEVI
|
00078
|
CNRB0004231
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511908
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
31
|
LUNKARANSAR
|
RJ-270300421900518300/745780
(लूनकरनसर)
|
2703004219NRG24061120230883728
|
08/11/2023
|
MOHINI DEVI
|
2703004219WL023939
|
MOHINI DEVI
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511912
|
|
MOHINI DEVI
|
CANARA BANK(508532)
|
|
32
|
LUNKARANSAR
|
RJ-270300421900518300/747220
(लूनकरनसर)
|
2703004219NRG24061120230883739
|
08/11/2023
|
Papu devi
|
2703004219WL023939
|
Papu devi
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511919
|
|
PAPPU DEVI W O OMPRAKASH
|
CANARA BANK(508532)
|
|
33
|
LUNKARANSAR
|
RJ-270300421900521300/50403329
(लूनकरनसर)
|
2703004219NRG24061120230883757
|
08/11/2023
|
SUMITRA DEVI
|
2703004219WL023939
|
SUMITRA DEVI
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511921
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86220
|
86220
|
|
|
|
|
|
|
|
|
34
|
LUNKARANSAR
|
RJ-270300421900518300/50392543
(लूनकरनसर)
|
2703004219NRG24061120230883662
|
08/11/2023
|
JIWRAJ
|
2703004219WL023939
|
JIWRAJ
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602512001
|
|
JIVRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300421900518300/50392543
(लूनकरनसर)
|
2703004219NRG24061120230883663
|
08/11/2023
|
PUSHPA
|
2703004219WL023939
|
PUSHPA
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602512000
|
|
PUSPA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300421900518300/50392568
(लूनकरनसर)
|
2703004219NRG24061120230883474
|
08/11/2023
|
gitadevi
|
2703004219WL023938
|
gitadevi
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511872
|
|
GEETA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300421900518300/50392568
(लूनकरनसर)
|
2703004219NRG24061120230883473
|
08/11/2023
|
NIKU
|
2703004219WL023938
|
NIKU
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511884
|
|
NIKU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300421900518300/50396041
(लूनकरनसर)
|
2703004219NRG24061120230883491
|
08/11/2023
|
PAPU RAM
|
2703004219WL023938
|
PAPU RAM
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511883
|
|
PAPU DABI
|
CANARA BANK(508532)
|
|
39
|
LUNKARANSAR
|
RJ-270300421900518300/50398897
(लूनकरनसर)
|
2703004219NRG24061120230883505
|
08/11/2023
|
LAXMI DEVI
|
2703004219WL023938
|
LAXMI DEVI
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511878
|
|
LAXMI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300421900518300/50398897
(लूनकरनसर)
|
2703004219NRG24061120230883504
|
08/11/2023
|
TRILOK SINGH
|
2703004219WL023938
|
TRILOK SINGH
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511870
|
|
MR TRILOK SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300421900518300/50403363
(लूनकरनसर)
|
2703004219NRG24061120230883517
|
08/11/2023
|
SITA DEVI
|
2703004219WL023938
|
SITA DEVI
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511879
|
|
SITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300421900518300/704524
(लूनकरनसर)
|
2703004219NRG24061120230883562
|
08/11/2023
|
Basraj
|
2703004219WL023938
|
Basraj
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511880
|
|
BANSRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300421900518300/704524
(लूनकरनसर)
|
2703004219NRG24061120230883700
|
08/11/2023
|
Pushpa devi
|
2703004219WL023939
|
Pushpa devi
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511871
|
|
PUSHPA W/O BANSRAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUNKARANSAR
|
RJ-270300421900518300/704543
(लूनकरनसर)
|
2703004219NRG24061120230883564
|
08/11/2023
|
KESAR BANO
|
2703004219WL023938
|
KESAR BANO
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511875
|
|
KESAR BANO
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300421900518300/709869
(लूनकरनसर)
|
2703004219NRG24061120230883571
|
08/11/2023
|
MAN SINGH CHOHAN
|
2703004219WL023938
|
MAN SINGH CHOHAN
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511882
|
|
MAN SINGH CHOHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300421900518300/717240
(लूनकरनसर)
|
2703004219NRG24061120230883701
|
08/11/2023
|
GANPAT RAM
|
2703004219WL023939
|
GANPAT RAM
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511874
|
|
GANPAT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300421900518300/724548
(लूनकरनसर)
|
2703004219NRG24061120230883592
|
08/11/2023
|
ASRAF KHA
|
2703004219WL023938
|
ASRAF KHA
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511876
|
|
MR ASHRAF ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300421900518300/724548
(लूनकरनसर)
|
2703004219NRG24061120230883593
|
08/11/2023
|
Sona bano
|
2703004219WL023938
|
Sona bano
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511877
|
|
SONA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
LUNKARANSAR
|
RJ-270300421900518300/724550
(लूनकरनसर)
|
2703004219NRG24061120230883597
|
08/11/2023
|
MUNNI DEVI
|
2703004219WL023938
|
MUNNI DEVI
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511873
|
|
MUNNI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300421900518300/727634
(लूनकरनसर)
|
2703004219NRG24061120230883613
|
08/11/2023
|
SANWARMAL
|
2703004219WL023938
|
SANWARMAL
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511881
|
|
SAWARLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43560
|
43560
|
|
|
|
|
|
|
|
|
51
|
LUNKARANSAR
|
RJ-270300421900518300/50404839
(लूनकरनसर)
|
2703004219NRG24061120230883520
|
08/11/2023
|
MANINDER SINGH
|
2703004219WL023938
|
MANINDER SINGH
|
00176
|
IDIB000L553
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511928
|
|
Mr. MANINDER SINGH
|
INDIAN BANK(607105)
|
|
52
|
LUNKARANSAR
|
RJ-270300421900518300/50404841
(लूनकरनसर)
|
2703004219NRG24061120230883523
|
08/11/2023
|
POOJA MEHRA
|
2703004219WL023938
|
POOJA MEHRA
|
00176
|
IDIB000L553
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511930
|
|
POOJA W O RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
53
|
LUNKARANSAR
|
RJ-270300421900518300/580338168
(लूनकरनसर)
|
2703004219NRG24061120230883541
|
08/11/2023
|
MEMUNA
|
2703004219WL023938
|
MEMUNA
|
00176
|
IDIB000L553
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511925
|
|
Mrs. MEMUNA .
|
INDIAN BANK(607105)
|
|
54
|
LUNKARANSAR
|
RJ-270300421900518300/5803382866
(लूनकरनसर)
|
2703004219NRG24061120230883695
|
08/11/2023
|
JYOTI
|
2703004219WL023939
|
JYOTI
|
00176
|
IDIB000L553
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511935
|
|
JYOTI
|
CANARA BANK(508532)
|
|
55
|
LUNKARANSAR
|
RJ-270300421900518300/745577
(लूनकरनसर)
|
2703004219NRG24061120230883627
|
08/11/2023
|
DEVKISHAN
|
2703004219WL023938
|
DEVKISHAN
|
00176
|
IDIB000L553
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511927
|
|
Mr. DEVKISHAN .
|
INDIAN BANK(607105)
|
|
56
|
LUNKARANSAR
|
RJ-270300421900518300/747284
(लूनकरनसर)
|
2703004219NRG24061120230883743
|
08/11/2023
|
JITENDRA KUMAR
|
2703004219WL023939
|
JITENDRA KUMAR
|
00176
|
IDIB000L553
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511926
|
|
Mr. JITENDRA KUMAR
|
INDIAN BANK(607105)
|
|
57
|
LUNKARANSAR
|
RJ-270300421900518400/580338089
(लूनकरनसर)
|
2703004219NRG24061120230883751
|
08/11/2023
|
HETRAM
|
2703004219WL023939
|
HETRAM
|
00176
|
IDIB000L553
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511929
|
|
MRS HETRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
58
|
LUNKARANSAR
|
RJ-270300421900518300/50338172
(लूनकरनसर)
|
2703004219NRG24061120230883653
|
08/11/2023
|
BADHU DEVI
|
2703004219WL023939
|
BADHU DEVI
|
00354
|
PUNB0214810
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511892
|
|
Mr. SUNDER LAL S/O BHAGWANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
LUNKARANSAR
|
RJ-270300421900518300/50395964
(लूनकरनसर)
|
2703004219NRG24061120230883486
|
08/11/2023
|
LAXMI DEVI
|
2703004219WL023938
|
LAXMI DEVI
|
00354
|
PUNB0214810
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511889
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUNKARANSAR
|
RJ-270300421900518300/50404866
(लूनकरनसर)
|
2703004219NRG24061120230883668
|
08/11/2023
|
MANOJ KUMAR
|
2703004219WL023939
|
MANOJ KUMAR
|
00354
|
PUNB0214810
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511885
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
61
|
LUNKARANSAR
|
RJ-270300421900518300/50404910
(लूनकरनसर)
|
2703004219NRG24061120230883670
|
08/11/2023
|
SUSHILA
|
2703004219WL023939
|
SUSHILA
|
00354
|
PUNB0214810
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511887
|
|
SUSHILA WO SAMPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUNKARANSAR
|
RJ-270300421900518300/580338168
(लूनकरनसर)
|
2703004219NRG24061120230883540
|
08/11/2023
|
RUSTAM
|
2703004219WL023938
|
RUSTAM
|
00354
|
PUNB0214810
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511891
|
|
RUSTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUNKARANSAR
|
RJ-270300421900518300/5803382246
(लूनकरनसर)
|
2703004219NRG24061120230883673
|
08/11/2023
|
Kanta Devi
|
2703004219WL023939
|
Kanta Devi
|
00354
|
PUNB0214810
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511888
|
|
KANTA WO MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUNKARANSAR
|
RJ-270300421900518300/727634
(लूनकरनसर)
|
2703004219NRG24061120230883715
|
08/11/2023
|
SANTOSH DEVI
|
2703004219WL023939
|
SANTOSH DEVI
|
00354
|
PUNB0214810
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511886
|
|
SANTOSH DEVI WO SAWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUNKARANSAR
|
RJ-270300421900518400/580338105
(लूनकरनसर)
|
2703004219NRG24061120230883753
|
08/11/2023
|
GORDHAN
|
2703004219WL023939
|
GORDHAN
|
00354
|
PUNB0214810
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511890
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21240
|
21240
|
|
|
|
|
|
|
|
|
66
|
LUNKARANSAR
|
RJ-270300421900518300/50330247
(लूनकरनसर)
|
2703004219NRG24061120230883651
|
08/11/2023
|
MAHAVIR DAN
|
2703004219WL023939
|
MAHAVIR DAN
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511984
|
|
MAHAVEER DAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
LUNKARANSAR
|
RJ-270300421900518300/50383751
(लूनकरनसर)
|
2703004219NRG24061120230883463
|
08/11/2023
|
TULSI RAM
|
2703004219WL023938
|
TULSI RAM
|
00354
|
PUNB0652100
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511983
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUNKARANSAR
|
RJ-270300421900518300/50392578
(लूनकरनसर)
|
2703004219NRG24061120230883475
|
08/11/2023
|
LAKHPAT
|
2703004219WL023938
|
LAKHPAT
|
00354
|
PUNB0652100
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511982
|
|
Mr. LAKHAPAT RAM S/O CHANAN RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
LUNKARANSAR
|
RJ-270300421900518300/50396041
(लूनकरनसर)
|
2703004219NRG24061120230883492
|
08/11/2023
|
LAKSHMI DEVI
|
2703004219WL023938
|
LAKSHMI DEVI
|
00354
|
PUNB0652100
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602512015
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUNKARANSAR
|
RJ-270300421900518300/50398883
(लूनकरनसर)
|
2703004219NRG24061120230883502
|
08/11/2023
|
SAPNA
|
2703004219WL023938
|
SAPNA
|
00354
|
PUNB0652100
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511981
|
|
SAPANA D/O SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUNKARANSAR
|
RJ-270300421900518300/50403360
(लूनकरनसर)
|
2703004219NRG24061120230883513
|
08/11/2023
|
MAINA DEVI
|
2703004219WL023938
|
MAINA DEVI
|
00354
|
PUNB0652100
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602512010
|
|
Mrs. MAINA DEVI W/O KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
LUNKARANSAR
|
RJ-270300421900518300/50404842
(लूनकरनसर)
|
2703004219NRG24061120230883524
|
08/11/2023
|
HARPREET SINGH
|
2703004219WL023938
|
HARPREET SINGH
|
00354
|
PUNB0652100
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511980
|
|
HARPRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUNKARANSAR
|
RJ-270300421900518300/580338114
(लूनकरनसर)
|
2703004219NRG24061120230883535
|
08/11/2023
|
RAJ KUMAR
|
2703004219WL023938
|
RAJ KUMAR
|
00354
|
PUNB0652100
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511986
|
|
RAJKUMAR SO PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUNKARANSAR
|
RJ-270300421900518300/5803382387
(लूनकरनसर)
|
2703004219NRG24061120230883678
|
08/11/2023
|
PAWAN KUMAR
|
2703004219WL023939
|
PAWAN KUMAR
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602512011
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUNKARANSAR
|
RJ-270300421900518300/5803382849
(लूनकरनसर)
|
2703004219NRG24061120230883690
|
08/11/2023
|
MUKESH
|
2703004219WL023939
|
MUKESH
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511985
|
|
MUKESH SO SHANKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUNKARANSAR
|
RJ-270300421900518300/5803382861
(लूनकरनसर)
|
2703004219NRG24061120230883693
|
08/11/2023
|
MANISHA MEGHWAL
|
2703004219WL023939
|
MANISHA MEGHWAL
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602512013
|
|
MISS MANISHA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300421900518300/5803382861
(लूनकरनसर)
|
2703004219NRG24061120230883692
|
08/11/2023
|
RAJU RAM SOLANKI
|
2703004219WL023939
|
RAJU RAM SOLANKI
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602512014
|
|
RAJU RAM SOLANKI SO
|
BANK OF BARODA(606985)
|
|
78
|
LUNKARANSAR
|
RJ-270300421900518300/5803382876
(लूनकरनसर)
|
2703004219NRG24061120230883698
|
08/11/2023
|
BABLU
|
2703004219WL023939
|
BABLU
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602512016
|
|
Bablu .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
79
|
LUNKARANSAR
|
RJ-270300421900518300/5803382892
(लूनकरनसर)
|
2703004219NRG24061120230883558
|
08/11/2023
|
GHANSHYAM
|
2703004219WL023938
|
GHANSHYAM
|
00354
|
PUNB0652100
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602512017
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUNKARANSAR
|
RJ-270300421900518300/727733
(लूनकरनसर)
|
2703004219NRG24061120230883616
|
08/11/2023
|
PUSHPA DEVI
|
2703004219WL023938
|
PUSHPA DEVI
|
00354
|
PUNB0652100
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511989
|
|
PUSHPA WO ASARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUNKARANSAR
|
RJ-270300421900518300/745780
(लूनकरनसर)
|
2703004219NRG24061120230883727
|
08/11/2023
|
Punamchand
|
2703004219WL023939
|
Punamchand
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511987
|
|
PUNAM CHAND S/O SARADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUNKARANSAR
|
RJ-270300421900518300/747217
(लूनकरनसर)
|
2703004219NRG24061120230883737
|
08/11/2023
|
PAWAN SOLANKI
|
2703004219WL023939
|
PAWAN SOLANKI
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602512012
|
|
PAWAN SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUNKARANSAR
|
RJ-270300421900518300/747478
(लूनकरनसर)
|
2703004219NRG24061120230883640
|
08/11/2023
|
RUKSANA
|
2703004219WL023938
|
RUKSANA
|
00354
|
PUNB0652100
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511988
|
|
RUKSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUNKARANSAR
|
RJ-270300421900518300/747890
(लूनकरनसर)
|
2703004219NRG24061120230883745
|
08/11/2023
|
Santosh
|
2703004219WL023939
|
Santosh
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511991
|
|
SANTOSH DEVI W/O BAJARANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUNKARANSAR
|
RJ-270300421900518300/9982936
(लूनकरनसर)
|
2703004219NRG24061120230883748
|
08/11/2023
|
PARI DEVI
|
2703004219WL023939
|
PARI DEVI
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511990
|
|
PAARI DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52200
|
52200
|
|
|
|
|
|
|
|
|
86
|
LUNKARANSAR
|
RJ-270300421900518300/50383568
(लूनकरनसर)
|
2703004219NRG24061120230883655
|
08/11/2023
|
KISHAN SINGH
|
2703004219WL023939
|
KISHAN SINGH
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511976
|
|
MR KISHAN SINGH BIKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300421900518300/50383616
(लूनकरनसर)
|
2703004219NRG24061120230883456
|
08/11/2023
|
Hansraj
|
2703004219WL023938
|
Hansraj
|
00415
|
SBIN0031416
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511941
|
|
MR MAHAWAT MAHAWAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300421900518300/50383616
(लूनकरनसर)
|
2703004219NRG24061120230883454
|
08/11/2023
|
Mahawatram
|
2703004219WL023938
|
Mahawatram
|
00415
|
SBIN0031416
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511942
|
|
MR MAHAWAT MAHAWAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300421900518300/50383739
(लूनकरनसर)
|
2703004219NRG24061120230883457
|
08/11/2023
|
RAJKUMAR
|
2703004219WL023938
|
RAJKUMAR
|
00415
|
SBIN0031416
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511949
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300421900518300/50383739
(लूनकरनसर)
|
2703004219NRG24061120230883458
|
08/11/2023
|
TIJA DEVI
|
2703004219WL023938
|
TIJA DEVI
|
00415
|
SBIN0031416
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511977
|
|
MR TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300421900518300/50383750
(लूनकरनसर)
|
2703004219NRG24061120230883461
|
08/11/2023
|
Indrachand
|
2703004219WL023938
|
Indrachand
|
00415
|
SBIN0031416
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511975
|
|
Mr. INDERCHAND SO BIRDHICHAND KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
LUNKARANSAR
|
RJ-270300421900518300/50392475
(लूनकरनसर)
|
2703004219NRG24061120230883660
|
08/11/2023
|
RIDHKARAN
|
2703004219WL023939
|
RIDHKARAN
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511940
|
|
RIDDHAKARAN MEGHWAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
LUNKARANSAR
|
RJ-270300421900518300/50392562
(लूनकरनसर)
|
2703004219NRG24061120230883470
|
08/11/2023
|
MEERA
|
2703004219WL023938
|
MEERA
|
00415
|
SBIN0031416
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511968
|
|
MRS MIRA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300421900518300/50395976
(लूनकरनसर)
|
2703004219NRG24061120230883489
|
08/11/2023
|
MANISHA SOKHAL
|
2703004219WL023938
|
MANISHA SOKHAL
|
00415
|
SBIN0031416
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511958
|
|
MISS MANISHA SOKHAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300421900518300/50398878
(लूनकरनसर)
|
2703004219NRG24061120230883498
|
08/11/2023
|
Babulal
|
2703004219WL023938
|
Babulal
|
00415
|
SBIN0031416
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511953
|
|
MR BABU LAL JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300421900518300/50398879
(लूनकरनसर)
|
2703004219NRG24061120230883500
|
08/11/2023
|
Pukhraj
|
2703004219WL023938
|
Pukhraj
|
00415
|
SBIN0031416
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511997
|
|
PUKHRAJ S O HARI RAM
|
CANARA BANK(508532)
|
|
97
|
LUNKARANSAR
|
RJ-270300421900518300/50398889
(लूनकरनसर)
|
2703004219NRG24061120230883503
|
08/11/2023
|
Mhume dave
|
2703004219WL023938
|
Mhume dave
|
00415
|
SBIN0031416
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511951
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300421900518300/50403360
(लूनकरनसर)
|
2703004219NRG24061120230883512
|
08/11/2023
|
KISHANLAL
|
2703004219WL023938
|
KISHANLAL
|
00415
|
SBIN0031416
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511934
|
|
KISAN LAL SO PURANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUNKARANSAR
|
RJ-270300421900518300/50403363
(लूनकरनसर)
|
2703004219NRG24061120230883516
|
08/11/2023
|
PUKHRAJ SARASWAT
|
2703004219WL023938
|
PUKHRAJ SARASWAT
|
00415
|
SBIN0031416
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511957
|
|
MR PUKHRAJ SARASWAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300421900518300/50404844
(लूनकरनसर)
|
2703004219NRG24061120230883526
|
08/11/2023
|
PADMA RAM
|
2703004219WL023938
|
PADMA RAM
|
00415
|
SBIN0031416
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511943
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300421900518300/580338108
(लूनकरनसर)
|
2703004219NRG24061120230883528
|
08/11/2023
|
MANGATU RAM
|
2703004219WL023938
|
MANGATU RAM
|
00415
|
SBIN0031416
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511944
|
|
MR MANGTU RAM JEENGAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300421900518300/580338111
(लूनकरनसर)
|
2703004219NRG24061120230883532
|
08/11/2023
|
JAGDISH KUMAR
|
2703004219WL023938
|
JAGDISH KUMAR
|
00415
|
SBIN0031416
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511947
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300421900518300/580338111
(लूनकरनसर)
|
2703004219NRG24061120230883671
|
08/11/2023
|
SAVITRI DEVI
|
2703004219WL023939
|
SAVITRI DEVI
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511963
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300421900518300/580338148
(लूनकरनसर)
|
2703004219NRG24061120230883538
|
08/11/2023
|
NABAB KHAN
|
2703004219WL023938
|
NABAB KHAN
|
00415
|
SBIN0031416
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511950
|
|
NABAB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUNKARANSAR
|
RJ-270300421900518300/5803382413
(लूनकरनसर)
|
2703004219NRG24061120230883682
|
08/11/2023
|
MANIRAM
|
2703004219WL023939
|
MANIRAM
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511956
|
|
CHOUDHARY HARDWARE
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUNKARANSAR
|
RJ-270300421900518300/5803382511
(लूनकरनसर)
|
2703004219NRG24061120230883551
|
08/11/2023
|
BILAL MOHHAMAD
|
2703004219WL023938
|
BILAL MOHHAMAD
|
00415
|
SBIN0031416
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511948
|
|
Mr. BILAL MOH. SO MEHABUB KHAN PARIHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
LUNKARANSAR
|
RJ-270300421900518300/5803382574
(लूनकरनसर)
|
2703004219NRG24061120230883554
|
08/11/2023
|
MO SAKIM
|
2703004219WL023938
|
MO SAKIM
|
00415
|
SBIN0031416
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511979
|
|
MO SAKIM
|
ICICI BANK LTD(508534)
|
|
108
|
LUNKARANSAR
|
RJ-270300421900518300/5803382866
(लूनकरनसर)
|
2703004219NRG24061120230883694
|
08/11/2023
|
GOURI SHANKAR
|
2703004219WL023939
|
GOURI SHANKAR
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511932
|
|
MR GORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300421900518300/717240
(लूनकरनसर)
|
2703004219NRG24061120230883702
|
08/11/2023
|
Jethi Devi
|
2703004219WL023939
|
Jethi Devi
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511969
|
|
MRS JETHI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300421900518300/719435
(लूनकरनसर)
|
2703004219NRG24061120230883704
|
08/11/2023
|
PEMA RAM
|
2703004219WL023939
|
PEMA RAM
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511955
|
|
PEMARAM SOLANKI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
LUNKARANSAR
|
RJ-270300421900518300/719436
(लूनकरनसर)
|
2703004219NRG24061120230883707
|
08/11/2023
|
ANITA DEVI
|
2703004219WL023939
|
ANITA DEVI
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511973
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300421900518300/719436
(लूनकरनसर)
|
2703004219NRG24061120230883706
|
08/11/2023
|
takhuram
|
2703004219WL023939
|
takhuram
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511974
|
|
MR TAKHURAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300421900518300/719439
(लूनकरनसर)
|
2703004219NRG24061120230883708
|
08/11/2023
|
KASHI RAM
|
2703004219WL023939
|
KASHI RAM
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511946
|
|
MR KASHI RAM SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300421900518300/719526
(लूनकरनसर)
|
2703004219NRG24061120230883710
|
08/11/2023
|
Mularam
|
2703004219WL023939
|
Mularam
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511971
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300421900518300/719551
(लूनकरनसर)
|
2703004219NRG24061120230883580
|
08/11/2023
|
Rajkumar
|
2703004219WL023938
|
Rajkumar
|
00415
|
SBIN0031416
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511998
|
|
RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300421900518300/719575
(लूनकरनसर)
|
2703004219NRG24061120230883582
|
08/11/2023
|
Kishanlal
|
2703004219WL023938
|
Kishanlal
|
00415
|
SBIN0031416
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511938
|
|
KISHAN LAL SON BAHADUR RAM
|
PUNJAB & SIND BANK(607087)
|
|
117
|
LUNKARANSAR
|
RJ-270300421900518300/724525
(लूनकरनसर)
|
2703004219NRG24061120230883714
|
08/11/2023
|
BHANWARI
|
2703004219WL023939
|
BHANWARI
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511972
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300421900518300/724549
(लूनकरनसर)
|
2703004219NRG24061120230883595
|
08/11/2023
|
Dolat Bano
|
2703004219WL023938
|
Dolat Bano
|
00415
|
SBIN0031416
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511994
|
|
Mrs. DAULAT BANO WO ROSHAN ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
LUNKARANSAR
|
RJ-270300421900518300/724588
(लूनकरनसर)
|
2703004219NRG24061120230883604
|
08/11/2023
|
LUNNA RAM
|
2703004219WL023938
|
LUNNA RAM
|
00415
|
SBIN0031416
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511933
|
|
LUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300421900518300/724749
(लूनकरनसर)
|
2703004219NRG24061120230883609
|
08/11/2023
|
HABIBAN
|
2703004219WL023938
|
HABIBAN
|
00415
|
SBIN0031416
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511959
|
|
MRS HABIBAN BANO
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300421900518300/727727
(लूनकरनसर)
|
2703004219NRG24061120230883716
|
08/11/2023
|
Santosh
|
2703004219WL023939
|
Santosh
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511952
|
|
Santosh
|
INDUSIND BANK(607189)
|
|
122
|
LUNKARANSAR
|
RJ-270300421900518300/727729
(लूनकरनसर)
|
2703004219NRG24061120230883718
|
08/11/2023
|
Durga devi
|
2703004219WL023939
|
Durga devi
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511961
|
|
Mrs. DURGA DEVI W/O PARMARAM
|
INDIAN BANK(607105)
|
|
123
|
LUNKARANSAR
|
RJ-270300421900518300/727730
(लूनकरनसर)
|
2703004219NRG24061120230883719
|
08/11/2023
|
Munni devi
|
2703004219WL023939
|
Munni devi
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511962
|
|
Munni devi
|
INDUSIND BANK(607189)
|
|
124
|
LUNKARANSAR
|
RJ-270300421900518300/727733
(लूनकरनसर)
|
2703004219NRG24061120230883615
|
08/11/2023
|
Asharam
|
2703004219WL023938
|
Asharam
|
00415
|
SBIN0031416
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511931
|
|
ASHA RAM MOCHI ASHA RAM MOCHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300421900518300/727967
(लूनकरनसर)
|
2703004219NRG24061120230883720
|
08/11/2023
|
JAGDISH
|
2703004219WL023939
|
JAGDISH
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511945
|
|
JAGDISH S/O CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LUNKARANSAR
|
RJ-270300421900518300/727967
(लूनकरनसर)
|
2703004219NRG24061120230883721
|
08/11/2023
|
NIRMALA DEVI
|
2703004219WL023939
|
NIRMALA DEVI
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511954
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300421900518300/736628
(लूनकरनसर)
|
2703004219NRG24061120230883722
|
08/11/2023
|
GORADHAN SUNAR
|
2703004219WL023939
|
GORADHAN SUNAR
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511965
|
|
MR GORADHAN SUNAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300421900518300/736628
(लूनकरनसर)
|
2703004219NRG24061120230883723
|
08/11/2023
|
SAYARA DEVI
|
2703004219WL023939
|
SAYARA DEVI
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511964
|
|
MRS SAYARA DEVI SONI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300421900518300/745511
(लूनकरनसर)
|
2703004219NRG24061120230883726
|
08/11/2023
|
CHAMPA DEVI
|
2703004219WL023939
|
CHAMPA DEVI
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511966
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300421900518300/747210
(लूनकरनसर)
|
2703004219NRG24061120230883730
|
08/11/2023
|
BIRBAL NATH
|
2703004219WL023939
|
BIRBAL NATH
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511939
|
|
MR BIRBAL NATH
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300421900518300/747210
(लूनकरनसर)
|
2703004219NRG24061120230883731
|
08/11/2023
|
RADH
|
2703004219WL023939
|
RADH
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511970
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300421900518300/747212
(लूनकरनसर)
|
2703004219NRG24061120230883733
|
08/11/2023
|
manjit kour
|
2703004219WL023939
|
manjit kour
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511992
|
|
MRS MANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300421900518300/747215
(लूनकरनसर)
|
2703004219NRG24061120230883735
|
08/11/2023
|
Rampyari Devi
|
2703004219WL023939
|
Rampyari Devi
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511967
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300421900518300/747267
(लूनकरनसर)
|
2703004219NRG24061120230883741
|
08/11/2023
|
GITA DEVI JAT
|
2703004219WL023939
|
GITA DEVI JAT
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511995
|
|
MRS GITA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300421900518300/747478
(लूनकरनसर)
|
2703004219NRG24061120230883639
|
08/11/2023
|
SHABBIR KHAN
|
2703004219WL023938
|
SHABBIR KHAN
|
00415
|
SBIN0031416
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511936
|
|
MR SHABBIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300421900518300/747889
(लूनकरनसर)
|
2703004219NRG24061120230883744
|
08/11/2023
|
SHYAMA DEVI
|
2703004219WL023939
|
SHYAMA DEVI
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511978
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300421900518300/9982936
(लूनकरनसर)
|
2703004219NRG24061120230883747
|
08/11/2023
|
Rajesh
|
2703004219WL023939
|
Rajesh
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511937
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300421900518300/9982938
(लूनकरनसर)
|
2703004219NRG24061120230883750
|
08/11/2023
|
INDRA DEVI
|
2703004219WL023939
|
INDRA DEVI
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511960
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300421900521300/50403329
(लूनकरनसर)
|
2703004219NRG24061120230883756
|
08/11/2023
|
AJIT KUMAR
|
2703004219WL023939
|
AJIT KUMAR
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511993
|
|
MR AJEET KUMAR MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300421900521300/724196
(लूनकरनसर)
|
2703004219NRG24061120230883758
|
08/11/2023
|
hariram
|
2703004219WL023939
|
hariram
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511996
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144000
|
144000
|
|
|
|
|
|
|
|
|
141
|
LUNKARANSAR
|
RJ-270300421900518300/50396162
(लूनकरनसर)
|
2703004219NRG24061120230883497
|
08/11/2023
|
parthveraj
|
2703004219WL023938
|
parthveraj
|
00415
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511861
|
|
Mr. PRITHVI RAJ GOLCHA SO TOLACHAND GOLC
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
LUNKARANSAR
|
RJ-270300421900518300/704543
(लूनकरनसर)
|
2703004219NRG24061120230883563
|
08/11/2023
|
FARUKH KHAN
|
2703004219WL023938
|
FARUKH KHAN
|
00415
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602512008
|
|
Mr. FARUKH S/O BHANWAR KHAN TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
LUNKARANSAR
|
RJ-270300421900518300/724550
(लूनकरनसर)
|
2703004219NRG24061120230883596
|
08/11/2023
|
Firoj
|
2703004219WL023938
|
Firoj
|
00415
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602512004
|
|
Mr. FIROJ S/O ASRF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
144
|
LUNKARANSAR
|
RJ-270300421900521300/50338123
(लूनकरनसर)
|
2703004219NRG24061120230883754
|
08/11/2023
|
Roshan Khan
|
2703004219WL023939
|
Roshan Khan
|
00462
|
UCBA0000321
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602512049
|
|
ROSHAN KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
145
|
LUNKARANSAR
|
RJ-270300421900518300/50383741
(लूनकरनसर)
|
2703004219NRG24061120230883460
|
08/11/2023
|
SHARDA DEVI
|
2703004219WL023938
|
SHARDA DEVI
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511841
|
|
Mrs. SHARADA DEVI W/O HARI RAM JOTAKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
LUNKARANSAR
|
RJ-270300421900518300/50383750
(लूनकरनसर)
|
2703004219NRG24061120230883462
|
08/11/2023
|
SANTOSH DEVI
|
2703004219WL023938
|
SANTOSH DEVI
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511848
|
|
Mrs. SANTOSH DEVI W/O INDR CHAND KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
LUNKARANSAR
|
RJ-270300421900518300/50383754
(लूनकरनसर)
|
2703004219NRG24061120230883465
|
08/11/2023
|
Mahendar kumar
|
2703004219WL023938
|
Mahendar kumar
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602512034
|
|
Mr. MAHENDRA KUMAR S/O PUNAM CHAND NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
LUNKARANSAR
|
RJ-270300421900518300/50392562
(लूनकरनसर)
|
2703004219NRG24061120230883469
|
08/11/2023
|
RAMCHANDRA
|
2703004219WL023938
|
RAMCHANDRA
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602512035
|
|
Mr. RAMCHANDR GURIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
LUNKARANSAR
|
RJ-270300421900518300/50392563
(लूनकरनसर)
|
2703004219NRG24061120230883471
|
08/11/2023
|
GORISHANKAR
|
2703004219WL023938
|
GORISHANKAR
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511859
|
|
Mr. GAURISHANKAR GURIYA SO RAMCHAND GURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
LUNKARANSAR
|
RJ-270300421900518300/50392578
(लूनकरनसर)
|
2703004219NRG24061120230883476
|
08/11/2023
|
LAXMI
|
2703004219WL023938
|
LAXMI
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511842
|
|
Mrs. LAXMI DEVI W/O LAKHAPAT RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
LUNKARANSAR
|
RJ-270300421900518300/50392694
(लूनकरनसर)
|
2703004219NRG24061120230883477
|
08/11/2023
|
SANTOSH
|
2703004219WL023938
|
SANTOSH
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511855
|
|
SANTOSH
|
INDUSIND BANK(607189)
|
|
152
|
LUNKARANSAR
|
RJ-270300421900518300/50392695
(लूनकरनसर)
|
2703004219NRG24061120230883478
|
08/11/2023
|
SHILA DEVI
|
2703004219WL023938
|
SHILA DEVI
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602512005
|
|
Mrs. SHILA SHILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
LUNKARANSAR
|
RJ-270300421900518300/50393867
(लूनकरनसर)
|
2703004219NRG24061120230883479
|
08/11/2023
|
SHANTI DEVI
|
2703004219WL023938
|
SHANTI DEVI
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511853
|
|
Mrs. SHANTI DEVI WOKOJA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
LUNKARANSAR
|
RJ-270300421900518300/50393873
(लूनकरनसर)
|
2703004219NRG24061120230883482
|
08/11/2023
|
DHAPI DEVI
|
2703004219WL023938
|
DHAPI DEVI
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511847
|
|
Mrs. DHAPI DEVI W/O SATPAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
LUNKARANSAR
|
RJ-270300421900518300/50393873
(लूनकरनसर)
|
2703004219NRG24061120230883481
|
08/11/2023
|
SATPAL
|
2703004219WL023938
|
SATPAL
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511846
|
|
Mr. SATPAL S/O TARA CHAND KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
LUNKARANSAR
|
RJ-270300421900518300/50395926
(लूनकरनसर)
|
2703004219NRG24061120230883484
|
08/11/2023
|
Mukesh
|
2703004219WL023938
|
Mukesh
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602512024
|
|
MUKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
LUNKARANSAR
|
RJ-270300421900518300/50395949
(लूनकरनसर)
|
2703004219NRG24061120230883485
|
08/11/2023
|
Vinod kumar
|
2703004219WL023938
|
Vinod kumar
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602512018
|
|
Mr. VINOD KUMAR S/O SITA RAM SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
LUNKARANSAR
|
RJ-270300421900518300/50395976
(लूनकरनसर)
|
2703004219NRG24061120230883488
|
08/11/2023
|
MAMTA DEVI
|
2703004219WL023938
|
MAMTA DEVI
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511840
|
|
Mrs. MAMTA DEVI W/O SATPAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
LUNKARANSAR
|
RJ-270300421900518300/50396079
(लूनकरनसर)
|
2703004219NRG24061120230883496
|
08/11/2023
|
SHOBTI
|
2703004219WL023938
|
SHOBTI
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511844
|
|
Mrs. SOWATI DEVI W/O CHANAN RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
LUNKARANSAR
|
RJ-270300421900518300/50398878
(लूनकरनसर)
|
2703004219NRG24061120230883499
|
08/11/2023
|
SAROJ
|
2703004219WL023938
|
SAROJ
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602512030
|
|
Mrs. SAROJ WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
LUNKARANSAR
|
RJ-270300421900518300/50398879
(लूनकरनसर)
|
2703004219NRG24061120230883501
|
08/11/2023
|
GAYATRI JAT
|
2703004219WL023938
|
GAYATRI JAT
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602512029
|
|
GAYATRI JAT
|
INDUSIND BANK(607189)
|
|
162
|
LUNKARANSAR
|
RJ-270300421900518300/50398909
(लूनकरनसर)
|
2703004219NRG24061120230883506
|
08/11/2023
|
Arvind
|
2703004219WL023938
|
Arvind
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602512020
|
|
Mr. ARVIND KUMAR S/O SATYA NARAYAN NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
LUNKARANSAR
|
RJ-270300421900518300/50398909
(लूनकरनसर)
|
2703004219NRG24061120230883507
|
08/11/2023
|
Suman Devi
|
2703004219WL023938
|
Suman Devi
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602512021
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
LUNKARANSAR
|
RJ-270300421900518300/50399747
(लूनकरनसर)
|
2703004219NRG24061120230883509
|
08/11/2023
|
NISHA
|
2703004219WL023938
|
NISHA
|
00698
|
RMGB0000198
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602512022
|
|
Mrs. NISHA DEVI W/O PAWAN KUMAR SINDHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
LUNKARANSAR
|
RJ-270300421900518300/50399747
(लूनकरनसर)
|
2703004219NRG24061120230883508
|
08/11/2023
|
PAWAN KUMAR
|
2703004219WL023938
|
PAWAN KUMAR
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511862
|
|
Mr. PAWAN KUMAR S/O CHANDI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
LUNKARANSAR
|
RJ-270300421900518300/50403359
(लूनकरनसर)
|
2703004219NRG24061120230883511
|
08/11/2023
|
BALJIT KOUR
|
2703004219WL023938
|
BALJIT KOUR
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602512036
|
|
Mrs. BALAJIT KOUR W/O GURAJIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
LUNKARANSAR
|
RJ-270300421900518300/50403359
(लूनकरनसर)
|
2703004219NRG24061120230883510
|
08/11/2023
|
GURJIT SINGH
|
2703004219WL023938
|
GURJIT SINGH
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602512002
|
|
Mr. GURJEET SINGH SO TRILOK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
LUNKARANSAR
|
RJ-270300421900518300/50403362
(लूनकरनसर)
|
2703004219NRG24061120230883514
|
08/11/2023
|
NEMI CHAND
|
2703004219WL023938
|
NEMI CHAND
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511868
|
|
NEMI CHANDSARSWA S/O PITHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
LUNKARANSAR
|
RJ-270300421900518300/50403362
(लूनकरनसर)
|
2703004219NRG24061120230883515
|
08/11/2023
|
SITA DEVI
|
2703004219WL023938
|
SITA DEVI
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511865
|
|
Mrs. SITA DEVI WO NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
LUNKARANSAR
|
RJ-270300421900518300/50404842
(लूनकरनसर)
|
2703004219NRG24061120230883525
|
08/11/2023
|
PRABJEET KOUR
|
2703004219WL023938
|
PRABJEET KOUR
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602512038
|
|
Mrs. PRABJEET KOUR WO HARPREET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
LUNKARANSAR
|
RJ-270300421900518300/50404910
(लूनकरनसर)
|
2703004219NRG24061120230883669
|
08/11/2023
|
SAMPATLAL KUMHAR
|
2703004219WL023939
|
SAMPATLAL KUMHAR
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602512032
|
|
Mr. SAMPATLAL KUMHAR SO GHADSIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
LUNKARANSAR
|
RJ-270300421900518300/580338148
(लूनकरनसर)
|
2703004219NRG24061120230883539
|
08/11/2023
|
DOULAT BANO
|
2703004219WL023938
|
DOULAT BANO
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602512028
|
|
Mrs. DOULAT BANO WO NABAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
LUNKARANSAR
|
RJ-270300421900518300/5803382279
(लूनकरनसर)
|
2703004219NRG24061120230883550
|
08/11/2023
|
SULTANA BANO
|
2703004219WL023938
|
SULTANA BANO
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602512031
|
|
Mrs. SULTANA BANO WO ARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
LUNKARANSAR
|
RJ-270300421900518300/5803382413
(लूनकरनसर)
|
2703004219NRG24061120230883683
|
08/11/2023
|
KAMLA
|
2703004219WL023939
|
KAMLA
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602512048
|
|
KAMLA WO MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
LUNKARANSAR
|
RJ-270300421900518300/5803382511
(लूनकरनसर)
|
2703004219NRG24061120230883552
|
08/11/2023
|
NISHAD PARIHAR
|
2703004219WL023938
|
NISHAD PARIHAR
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602512041
|
|
Mrs. NISHAD PARIHAR WO BILAL MOHAMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
LUNKARANSAR
|
RJ-270300421900518300/5803382671
(लूनकरनसर)
|
2703004219NRG24061120230883689
|
08/11/2023
|
lila
|
2703004219WL023939
|
lila
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602512039
|
|
MRS BHAMASHAH LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300421900518300/5803382671
(लूनकरनसर)
|
2703004219NRG24061120230883688
|
08/11/2023
|
punam
|
2703004219WL023939
|
punam
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602512027
|
|
PUNAM RAM S O SHRI TIKURAM
|
CANARA BANK(508532)
|
|
178
|
LUNKARANSAR
|
RJ-270300421900518300/709398
(लूनकरनसर)
|
2703004219NRG24061120230883565
|
08/11/2023
|
OMPRAKASH
|
2703004219WL023938
|
OMPRAKASH
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511857
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300421900518300/719435
(लूनकरनसर)
|
2703004219NRG24061120230883705
|
08/11/2023
|
RAMCHAND
|
2703004219WL023939
|
RAMCHAND
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602512047
|
|
Mr. RAMCHAND ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
LUNKARANSAR
|
RJ-270300421900518300/719441
(लूनकरनसर)
|
2703004219NRG24061120230883577
|
08/11/2023
|
Hemraj
|
2703004219WL023938
|
Hemraj
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511837
|
|
Mr. HEMRAJ SHARMA SO RAMCHANDRA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
LUNKARANSAR
|
RJ-270300421900518300/719441
(लूनकरनसर)
|
2703004219NRG24061120230883578
|
08/11/2023
|
Manorama Devi
|
2703004219WL023938
|
Manorama Devi
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511838
|
|
Mr. MANORMA DEVI WO HEMRAJ SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
LUNKARANSAR
|
RJ-270300421900518300/719521
(लूनकरनसर)
|
2703004219NRG24061120230883579
|
08/11/2023
|
Andu dave
|
2703004219WL023938
|
Andu dave
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511856
|
|
Mrs. ANADU DEVI W/O KARNIDAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
LUNKARANSAR
|
RJ-270300421900518300/719522
(लूनकरनसर)
|
2703004219NRG24061120230883709
|
08/11/2023
|
Hira Devi
|
2703004219WL023939
|
Hira Devi
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602512006
|
|
HIRA DEVI
|
CANARA BANK(508532)
|
|
184
|
LUNKARANSAR
|
RJ-270300421900518300/719551
(लूनकरनसर)
|
2703004219NRG24061120230883581
|
08/11/2023
|
DEBU DEVI
|
2703004219WL023938
|
DEBU DEVI
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602512033
|
|
Mrs. DEBU DEVI WO RAJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
LUNKARANSAR
|
RJ-270300421900518300/719575
(लूनकरनसर)
|
2703004219NRG24061120230883711
|
08/11/2023
|
Nirmla
|
2703004219WL023939
|
Nirmla
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511843
|
|
Mrs. NIRMALA DEVI W/O KISHAN LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
LUNKARANSAR
|
RJ-270300421900518300/719743
(लूनकरनसर)
|
2703004219NRG24061120230883587
|
08/11/2023
|
Uanus
|
2703004219WL023938
|
Uanus
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511845
|
|
Mr. UNUSH KHAN S/O ATTA MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
LUNKARANSAR
|
RJ-270300421900518300/724070
(लूनकरनसर)
|
2703004219NRG24061120230883713
|
08/11/2023
|
vimla
|
2703004219WL023939
|
vimla
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602512040
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300421900518300/724549
(लूनकरनसर)
|
2703004219NRG24061120230883594
|
08/11/2023
|
Roshan Ali
|
2703004219WL023938
|
Roshan Ali
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602512007
|
|
ROSHAN ALI S/O ASHRAF
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
LUNKARANSAR
|
RJ-270300421900518300/724584
(लूनकरनसर)
|
2703004219NRG24061120230883600
|
08/11/2023
|
Jasoda
|
2703004219WL023938
|
Jasoda
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511851
|
|
Mrs. JASODA DEVI WO IMRATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNKARANSAR
|
RJ-270300421900518300/724586
(लूनकरनसर)
|
2703004219NRG24061120230883601
|
08/11/2023
|
Rupa devi
|
2703004219WL023938
|
Rupa devi
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511854
|
|
Mrs. RUPA DEVI D/O IMRATA RAM BRAMIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
LUNKARANSAR
|
RJ-270300421900518300/724588
(लूनकरनसर)
|
2703004219NRG24061120230883605
|
08/11/2023
|
JETHI DEVI
|
2703004219WL023938
|
JETHI DEVI
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602512026
|
|
Mrs. JETHI DEVI WO LUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
LUNKARANSAR
|
RJ-270300421900518300/724890
(लूनकरनसर)
|
2703004219NRG24061120230883610
|
08/11/2023
|
SUREYA
|
2703004219WL023938
|
SUREYA
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602512023
|
|
Mrs. SURAIYA BEGAM WO MAHBOOB ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
LUNKARANSAR
|
RJ-270300421900518300/724939
(लूनकरनसर)
|
2703004219NRG24061120230883611
|
08/11/2023
|
SAROJ DEVI
|
2703004219WL023938
|
SAROJ DEVI
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602512037
|
|
Mrs. SAROJ DEVI W/O TRILOK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
LUNKARANSAR
|
RJ-270300421900518300/724976
(लूनकरनसर)
|
2703004219NRG24061120230883612
|
08/11/2023
|
RUKSHANA
|
2703004219WL023938
|
RUKSHANA
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602512009
|
|
Mrs. RUKSENA W/O SIKANDAR TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
LUNKARANSAR
|
RJ-270300421900518300/727729
(लूनकरनसर)
|
2703004219NRG24061120230883717
|
08/11/2023
|
PARMA RAM
|
2703004219WL023939
|
PARMA RAM
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511866
|
|
Mr. PARAMA RAM MOCHI S/O CHANAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
LUNKARANSAR
|
RJ-270300421900518300/736720
(लूनकरनसर)
|
2703004219NRG24061120230883617
|
08/11/2023
|
OM PRAKESH
|
2703004219WL023938
|
OM PRAKESH
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602512025
|
|
Mr. OM PRAKESH S/O GOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
LUNKARANSAR
|
RJ-270300421900518300/745407
(लूनकरनसर)
|
2703004219NRG24061120230883619
|
08/11/2023
|
POONAM CHAND
|
2703004219WL023938
|
POONAM CHAND
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602512043
|
|
Mr. POONAM CHAND S/O NARASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
LUNKARANSAR
|
RJ-270300421900518300/745408
(लूनकरनसर)
|
2703004219NRG24061120230883620
|
08/11/2023
|
JETHARAM BHARGAV
|
2703004219WL023938
|
JETHARAM BHARGAV
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511858
|
|
Mr. JETHA RAM S/O NARSEE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
LUNKARANSAR
|
RJ-270300421900518300/745576
(लूनकरनसर)
|
2703004219NRG24061120230883626
|
08/11/2023
|
Vimla Devi
|
2703004219WL023938
|
Vimla Devi
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511852
|
|
Mrs. BIMLA DEVI W/O ANANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
LUNKARANSAR
|
RJ-270300421900518300/747151-A
(लूनकरनसर)
|
2703004219NRG24061120230883729
|
08/11/2023
|
GOVIND RAM
|
2703004219WL023939
|
GOVIND RAM
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511869
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300421900518300/747212
(लूनकरनसर)
|
2703004219NRG24061120230883732
|
08/11/2023
|
JAGDEV SINGH
|
2703004219WL023939
|
JAGDEV SINGH
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511864
|
|
JAGDEV SINGH S/O KARNEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
LUNKARANSAR
|
RJ-270300421900518300/747215
(लूनकरनसर)
|
2703004219NRG24061120230883734
|
08/11/2023
|
SITARAM
|
2703004219WL023939
|
SITARAM
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602512044
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300421900518300/747220
(लूनकरनसर)
|
2703004219NRG24061120230883738
|
08/11/2023
|
OMPRAKASH
|
2703004219WL023939
|
OMPRAKASH
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602512045
|
|
Mr. OMPRAKASH SO PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
LUNKARANSAR
|
RJ-270300421900518300/747267
(लूनकरनसर)
|
2703004219NRG24061120230883740
|
08/11/2023
|
Hari ram
|
2703004219WL023939
|
Hari ram
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602512019
|
|
Mr. HARI RAM S/O KUMBHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
LUNKARANSAR
|
RJ-270300421900518300/747284
(लूनकरनसर)
|
2703004219NRG24061120230883742
|
08/11/2023
|
CHHAGANLAL
|
2703004219WL023939
|
CHHAGANLAL
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511860
|
|
Mr. CHHAGAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
LUNKARANSAR
|
RJ-270300421900518300/9931355
(लूनकरनसर)
|
2703004219NRG24061120230883643
|
08/11/2023
|
JANAK LAL
|
2703004219WL023938
|
JANAK LAL
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511849
|
|
MR JANAK LAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300421900518300/9931355
(लूनकरनसर)
|
2703004219NRG24061120230883746
|
08/11/2023
|
MAYA
|
2703004219WL023939
|
MAYA
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511850
|
|
Mrs. MAYA DEVI W/O JANAK LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
LUNKARANSAR
|
RJ-270300421900518300/9982912
(लूनकरनसर)
|
2703004219NRG24061120230883644
|
08/11/2023
|
CHANDU RAM
|
2703004219WL023938
|
CHANDU RAM
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602512003
|
|
Mr. CHANDU RAM S/O SANVLA RAM SINDHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
LUNKARANSAR
|
RJ-270300421900518300/9982912
(लूनकरनसर)
|
2703004219NRG24061120230883645
|
08/11/2023
|
SHRI DEVI
|
2703004219WL023938
|
SHRI DEVI
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602511863
|
|
Mrs. SRIDEVI SINDHI W/O CHANDI RAM SIND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
LUNKARANSAR
|
RJ-270300421900518300/9982938
(लूनकरनसर)
|
2703004219NRG24061120230883749
|
08/11/2023
|
RAM KUMAR
|
2703004219WL023939
|
RAM KUMAR
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511867
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
LUNKARANSAR
|
RJ-270300421900521300/50338123
(लूनकरनसर)
|
2703004219NRG24061120230883755
|
08/11/2023
|
Kali Devi
|
2703004219WL023939
|
Kali Devi
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602512042
|
|
Kali Devi
|
INDUSIND BANK(607189)
|
|
212
|
LUNKARANSAR
|
RJ-270300421900521300/724197
(लूनकरनसर)
|
2703004219NRG24061120230883759
|
08/11/2023
|
KALURAM
|
2703004219WL023939
|
KALURAM
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602511839
|
|
Mr. KALU RAM S/O SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
LUNKARANSAR
|
RJ-270300421900521300/724257
(लूनकरनसर)
|
2703004219NRG24061120230883760
|
08/11/2023
|
Han Raj Khan
|
2703004219WL023939
|
Han Raj Khan
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602512046
|
|
HANRAJ KHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
214
|
LUNKARANSAR
|
RJ-270300421900521303/50392386
(लूनकरनसर)
|
2703004219NRG24061120230883763
|
08/11/2023
|
GOPI NATH
|
2703004219WL023939
|
GOPI NATH
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602512050
|
|
GOPI NATH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179760
|
179760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
555420
|
555420
|
|
|
|
|
|
|
|