|
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-270300419700521501/50393407
(कुजटी)
|
2703004220NRG24180320241364976
|
21/03/2024
|
SHERA RAM
|
2703004220WL035904
|
SHERA RAM
|
00078
|
CNRB0004231
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158235107
|
|
SHERA RAM S O KHUMBHA RAM
|
CANARA BANK(508532)
|
|
2
|
LUNKARANSAR
|
RJ-270300419700521501/50393408
(कुजटी)
|
2703004220NRG24180320241364977
|
21/03/2024
|
HETRAM
|
2703004220WL035904
|
HETRAM
|
00078
|
CNRB0004231
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158235128
|
|
HET RAM
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300419700521501/50393570
(कुजटी)
|
2703004220NRG24180320241364995
|
21/03/2024
|
GIRDHARI
|
2703004220WL035904
|
GIRDHARI
|
00078
|
CNRB0004231
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235092
|
|
GIRDHARI SO HADAMAN RAM
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300419700521501/50401612
(कुजटी)
|
2703004220NRG24180320241365024
|
21/03/2024
|
Prem nath
|
2703004220WL035904
|
Prem nath
|
00078
|
CNRB0004231
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158235201
|
|
PREM NATH
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300419700521501/53393623
(कुजटी)
|
2703004220NRG24200320241383943
|
21/03/2024
|
NATTHU NATH
|
2703004220WL036720
|
NATTHU NATH
|
00078
|
CNRB0004231
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235189
|
|
NATTHU NATH
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300419700521501/729471
(कुजटी)
|
2703004220NRG24200320241384016
|
21/03/2024
|
Vidya Devi
|
2703004220WL036720
|
Vidya Devi
|
00078
|
CNRB0004231
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158235100
|
|
VIDYA DEVI W O BHERU NATH
|
CANARA BANK(508532)
|
|
7
|
LUNKARANSAR
|
RJ-270300419700521501/9980133
(कुजटी)
|
2703004220NRG24180320241365079
|
21/03/2024
|
GitaDevi
|
2703004220WL035904
|
GitaDevi
|
00078
|
CNRB0004231
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235093
|
|
GITA DEVI W O SHANKAR LAL
|
CANARA BANK(508532)
|
|
8
|
LUNKARANSAR
|
RJ-270300420700513300/5040328191
(रोझा)
|
2703004207NRG24200320241389693
|
21/03/2024
|
OMPRAKASH
|
2703004207WL036883
|
OMPRAKASH
|
00078
|
CNRB0004231
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235105
|
|
OMPRAKASH
|
CANARA BANK(508532)
|
|
9
|
LUNKARANSAR
|
RJ-270300420700513300/5040328191
(रोझा)
|
2703004207NRG24200320241389694
|
21/03/2024
|
SANTOSH
|
2703004207WL036883
|
SANTOSH
|
00078
|
CNRB0004231
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235103
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
10
|
LUNKARANSAR
|
RJ-270300420700513300/50403668
(रोझा)
|
2703004207NRG24200320241389698
|
21/03/2024
|
lekhram
|
2703004207WL036883
|
lekhram
|
00078
|
CNRB0004231
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235104
|
|
LEKHRAM
|
CANARA BANK(508532)
|
|
11
|
LUNKARANSAR
|
RJ-270300420700513300/50403670
(रोझा)
|
2703004207NRG24200320241386995
|
21/03/2024
|
fusaram
|
2703004207WL036807
|
fusaram
|
00078
|
CNRB0004231
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158235102
|
|
PHUSARAM
|
CANARA BANK(508532)
|
|
12
|
LUNKARANSAR
|
RJ-270300420700513300/50403674
(रोझा)
|
2703004207NRG24200320241389700
|
21/03/2024
|
hira devi
|
2703004207WL036883
|
hira devi
|
00078
|
CNRB0004231
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235129
|
|
HEERA WO KESHU RAM
|
CANARA BANK(508532)
|
|
13
|
LUNKARANSAR
|
RJ-270300420700513300/50403682
(रोझा)
|
2703004207NRG24200320241389703
|
21/03/2024
|
DROPTI
|
2703004207WL036883
|
DROPTI
|
00078
|
CNRB0004231
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235119
|
|
DROPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNKARANSAR
|
RJ-270300420700513300/50403682
(रोझा)
|
2703004207NRG24200320241389702
|
21/03/2024
|
IMRTARAM
|
2703004207WL036883
|
IMRTARAM
|
00078
|
CNRB0004231
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235203
|
|
IMRATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNKARANSAR
|
RJ-270300420700513300/725801
(रोझा)
|
2703004207NRG24200320241389705
|
21/03/2024
|
Gaytri Devi
|
2703004207WL036883
|
Gaytri Devi
|
00078
|
CNRB0004231
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235098
|
|
GAYTRI WO OM PRAKASH
|
CANARA BANK(508532)
|
|
16
|
LUNKARANSAR
|
RJ-270300420700513300/725801
(रोझा)
|
2703004207NRG24200320241389704
|
21/03/2024
|
Omprakash
|
2703004207WL036883
|
Omprakash
|
00078
|
CNRB0004231
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235108
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300420700513300/725962
(रोझा)
|
2703004207NRG24200320241389710
|
21/03/2024
|
goga devi
|
2703004207WL036883
|
goga devi
|
00078
|
CNRB0004231
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235095
|
|
GOGA DEVI
|
CANARA BANK(508532)
|
|
18
|
LUNKARANSAR
|
RJ-270300420700513300/725964
(रोझा)
|
2703004207NRG24200320241389711
|
21/03/2024
|
Mahendra Kumar
|
2703004207WL036883
|
Mahendra Kumar
|
00078
|
CNRB0004231
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235175
|
|
MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LUNKARANSAR
|
RJ-270300420700518600/50381410
(रोझा)
|
2703004207NRG24200320241389724
|
21/03/2024
|
kanaram
|
2703004207WL036883
|
kanaram
|
00078
|
CNRB0004231
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235099
|
|
KANARAM S O ISHVAR RAM
|
CANARA BANK(508532)
|
|
20
|
LUNKARANSAR
|
RJ-270300420700518600/50390066
(रोझा)
|
2703004207NRG24200320241387000
|
21/03/2024
|
Nekiram
|
2703004207WL036807
|
Nekiram
|
00078
|
CNRB0004231
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158235091
|
|
NEKI RAM S O RANJEET RAM
|
CANARA BANK(508532)
|
|
21
|
LUNKARANSAR
|
RJ-270300420700518600/725404
(रोझा)
|
2703004207NRG24200320241389781
|
21/03/2024
|
KRISHNA
|
2703004207WL036883
|
KRISHNA
|
00078
|
CNRB0004231
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235094
|
|
MS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300420700518600/725866
(रोझा)
|
2703004207NRG24200320241387011
|
21/03/2024
|
RAJARAM
|
2703004207WL036807
|
RAJARAM
|
00078
|
CNRB0004231
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158235113
|
|
RAJU RAM
|
CANARA BANK(508532)
|
|
23
|
LUNKARANSAR
|
RJ-270300420700518600/733492
(रोझा)
|
2703004207NRG24200320241387022
|
21/03/2024
|
Begaram
|
2703004207WL036807
|
Begaram
|
00078
|
CNRB0004231
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158235090
|
|
BEGA RAM S O ARJUN RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45279
|
45279
|
|
|
|
|
|
|
|
|
24
|
LUNKARANSAR
|
RJ-270300419700521501/50393228
(कुजटी)
|
2703004220NRG24180320241364972
|
21/03/2024
|
HARIRAM
|
2703004220WL035904
|
HARIRAM
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235076
|
|
HARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300419700521501/50393524
(कुजटी)
|
2703004220NRG24180320241364992
|
21/03/2024
|
AASARAM
|
2703004220WL035904
|
AASARAM
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235080
|
|
ASHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300419700521501/50393524
(कुजटी)
|
2703004220NRG24180320241364993
|
21/03/2024
|
NANI BAI
|
2703004220WL035904
|
NANI BAI
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235075
|
|
NANIBAI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300419700521501/50401634
(कुजटी)
|
2703004220NRG24200320241383936
|
21/03/2024
|
Omprakash
|
2703004220WL036720
|
Omprakash
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235087
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNKARANSAR
|
RJ-270300419700521501/50401634
(कुजटी)
|
2703004220NRG24200320241383937
|
21/03/2024
|
Sima Devi
|
2703004220WL036720
|
Sima Devi
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235088
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUNKARANSAR
|
RJ-270300419700521501/729191
(कुजटी)
|
2703004220NRG24180320241365059
|
21/03/2024
|
Chanda devi
|
2703004220WL035904
|
Chanda devi
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235074
|
|
CHANDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300420700513300/725837
(रोझा)
|
2703004207NRG24200320241389707
|
21/03/2024
|
Megraj
|
2703004207WL036883
|
Megraj
|
00114
|
RSCB0017003
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235079
|
|
MEGHRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300420700513600/50381756
(रोझा)
|
2703004207NRG24200320241389714
|
21/03/2024
|
ramsawroop
|
2703004207WL036883
|
ramsawroop
|
00114
|
RSCB0017003
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158235084
|
|
MR RAMSWRUP RAMSWRUP
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNKARANSAR
|
RJ-270300420700518600/50381533
(रोझा)
|
2703004207NRG24200320241386997
|
21/03/2024
|
BHAGAWANI
|
2703004207WL036807
|
BHAGAWANI
|
00114
|
RSCB0017003
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158235083
|
|
BHAGAWANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300420700518600/725969
(रोझा)
|
2703004207NRG24200320241387015
|
21/03/2024
|
RAM KUMAR
|
2703004207WL036807
|
RAM KUMAR
|
00114
|
RSCB0017003
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158235072
|
|
RAM KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300420700518600/733309
(रोझा)
|
2703004207NRG24200320241389792
|
21/03/2024
|
Prameshwari
|
2703004207WL036883
|
Prameshwari
|
00114
|
RSCB0017003
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235078
|
|
PAEMESWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300420700518600/733328
(रोझा)
|
2703004207NRG24200320241389793
|
21/03/2024
|
hariram
|
2703004207WL036883
|
hariram
|
00114
|
RSCB0017003
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235071
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNKARANSAR
|
RJ-270300420700518600/733496-A
(रोझा)
|
2703004207NRG24200320241389811
|
21/03/2024
|
Mangilal
|
2703004207WL036883
|
Mangilal
|
00114
|
RSCB0017003
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158235073
|
|
MANGI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300420700518600/733633
(रोझा)
|
2703004207NRG24200320241389824
|
21/03/2024
|
Omprakash
|
2703004207WL036883
|
Omprakash
|
00114
|
RSCB0017003
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235077
|
|
OM PARKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300420700518600/9982150
(रोझा)
|
2703004207NRG24200320241389832
|
21/03/2024
|
RAMESHVARLAL
|
2703004207WL036883
|
RAMESHVARLAL
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3158235426
|
|
Mr. RAMESWAR LAL JAT S/O DALU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
39
|
LUNKARANSAR
|
RJ-270300419700521501/50401617
(कुजटी)
|
2703004220NRG24180320241365026
|
21/03/2024
|
Hariram
|
2703004220WL035904
|
Hariram
|
00176
|
IDIB000L553
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158235205
|
|
Mr. Hariram
|
INDIAN BANK(607105)
|
|
40
|
LUNKARANSAR
|
RJ-270300419700521501/53393625
(कुजटी)
|
2703004220NRG24180320241365028
|
21/03/2024
|
OM PRAKASH
|
2703004220WL035904
|
OM PRAKASH
|
00176
|
IDIB000L553
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235410
|
|
Mr. Om Prakash
|
INDIAN BANK(607105)
|
|
41
|
LUNKARANSAR
|
RJ-270300419700521501/9980277
(कुजटी)
|
2703004220NRG24180320241365091
|
21/03/2024
|
VimalaDevi
|
2703004220WL035904
|
VimalaDevi
|
00176
|
IDIB000L553
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158235190
|
|
Mrs. Vimla Devi
|
INDIAN BANK(607105)
|
|
42
|
LUNKARANSAR
|
RJ-270300420700513300/725962
(रोझा)
|
2703004207NRG24200320241389709
|
21/03/2024
|
Maniram
|
2703004207WL036883
|
Maniram
|
00176
|
IDIB000L553
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235176
|
|
MANI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300420700513600/50403630
(रोझा)
|
2703004207NRG24200320241389718
|
21/03/2024
|
Ram singh
|
2703004207WL036883
|
Ram singh
|
00176
|
IDIB000L553
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235185
|
|
Mr. Ram Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
44
|
LUNKARANSAR
|
RJ-270300419700521501/50401537
(कुजटी)
|
2703004220NRG24200320241383928
|
21/03/2024
|
RAJU DEVI
|
2703004220WL036720
|
RAJU DEVI
|
00354
|
PUNB0214810
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235121
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUNKARANSAR
|
RJ-270300419700521501/702001
(कुजटी)
|
2703004220NRG24200320241383947
|
21/03/2024
|
IMARATARAM
|
2703004220WL036720
|
IMARATARAM
|
00354
|
PUNB0214810
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158235089
|
|
IMARATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LUNKARANSAR
|
RJ-270300419700521501/702137
(कुजटी)
|
2703004220NRG24180320241365041
|
21/03/2024
|
Megharam
|
2703004220WL035904
|
Megharam
|
00354
|
PUNB0214810
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235097
|
|
MEGHA RAM SO KARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUNKARANSAR
|
RJ-270300419700521501/729192
(कुजटी)
|
2703004220NRG24200320241383977
|
21/03/2024
|
Nanuram
|
2703004220WL036720
|
Nanuram
|
00354
|
PUNB0214810
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235085
|
|
NANURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300420700513300/5040328165
(रोझा)
|
2703004207NRG24200320241389691
|
21/03/2024
|
BHAGAVANARAM
|
2703004207WL036883
|
BHAGAVANARAM
|
00354
|
PUNB0214810
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235082
|
|
BHAGWANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNKARANSAR
|
RJ-270300420700513300/50403666
(रोझा)
|
2703004207NRG24200320241389696
|
21/03/2024
|
RAMKUMAR
|
2703004207WL036883
|
RAMKUMAR
|
00354
|
PUNB0214810
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235122
|
|
RAMKUMAR GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUNKARANSAR
|
RJ-270300420700513300/725965
(रोझा)
|
2703004207NRG24200320241389712
|
21/03/2024
|
Asharam
|
2703004207WL036883
|
Asharam
|
00354
|
PUNB0214810
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235096
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300420700513600/50381762
(रोझा)
|
2703004207NRG24200320241390590
|
21/03/2024
|
NOKESH
|
2703004207WL036891
|
NOKESH
|
00354
|
PUNB0214810
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158235115
|
|
NOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUNKARANSAR
|
RJ-270300420700513600/5040328222
(रोझा)
|
2703004207NRG24200320241390599
|
21/03/2024
|
RAJESH KUMAR GODARA
|
2703004207WL036891
|
RAJESH KUMAR GODARA
|
00354
|
PUNB0214810
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158235086
|
|
RAJESH KUMAR GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22233
|
22233
|
|
|
|
|
|
|
|
|
53
|
LUNKARANSAR
|
RJ-270300419700521501/50393408
(कुजटी)
|
2703004220NRG24180320241364978
|
21/03/2024
|
Jamna
|
2703004220WL035904
|
Jamna
|
00354
|
PUNB0652100
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158235399
|
|
JAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LUNKARANSAR
|
RJ-270300419700521501/50393564
(कुजटी)
|
2703004220NRG24200320241383918
|
21/03/2024
|
Koshlya
|
2703004220WL036720
|
Koshlya
|
00354
|
PUNB0652100
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235377
|
|
KOUSHALYA W/O PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUNKARANSAR
|
RJ-270300419700521501/50401527
(कुजटी)
|
2703004220NRG24200320241383926
|
21/03/2024
|
Durga Devi
|
2703004220WL036720
|
Durga Devi
|
00354
|
PUNB0652100
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235383
|
|
MRS DUR GA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300419700521501/53393626
(कुजटी)
|
2703004220NRG24180320241365030
|
21/03/2024
|
PRAKASH DAS
|
2703004220WL035904
|
PRAKASH DAS
|
00354
|
PUNB0652100
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158235397
|
|
PRAKASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUNKARANSAR
|
RJ-270300419700521501/702141
(कुजटी)
|
2703004220NRG24180320241365044
|
21/03/2024
|
Rekharam
|
2703004220WL035904
|
Rekharam
|
00354
|
PUNB0652100
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158235393
|
|
REKHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300419700521501/702145
(कुजटी)
|
2703004220NRG24180320241365045
|
21/03/2024
|
Danaram
|
2703004220WL035904
|
Danaram
|
00354
|
PUNB0652100
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158235382
|
|
DANA RAM S/O SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUNKARANSAR
|
RJ-270300419700521501/729378
(कुजटी)
|
2703004220NRG24180320241365068
|
21/03/2024
|
Shivnarayan
|
2703004220WL035904
|
Shivnarayan
|
00354
|
PUNB0652100
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235405
|
|
SHIVANARAYAN SO HEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUNKARANSAR
|
RJ-270300419700521501/729480
(कुजटी)
|
2703004220NRG24200320241384017
|
21/03/2024
|
BHAGURAM
|
2703004220WL036720
|
BHAGURAM
|
00354
|
PUNB0652100
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235406
|
|
BHAGI RATH SN GOVINDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUNKARANSAR
|
RJ-270300419700521501/729480
(कुजटी)
|
2703004220NRG24200320241384018
|
21/03/2024
|
shanti Devi
|
2703004220WL036720
|
shanti Devi
|
00354
|
PUNB0652100
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235394
|
|
SHANTI DEVI WO BHAGI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUNKARANSAR
|
RJ-270300420700513300/50381594
(रोझा)
|
2703004207NRG24200320241389690
|
21/03/2024
|
NATHURAM
|
2703004207WL036883
|
NATHURAM
|
00354
|
PUNB0652100
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235376
|
|
NATHURAM JAT SO RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUNKARANSAR
|
RJ-270300420700513600/5040328222
(रोझा)
|
2703004207NRG24200320241390600
|
21/03/2024
|
ROSHANI BISHNOI
|
2703004207WL036891
|
ROSHANI BISHNOI
|
00354
|
PUNB0652100
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158235409
|
|
Mrs. ROSHANI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
LUNKARANSAR
|
RJ-270300420700518600/50381539
(रोझा)
|
2703004207NRG24200320241386998
|
21/03/2024
|
Lichmaram
|
2703004207WL036807
|
Lichmaram
|
00354
|
PUNB0652100
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158235372
|
|
Mr. LICHAMAN RAM S/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
LUNKARANSAR
|
RJ-270300420700518600/50400091
(रोझा)
|
2703004207NRG24200320241387001
|
21/03/2024
|
RAJARAM
|
2703004207WL036807
|
RAJARAM
|
00354
|
PUNB0652100
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158235385
|
|
MR RAJA RAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300420700518600/5040328224
(रोझा)
|
2703004207NRG24200320241389760
|
21/03/2024
|
SUMAN
|
2703004207WL036883
|
SUMAN
|
00354
|
PUNB0652100
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235408
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUNKARANSAR
|
RJ-270300420700518600/50450005
(रोझा)
|
2703004207NRG24200320241387008
|
21/03/2024
|
Tulcha ram
|
2703004207WL036807
|
Tulcha ram
|
00354
|
PUNB0652100
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158235120
|
|
MR TULCHHARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300420700518600/725937-A
(रोझा)
|
2703004207NRG24200320241389790
|
21/03/2024
|
Kisanlal
|
2703004207WL036883
|
Kisanlal
|
00354
|
PUNB0652100
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235374
|
|
KISHAN LAL
|
ICICI BANK LTD(508534)
|
|
69
|
LUNKARANSAR
|
RJ-270300420700518600/725937-A
(रोझा)
|
2703004207NRG24200320241389791
|
21/03/2024
|
SUNITA
|
2703004207WL036883
|
SUNITA
|
00354
|
PUNB0652100
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235373
|
|
SUNITA DEVI W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUNKARANSAR
|
RJ-270300420700518600/725975
(रोझा)
|
2703004207NRG24200320241387018
|
21/03/2024
|
BHANWAR LAL
|
2703004207WL036807
|
BHANWAR LAL
|
00354
|
PUNB0652100
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158235070
|
|
BHANWAR LAL SO RUGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32418
|
32418
|
|
|
|
|
|
|
|
|
71
|
LUNKARANSAR
|
RJ-270300419700521501/50401616
(कुजटी)
|
2703004220NRG24180320241365025
|
21/03/2024
|
Durga Devi
|
2703004220WL035904
|
Durga Devi
|
00415
|
SBIN0031337
|
540
|
540
|
Processed
|
20/04/2024
|
|
3158235124
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300419700521501/702060
(कुजटी)
|
2703004220NRG24180320241365033
|
21/03/2024
|
Kanaram
|
2703004220WL035904
|
Kanaram
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158235106
|
|
MR KANARAM KANARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
73
|
LUNKARANSAR
|
RJ-270300419700521501/50393367
(कुजटी)
|
2703004220NRG24200320241383893
|
21/03/2024
|
Kiran
|
2703004220WL036720
|
Kiran
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235361
|
|
Kiran Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
74
|
LUNKARANSAR
|
RJ-270300419700521501/50393373
(कुजटी)
|
2703004220NRG24180320241364974
|
21/03/2024
|
ParaDevi
|
2703004220WL035904
|
ParaDevi
|
00415
|
SBIN0031416
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158235318
|
|
MRS PARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300419700521501/50393402
(कुजटी)
|
2703004220NRG24180320241364975
|
21/03/2024
|
Dungar Ram
|
2703004220WL035904
|
Dungar Ram
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235236
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300419700521501/50393415
(कुजटी)
|
2703004220NRG24180320241364979
|
21/03/2024
|
KumbhDas
|
2703004220WL035904
|
KumbhDas
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235161
|
|
MR KUMBH DAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300419700521501/50393427
(कुजटी)
|
2703004220NRG24200320241383899
|
21/03/2024
|
Prabhu Ram
|
2703004220WL036720
|
Prabhu Ram
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235284
|
|
MR PARBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300419700521501/50393427
(कुजटी)
|
2703004220NRG24200320241383900
|
21/03/2024
|
Raju Devi
|
2703004220WL036720
|
Raju Devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235290
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300419700521501/50393432
(कुजटी)
|
2703004220NRG24180320241364980
|
21/03/2024
|
DhanniDevi
|
2703004220WL035904
|
DhanniDevi
|
00415
|
SBIN0031416
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158235309
|
|
MISS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300419700521501/50393439
(कुजटी)
|
2703004220NRG24200320241383903
|
21/03/2024
|
SheraDevi
|
2703004220WL036720
|
SheraDevi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235259
|
|
MISS SERAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300419700521501/50393447
(कुजटी)
|
2703004220NRG24200320241383905
|
21/03/2024
|
Sulochna
|
2703004220WL036720
|
Sulochna
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235325
|
|
MISS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300419700521501/50393449
(कुजटी)
|
2703004220NRG24180320241364981
|
21/03/2024
|
MALARAM
|
2703004220WL035904
|
MALARAM
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158235261
|
|
MR MALU RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300419700521501/50393451
(कुजटी)
|
2703004220NRG24180320241364982
|
21/03/2024
|
Rameshawar
|
2703004220WL035904
|
Rameshawar
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158235136
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300419700521501/50393460
(कुजटी)
|
2703004220NRG24180320241364983
|
21/03/2024
|
Bhagwati Devi
|
2703004220WL035904
|
Bhagwati Devi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158235274
|
|
MISS BHAGVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300419700521501/50393463
(कुजटी)
|
2703004220NRG24180320241364985
|
21/03/2024
|
Rukhma devi
|
2703004220WL035904
|
Rukhma devi
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158235198
|
|
MISS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300419700521501/50393466
(कुजटी)
|
2703004220NRG24200320241383909
|
21/03/2024
|
Radha Devi
|
2703004220WL036720
|
Radha Devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235367
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300419700521501/50393466
(कुजटी)
|
2703004220NRG24200320241383908
|
21/03/2024
|
Shivlal
|
2703004220WL036720
|
Shivlal
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235231
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300419700521501/50393475
(कुजटी)
|
2703004220NRG24200320241383911
|
21/03/2024
|
madan lal
|
2703004220WL036720
|
madan lal
|
00415
|
SBIN0031416
|
540
|
540
|
Processed
|
20/04/2024
|
|
3158235157
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300419700521501/50393476
(कुजटी)
|
2703004220NRG24200320241383913
|
21/03/2024
|
Bali Devi
|
2703004220WL036720
|
Bali Devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235352
|
|
MRS BALIDEVI BAMASAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300419700521501/50393476
(कुजटी)
|
2703004220NRG24200320241383912
|
21/03/2024
|
Purkharam
|
2703004220WL036720
|
Purkharam
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235213
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300419700521501/50393483
(कुजटी)
|
2703004220NRG24180320241364987
|
21/03/2024
|
Sugni
|
2703004220WL035904
|
Sugni
|
00415
|
SBIN0031416
|
540
|
540
|
Processed
|
20/04/2024
|
|
3158235359
|
|
MISS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300419700521501/50393504
(कुजटी)
|
2703004220NRG24180320241364988
|
21/03/2024
|
Reshmi
|
2703004220WL035904
|
Reshmi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235319
|
|
MRS RESHMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300419700521501/50393514
(कुजटी)
|
2703004220NRG24180320241364990
|
21/03/2024
|
Indera devi
|
2703004220WL035904
|
Indera devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235222
|
|
MRS IND RA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300419700521501/50393514
(कुजटी)
|
2703004220NRG24180320241364989
|
21/03/2024
|
Sharwan Ram
|
2703004220WL035904
|
Sharwan Ram
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158235219
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300419700521501/50393548
(कुजटी)
|
2703004220NRG24180320241364994
|
21/03/2024
|
Sanju Devi
|
2703004220WL035904
|
Sanju Devi
|
00415
|
SBIN0031416
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158235272
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300419700521501/50393570
(कुजटी)
|
2703004220NRG24180320241364996
|
21/03/2024
|
Mangi Devi
|
2703004220WL035904
|
Mangi Devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235241
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300419700521501/50393577
(कुजटी)
|
2703004220NRG24180320241364997
|
21/03/2024
|
KiranDevi
|
2703004220WL035904
|
KiranDevi
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158235316
|
|
MISS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300419700521501/50393586
(कुजटी)
|
2703004220NRG24180320241364998
|
21/03/2024
|
Mahendar
|
2703004220WL035904
|
Mahendar
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235208
|
|
Mr. MAHENDRA KUMAR S/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
LUNKARANSAR
|
RJ-270300419700521501/50393591
(कुजटी)
|
2703004220NRG24180320241365000
|
21/03/2024
|
MadanaDas
|
2703004220WL035904
|
MadanaDas
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235221
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300419700521501/50393591
(कुजटी)
|
2703004220NRG24180320241365001
|
21/03/2024
|
Sumitra
|
2703004220WL035904
|
Sumitra
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235220
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300419700521501/50393599
(कुजटी)
|
2703004220NRG24180320241365002
|
21/03/2024
|
Ramkaran
|
2703004220WL035904
|
Ramkaran
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158235183
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LUNKARANSAR
|
RJ-270300419700521501/50393634
(कुजटी)
|
2703004220NRG24180320241365003
|
21/03/2024
|
Kani devi
|
2703004220WL035904
|
Kani devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235296
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300419700521501/50393693
(कुजटी)
|
2703004220NRG24180320241365004
|
21/03/2024
|
Noram devi
|
2703004220WL035904
|
Noram devi
|
00415
|
SBIN0031416
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158235279
|
|
MISS NORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300419700521501/50393711
(कुजटी)
|
2703004220NRG24180320241365005
|
21/03/2024
|
Saroj Devi
|
2703004220WL035904
|
Saroj Devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235235
|
|
MISS SAROJ DEVI KHATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300419700521501/50393735
(कुजटी)
|
2703004220NRG24180320241365007
|
21/03/2024
|
Sawitri Devi
|
2703004220WL035904
|
Sawitri Devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235280
|
|
MISS SAVITARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300419700521501/50393749
(कुजटी)
|
2703004220NRG24180320241365008
|
21/03/2024
|
Manju Devi
|
2703004220WL035904
|
Manju Devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235197
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300419700521501/50394857
(कुजटी)
|
2703004220NRG24180320241365010
|
21/03/2024
|
Chandarkala
|
2703004220WL035904
|
Chandarkala
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235355
|
|
MISS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300419700521501/50394857
(कुजटी)
|
2703004220NRG24180320241365009
|
21/03/2024
|
Rajuram
|
2703004220WL035904
|
Rajuram
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235143
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300419700521501/50394858
(कुजटी)
|
2703004220NRG24180320241365012
|
21/03/2024
|
Manju
|
2703004220WL035904
|
Manju
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235269
|
|
Mrs. MANJU DEVI JAT W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
LUNKARANSAR
|
RJ-270300419700521501/50394859
(कुजटी)
|
2703004220NRG24180320241365013
|
21/03/2024
|
manju devi
|
2703004220WL035904
|
manju devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235297
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300419700521501/50394865
(कुजटी)
|
2703004220NRG24180320241365015
|
21/03/2024
|
Kaushlya
|
2703004220WL035904
|
Kaushlya
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235339
|
|
KOUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LUNKARANSAR
|
RJ-270300419700521501/50394879-A
(कुजटी)
|
2703004220NRG24180320241365016
|
21/03/2024
|
Mahendar
|
2703004220WL035904
|
Mahendar
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158235192
|
|
Mr. MAHENDRA KUMAR SO TOLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
LUNKARANSAR
|
RJ-270300419700521501/50394879-A
(कुजटी)
|
2703004220NRG24180320241365017
|
21/03/2024
|
Mamta Devi
|
2703004220WL035904
|
Mamta Devi
|
00415
|
SBIN0031416
|
1980
|
1980
|
Rejected
|
20/04/2024
|
|
3158235342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
LUNKARANSAR
|
RJ-270300419700521501/50394880
(कुजटी)
|
2703004220NRG24180320241365018
|
21/03/2024
|
SardaDevi
|
2703004220WL035904
|
SardaDevi
|
00415
|
SBIN0031416
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158235364
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LUNKARANSAR
|
RJ-270300419700521501/50401535
(कुजटी)
|
2703004220NRG24180320241365020
|
21/03/2024
|
DROPATI
|
2703004220WL035904
|
DROPATI
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158235362
|
|
MISS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300419700521501/50401537
(कुजटी)
|
2703004220NRG24200320241383927
|
21/03/2024
|
Vishnu Ram
|
2703004220WL036720
|
Vishnu Ram
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235191
|
|
MR VISHNU RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300419700521501/50401539
(कुजटी)
|
2703004220NRG24180320241365021
|
21/03/2024
|
PUJA DEVI
|
2703004220WL035904
|
PUJA DEVI
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235333
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300419700521501/50401545
(कुजटी)
|
2703004220NRG24200320241383930
|
21/03/2024
|
INDRA DEVI
|
2703004220WL036720
|
INDRA DEVI
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235353
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LUNKARANSAR
|
RJ-270300419700521501/50401545
(कुजटी)
|
2703004220NRG24200320241383929
|
21/03/2024
|
SHANKER DAS
|
2703004220WL036720
|
SHANKER DAS
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235202
|
|
Shankar Das
|
AU SMALL FINANCE BANK LTD(608088)
|
|
120
|
LUNKARANSAR
|
RJ-270300419700521501/50401574
(कुजटी)
|
2703004220NRG24180320241365022
|
21/03/2024
|
BHAGIRATH
|
2703004220WL035904
|
BHAGIRATH
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158235193
|
|
MR BHAGIRATH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300419700521501/702001
(कुजटी)
|
2703004220NRG24200320241383946
|
21/03/2024
|
Gayatri devi
|
2703004220WL036720
|
Gayatri devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235278
|
|
MISS GAYTRIDEVI BAMASAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300419700521501/702044
(कुजटी)
|
2703004220NRG24180320241365032
|
21/03/2024
|
MEERA
|
2703004220WL035904
|
MEERA
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158235156
|
|
MRS MEERA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300419700521501/702061
(कुजटी)
|
2703004220NRG24180320241365034
|
21/03/2024
|
SANTOSH
|
2703004220WL035904
|
SANTOSH
|
00415
|
SBIN0031416
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158235110
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LUNKARANSAR
|
RJ-270300419700521501/702064
(कुजटी)
|
2703004220NRG24180320241365035
|
21/03/2024
|
GOMATI DEVI
|
2703004220WL035904
|
GOMATI DEVI
|
00415
|
SBIN0031416
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158235169
|
|
MRS GOMATI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300419700521501/702072
(कुजटी)
|
2703004220NRG24180320241365037
|
21/03/2024
|
RAJU DEVI
|
2703004220WL035904
|
RAJU DEVI
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235130
|
|
MRS RAJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300419700521501/702105
(कुजटी)
|
2703004220NRG24180320241365038
|
21/03/2024
|
Amri devi
|
2703004220WL035904
|
Amri devi
|
00415
|
SBIN0031416
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158235230
|
|
MISS AMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300419700521501/702107
(कुजटी)
|
2703004220NRG24200320241383958
|
21/03/2024
|
Bajrangdash
|
2703004220WL036720
|
Bajrangdash
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235264
|
|
MR BAJARANG DAS
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300419700521501/702107
(कुजटी)
|
2703004220NRG24200320241383959
|
21/03/2024
|
VimlaDevi
|
2703004220WL036720
|
VimlaDevi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235337
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300419700521501/702117
(कुजटी)
|
2703004220NRG24200320241383961
|
21/03/2024
|
Kali
|
2703004220WL036720
|
Kali
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235305
|
|
MISS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300419700521501/702118
(कुजटी)
|
2703004220NRG24200320241383962
|
21/03/2024
|
JasodaDevi
|
2703004220WL036720
|
JasodaDevi
|
00415
|
SBIN0031416
|
360
|
360
|
Processed
|
20/04/2024
|
|
3158235310
|
|
MISS JASU
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300419700521501/702119
(कुजटी)
|
2703004220NRG24180320241365039
|
21/03/2024
|
Jetharam
|
2703004220WL035904
|
Jetharam
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158235173
|
|
JETHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LUNKARANSAR
|
RJ-270300419700521501/702121
(कुजटी)
|
2703004220NRG24180320241365040
|
21/03/2024
|
Imrati
|
2703004220WL035904
|
Imrati
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158235212
|
|
MISS IAMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300419700521501/702139
(कुजटी)
|
2703004220NRG24180320241365043
|
21/03/2024
|
GITA DEVI
|
2703004220WL035904
|
GITA DEVI
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235357
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300419700521501/702170
(कुजटी)
|
2703004220NRG24180320241365046
|
21/03/2024
|
Sohanram
|
2703004220WL035904
|
Sohanram
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235180
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300419700521501/702193
(कुजटी)
|
2703004220NRG24200320241383966
|
21/03/2024
|
BEGA DEVI
|
2703004220WL036720
|
BEGA DEVI
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235238
|
|
MISS BEGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300419700521501/702193
(कुजटी)
|
2703004220NRG24200320241383965
|
21/03/2024
|
Hetram
|
2703004220WL036720
|
Hetram
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235240
|
|
MR HET DAS
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300419700521501/702196
(कुजटी)
|
2703004220NRG24200320241383968
|
21/03/2024
|
Dhapu Devi
|
2703004220WL036720
|
Dhapu Devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235299
|
|
MISS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300419700521501/702196
(कुजटी)
|
2703004220NRG24200320241383967
|
21/03/2024
|
SampatDas
|
2703004220WL036720
|
SampatDas
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235145
|
|
MR SAMPAT DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300419700521501/702197
(कुजटी)
|
2703004220NRG24200320241383969
|
21/03/2024
|
Kesardas
|
2703004220WL036720
|
Kesardas
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235144
|
|
MR KESH DASS
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300419700521501/702197
(कुजटी)
|
2703004220NRG24200320241383970
|
21/03/2024
|
Savitri
|
2703004220WL036720
|
Savitri
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235260
|
|
MISS SAVITARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300419700521501/729022
(कुजटी)
|
2703004220NRG24180320241365047
|
21/03/2024
|
Labhuram
|
2703004220WL035904
|
Labhuram
|
00415
|
SBIN0031416
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158235139
|
|
Mr. LABHU RAM SO JISUKH RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
LUNKARANSAR
|
RJ-270300419700521501/729029
(कुजटी)
|
2703004220NRG24180320241365048
|
21/03/2024
|
VimlaDevi
|
2703004220WL035904
|
VimlaDevi
|
00415
|
SBIN0031416
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158235351
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300419700521501/729031
(कुजटी)
|
2703004220NRG24200320241383972
|
21/03/2024
|
GomantiDevi
|
2703004220WL036720
|
GomantiDevi
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158235317
|
|
MISS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300419700521501/729041
(कुजटी)
|
2703004220NRG24180320241365050
|
21/03/2024
|
KashiDevi
|
2703004220WL035904
|
KashiDevi
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158235168
|
|
MISS KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300419700521501/729052
(कुजटी)
|
2703004220NRG24180320241365051
|
21/03/2024
|
Dhapu Devi
|
2703004220WL035904
|
Dhapu Devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235239
|
|
DHAPU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
LUNKARANSAR
|
RJ-270300419700521501/729053
(कुजटी)
|
2703004220NRG24180320241365052
|
21/03/2024
|
Sawatari
|
2703004220WL035904
|
Sawatari
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235308
|
|
MISS SAVITRI DEVI KHATI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300419700521501/729055
(कुजटी)
|
2703004220NRG24200320241383974
|
21/03/2024
|
Revant ram
|
2703004220WL036720
|
Revant ram
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235195
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300419700521501/729055
(कुजटी)
|
2703004220NRG24200320241383975
|
21/03/2024
|
SARLA DEVI
|
2703004220WL036720
|
SARLA DEVI
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235344
|
|
MISS SURAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300419700521501/729056
(कुजटी)
|
2703004220NRG24180320241365053
|
21/03/2024
|
SUNITA DEVI
|
2703004220WL035904
|
SUNITA DEVI
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235257
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300419700521501/729070
(कुजटी)
|
2703004220NRG24200320241383976
|
21/03/2024
|
KamlaDevi
|
2703004220WL036720
|
KamlaDevi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235288
|
|
MISS KAMLADEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300419700521501/729097
(कुजटी)
|
2703004220NRG24180320241365056
|
21/03/2024
|
Malaram
|
2703004220WL035904
|
Malaram
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235271
|
|
MALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LUNKARANSAR
|
RJ-270300419700521501/729105
(कुजटी)
|
2703004220NRG24180320241365057
|
21/03/2024
|
Rameti
|
2703004220WL035904
|
Rameti
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158235334
|
|
MRS RAME TI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300419700521501/729106
(कुजटी)
|
2703004220NRG24180320241365058
|
21/03/2024
|
SodraDevi
|
2703004220WL035904
|
SodraDevi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235360
|
|
SODRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LUNKARANSAR
|
RJ-270300419700521501/729192
(कुजटी)
|
2703004220NRG24200320241383978
|
21/03/2024
|
Jasoda
|
2703004220WL036720
|
Jasoda
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235350
|
|
MISS JASODADEVI BAMASAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300419700521501/729196
(कुजटी)
|
2703004220NRG24180320241365060
|
21/03/2024
|
RajuDevi
|
2703004220WL035904
|
RajuDevi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235147
|
|
MISS RAJUDEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300419700521501/729230
(कुजटी)
|
2703004220NRG24200320241383987
|
21/03/2024
|
Lalaram
|
2703004220WL036720
|
Lalaram
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235163
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300419700521501/729242
(कुजटी)
|
2703004220NRG24180320241365062
|
21/03/2024
|
Guddi devi
|
2703004220WL035904
|
Guddi devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235332
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LUNKARANSAR
|
RJ-270300419700521501/729248
(कुजटी)
|
2703004220NRG24200320241383990
|
21/03/2024
|
BADHU DEVI
|
2703004220WL036720
|
BADHU DEVI
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235232
|
|
MISS BADHUDEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300419700521501/729248
(कुजटी)
|
2703004220NRG24200320241383989
|
21/03/2024
|
Devi Das
|
2703004220WL036720
|
Devi Das
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235196
|
|
DEVAKISAN DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
LUNKARANSAR
|
RJ-270300419700521501/729317
(कुजटी)
|
2703004220NRG24200320241383991
|
21/03/2024
|
PEMARAM
|
2703004220WL036720
|
PEMARAM
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235291
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300419700521501/729317
(कुजटी)
|
2703004220NRG24200320241383992
|
21/03/2024
|
SITA DEVI
|
2703004220WL036720
|
SITA DEVI
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235366
|
|
MISS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300419700521501/729354
(कुजटी)
|
2703004220NRG24180320241365063
|
21/03/2024
|
GOMATI DEVI
|
2703004220WL035904
|
GOMATI DEVI
|
00415
|
SBIN0031416
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158235114
|
|
MR GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300419700521501/729358
(कुजटी)
|
2703004220NRG24180320241365064
|
21/03/2024
|
Chusi devi
|
2703004220WL035904
|
Chusi devi
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158235237
|
|
MISS FUSIDEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300419700521501/729365
(कुजटी)
|
2703004220NRG24180320241365066
|
21/03/2024
|
DUWARKAPARSHAD
|
2703004220WL035904
|
DUWARKAPARSHAD
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235158
|
|
DWARKA PRASAD SO TRILOKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
LUNKARANSAR
|
RJ-270300419700521501/729365
(कुजटी)
|
2703004220NRG24180320241365065
|
21/03/2024
|
Gomati
|
2703004220WL035904
|
Gomati
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235356
|
|
MISS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300419700521501/729365
(कुजटी)
|
2703004220NRG24180320241365067
|
21/03/2024
|
HIRA DEVI
|
2703004220WL035904
|
HIRA DEVI
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235303
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300419700521501/729398
(कुजटी)
|
2703004220NRG24180320241365069
|
21/03/2024
|
Bidama devi
|
2703004220WL035904
|
Bidama devi
|
00415
|
SBIN0031416
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158235162
|
|
MRS BIDAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300419700521501/729400
(कुजटी)
|
2703004220NRG24200320241384003
|
21/03/2024
|
SANTI
|
2703004220WL036720
|
SANTI
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235326
|
|
SHANTI
|
CANARA BANK(508532)
|
|
169
|
LUNKARANSAR
|
RJ-270300419700521501/729407
(कुजटी)
|
2703004220NRG24200320241384006
|
21/03/2024
|
Suwati
|
2703004220WL036720
|
Suwati
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235234
|
|
Mrs. SUVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
LUNKARANSAR
|
RJ-270300419700521501/729416
(कुजटी)
|
2703004220NRG24180320241365070
|
21/03/2024
|
RadhaDevi
|
2703004220WL035904
|
RadhaDevi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158235324
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300419700521501/729433
(कुजटी)
|
2703004220NRG24180320241365071
|
21/03/2024
|
CHUNARAM
|
2703004220WL035904
|
CHUNARAM
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158235343
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300419700521501/729438
(कुजटी)
|
2703004220NRG24180320241365072
|
21/03/2024
|
PunamaDevi
|
2703004220WL035904
|
PunamaDevi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158235345
|
|
PUNAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
LUNKARANSAR
|
RJ-270300419700521501/729446
(कुजटी)
|
2703004220NRG24180320241365073
|
21/03/2024
|
Khiyaram
|
2703004220WL035904
|
Khiyaram
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158235265
|
|
MR KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300419700521501/729447
(कुजटी)
|
2703004220NRG24200320241384014
|
21/03/2024
|
LichhamaDevi
|
2703004220WL036720
|
LichhamaDevi
|
00415
|
SBIN0031416
|
540
|
540
|
Processed
|
20/04/2024
|
|
3158235233
|
|
MISS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300419700521501/729451
(कुजटी)
|
2703004220NRG24200320241384015
|
21/03/2024
|
Kodaram
|
2703004220WL036720
|
Kodaram
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158235137
|
|
Mr. KODA RAM SARASWAT SO MALLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
LUNKARANSAR
|
RJ-270300419700521501/729486
(कुजटी)
|
2703004220NRG24200320241384020
|
21/03/2024
|
JethiDevi
|
2703004220WL036720
|
JethiDevi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235298
|
|
MISS JETHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300419700521501/742941
(कुजटी)
|
2703004220NRG24200320241384022
|
21/03/2024
|
Kaluram
|
2703004220WL036720
|
Kaluram
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158235247
|
|
Mr. KALURAM SO BIRJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
LUNKARANSAR
|
RJ-270300419700521501/745313
(कुजटी)
|
2703004220NRG24180320241365075
|
21/03/2024
|
BhanwariDevi
|
2703004220WL035904
|
BhanwariDevi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235307
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300419700521501/745327
(कुजटी)
|
2703004220NRG24200320241384026
|
21/03/2024
|
Sona devi
|
2703004220WL036720
|
Sona devi
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158235243
|
|
MISS SONADEVI BAMASAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300419700521501/9980110
(कुजटी)
|
2703004220NRG24180320241365077
|
21/03/2024
|
Kalu nath
|
2703004220WL035904
|
Kalu nath
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235365
|
|
MR KALU NATH
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300419700521501/9980124
(कुजटी)
|
2703004220NRG24180320241365078
|
21/03/2024
|
BadhuDevi
|
2703004220WL035904
|
BadhuDevi
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158235341
|
|
MR BHADU
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300419700521501/9980158
(कुजटी)
|
2703004220NRG24180320241365080
|
21/03/2024
|
Rewanti Devi
|
2703004220WL035904
|
Rewanti Devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235211
|
|
MRS REVAN TI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300419700521501/9980161
(कुजटी)
|
2703004220NRG24180320241365082
|
21/03/2024
|
Jagdish
|
2703004220WL035904
|
Jagdish
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235281
|
|
MR JAGDISH SO TAJARAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300419700521501/9980182
(कुजटी)
|
2703004220NRG24180320241365085
|
21/03/2024
|
PunmaDevi
|
2703004220WL035904
|
PunmaDevi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235188
|
|
MRS PUNAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300419700521501/9980184
(कुजटी)
|
2703004220NRG24180320241365086
|
21/03/2024
|
PARBHURAM
|
2703004220WL035904
|
PARBHURAM
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235331
|
|
MR PARBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300419700521501/9980188
(कुजटी)
|
2703004220NRG24180320241365087
|
21/03/2024
|
Geeta devi
|
2703004220WL035904
|
Geeta devi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158235258
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300419700521501/9980204
(कुजटी)
|
2703004220NRG24180320241365089
|
21/03/2024
|
FUSHARAM
|
2703004220WL035904
|
FUSHARAM
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235363
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300419700521501/9980207
(कुजटी)
|
2703004220NRG24200320241384035
|
21/03/2024
|
Fusaram
|
2703004220WL036720
|
Fusaram
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235194
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300419700521501/9980251
(कुजटी)
|
2703004220NRG24180320241365090
|
21/03/2024
|
SushilaDevi
|
2703004220WL035904
|
SushilaDevi
|
00415
|
SBIN0031416
|
180
|
180
|
Processed
|
20/04/2024
|
|
3158235340
|
|
Mrs. SARSWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNKARANSAR
|
RJ-270300419700521501/9980262
(कुजटी)
|
2703004220NRG24200320241384037
|
21/03/2024
|
MaghiDevi
|
2703004220WL036720
|
MaghiDevi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235218
|
|
MISS MAGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300420700513300/50381587
(रोझा)
|
2703004207NRG24200320241389689
|
21/03/2024
|
KAMLA MOOND
|
2703004207WL036883
|
KAMLA MOOND
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235101
|
|
KAMLA MOOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LUNKARANSAR
|
RJ-270300420700513300/50403597
(रोझा)
|
2703004207NRG24200320241389695
|
21/03/2024
|
MAHAVEER
|
2703004207WL036883
|
MAHAVEER
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235275
|
|
MR MAHAVEER PARSAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300420700513300/50403668
(रोझा)
|
2703004207NRG24200320241389697
|
21/03/2024
|
fuli devi
|
2703004207WL036883
|
fuli devi
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235315
|
|
MS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300420700513300/50403677
(रोझा)
|
2703004207NRG24200320241389701
|
21/03/2024
|
OM PRAKASH
|
2703004207WL036883
|
OM PRAKASH
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235174
|
|
Mr. OMPRAKASH GODARA S/O BHAGIRATH GODA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
LUNKARANSAR
|
RJ-270300420700513300/725836
(रोझा)
|
2703004207NRG24200320241389706
|
21/03/2024
|
Bhanwarlal
|
2703004207WL036883
|
Bhanwarlal
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235167
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300420700513300/725897
(रोझा)
|
2703004207NRG24200320241389708
|
21/03/2024
|
jiyaram
|
2703004207WL036883
|
jiyaram
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235178
|
|
MR JIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300420700513600/50381724
(रोझा)
|
2703004207NRG24200320241390583
|
21/03/2024
|
Mani devi
|
2703004207WL036891
|
Mani devi
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158235346
|
|
MS MANU
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300420700513600/50381725
(रोझा)
|
2703004207NRG24200320241390584
|
21/03/2024
|
Birma
|
2703004207WL036891
|
Birma
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158235286
|
|
MS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300420700513600/50381727
(रोझा)
|
2703004207NRG24200320241390585
|
21/03/2024
|
Bhadarram
|
2703004207WL036891
|
Bhadarram
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158235283
|
|
MR BHADARRAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300420700513600/50381727
(रोझा)
|
2703004207NRG24200320241390586
|
21/03/2024
|
Sarswati
|
2703004207WL036891
|
Sarswati
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158235289
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300420700513600/50381735
(रोझा)
|
2703004207NRG24200320241390587
|
21/03/2024
|
jayani devi
|
2703004207WL036891
|
jayani devi
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158235207
|
|
Mrs. JYANI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
LUNKARANSAR
|
RJ-270300420700513600/50381735
(रोझा)
|
2703004207NRG24200320241389713
|
21/03/2024
|
Satpal
|
2703004207WL036883
|
Satpal
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235368
|
|
DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300420700513600/5040328170
(रोझा)
|
2703004207NRG24200320241390592
|
21/03/2024
|
BHURA RAM
|
2703004207WL036891
|
BHURA RAM
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158235209
|
|
Mr. BHURA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
LUNKARANSAR
|
RJ-270300420700513600/5040328218
(रोझा)
|
2703004207NRG24200320241390593
|
21/03/2024
|
MAHESH KUMAR
|
2703004207WL036891
|
MAHESH KUMAR
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158235354
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LUNKARANSAR
|
RJ-270300420700513600/5040328218
(रोझा)
|
2703004207NRG24200320241390594
|
21/03/2024
|
PUSHPA
|
2703004207WL036891
|
PUSHPA
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158235204
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LUNKARANSAR
|
RJ-270300420700513600/5040328219
(रोझा)
|
2703004207NRG24200320241390596
|
21/03/2024
|
RADHA
|
2703004207WL036891
|
RADHA
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158235125
|
|
MRS RADHA CO RAKESH
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300420700513600/5040328219
(रोझा)
|
2703004207NRG24200320241390595
|
21/03/2024
|
RAKESH
|
2703004207WL036891
|
RAKESH
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158235127
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300420700513600/5040328223
(रोझा)
|
2703004207NRG24200320241389716
|
21/03/2024
|
Bhanwar Lal
|
2703004207WL036883
|
Bhanwar Lal
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235126
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300420700513600/5040328223
(रोझा)
|
2703004207NRG24200320241389717
|
21/03/2024
|
SUNITA
|
2703004207WL036883
|
SUNITA
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235369
|
|
MS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300420700513600/725007
(रोझा)
|
2703004207NRG24200320241390601
|
21/03/2024
|
paari
|
2703004207WL036891
|
paari
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158235348
|
|
MS PARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300420700513600/725008
(रोझा)
|
2703004207NRG24200320241390603
|
21/03/2024
|
BADHU DEVI
|
2703004207WL036891
|
BADHU DEVI
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158235347
|
|
MS BADU
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300420700513600/725008
(रोझा)
|
2703004207NRG24200320241390602
|
21/03/2024
|
Prithviraj
|
2703004207WL036891
|
Prithviraj
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158235170
|
|
MR PRITHVIRAJ
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300420700513600/725035
(रोझा)
|
2703004207NRG24200320241390604
|
21/03/2024
|
Chandarkla
|
2703004207WL036891
|
Chandarkla
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158235277
|
|
MS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300420700513600/725309
(रोझा)
|
2703004207NRG24200320241389719
|
21/03/2024
|
nima devi
|
2703004207WL036883
|
nima devi
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235254
|
|
MRS NI MA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300420700513600/725312
(रोझा)
|
2703004207NRG24200320241389720
|
21/03/2024
|
Kishanaram
|
2703004207WL036883
|
Kishanaram
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235300
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300420700513600/725312
(रोझा)
|
2703004207NRG24200320241389721
|
21/03/2024
|
MIRA
|
2703004207WL036883
|
MIRA
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235285
|
|
MRS MEE RA
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300420700518600/50381409
(रोझा)
|
2703004207NRG24200320241389722
|
21/03/2024
|
Ramkumar
|
2703004207WL036883
|
Ramkumar
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235181
|
|
MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300420700518600/50381409
(रोझा)
|
2703004207NRG24200320241389723
|
21/03/2024
|
Sulochna
|
2703004207WL036883
|
Sulochna
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235330
|
|
MS SALO CHANA
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300420700518600/50381410
(रोझा)
|
2703004207NRG24200320241389725
|
21/03/2024
|
sumitra
|
2703004207WL036883
|
sumitra
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235165
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
220
|
LUNKARANSAR
|
RJ-270300420700518600/50381490
(रोझा)
|
2703004207NRG24200320241386996
|
21/03/2024
|
Prithviraj
|
2703004207WL036807
|
Prithviraj
|
00415
|
SBIN0031416
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158235282
|
|
MR PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300420700518600/50381523
(रोझा)
|
2703004207NRG24200320241389728
|
21/03/2024
|
MANOHARI DEVI
|
2703004207WL036883
|
MANOHARI DEVI
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235226
|
|
MR MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300420700518600/50381524
(रोझा)
|
2703004207NRG24200320241389729
|
21/03/2024
|
Shanti
|
2703004207WL036883
|
Shanti
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158235248
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300420700518600/50381524
(रोझा)
|
2703004207NRG24200320241389730
|
21/03/2024
|
Shanti
|
2703004207WL036883
|
Shanti
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158235249
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300420700518600/50381530
(रोझा)
|
2703004207NRG24200320241389731
|
21/03/2024
|
CHENARAM
|
2703004207WL036883
|
CHENARAM
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235134
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300420700518600/50381531
(रोझा)
|
2703004207NRG24200320241389732
|
21/03/2024
|
Ramchandr
|
2703004207WL036883
|
Ramchandr
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235302
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300420700518600/50381546
(रोझा)
|
2703004207NRG24200320241389733
|
21/03/2024
|
Bhawariai
|
2703004207WL036883
|
Bhawariai
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158235186
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300420700518600/50381546
(रोझा)
|
2703004207NRG24200320241389734
|
21/03/2024
|
Meera devi
|
2703004207WL036883
|
Meera devi
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158235295
|
|
MS MI RA
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300420700518600/50381551
(रोझा)
|
2703004207NRG24200320241389736
|
21/03/2024
|
Chunni Devi
|
2703004207WL036883
|
Chunni Devi
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235293
|
|
MRS CHUNNI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300420700518600/50381551
(रोझा)
|
2703004207NRG24200320241389735
|
21/03/2024
|
Rajuram
|
2703004207WL036883
|
Rajuram
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235294
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300420700518600/50381555
(रोझा)
|
2703004207NRG24200320241386999
|
21/03/2024
|
Bhanwarlal
|
2703004207WL036807
|
Bhanwarlal
|
00415
|
SBIN0031416
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158235287
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300420700518600/50381565
(रोझा)
|
2703004207NRG24200320241389737
|
21/03/2024
|
Omprakash
|
2703004207WL036883
|
Omprakash
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235242
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300420700518600/50390065
(रोझा)
|
2703004207NRG24200320241389738
|
21/03/2024
|
Kisanlal
|
2703004207WL036883
|
Kisanlal
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235135
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300420700518600/50400015
(रोझा)
|
2703004207NRG24200320241389739
|
21/03/2024
|
SHESHKARAN
|
2703004207WL036883
|
SHESHKARAN
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158235223
|
|
SHESHKARAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
234
|
LUNKARANSAR
|
RJ-270300420700518600/50400015
(रोझा)
|
2703004207NRG24200320241389740
|
21/03/2024
|
Sushila
|
2703004207WL036883
|
Sushila
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158235228
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300420700518600/50400086
(रोझा)
|
2703004207NRG24200320241389744
|
21/03/2024
|
Bisanaram
|
2703004207WL036883
|
Bisanaram
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235262
|
|
MR BISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300420700518600/50400087
(रोझा)
|
2703004207NRG24200320241389745
|
21/03/2024
|
Khanyalal
|
2703004207WL036883
|
Khanyalal
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158235263
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300420700518600/50400097
(रोझा)
|
2703004207NRG24200320241387002
|
21/03/2024
|
Papuram
|
2703004207WL036807
|
Papuram
|
00415
|
SBIN0031416
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158235133
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300420700518600/5040327066
(रोझा)
|
2703004207NRG24200320241390606
|
21/03/2024
|
DRO PATI
|
2703004207WL036891
|
DRO PATI
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158235311
|
|
MS DRO PATI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300420700518600/5040327066
(रोझा)
|
2703004207NRG24200320241390605
|
21/03/2024
|
GIR DHARI
|
2703004207WL036891
|
GIR DHARI
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158235312
|
|
MR GIR DHARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300420700518600/5040328121
(रोझा)
|
2703004207NRG24200320241389751
|
21/03/2024
|
SOHAN LAL
|
2703004207WL036883
|
SOHAN LAL
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235323
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300420700518600/5040328145
(रोझा)
|
2703004207NRG24200320241389753
|
21/03/2024
|
MOKHAM RAM
|
2703004207WL036883
|
MOKHAM RAM
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235206
|
|
MR MOKHM RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300420700518600/5040328148
(रोझा)
|
2703004207NRG24200320241387004
|
21/03/2024
|
BUDH RAM
|
2703004207WL036807
|
BUDH RAM
|
00415
|
SBIN0031416
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158235313
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300420700518600/5040328168
(रोझा)
|
2703004207NRG24200320241389756
|
21/03/2024
|
HIRA DEVI
|
2703004207WL036883
|
HIRA DEVI
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235320
|
|
MR HI RA
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300420700518600/5040328168
(रोझा)
|
2703004207NRG24200320241389755
|
21/03/2024
|
IMI LAL
|
2703004207WL036883
|
IMI LAL
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235179
|
|
MR IMILAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300420700518600/5040328203
(रोझा)
|
2703004207NRG24200320241389757
|
21/03/2024
|
BHURA RAM
|
2703004207WL036883
|
BHURA RAM
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235338
|
|
BHURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LUNKARANSAR
|
RJ-270300420700518600/5040328203
(रोझा)
|
2703004207NRG24200320241389758
|
21/03/2024
|
DROPATI
|
2703004207WL036883
|
DROPATI
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235184
|
|
DROPADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LUNKARANSAR
|
RJ-270300420700518600/5040328224
(रोझा)
|
2703004207NRG24200320241389759
|
21/03/2024
|
Prem Kumar Rojh
|
2703004207WL036883
|
Prem Kumar Rojh
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235116
|
|
MR PREM KUMAR ROJH
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300420700518600/50403567
(रोझा)
|
2703004207NRG24200320241389761
|
21/03/2024
|
RICHHPAL
|
2703004207WL036883
|
RICHHPAL
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158235255
|
|
MR RICHH PAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300420700518600/50403567
(रोझा)
|
2703004207NRG24200320241389762
|
21/03/2024
|
SUMITRA
|
2703004207WL036883
|
SUMITRA
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158235256
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
LUNKARANSAR
|
RJ-270300420700518600/50403568
(रोझा)
|
2703004207NRG24200320241389763
|
21/03/2024
|
ramswaroop rojh
|
2703004207WL036883
|
ramswaroop rojh
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235304
|
|
MR RAMSWAROOP ROJH
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300420700518600/50403575
(रोझा)
|
2703004207NRG24200320241389764
|
21/03/2024
|
OMPARKASH
|
2703004207WL036883
|
OMPARKASH
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235200
|
|
OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300420700518600/50403575
(रोझा)
|
2703004207NRG24200320241389765
|
21/03/2024
|
SULOCHNA
|
2703004207WL036883
|
SULOCHNA
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235199
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300420700518600/50403579
(रोझा)
|
2703004207NRG24200320241387005
|
21/03/2024
|
SATYAPA PRAJAPAT
|
2703004207WL036807
|
SATYAPA PRAJAPAT
|
00415
|
SBIN0031416
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158235276
|
|
SATYAPAL PRAJAPAT
|
CANARA BANK(508532)
|
|
254
|
LUNKARANSAR
|
RJ-270300420700518600/50403585
(रोझा)
|
2703004207NRG24200320241389766
|
21/03/2024
|
BHANIRAM
|
2703004207WL036883
|
BHANIRAM
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158235172
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300420700518600/50403618
(रोझा)
|
2703004207NRG24200320241389768
|
21/03/2024
|
SHERARAM
|
2703004207WL036883
|
SHERARAM
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158235328
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300420700518600/50403646
(रोझा)
|
2703004207NRG24200320241389769
|
21/03/2024
|
MANFUL
|
2703004207WL036883
|
MANFUL
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235329
|
|
MR MANA PHUL
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300420700518600/50403662
(रोझा)
|
2703004207NRG24200320241389770
|
21/03/2024
|
rampyari
|
2703004207WL036883
|
rampyari
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235321
|
|
MR RAMPYARI WO BHANI AM
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300420700518600/50403663
(रोझा)
|
2703004207NRG24200320241387006
|
21/03/2024
|
AIDAN
|
2703004207WL036807
|
AIDAN
|
00415
|
SBIN0031416
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158235314
|
|
MR IDAN IDAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300420700518600/50403680
(रोझा)
|
2703004207NRG24200320241389771
|
21/03/2024
|
kojuram
|
2703004207WL036883
|
kojuram
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235327
|
|
MR KOJU RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300420700518600/50403698
(रोझा)
|
2703004207NRG24200320241389772
|
21/03/2024
|
REVANT RAM
|
2703004207WL036883
|
REVANT RAM
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235349
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300420700518600/50403698
(रोझा)
|
2703004207NRG24200320241389773
|
21/03/2024
|
VIDYA
|
2703004207WL036883
|
VIDYA
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235403
|
|
MS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300420700518600/504037050
(रोझा)
|
2703004207NRG24200320241387007
|
21/03/2024
|
RADHA DEVI
|
2703004207WL036807
|
RADHA DEVI
|
00415
|
SBIN0031416
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158235322
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300420700518600/50450006
(रोझा)
|
2703004207NRG24200320241389775
|
21/03/2024
|
Bagawnti
|
2703004207WL036883
|
Bagawnti
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158235109
|
|
MRS BHAGWANTI BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300420700518600/50450006
(रोझा)
|
2703004207NRG24200320241389774
|
21/03/2024
|
BHAGWANTI
|
2703004207WL036883
|
BHAGWANTI
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158235112
|
|
RAJURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LUNKARANSAR
|
RJ-270300420700518600/701226
(रोझा)
|
2703004207NRG24200320241387009
|
21/03/2024
|
brijlal
|
2703004207WL036807
|
brijlal
|
00415
|
SBIN0031416
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158235229
|
|
MS BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300420700518600/701231
(रोझा)
|
2703004207NRG24200320241387010
|
21/03/2024
|
Bharatkumar
|
2703004207WL036807
|
Bharatkumar
|
00415
|
SBIN0031416
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158235273
|
|
MR BHARAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300420700518600/725402
(रोझा)
|
2703004207NRG24200320241389777
|
21/03/2024
|
Bhagwati
|
2703004207WL036883
|
Bhagwati
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235244
|
|
MRS BHAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300420700518600/725402
(रोझा)
|
2703004207NRG24200320241389776
|
21/03/2024
|
Ramlal
|
2703004207WL036883
|
Ramlal
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235138
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300420700518600/725403
(रोझा)
|
2703004207NRG24200320241389778
|
21/03/2024
|
Jasvindra
|
2703004207WL036883
|
Jasvindra
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235246
|
|
MR JAS VINDRA
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300420700518600/725403
(रोझा)
|
2703004207NRG24200320241389779
|
21/03/2024
|
Saroj
|
2703004207WL036883
|
Saroj
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235358
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300420700518600/725404
(रोझा)
|
2703004207NRG24200320241389780
|
21/03/2024
|
Thtakarram
|
2703004207WL036883
|
Thtakarram
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235164
|
|
MR THAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300420700518600/725816
(रोझा)
|
2703004207NRG24200320241389783
|
21/03/2024
|
Saraswati
|
2703004207WL036883
|
Saraswati
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235227
|
|
MS SAR BATI
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300420700518600/725816
(रोझा)
|
2703004207NRG24200320241389782
|
21/03/2024
|
satpal
|
2703004207WL036883
|
satpal
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235378
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
LUNKARANSAR
|
RJ-270300420700518600/725817
(रोझा)
|
2703004207NRG24200320241389784
|
21/03/2024
|
ISHAR RAM
|
2703004207WL036883
|
ISHAR RAM
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235177
|
|
ISHAVAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
275
|
LUNKARANSAR
|
RJ-270300420700518600/725818-A
(रोझा)
|
2703004207NRG24200320241389785
|
21/03/2024
|
BHALARAM
|
2703004207WL036883
|
BHALARAM
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235336
|
|
MR BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300420700518600/725818-A
(रोझा)
|
2703004207NRG24200320241389786
|
21/03/2024
|
MANI DEVI
|
2703004207WL036883
|
MANI DEVI
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235335
|
|
MS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300420700518600/725937
(रोझा)
|
2703004207NRG24200320241389789
|
21/03/2024
|
Harhaman
|
2703004207WL036883
|
Harhaman
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235182
|
|
HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LUNKARANSAR
|
RJ-270300420700518600/725944
(रोझा)
|
2703004207NRG24200320241387013
|
21/03/2024
|
LAXMANRAM
|
2703004207WL036807
|
LAXMANRAM
|
00415
|
SBIN0031416
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158235160
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300420700518600/725944-B
(रोझा)
|
2703004207NRG24200320241387014
|
21/03/2024
|
Karnaram
|
2703004207WL036807
|
Karnaram
|
00415
|
SBIN0031416
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158235224
|
|
MR KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300420700518600/725974
(रोझा)
|
2703004207NRG24200320241387016
|
21/03/2024
|
Rugharam
|
2703004207WL036807
|
Rugharam
|
00415
|
SBIN0031416
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158235225
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300420700518600/725974-A
(रोझा)
|
2703004207NRG24200320241387017
|
21/03/2024
|
Rajuram
|
2703004207WL036807
|
Rajuram
|
00415
|
SBIN0031416
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158235131
|
|
MR RAJURAM SO RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300420700518600/725994
(रोझा)
|
2703004207NRG24200320241387019
|
21/03/2024
|
Niranram
|
2703004207WL036807
|
Niranram
|
00415
|
SBIN0031416
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158235148
|
|
NARAYAN RAM SO CHUNA
|
BANK OF BARODA(606985)
|
|
283
|
LUNKARANSAR
|
RJ-270300420700518600/733409
(रोझा)
|
2703004207NRG24200320241389796
|
21/03/2024
|
Bhanwari Devi
|
2703004207WL036883
|
Bhanwari Devi
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235245
|
|
MS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300420700518600/733409
(रोझा)
|
2703004207NRG24200320241389797
|
21/03/2024
|
Vidhya
|
2703004207WL036883
|
Vidhya
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235253
|
|
MS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300420700518600/733443
(रोझा)
|
2703004207NRG24200320241389801
|
21/03/2024
|
Chokha devi
|
2703004207WL036883
|
Chokha devi
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235266
|
|
MS CHOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300420700518600/733443
(रोझा)
|
2703004207NRG24200320241389800
|
21/03/2024
|
Jagdish
|
2703004207WL036883
|
Jagdish
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235153
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300420700518600/733444
(रोझा)
|
2703004207NRG24200320241389802
|
21/03/2024
|
Shankarlal
|
2703004207WL036883
|
Shankarlal
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235214
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300420700518600/733445
(रोझा)
|
2703004207NRG24200320241389804
|
21/03/2024
|
MAGHIDEVI
|
2703004207WL036883
|
MAGHIDEVI
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235268
|
|
MR MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300420700518600/733445
(रोझा)
|
2703004207NRG24200320241389803
|
21/03/2024
|
TOLURAM
|
2703004207WL036883
|
TOLURAM
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235267
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300420700518600/733446
(रोझा)
|
2703004207NRG24200320241387020
|
21/03/2024
|
Lalchand
|
2703004207WL036807
|
Lalchand
|
00415
|
SBIN0031416
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158235292
|
|
LALCHAND .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
291
|
LUNKARANSAR
|
RJ-270300420700518600/733487-B
(रोझा)
|
2703004207NRG24200320241389807
|
21/03/2024
|
KAMLA DEVI
|
2703004207WL036883
|
KAMLA DEVI
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158235306
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300420700518600/733487-B
(रोझा)
|
2703004207NRG24200320241389806
|
21/03/2024
|
Omparkash
|
2703004207WL036883
|
Omparkash
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158235146
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300420700518600/733487-D
(रोझा)
|
2703004207NRG24200320241389808
|
21/03/2024
|
Rampartap
|
2703004207WL036883
|
Rampartap
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158235270
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300420700518600/733489-B
(रोझा)
|
2703004207NRG24200320241389809
|
21/03/2024
|
Bajranglal
|
2703004207WL036883
|
Bajranglal
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235141
|
|
BAJRANG LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
LUNKARANSAR
|
RJ-270300420700518600/733490
(रोझा)
|
2703004207NRG24200320241389810
|
21/03/2024
|
Hadmaan
|
2703004207WL036883
|
Hadmaan
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158235155
|
|
MR HARMAN RAM ROJH
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300420700518600/733491
(रोझा)
|
2703004207NRG24200320241387021
|
21/03/2024
|
ARJUN RAM
|
2703004207WL036807
|
ARJUN RAM
|
00415
|
SBIN0031416
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158235217
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300420700518600/733496-A
(रोझा)
|
2703004207NRG24200320241389812
|
21/03/2024
|
Mamta Devi
|
2703004207WL036883
|
Mamta Devi
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158235250
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300420700518600/733523
(रोझा)
|
2703004207NRG24200320241387023
|
21/03/2024
|
Ramlal
|
2703004207WL036807
|
Ramlal
|
00415
|
SBIN0031416
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158235159
|
|
MR RAM LA
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300420700518600/733537
(रोझा)
|
2703004207NRG24200320241387024
|
21/03/2024
|
RAMESHWAR LAL
|
2703004207WL036807
|
RAMESHWAR LAL
|
00415
|
SBIN0031416
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158235132
|
|
MR RAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300420700518600/733569
(रोझा)
|
2703004207NRG24200320241389817
|
21/03/2024
|
Kali
|
2703004207WL036883
|
Kali
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158235111
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300420700518600/733569
(रोझा)
|
2703004207NRG24200320241389816
|
21/03/2024
|
Ramlal
|
2703004207WL036883
|
Ramlal
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158235187
|
|
Mr. RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
LUNKARANSAR
|
RJ-270300420700518600/733619
(रोझा)
|
2703004207NRG24200320241389819
|
21/03/2024
|
Hira Devi
|
2703004207WL036883
|
Hira Devi
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235152
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300420700518600/733619
(रोझा)
|
2703004207NRG24200320241389818
|
21/03/2024
|
Mularam
|
2703004207WL036883
|
Mularam
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235150
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300420700518600/733620
(रोझा)
|
2703004207NRG24200320241389820
|
21/03/2024
|
MANGILAL
|
2703004207WL036883
|
MANGILAL
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235151
|
|
MR MANGI LAL BHAT
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300420700518600/733620
(रोझा)
|
2703004207NRG24200320241389821
|
21/03/2024
|
VINOD DEVI
|
2703004207WL036883
|
VINOD DEVI
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235154
|
|
MRS VINOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300420700518600/733632
(रोझा)
|
2703004207NRG24200320241389823
|
21/03/2024
|
DHAPU
|
2703004207WL036883
|
DHAPU
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235251
|
|
MS DHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300420700518600/733632
(रोझा)
|
2703004207NRG24200320241389822
|
21/03/2024
|
JAGDISH
|
2703004207WL036883
|
JAGDISH
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235210
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LUNKARANSAR
|
RJ-270300420700518600/733678
(रोझा)
|
2703004207NRG24200320241389826
|
21/03/2024
|
Surjaram
|
2703004207WL036883
|
Surjaram
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158235149
|
|
MR SURJARAM JAAT
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300420700518600/733680
(रोझा)
|
2703004207NRG24200320241387025
|
21/03/2024
|
Sugariw
|
2703004207WL036807
|
Sugariw
|
00415
|
SBIN0031416
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158235142
|
|
Mr. SUGRIV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
LUNKARANSAR
|
RJ-270300420700518600/742990
(रोझा)
|
2703004207NRG24200320241389827
|
21/03/2024
|
MANGILAL
|
2703004207WL036883
|
MANGILAL
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158235301
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300420700518600/9982002
(रोझा)
|
2703004207NRG24200320241389828
|
21/03/2024
|
Maluram
|
2703004207WL036883
|
Maluram
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235171
|
|
MR MALU RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300420700518600/9982003
(रोझा)
|
2703004207NRG24200320241389829
|
21/03/2024
|
Sarwanram
|
2703004207WL036883
|
Sarwanram
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235166
|
|
SHRWAN RAM
|
CANARA BANK(508532)
|
|
313
|
LUNKARANSAR
|
RJ-270300420700518600/9982058
(रोझा)
|
2703004207NRG24200320241387026
|
21/03/2024
|
Chenaram
|
2703004207WL036807
|
Chenaram
|
00415
|
SBIN0031416
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158235140
|
|
MR CHAINA RAM ROJHA
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300420700518600/9982064
(रोझा)
|
2703004207NRG24200320241389831
|
21/03/2024
|
Manohari
|
2703004207WL036883
|
Manohari
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235216
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300420700518600/9982064
(रोझा)
|
2703004207NRG24200320241389830
|
21/03/2024
|
Mukhram
|
2703004207WL036883
|
Mukhram
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235215
|
|
Mr. MUKH RAM S/O HANUMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
LUNKARANSAR
|
RJ-270300420700518600/9982150-B
(रोझा)
|
2703004207NRG24200320241389833
|
21/03/2024
|
Hetram
|
2703004207WL036883
|
Hetram
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158235252
|
|
HET RAM S O RAMESHWAR LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513051
|
513051
|
|
|
|
|
|
|
|
|
317
|
LUNKARANSAR
|
RJ-270300420700513600/5040328221
(रोझा)
|
2703004207NRG24200320241390597
|
21/03/2024
|
KALURAM
|
2703004207WL036891
|
KALURAM
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158235117
|
|
KULU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
318
|
LUNKARANSAR
|
RJ-270300420700513600/5040328221
(रोझा)
|
2703004207NRG24200320241390598
|
21/03/2024
|
SANTOSH
|
2703004207WL036891
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158235118
|
|
MS SAN TOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
319
|
LUNKARANSAR
|
RJ-270300419700521501/50393228
(कुजटी)
|
2703004220NRG24180320241364973
|
21/03/2024
|
Maya
|
2703004220WL035904
|
Maya
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235380
|
|
Mrs. MAYA DEVI W/O HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
LUNKARANSAR
|
RJ-270300419700521501/50393468
(कुजटी)
|
2703004220NRG24180320241364986
|
21/03/2024
|
Sawalram
|
2703004220WL035904
|
Sawalram
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158235381
|
|
Mr. SANVAL RAM S/O GOPAL RAM MUND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
LUNKARANSAR
|
RJ-270300419700521501/50393520
(कुजटी)
|
2703004220NRG24180320241364991
|
21/03/2024
|
Meera devi
|
2703004220WL035904
|
Meera devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158235400
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
LUNKARANSAR
|
RJ-270300419700521501/50393586
(कुजटी)
|
2703004220NRG24180320241364999
|
21/03/2024
|
Sumitra
|
2703004220WL035904
|
Sumitra
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235370
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
LUNKARANSAR
|
RJ-270300419700521501/50393735
(कुजटी)
|
2703004220NRG24180320241365006
|
21/03/2024
|
Kedar
|
2703004220WL035904
|
Kedar
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235371
|
|
Mr. KEDAR SO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
LUNKARANSAR
|
RJ-270300419700521501/50394858
(कुजटी)
|
2703004220NRG24180320241365011
|
21/03/2024
|
Hariram
|
2703004220WL035904
|
Hariram
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235386
|
|
Mr. HARI RAM SO GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
LUNKARANSAR
|
RJ-270300419700521501/50397282
(कुजटी)
|
2703004220NRG24180320241365019
|
21/03/2024
|
UDI DEVI
|
2703004220WL035904
|
UDI DEVI
|
00606
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
20/04/2024
|
|
3158235389
|
|
UDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
LUNKARANSAR
|
RJ-270300419700521501/702034
(कुजटी)
|
2703004220NRG24180320241365031
|
21/03/2024
|
DHANNA NATH
|
2703004220WL035904
|
DHANNA NATH
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158235395
|
|
Mr. DHANNA NATH S/O HEM NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
LUNKARANSAR
|
RJ-270300419700521501/702138
(कुजटी)
|
2703004220NRG24180320241365042
|
21/03/2024
|
SHANTI DEVI
|
2703004220WL035904
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158235387
|
|
Mrs. SHANTI DEVI W/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
LUNKARANSAR
|
RJ-270300419700521501/702155
(कुजटी)
|
2703004220NRG24200320241383964
|
21/03/2024
|
Saraswati Devi
|
2703004220WL036720
|
Saraswati Devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235384
|
|
Mrs. SARASWATI W/O MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
LUNKARANSAR
|
RJ-270300419700521501/729083
(कुजटी)
|
2703004220NRG24180320241365054
|
21/03/2024
|
Sitaram
|
2703004220WL035904
|
Sitaram
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158235422
|
|
SITARAM SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
LUNKARANSAR
|
RJ-270300419700521501/729096
(कुजटी)
|
2703004220NRG24180320241365055
|
21/03/2024
|
Jiyaram
|
2703004220WL035904
|
Jiyaram
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235423
|
|
JIYA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
LUNKARANSAR
|
RJ-270300419700521501/729226
(कुजटी)
|
2703004220NRG24180320241365061
|
21/03/2024
|
Isardas
|
2703004220WL035904
|
Isardas
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235425
|
|
Mr. ISHAR DAS S/O BAL DAS SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
LUNKARANSAR
|
RJ-270300419700521501/729475
(कुजटी)
|
2703004220NRG24180320241365074
|
21/03/2024
|
Inadar Devi
|
2703004220WL035904
|
Inadar Devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158235407
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
LUNKARANSAR
|
RJ-270300419700521501/9980102
(कुजटी)
|
2703004220NRG24180320241365076
|
21/03/2024
|
GulabDas
|
2703004220WL035904
|
GulabDas
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235424
|
|
Mr. GULAB DAS SO NARAS DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
LUNKARANSAR
|
RJ-270300419700521501/9980160
(कुजटी)
|
2703004220NRG24180320241365081
|
21/03/2024
|
HEERA RAM
|
2703004220WL035904
|
HEERA RAM
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158235411
|
|
HIRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
335
|
LUNKARANSAR
|
RJ-270300419700521501/9980173
(कुजटी)
|
2703004220NRG24180320241365084
|
21/03/2024
|
Choru ram
|
2703004220WL035904
|
Choru ram
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158235379
|
|
Mr. CHORU RAM S/O LIKHHMA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
LUNKARANSAR
|
RJ-270300419700521501/9980192
(कुजटी)
|
2703004220NRG24180320241365088
|
21/03/2024
|
MANOHARI
|
2703004220WL035904
|
MANOHARI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158235413
|
|
Mrs. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
LUNKARANSAR
|
RJ-270300420700518600/725906
(रोझा)
|
2703004207NRG24200320241387012
|
21/03/2024
|
Bhairdas
|
2703004207WL036807
|
Bhairdas
|
00606
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158235421
|
|
BHAIR DAS S/O KHEM DAS
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37530
|
37530
|
|
|
|
|
|
|
|
|
338
|
LUNKARANSAR
|
RJ-270300419700521501/702068
(कुजटी)
|
2703004220NRG24180320241365036
|
21/03/2024
|
Kamla Devi
|
2703004220WL035904
|
Kamla Devi
|
00689
|
AUBL0002268
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158235081
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
339
|
LUNKARANSAR
|
RJ-270300419700521501/53393623
(कुजटी)
|
2703004220NRG24200320241383944
|
21/03/2024
|
Lichhama Devi
|
2703004220WL036720
|
Lichhama Devi
|
00689
|
AUBL0002424
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235123
|
|
Lichhama Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
340
|
LUNKARANSAR
|
RJ-270300419700521501/50394865
(कुजटी)
|
2703004220NRG24180320241365014
|
21/03/2024
|
Ramkumar
|
2703004220WL035904
|
Ramkumar
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235417
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
LUNKARANSAR
|
RJ-270300419700521501/9980207
(कुजटी)
|
2703004220NRG24200320241384036
|
21/03/2024
|
Bhanwari Devi
|
2703004220WL036720
|
Bhanwari Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235418
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
342
|
LUNKARANSAR
|
RJ-270300420700513300/50381583
(रोझा)
|
2703004207NRG24200320241389688
|
21/03/2024
|
OMPRAKASH
|
2703004207WL036883
|
OMPRAKASH
|
00698
|
RMGB0000189
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235390
|
|
Mr. OMPRAKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
LUNKARANSAR
|
RJ-270300420700513300/50403669
(रोझा)
|
2703004207NRG24200320241389699
|
21/03/2024
|
PAWAN
|
2703004207WL036883
|
PAWAN
|
00698
|
RMGB0000189
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158235391
|
|
Mr. PAWAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
LUNKARANSAR
|
RJ-270300420700513600/50381755-A
(रोझा)
|
2703004207NRG24200320241390588
|
21/03/2024
|
Hanraj
|
2703004207WL036891
|
Hanraj
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158235404
|
|
Mr. HANSHRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
LUNKARANSAR
|
RJ-270300420700513600/50381755-A
(रोझा)
|
2703004207NRG24200320241390589
|
21/03/2024
|
RAMI
|
2703004207WL036891
|
RAMI
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158235420
|
|
Mrs. RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10842
|
10842
|
|
|
|
|
|
|
|
|
346
|
LUNKARANSAR
|
RJ-270300419700521501/50393409
(कुजटी)
|
2703004220NRG24200320241383895
|
21/03/2024
|
GorakhNath
|
2703004220WL036720
|
GorakhNath
|
00698
|
RMGB0000198
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235402
|
|
GORAKH NATH
|
CANARA BANK(508532)
|
|
347
|
LUNKARANSAR
|
RJ-270300419700521501/50393463
(कुजटी)
|
2703004220NRG24180320241364984
|
21/03/2024
|
Ramchandra
|
2703004220WL035904
|
Ramchandra
|
00698
|
RMGB0000198
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158235415
|
|
Mr. RAMCHANDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
LUNKARANSAR
|
RJ-270300419700521501/50393687
(कुजटी)
|
2703004220NRG24200320241383919
|
21/03/2024
|
Lachha Devi
|
2703004220WL036720
|
Lachha Devi
|
00698
|
RMGB0000198
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158235392
|
|
Mrs. LACHHA DEVI W O BALVEER NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
LUNKARANSAR
|
RJ-270300419700521501/50401600
(कुजटी)
|
2703004220NRG24180320241365023
|
21/03/2024
|
Chhaganlal
|
2703004220WL035904
|
Chhaganlal
|
00698
|
RMGB0000198
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158235414
|
|
Chhagan Lal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
350
|
LUNKARANSAR
|
RJ-270300419700521501/50401630
(कुजटी)
|
2703004220NRG24180320241365027
|
21/03/2024
|
Poonam Das
|
2703004220WL035904
|
Poonam Das
|
00698
|
RMGB0000198
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235396
|
|
MR PUNAM DAS
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300419700521501/53393625
(कुजटी)
|
2703004220NRG24180320241365029
|
21/03/2024
|
SAROJ GODARA
|
2703004220WL035904
|
SAROJ GODARA
|
00698
|
RMGB0000198
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235412
|
|
Mrs. SAROJ GODARA W/O OMPRKASH MUND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
LUNKARANSAR
|
RJ-270300419700521501/729030
(कुजटी)
|
2703004220NRG24180320241365049
|
21/03/2024
|
Santosh
|
2703004220WL035904
|
Santosh
|
00698
|
RMGB0000198
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3158235375
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
LUNKARANSAR
|
RJ-270300419700521501/729486
(कुजटी)
|
2703004220NRG24200320241384019
|
21/03/2024
|
Hanuman
|
2703004220WL036720
|
Hanuman
|
00698
|
RMGB0000198
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158235401
|
|
Mr. HANUMAN SO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
LUNKARANSAR
|
RJ-270300419700521501/9980164
(कुजटी)
|
2703004220NRG24180320241365083
|
21/03/2024
|
Lichhma Devi
|
2703004220WL035904
|
Lichhma Devi
|
00698
|
RMGB0000198
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158235388
|
|
Mrs. LICHHMA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
LUNKARANSAR
|
RJ-270300420700513600/50390099
(रोझा)
|
2703004207NRG24200320241390591
|
21/03/2024
|
INDAR LAL
|
2703004207WL036891
|
INDAR LAL
|
00698
|
RMGB0000198
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158235398
|
|
Mr. INDRALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
LUNKARANSAR
|
RJ-270300420700518600/5040328109
(रोझा)
|
2703004207NRG24200320241387003
|
21/03/2024
|
HANS RAJ MEGHWAL
|
2703004207WL036807
|
HANS RAJ MEGHWAL
|
00698
|
RMGB0000198
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158235419
|
|
Mr. HANSRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
LUNKARANSAR
|
RJ-270300420700518600/50403606
(रोझा)
|
2703004207NRG24200320241389767
|
21/03/2024
|
RAJA RAM
|
2703004207WL036883
|
RAJA RAM
|
00698
|
RMGB0000198
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158235416
|
|
RAJU RAM ROJH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22548
|
22548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
742821
|
742821
|
|
|
|
|
|
|
|