|
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-270300420300513500/50332007
(भीखनेरा)
|
2703004203NRG24201120230926432
|
21/11/2023
|
Mrs Nirmala
|
2703004203WL024902
|
Mrs Nirmala
|
00045
|
BARB0KHAJUW
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827143
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300420300513100/9983666960
(भीखनेरा)
|
2703004203NRG24201120230926333
|
21/11/2023
|
RAMI
|
2703004203WL024899
|
RAMI
|
00045
|
BARB0TARANA
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827082
|
|
RAMI WO RAMSAWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300420300513100/50331966
(भीखनेरा)
|
2703004203NRG24201120230925761
|
21/11/2023
|
TULCHHARAM
|
2703004203WL024887
|
TULCHHARAM
|
00078
|
CNRB0004231
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661826891
|
|
TULACHHARAM S O PANARAM
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300420300513100/50331982
(भीखनेरा)
|
2703004203NRG24201120230925771
|
21/11/2023
|
HIRA DEVI
|
2703004203WL024887
|
HIRA DEVI
|
00078
|
CNRB0004231
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827042
|
|
Mrs. HIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
LUNKARANSAR
|
RJ-270300420300513100/9983666960
(भीखनेरा)
|
2703004203NRG24201120230926332
|
21/11/2023
|
RAMLAL
|
2703004203WL024899
|
RAMLAL
|
00078
|
CNRB0004231
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827083
|
|
RAMLAL
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300420300513100/9984683
(भीखनेरा)
|
2703004203NRG24201120230926344
|
21/11/2023
|
DEVILAL
|
2703004203WL024899
|
DEVILAL
|
00078
|
CNRB0004231
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827576
|
|
DEVI LAL S O PANARAM
|
CANARA BANK(508532)
|
|
7
|
LUNKARANSAR
|
RJ-270300420300513400/733770
(भीखनेरा)
|
2703004203NRG24201120230926519
|
21/11/2023
|
Amari
|
2703004203WL024903
|
Amari
|
00078
|
CNRB0004231
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827364
|
|
AMARI W O SUKHARAM
|
CANARA BANK(508532)
|
|
8
|
LUNKARANSAR
|
RJ-270300420300513400/9983543
(भीखनेरा)
|
2703004203NRG24201120230925616
|
21/11/2023
|
Hetram
|
2703004203WL024882
|
Hetram
|
00078
|
CNRB0004231
|
2100
|
2100
|
Rejected
|
23/02/2024
|
|
N1123012CC880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
LUNKARANSAR
|
RJ-270300420700518600/50381494
(रोझा)
|
2703004207NRG24201120230925969
|
21/11/2023
|
CHANDRREKHA
|
2703004207WL024891
|
CHANDRREKHA
|
00078
|
CNRB0004231
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827288
|
|
CHANDARREKHA W O HANSRAJ
|
CANARA BANK(508532)
|
|
10
|
LUNKARANSAR
|
RJ-270300420700518600/733210
(रोझा)
|
2703004207NRG24201120230926057
|
21/11/2023
|
MOHANRAM JAT
|
2703004207WL024893
|
MOHANRAM JAT
|
00078
|
CNRB0004231
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661827536
|
|
MOHANRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17585
|
17585
|
|
|
|
|
|
|
|
|
11
|
LUNKARANSAR
|
RJ-270300420300513100/50331931
(भीखनेरा)
|
2703004203NRG24201120230925759
|
21/11/2023
|
SONA
|
2703004203WL024887
|
SONA
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827385
|
|
SONA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
LUNKARANSAR
|
RJ-270300420300513100/733811
(भीखनेरा)
|
2703004203NRG24201120230925774
|
21/11/2023
|
MOHANI
|
2703004203WL024887
|
MOHANI
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827352
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
LUNKARANSAR
|
RJ-270300420300513100/733844
(भीखनेरा)
|
2703004203NRG24201120230926301
|
21/11/2023
|
RUKAMANI
|
2703004203WL024899
|
RUKAMANI
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827381
|
|
RUKMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300420300513100/733848
(भीखनेरा)
|
2703004203NRG24201120230926302
|
21/11/2023
|
Sumitra
|
2703004203WL024899
|
Sumitra
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827380
|
|
SUMITRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300420300513100/733861
(भीखनेरा)
|
2703004203NRG24201120230926306
|
21/11/2023
|
PEMARA JAAT
|
2703004203WL024899
|
PEMARA JAAT
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827261
|
|
PEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNKARANSAR
|
RJ-270300420300513100/733863
(भीखनेरा)
|
2703004203NRG24201120230926308
|
21/11/2023
|
SHYOJI RAM BHOPA
|
2703004203WL024899
|
SHYOJI RAM BHOPA
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827386
|
|
SHOJI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300420300513100/9984690
(भीखनेरा)
|
2703004203NRG24201120230926348
|
21/11/2023
|
MULARAM
|
2703004203WL024899
|
MULARAM
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827260
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNKARANSAR
|
RJ-270300420300513500/725144
(भीखनेरा)
|
2703004203NRG24201120230926441
|
21/11/2023
|
SETHARAM
|
2703004203WL024902
|
SETHARAM
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827262
|
|
JETHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNKARANSAR
|
RJ-270300420300513500/9980452
(भीखनेरा)
|
2703004203NRG24201120230926444
|
21/11/2023
|
SHARDA DEVI
|
2703004203WL024902
|
SHARDA DEVI
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827387
|
|
SARDA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300420700518600/50381448
(रोझा)
|
2703004207NRG24201120230925966
|
21/11/2023
|
Sriram
|
2703004207WL024891
|
Sriram
|
00114
|
RSCB0017003
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827264
|
|
SHREERAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300420700518600/50381825
(रोझा)
|
2703004207NRG24201120230925911
|
21/11/2023
|
MANGILAL ROJH
|
2703004207WL024890
|
MANGILAL ROJH
|
00114
|
RSCB0017003
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827259
|
|
Mr. MANGILAL S/O LIKHAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
LUNKARANSAR
|
RJ-270300420700518600/50400045
(रोझा)
|
2703004207NRG24201120230925915
|
21/11/2023
|
Lichma
|
2703004207WL024890
|
Lichma
|
00114
|
RSCB0017003
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661827351
|
|
MISS LICHH MA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300420700518600/50403588
(रोझा)
|
2703004207NRG24201120230925999
|
21/11/2023
|
SUMITRA
|
2703004207WL024891
|
SUMITRA
|
00114
|
RSCB0017003
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827384
|
|
MR SUMI TRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNKARANSAR
|
RJ-270300420700518600/725887
(रोझा)
|
2703004207NRG24201120230926037
|
21/11/2023
|
Radha Devi
|
2703004207WL024893
|
Radha Devi
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661827382
|
|
RADHA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300420700518600/725893-B
(रोझा)
|
2703004207NRG24201120230926041
|
21/11/2023
|
Geeta
|
2703004207WL024893
|
Geeta
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827383
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300420700518600/733309
(रोझा)
|
2703004207NRG24201120230926058
|
21/11/2023
|
Prameshwari
|
2703004207WL024893
|
Prameshwari
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661827263
|
|
PAEMESWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34525
|
34525
|
|
|
|
|
|
|
|
|
27
|
LUNKARANSAR
|
RJ-270300420300513100/50331974
(भीखनेरा)
|
2703004203NRG24201120230925766
|
21/11/2023
|
CHETRAM
|
2703004203WL024887
|
CHETRAM
|
00176
|
IDIB000L553
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827043
|
|
Mr. Chetram .
|
INDIAN BANK(607105)
|
|
28
|
LUNKARANSAR
|
RJ-270300420300513100/733816
(भीखनेरा)
|
2703004203NRG24201120230925776
|
21/11/2023
|
Mrs Saroj
|
2703004203WL024887
|
Mrs Saroj
|
00176
|
IDIB000L553
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827226
|
|
Mrs. Saroj .
|
INDIAN BANK(607105)
|
|
29
|
LUNKARANSAR
|
RJ-270300420300513100/733834
(भीखनेरा)
|
2703004203NRG24201120230925780
|
21/11/2023
|
INDRAJ
|
2703004203WL024887
|
INDRAJ
|
00176
|
IDIB000L553
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661826892
|
|
INDRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300420300513100/733877
(भीखनेरा)
|
2703004203NRG24201120230926311
|
21/11/2023
|
SHRWANRAM
|
2703004203WL024899
|
SHRWANRAM
|
00176
|
IDIB000L553
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827001
|
|
Mr. Shrwan Ram
|
INDIAN BANK(607105)
|
|
31
|
LUNKARANSAR
|
RJ-270300420300513500/998366704
(भीखनेरा)
|
2703004203NRG24201120230926449
|
21/11/2023
|
Mr Omparkash
|
2703004203WL024902
|
Mr Omparkash
|
00176
|
IDIB000L553
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661826941
|
|
MR OM PRAKASH DHATARWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNKARANSAR
|
RJ-270300420300513500/998366704
(भीखनेरा)
|
2703004203NRG24201120230926450
|
21/11/2023
|
Roshni
|
2703004203WL024902
|
Roshni
|
00176
|
IDIB000L553
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827146
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300420700513600/5040328101
(रोझा)
|
2703004207NRG24201120230926119
|
21/11/2023
|
Shivraj
|
2703004207WL024894
|
Shivraj
|
00176
|
IDIB000L553
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827051
|
|
MR SHIV RAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300420700518600/5040328084
(रोझा)
|
2703004207NRG24201120230925990
|
21/11/2023
|
SANJU
|
2703004207WL024891
|
SANJU
|
00176
|
IDIB000L553
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827007
|
|
MISS SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17675
|
17675
|
|
|
|
|
|
|
|
|
35
|
LUNKARANSAR
|
RJ-270300420300513100/733818
(भीखनेरा)
|
2703004203NRG24201120230925778
|
21/11/2023
|
KRISHNALAL
|
2703004203WL024887
|
KRISHNALAL
|
00354
|
PUNB0214810
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827436
|
|
MR KISHAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300420300513400/998366639
(भीखनेरा)
|
2703004203NRG24201120230926550
|
21/11/2023
|
RAMSHWROOP
|
2703004203WL024903
|
RAMSHWROOP
|
00354
|
PUNB0214810
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827402
|
|
MR RAM SWRUP
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300420300513500/50332001
(भीखनेरा)
|
2703004203NRG24201120230926429
|
21/11/2023
|
JETHA RAM
|
2703004203WL024902
|
JETHA RAM
|
00354
|
PUNB0214810
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827441
|
|
JETHA RAM SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LUNKARANSAR
|
RJ-270300420300513500/50332006
(भीखनेरा)
|
2703004203NRG24201120230926430
|
21/11/2023
|
SHARDA DEVI
|
2703004203WL024902
|
SHARDA DEVI
|
00354
|
PUNB0214810
|
2100
|
2100
|
Rejected
|
23/02/2024
|
|
N1123012CC5C3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
LUNKARANSAR
|
RJ-270300420300513500/50332008
(भीखनेरा)
|
2703004203NRG24201120230926433
|
21/11/2023
|
KALURAM
|
2703004203WL024902
|
KALURAM
|
00354
|
PUNB0214810
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827447
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LUNKARANSAR
|
RJ-270300420300513500/725088
(भीखनेरा)
|
2703004203NRG24201120230926436
|
21/11/2023
|
Bhanwar Lal
|
2703004203WL024902
|
Bhanwar Lal
|
00354
|
PUNB0214810
|
630
|
630
|
Processed
|
22/02/2024
|
|
0661827401
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300420300513500/725108
(भीखनेरा)
|
2703004203NRG24201120230926438
|
21/11/2023
|
Sardara Ram
|
2703004203WL024902
|
Sardara Ram
|
00354
|
PUNB0214810
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827444
|
|
MR SARDARA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300420300513500/998366709
(भीखनेरा)
|
2703004203NRG24201120230926453
|
21/11/2023
|
Mr Rati ram
|
2703004203WL024902
|
Mr Rati ram
|
00354
|
PUNB0214810
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827442
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUNKARANSAR
|
RJ-270300420300513500/998366711
(भीखनेरा)
|
2703004203NRG24201120230926454
|
21/11/2023
|
GIRDHARI LAL
|
2703004203WL024902
|
GIRDHARI LAL
|
00354
|
PUNB0214810
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827443
|
|
GIRDHARI LAL JAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300420700518600/50400060
(रोझा)
|
2703004207NRG24201120230925986
|
21/11/2023
|
Rakesh
|
2703004207WL024891
|
Rakesh
|
00354
|
PUNB0214810
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827406
|
|
RAKESH SO UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUNKARANSAR
|
RJ-270300420700518600/50403588
(रोझा)
|
2703004207NRG24201120230925998
|
21/11/2023
|
RAMLAL
|
2703004207WL024891
|
RAMLAL
|
00354
|
PUNB0214810
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827440
|
|
RAMLAL SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUNKARANSAR
|
RJ-270300420700518600/504037026
(रोझा)
|
2703004207NRG24201120230926004
|
21/11/2023
|
SETHI RAM
|
2703004207WL024891
|
SETHI RAM
|
00354
|
PUNB0214810
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827438
|
|
SETHI RAM SO UDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUNKARANSAR
|
RJ-270300420700518600/701203
(रोझा)
|
2703004207NRG24201120230926030
|
21/11/2023
|
THAKAR RAM
|
2703004207WL024893
|
THAKAR RAM
|
00354
|
PUNB0214810
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827439
|
|
THAKAR RAM SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUNKARANSAR
|
RJ-270300420700518600/725877
(रोझा)
|
2703004207NRG24201120230926032
|
21/11/2023
|
Sahiram
|
2703004207WL024893
|
Sahiram
|
00354
|
PUNB0214810
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827405
|
|
SAHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNKARANSAR
|
RJ-270300420700518600/725914
(रोझा)
|
2703004207NRG24201120230926042
|
21/11/2023
|
Aasharam
|
2703004207WL024893
|
Aasharam
|
00354
|
PUNB0214810
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827435
|
|
ASA RAM SO REKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUNKARANSAR
|
RJ-270300420700518600/725979
(रोझा)
|
2703004207NRG24201120230926051
|
21/11/2023
|
GOPAL RAM NAI
|
2703004207WL024893
|
GOPAL RAM NAI
|
00354
|
PUNB0214810
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827400
|
|
GOPAL RAM SO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUNKARANSAR
|
RJ-270300420700518600/725980
(रोझा)
|
2703004207NRG24201120230926053
|
21/11/2023
|
Omprakash
|
2703004207WL024893
|
Omprakash
|
00354
|
PUNB0214810
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661827403
|
|
OMPRAKASH SO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LUNKARANSAR
|
RJ-270300420700518600/725992
(रोझा)
|
2703004207NRG24201120230926055
|
21/11/2023
|
Hansraj
|
2703004207WL024893
|
Hansraj
|
00354
|
PUNB0214810
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827404
|
|
HANRAJ NAI SO MUKHRAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUNKARANSAR
|
RJ-270300420700518600/733595
(रोझा)
|
2703004207NRG24201120230926088
|
21/11/2023
|
OM PRAKASH
|
2703004207WL024893
|
OM PRAKASH
|
00354
|
PUNB0214810
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827446
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300420700518600/9982008
(रोझा)
|
2703004207NRG24201120230926092
|
21/11/2023
|
UDARAM
|
2703004207WL024893
|
UDARAM
|
00354
|
PUNB0214810
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827434
|
|
UDA RAM NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41465
|
41465
|
|
|
|
|
|
|
|
|
55
|
LUNKARANSAR
|
RJ-270300419400519302/50398302
(कपूरीसर)
|
2703004204NRG24211120230934782
|
21/11/2023
|
Lalchand
|
2703004204WL025050
|
Lalchand
|
00354
|
PUNB0652100
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0661827156
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300420300513100/50331972
(भीखनेरा)
|
2703004203NRG24201120230925764
|
21/11/2023
|
DALIP
|
2703004203WL024887
|
DALIP
|
00354
|
PUNB0652100
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827060
|
|
DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUNKARANSAR
|
RJ-270300420300513100/733836
(भीखनेरा)
|
2703004203NRG24201120230925784
|
21/11/2023
|
Motaram
|
2703004203WL024887
|
Motaram
|
00354
|
PUNB0652100
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661826893
|
|
MOTARAM S/O NARAYAN RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
58
|
LUNKARANSAR
|
RJ-270300420300513100/733865
(भीखनेरा)
|
2703004203NRG24201120230926309
|
21/11/2023
|
GANGAJAL
|
2703004203WL024899
|
GANGAJAL
|
00354
|
PUNB0652100
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827248
|
|
GANGAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUNKARANSAR
|
RJ-270300420300513100/9983666935
(भीखनेरा)
|
2703004203NRG24201120230926329
|
21/11/2023
|
madan lal
|
2703004203WL024899
|
madan lal
|
00354
|
PUNB0652100
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827090
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUNKARANSAR
|
RJ-270300420300513500/50331887
(भीखनेरा)
|
2703004203NRG24201120230926416
|
21/11/2023
|
SOKAT
|
2703004203WL024902
|
SOKAT
|
00354
|
PUNB0652100
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827225
|
|
SHOUKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUNKARANSAR
|
RJ-270300420300513500/50331888
(भीखनेरा)
|
2703004203NRG24201120230926418
|
21/11/2023
|
Lacha
|
2703004203WL024902
|
Lacha
|
00354
|
PUNB0652100
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827157
|
|
LACHA DEVI W/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUNKARANSAR
|
RJ-270300420300513500/998366705
(भीखनेरा)
|
2703004203NRG24201120230926451
|
21/11/2023
|
Mr Shohanram
|
2703004203WL024902
|
Mr Shohanram
|
00354
|
PUNB0652100
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661826946
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300420400520901/50405248
(पीपेरां)
|
2703004204NRG24211120230934784
|
21/11/2023
|
KALURAM
|
2703004204WL025050
|
KALURAM
|
00354
|
PUNB0652100
|
2873
|
2873
|
Processed
|
22/02/2024
|
|
0661827427
|
|
MR KALURAM KALURAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300420700513300/50381582
(रोझा)
|
2703004207NRG24201120230926021
|
21/11/2023
|
Keshuram
|
2703004207WL024893
|
Keshuram
|
00354
|
PUNB0652100
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827421
|
|
KESURAM
|
CANARA BANK(508532)
|
|
65
|
LUNKARANSAR
|
RJ-270300420700513600/50381763
(रोझा)
|
2703004207NRG24201120230926107
|
21/11/2023
|
Mandlal
|
2703004207WL024894
|
Mandlal
|
00354
|
PUNB0652100
|
2200
|
2200
|
Rejected
|
23/02/2024
|
|
N1123012CC87A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
LUNKARANSAR
|
RJ-270300420700513600/5040328115
(रोझा)
|
2703004207NRG24201120230926125
|
21/11/2023
|
PRITHVIRAJ
|
2703004207WL024894
|
PRITHVIRAJ
|
00354
|
PUNB0652100
|
2200
|
2200
|
Rejected
|
23/02/2024
|
|
N1123012CC837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
LUNKARANSAR
|
RJ-270300420700513600/725267
(रोझा)
|
2703004207NRG24201120230926140
|
21/11/2023
|
RAMRATAN
|
2703004207WL024894
|
RAMRATAN
|
00354
|
PUNB0652100
|
2200
|
2200
|
Rejected
|
23/02/2024
|
|
N1123012CC5CB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
LUNKARANSAR
|
RJ-270300420700518600/50381448
(रोझा)
|
2703004207NRG24201120230925967
|
21/11/2023
|
Sitaram
|
2703004207WL024891
|
Sitaram
|
00354
|
PUNB0652100
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827530
|
|
Mrs. DROPATI W/O SHREE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
LUNKARANSAR
|
RJ-270300420700518600/50381579
(रोझा)
|
2703004207NRG24201120230925979
|
21/11/2023
|
Rameshwar
|
2703004207WL024891
|
Rameshwar
|
00354
|
PUNB0652100
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827010
|
|
RAMESHWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LUNKARANSAR
|
RJ-270300420700518600/5040328108
(रोझा)
|
2703004207NRG24201120230925991
|
21/11/2023
|
PRATAP RAM
|
2703004207WL024891
|
PRATAP RAM
|
00354
|
PUNB0652100
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827057
|
|
Mr. PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
LUNKARANSAR
|
RJ-270300420700518600/50403589
(रोझा)
|
2703004207NRG24201120230925920
|
21/11/2023
|
om prakassh
|
2703004207WL024890
|
om prakassh
|
00354
|
PUNB0652100
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661826899
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300420700518600/725875
(रोझा)
|
2703004207NRG24201120230926017
|
21/11/2023
|
SHRI KRISHNA
|
2703004207WL024891
|
SHRI KRISHNA
|
00354
|
PUNB0652100
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827009
|
|
SHRI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LUNKARANSAR
|
RJ-270300420700518600/725937-A
(रोझा)
|
2703004207NRG24201120230926046
|
21/11/2023
|
Kisanlal
|
2703004207WL024893
|
Kisanlal
|
00354
|
PUNB0652100
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661827330
|
|
KISHAN LAL
|
ICICI BANK LTD(508534)
|
|
74
|
LUNKARANSAR
|
RJ-270300420700518600/725937-A
(रोझा)
|
2703004207NRG24201120230926047
|
21/11/2023
|
SUNITA
|
2703004207WL024893
|
SUNITA
|
00354
|
PUNB0652100
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661827328
|
|
SUNITA DEVI W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUNKARANSAR
|
RJ-270300420700518600/725938-B
(रोझा)
|
2703004207NRG24201120230926049
|
21/11/2023
|
Raju Devi
|
2703004207WL024893
|
Raju Devi
|
00354
|
PUNB0652100
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661827329
|
|
RAJU DEVI W/O SHIV NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUNKARANSAR
|
RJ-270300420700518600/725938-B
(रोझा)
|
2703004207NRG24201120230926048
|
21/11/2023
|
Shivnarayan
|
2703004207WL024893
|
Shivnarayan
|
00354
|
PUNB0652100
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661827475
|
|
SHIVNARAYAN .
|
ICICI BANK LTD(508534)
|
|
77
|
LUNKARANSAR
|
RJ-270300420700518600/733468
(रोझा)
|
2703004207NRG24201120230925943
|
21/11/2023
|
BHURA RAM JAT
|
2703004207WL024890
|
BHURA RAM JAT
|
00354
|
PUNB0652100
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661827581
|
|
Mr. BHURA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
LUNKARANSAR
|
RJ-270300420700518600/733479
(रोझा)
|
2703004207NRG24201120230925948
|
21/11/2023
|
Bhanwarlal
|
2703004207WL024890
|
Bhanwarlal
|
00354
|
PUNB0652100
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827247
|
|
Mr. Bhanwarlal
|
INDIAN BANK(607105)
|
|
79
|
LUNKARANSAR
|
RJ-270300420700518600/733582
(रोझा)
|
2703004207NRG24201120230926081
|
21/11/2023
|
Ramkumar
|
2703004207WL024893
|
Ramkumar
|
00354
|
PUNB0652100
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827308
|
|
RAM KUMAR S/O JALU RAM JAAT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUNKARANSAR
|
RJ-270300420700518600/733683
(रोझा)
|
2703004207NRG24201120230926090
|
21/11/2023
|
Ganesh Narayan
|
2703004207WL024893
|
Ganesh Narayan
|
00354
|
PUNB0652100
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827354
|
|
GANESH NARAYAN PAREEK S/O VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56325
|
56325
|
|
|
|
|
|
|
|
|
81
|
LUNKARANSAR
|
RJ-270300420600510700/6104741281
(रामबाग)
|
2703004227NRG24201120230920092
|
21/11/2023
|
Chandarbhan
|
2703004227WL024778
|
Chandarbhan
|
00415
|
SBIN0007774
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827587
|
|
MR CHANDRABHAN CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
82
|
LUNKARANSAR
|
RJ-270300420600510600/50380024
(रामबाग)
|
2703004227NRG24201120230923297
|
21/11/2023
|
Santosh devi
|
2703004227WL024835
|
Santosh devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827506
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300420600510600/50380403
(रामबाग)
|
2703004227NRG24201120230923298
|
21/11/2023
|
shyam ram
|
2703004227WL024835
|
shyam ram
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661827453
|
|
MS SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300420600510600/50380417
(रामबाग)
|
2703004227NRG24201120230923299
|
21/11/2023
|
urma devi
|
2703004227WL024835
|
urma devi
|
00415
|
SBIN0008430
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0661827494
|
|
MR URMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300420600510600/50380420
(रामबाग)
|
2703004227NRG24201120230923300
|
21/11/2023
|
kaluram
|
2703004227WL024835
|
kaluram
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661826913
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300420600510600/50380424
(रामबाग)
|
2703004227NRG24201120230923301
|
21/11/2023
|
Sayra
|
2703004227WL024835
|
Sayra
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827560
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300420600510600/50380431
(रामबाग)
|
2703004227NRG24201120230920216
|
21/11/2023
|
khiya ram
|
2703004227WL024779
|
khiya ram
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661826861
|
|
MR KHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300420600510600/50380431
(रामबाग)
|
2703004227NRG24201120230920217
|
21/11/2023
|
Teeja
|
2703004227WL024779
|
Teeja
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661827034
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300420600510600/50380433
(रामबाग)
|
2703004227NRG24201120230923302
|
21/11/2023
|
manju
|
2703004227WL024835
|
manju
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827127
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300420600510600/50380434
(रामबाग)
|
2703004227NRG24201120230923303
|
21/11/2023
|
Tucharam
|
2703004227WL024835
|
Tucharam
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661826887
|
|
MR TULACHA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300420600510600/50380437
(रामबाग)
|
2703004227NRG24201120230923304
|
21/11/2023
|
kaali
|
2703004227WL024835
|
kaali
|
00415
|
SBIN0008430
|
1110
|
1110
|
Processed
|
22/02/2024
|
|
0661826968
|
|
Ms. CHANDRA BAI GURJAR (MINNOR) F/G JAG
|
INDIAN BANK(607105)
|
|
92
|
LUNKARANSAR
|
RJ-270300420600510600/50380438
(रामबाग)
|
2703004227NRG24201120230923305
|
21/11/2023
|
Patram
|
2703004227WL024835
|
Patram
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827501
|
|
MS PAT RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300420600510600/50380442
(रामबाग)
|
2703004227NRG24201120230923306
|
21/11/2023
|
Santosh devi
|
2703004227WL024835
|
Santosh devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827504
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300420600510600/50380444
(रामबाग)
|
2703004227NRG24201120230923307
|
21/11/2023
|
vimla
|
2703004227WL024835
|
vimla
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661826980
|
|
MR VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300420600510600/50380460
(रामबाग)
|
2703004227NRG24201120230923308
|
21/11/2023
|
sita
|
2703004227WL024835
|
sita
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827064
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300420600510600/50380465
(रामबाग)
|
2703004227NRG24201120230923309
|
21/11/2023
|
GOPIRAM
|
2703004227WL024835
|
GOPIRAM
|
00415
|
SBIN0008430
|
925
|
925
|
Processed
|
22/02/2024
|
|
0661827552
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300420600510600/50380471
(रामबाग)
|
2703004227NRG24201120230923310
|
21/11/2023
|
sarita
|
2703004227WL024835
|
sarita
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661826868
|
|
MS SARITA KASWAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300420600510600/50380509
(रामबाग)
|
2703004227NRG24201120230923311
|
21/11/2023
|
sawatri
|
2703004227WL024835
|
sawatri
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661827507
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300420600510600/50380526
(रामबाग)
|
2703004227NRG24201120230923312
|
21/11/2023
|
Vidhya devi
|
2703004227WL024835
|
Vidhya devi
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661826964
|
|
MS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300420600510600/503805405
(रामबाग)
|
2703004227NRG24201120230923313
|
21/11/2023
|
Tanushree
|
2703004227WL024835
|
Tanushree
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661826855
|
|
MISS TANUSHREE
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300420600510600/50380541
(रामबाग)
|
2703004227NRG24201120230923314
|
21/11/2023
|
Sima devi
|
2703004227WL024835
|
Sima devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827022
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300420600510600/50395423
(रामबाग)
|
2703004227NRG24201120230923315
|
21/11/2023
|
Labhuram
|
2703004227WL024835
|
Labhuram
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827542
|
|
MR LABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300420600510600/50395525
(रामबाग)
|
2703004227NRG24201120230923316
|
21/11/2023
|
Chando
|
2703004227WL024835
|
Chando
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661826976
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300420600510600/50395526
(रामबाग)
|
2703004227NRG24201120230920218
|
21/11/2023
|
Rupa Devi
|
2703004227WL024779
|
Rupa Devi
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661826875
|
|
MS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300420600510600/50400327
(रामबाग)
|
2703004227NRG24201120230923317
|
21/11/2023
|
sunil kumar
|
2703004227WL024835
|
sunil kumar
|
00415
|
SBIN0008430
|
185
|
185
|
Processed
|
22/02/2024
|
|
0661826874
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300420600510600/50400328
(रामबाग)
|
2703004227NRG24201120230923318
|
21/11/2023
|
malaram
|
2703004227WL024835
|
malaram
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827391
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300420600510600/50400342
(रामबाग)
|
2703004227NRG24201120230923319
|
21/11/2023
|
bindra pal
|
2703004227WL024835
|
bindra pal
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827389
|
|
MR BINDAR PAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300420600510600/50400352
(रामबाग)
|
2703004227NRG24201120230920219
|
21/11/2023
|
pawan
|
2703004227WL024779
|
pawan
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827133
|
|
MR PWAN PWAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300420600510600/50400352
(रामबाग)
|
2703004227NRG24201120230920220
|
21/11/2023
|
saroj
|
2703004227WL024779
|
saroj
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827063
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300420600510600/50400376
(रामबाग)
|
2703004227NRG24201120230920221
|
21/11/2023
|
vinod
|
2703004227WL024779
|
vinod
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827197
|
|
MRS VINOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300420600510600/50400382
(रामबाग)
|
2703004227NRG24201120230920222
|
21/11/2023
|
santosh kanvar
|
2703004227WL024779
|
santosh kanvar
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827021
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300420600510600/50400390
(रामबाग)
|
2703004227NRG24201120230923322
|
21/11/2023
|
bindu
|
2703004227WL024835
|
bindu
|
00415
|
SBIN0008430
|
2220
|
2220
|
Rejected
|
23/02/2024
|
|
N1123012CC783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
LUNKARANSAR
|
RJ-270300420600510600/50400390
(रामबाग)
|
2703004227NRG24201120230923321
|
21/11/2023
|
Shishpal
|
2703004227WL024835
|
Shishpal
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661827399
|
|
SHISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUNKARANSAR
|
RJ-270300420600510600/50400427
(रामबाग)
|
2703004227NRG24201120230923323
|
21/11/2023
|
sukhram
|
2703004227WL024835
|
sukhram
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661827509
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300420600510600/50400456
(रामबाग)
|
2703004227NRG24201120230923325
|
21/11/2023
|
silochna
|
2703004227WL024835
|
silochna
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661827633
|
|
MISS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300420600510600/50400465
(रामबाग)
|
2703004227NRG24201120230923326
|
21/11/2023
|
mahendra
|
2703004227WL024835
|
mahendra
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827610
|
|
MR MAHENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300420600510600/50400465
(रामबाग)
|
2703004227NRG24201120230923327
|
21/11/2023
|
sushila
|
2703004227WL024835
|
sushila
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661826915
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300420600510600/50400482
(रामबाग)
|
2703004227NRG24201120230923328
|
21/11/2023
|
purnaram
|
2703004227WL024835
|
purnaram
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827566
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300420600510600/50400495
(रामबाग)
|
2703004227NRG24201120230923329
|
21/11/2023
|
girdavari
|
2703004227WL024835
|
girdavari
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661827048
|
|
MRS GIRDAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300420600510600/50400502
(रामबाग)
|
2703004227NRG24201120230923330
|
21/11/2023
|
krishna devi
|
2703004227WL024835
|
krishna devi
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661826872
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300420600510600/50400510
(रामबाग)
|
2703004227NRG24201120230923331
|
21/11/2023
|
mayarani
|
2703004227WL024835
|
mayarani
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827054
|
|
MISS MAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300420600510600/50400511
(रामबाग)
|
2703004227NRG24201120230923332
|
21/11/2023
|
sonu kumari
|
2703004227WL024835
|
sonu kumari
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827053
|
|
MISS SONU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300420600510600/50400514
(रामबाग)
|
2703004227NRG24201120230923333
|
21/11/2023
|
shashi
|
2703004227WL024835
|
shashi
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661827632
|
|
MRS SHASHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300420600510600/50400516
(रामबाग)
|
2703004227NRG24201120230923334
|
21/11/2023
|
sumanlata
|
2703004227WL024835
|
sumanlata
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661826996
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300420600510600/50400535
(रामबाग)
|
2703004227NRG24201120230923335
|
21/11/2023
|
manohri devi
|
2703004227WL024835
|
manohri devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661826911
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300420600510600/50400558
(रामबाग)
|
2703004227NRG24201120230920223
|
21/11/2023
|
Kamal kisor
|
2703004227WL024779
|
Kamal kisor
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661827620
|
|
MR KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300420600510600/6104741195
(रामबाग)
|
2703004227NRG24201120230920224
|
21/11/2023
|
Sadak husen
|
2703004227WL024779
|
Sadak husen
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661826989
|
|
MR SADAM HUSEN
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300420600510600/6104741195
(रामबाग)
|
2703004227NRG24201120230920225
|
21/11/2023
|
Simran
|
2703004227WL024779
|
Simran
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661826988
|
|
MRS SIMRAN SIMRAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300420600510600/6104741197
(रामबाग)
|
2703004227NRG24201120230923336
|
21/11/2023
|
poonam manda
|
2703004227WL024835
|
poonam manda
|
00415
|
SBIN0008430
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0661826888
|
|
MISS POONAM MANDA SO AMARCHAND
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300420600510600/6104741209
(रामबाग)
|
2703004227NRG24201120230920226
|
21/11/2023
|
Khetpal
|
2703004227WL024779
|
Khetpal
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827606
|
|
MR KHET PAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300420600510600/6104741210
(रामबाग)
|
2703004227NRG24201120230920227
|
21/11/2023
|
Ladhuram
|
2703004227WL024779
|
Ladhuram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661826867
|
|
MR LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300420600510600/6104741229
(रामबाग)
|
2703004227NRG24201120230920228
|
21/11/2023
|
manju
|
2703004227WL024779
|
manju
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661826951
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300420600510600/6104741231
(रामबाग)
|
2703004227NRG24201120230923337
|
21/11/2023
|
Mahaveer
|
2703004227WL024835
|
Mahaveer
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827557
|
|
MR MAHAVIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300420600510600/6104741261
(रामबाग)
|
2703004227NRG24201120230923339
|
21/11/2023
|
Sunita kumari
|
2703004227WL024835
|
Sunita kumari
|
00415
|
SBIN0008430
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0661827585
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300420600510600/6104741270
(रामबाग)
|
2703004227NRG24201120230923340
|
21/11/2023
|
Ashok sharma
|
2703004227WL024835
|
Ashok sharma
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661826882
|
|
MR ASHOK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300420600510600/6104741270
(रामबाग)
|
2703004227NRG24201120230923341
|
21/11/2023
|
Suman
|
2703004227WL024835
|
Suman
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661826995
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300420600510600/6104741296
(रामबाग)
|
2703004227NRG24201120230920229
|
21/11/2023
|
Mohara devi
|
2703004227WL024779
|
Mohara devi
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661827116
|
|
MRS MOHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300420600510600/712403
(रामबाग)
|
2703004227NRG24201120230923343
|
21/11/2023
|
Dhakhu Devi
|
2703004227WL024835
|
Dhakhu Devi
|
00415
|
SBIN0008430
|
925
|
925
|
Processed
|
22/02/2024
|
|
0661826977
|
|
MRS DAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300420600510600/712420
(रामबाग)
|
2703004227NRG24201120230923344
|
21/11/2023
|
Suman devi
|
2703004227WL024835
|
Suman devi
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661826877
|
|
MS SUHMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300420600510600/712424
(रामबाग)
|
2703004227NRG24201120230923345
|
21/11/2023
|
raja devi
|
2703004227WL024835
|
raja devi
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661826905
|
|
MS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300420600510600/712427
(रामबाग)
|
2703004227NRG24201120230923346
|
21/11/2023
|
Mani devi
|
2703004227WL024835
|
Mani devi
|
00415
|
SBIN0008430
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661827457
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300420600510600/712431
(रामबाग)
|
2703004227NRG24201120230923347
|
21/11/2023
|
bhani ram
|
2703004227WL024835
|
bhani ram
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827555
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300420600510600/712432
(रामबाग)
|
2703004227NRG24201120230923348
|
21/11/2023
|
sawatri
|
2703004227WL024835
|
sawatri
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661827492
|
|
MRS SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300420600510600/712433
(रामबाग)
|
2703004227NRG24201120230923349
|
21/11/2023
|
santosh devi
|
2703004227WL024835
|
santosh devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827493
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300420600510600/712442
(रामबाग)
|
2703004227NRG24201120230923350
|
21/11/2023
|
Jadav devi
|
2703004227WL024835
|
Jadav devi
|
00415
|
SBIN0008430
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0661827559
|
|
MRS JADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300420600510600/712443
(रामबाग)
|
2703004227NRG24201120230923351
|
21/11/2023
|
Devilal
|
2703004227WL024835
|
Devilal
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661826961
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300420600510600/712444
(रामबाग)
|
2703004227NRG24201120230923352
|
21/11/2023
|
Birma
|
2703004227WL024835
|
Birma
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827454
|
|
MR BIRMA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300420600510600/712447
(रामबाग)
|
2703004227NRG24201120230923353
|
21/11/2023
|
Kamla
|
2703004227WL024835
|
Kamla
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661826918
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300420600510600/712448
(रामबाग)
|
2703004227NRG24201120230923354
|
21/11/2023
|
Kamla
|
2703004227WL024835
|
Kamla
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661827554
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300420600510600/712457
(रामबाग)
|
2703004227NRG24201120230923355
|
21/11/2023
|
Sugani
|
2703004227WL024835
|
Sugani
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827459
|
|
MR SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300420600510600/712458
(रामबाग)
|
2703004227NRG24201120230923356
|
21/11/2023
|
Guddi
|
2703004227WL024835
|
Guddi
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661827491
|
|
MS MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300420600510600/712468
(रामबाग)
|
2703004227NRG24201120230923357
|
21/11/2023
|
Sukha devi
|
2703004227WL024835
|
Sukha devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827014
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300420600510600/712478
(रामबाग)
|
2703004227NRG24201120230923358
|
21/11/2023
|
Guddi
|
2703004227WL024835
|
Guddi
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661827135
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300420600510600/712479
(रामबाग)
|
2703004227NRG24201120230923359
|
21/11/2023
|
Prakash
|
2703004227WL024835
|
Prakash
|
00415
|
SBIN0008430
|
1295
|
1295
|
Processed
|
22/02/2024
|
|
0661827490
|
|
MS PRKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300420600510600/712480
(रामबाग)
|
2703004227NRG24201120230923360
|
21/11/2023
|
Shanti
|
2703004227WL024835
|
Shanti
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661827502
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300420600510600/712482
(रामबाग)
|
2703004227NRG24201120230923361
|
21/11/2023
|
santosh devi
|
2703004227WL024835
|
santosh devi
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661827514
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300420600510600/712483
(रामबाग)
|
2703004227NRG24201120230923362
|
21/11/2023
|
Rajjodevi
|
2703004227WL024835
|
Rajjodevi
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661826870
|
|
MRS RAJESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300420600510600/712484
(रामबाग)
|
2703004227NRG24201120230923363
|
21/11/2023
|
TARA
|
2703004227WL024835
|
TARA
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827513
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300420600510600/712487
(रामबाग)
|
2703004227NRG24201120230923365
|
21/11/2023
|
guddi
|
2703004227WL024835
|
guddi
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661827188
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300420600510600/712497
(रामबाग)
|
2703004227NRG24201120230923366
|
21/11/2023
|
Omprakash
|
2703004227WL024835
|
Omprakash
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661827565
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300420600510600/712558
(रामबाग)
|
2703004227NRG24201120230923367
|
21/11/2023
|
Birbalram
|
2703004227WL024835
|
Birbalram
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661827450
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300420600510600/712558
(रामबाग)
|
2703004227NRG24201120230923368
|
21/11/2023
|
rameshvari devi
|
2703004227WL024835
|
rameshvari devi
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661827125
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300420600510600/712558-a
(रामबाग)
|
2703004227NRG24201120230923370
|
21/11/2023
|
krisna devi
|
2703004227WL024835
|
krisna devi
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661826931
|
|
MRS KARISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300420600510600/712558-a
(रामबाग)
|
2703004227NRG24201120230923369
|
21/11/2023
|
Rawataram
|
2703004227WL024835
|
Rawataram
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661827193
|
|
MR RAWATA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300420600510600/712559
(रामबाग)
|
2703004227NRG24201120230923371
|
21/11/2023
|
Gyanaram
|
2703004227WL024835
|
Gyanaram
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827497
|
|
MR GYANA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300420600510600/712563-a
(रामबाग)
|
2703004227NRG24201120230923372
|
21/11/2023
|
gomti
|
2703004227WL024835
|
gomti
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661827512
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300420600510600/712564
(रामबाग)
|
2703004227NRG24201120230923373
|
21/11/2023
|
Bhagwanti
|
2703004227WL024835
|
Bhagwanti
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661827511
|
|
MRS BHAGAVANTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300420600510600/712609
(रामबाग)
|
2703004227NRG24201120230923374
|
21/11/2023
|
lalchand
|
2703004227WL024835
|
lalchand
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661827191
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300420600510600/712627
(रामबाग)
|
2703004227NRG24201120230923375
|
21/11/2023
|
Chando
|
2703004227WL024835
|
Chando
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661826979
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300420600510600/712650
(रामबाग)
|
2703004227NRG24201120230923376
|
21/11/2023
|
Sudha devi
|
2703004227WL024835
|
Sudha devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827489
|
|
MRS SUDHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300420600510600/712653
(रामबाग)
|
2703004227NRG24201120230923377
|
21/11/2023
|
gopalram
|
2703004227WL024835
|
gopalram
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827195
|
|
GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300420600510600/712667
(रामबाग)
|
2703004227NRG24201120230923379
|
21/11/2023
|
Rami devi
|
2703004227WL024835
|
Rami devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661826919
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300420600510600/712667
(रामबाग)
|
2703004227NRG24201120230923378
|
21/11/2023
|
sohanlal
|
2703004227WL024835
|
sohanlal
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827390
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300420600510600/712670
(रामबाग)
|
2703004227NRG24201120230923380
|
21/11/2023
|
Santosh devi
|
2703004227WL024835
|
Santosh devi
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661826920
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300420600510600/712689
(रामबाग)
|
2703004227NRG24201120230923381
|
21/11/2023
|
Satynarayan
|
2703004227WL024835
|
Satynarayan
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827500
|
|
MR SATY NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300420600510600/712697
(रामबाग)
|
2703004227NRG24201120230923382
|
21/11/2023
|
kanta
|
2703004227WL024835
|
kanta
|
00415
|
SBIN0008430
|
370
|
370
|
Processed
|
22/02/2024
|
|
0661826909
|
|
MS KANTA DHADI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300420600510600/712698
(रामबाग)
|
2703004227NRG24201120230923383
|
21/11/2023
|
Manjudevi
|
2703004227WL024835
|
Manjudevi
|
00415
|
SBIN0008430
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0661827422
|
|
Manjudevi
|
INDUSIND BANK(607189)
|
|
178
|
LUNKARANSAR
|
RJ-270300420600510600/712719
(रामबाग)
|
2703004227NRG24201120230923385
|
21/11/2023
|
MALA RAM
|
2703004227WL024835
|
MALA RAM
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661827395
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300420600510600/712722
(रामबाग)
|
2703004227NRG24201120230923386
|
21/11/2023
|
Hariram
|
2703004227WL024835
|
Hariram
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661827455
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300420600510600/712722
(रामबाग)
|
2703004227NRG24201120230923387
|
21/11/2023
|
Maya Devi
|
2703004227WL024835
|
Maya Devi
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661827456
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300420600510600/712725
(रामबाग)
|
2703004227NRG24201120230923388
|
21/11/2023
|
Vimla
|
2703004227WL024835
|
Vimla
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827025
|
|
MRS BIMALA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300420600510600/712728
(रामबाग)
|
2703004227NRG24201120230920230
|
21/11/2023
|
dhanna ram
|
2703004227WL024779
|
dhanna ram
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661827194
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300420600510600/712728
(रामबाग)
|
2703004227NRG24201120230920231
|
21/11/2023
|
Guddi Devi
|
2703004227WL024779
|
Guddi Devi
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661827619
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300420600510600/712736
(रामबाग)
|
2703004227NRG24201120230923389
|
21/11/2023
|
Kalawati
|
2703004227WL024835
|
Kalawati
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827458
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300420600510600/713165
(रामबाग)
|
2703004227NRG24201120230923391
|
21/11/2023
|
Durga devi
|
2703004227WL024835
|
Durga devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827499
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300420600510600/713165
(रामबाग)
|
2703004227NRG24201120230923390
|
21/11/2023
|
Pralahad
|
2703004227WL024835
|
Pralahad
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827498
|
|
Mr. PRAHALAD S/O RAMESHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LUNKARANSAR
|
RJ-270300420600510600/713168
(रामबाग)
|
2703004227NRG24201120230920233
|
21/11/2023
|
Bhagwanti
|
2703004227WL024779
|
Bhagwanti
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827549
|
|
MRS BHAGAVANTI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300420600510600/713168
(रामबाग)
|
2703004227NRG24201120230920232
|
21/11/2023
|
om prkash
|
2703004227WL024779
|
om prkash
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827548
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300420600510600/740152
(रामबाग)
|
2703004227NRG24201120230923392
|
21/11/2023
|
sona devi
|
2703004227WL024835
|
sona devi
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661827460
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300420600510600/740159
(रामबाग)
|
2703004227NRG24201120230923393
|
21/11/2023
|
patashi devi
|
2703004227WL024835
|
patashi devi
|
00415
|
SBIN0008430
|
925
|
925
|
Processed
|
22/02/2024
|
|
0661827257
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300420600510600/740178
(रामबाग)
|
2703004227NRG24201120230923394
|
21/11/2023
|
Mobin bano
|
2703004227WL024835
|
Mobin bano
|
00415
|
SBIN0008430
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0661827348
|
|
MRS MODINA
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300420600510600/740180
(रामबाग)
|
2703004227NRG24201120230923395
|
21/11/2023
|
Alimma
|
2703004227WL024835
|
Alimma
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661827503
|
|
MRS HALIMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300420600510600/740180
(रामबाग)
|
2703004227NRG24201120230920234
|
21/11/2023
|
Kalu khan
|
2703004227WL024779
|
Kalu khan
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827451
|
|
MR KALU KHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300420600510600/740190
(रामबाग)
|
2703004227NRG24201120230923396
|
21/11/2023
|
kedar swami
|
2703004227WL024835
|
kedar swami
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661826863
|
|
KEDAR DAS
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300420600510600/740190
(रामबाग)
|
2703004227NRG24201120230923397
|
21/11/2023
|
Papu ram
|
2703004227WL024835
|
Papu ram
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827488
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300420600510600/740304
(रामबाग)
|
2703004227NRG24201120230923398
|
21/11/2023
|
Nathi
|
2703004227WL024835
|
Nathi
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661827617
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300420600510600/740305
(रामबाग)
|
2703004227NRG24201120230923399
|
21/11/2023
|
teeja
|
2703004227WL024835
|
teeja
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661826992
|
|
MS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300420600510600/740328
(रामबाग)
|
2703004227NRG24201120230923400
|
21/11/2023
|
aasu singh
|
2703004227WL024835
|
aasu singh
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827426
|
|
MR ASHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300420600510600/740330
(रामबाग)
|
2703004227NRG24201120230923401
|
21/11/2023
|
Ganga singh
|
2703004227WL024835
|
Ganga singh
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827614
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300420600510600/740392
(रामबाग)
|
2703004227NRG24201120230920235
|
21/11/2023
|
Rakesh Kumar
|
2703004227WL024779
|
Rakesh Kumar
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661827255
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300420600510600/740703
(रामबाग)
|
2703004227NRG24201120230923403
|
21/11/2023
|
aaidan
|
2703004227WL024835
|
aaidan
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827192
|
|
MR AIDAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300420600510600/740707
(रामबाग)
|
2703004227NRG24201120230920236
|
21/11/2023
|
karshnlal
|
2703004227WL024779
|
karshnlal
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661827596
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300420600510600/740707
(रामबाग)
|
2703004227NRG24201120230920237
|
21/11/2023
|
saroj
|
2703004227WL024779
|
saroj
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661827028
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300420600510600/740708
(रामबाग)
|
2703004227NRG24201120230923404
|
21/11/2023
|
netram
|
2703004227WL024835
|
netram
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827388
|
|
MR NET RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300420600510600/740708
(रामबाग)
|
2703004227NRG24201120230923405
|
21/11/2023
|
roshni
|
2703004227WL024835
|
roshni
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827035
|
|
MRS ROSHNIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300420600510600/740714
(रामबाग)
|
2703004227NRG24201120230923406
|
21/11/2023
|
Meera
|
2703004227WL024835
|
Meera
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661827510
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300420600510600/740745
(रामबाग)
|
2703004227NRG24201120230920238
|
21/11/2023
|
netram
|
2703004227WL024779
|
netram
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661827449
|
|
MR NET RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300420600510600/740745
(रामबाग)
|
2703004227NRG24201120230920239
|
21/11/2023
|
raju devi
|
2703004227WL024779
|
raju devi
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661827544
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300420600510600/740745-a
(रामबाग)
|
2703004227NRG24201120230923407
|
21/11/2023
|
Mohani
|
2703004227WL024835
|
Mohani
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661827019
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300420600510600/740747
(रामबाग)
|
2703004227NRG24201120230923409
|
21/11/2023
|
amra devi
|
2703004227WL024835
|
amra devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661826853
|
|
MS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300420600510600/740747
(रामबाग)
|
2703004227NRG24201120230923408
|
21/11/2023
|
hemaram
|
2703004227WL024835
|
hemaram
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827023
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300420600510600/740749
(रामबाग)
|
2703004227NRG24201120230923411
|
21/11/2023
|
dhapi devi
|
2703004227WL024835
|
dhapi devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Rejected
|
23/02/2024
|
|
N1123012CC688
|
invalid Bank Identifier
|
|
|
|
213
|
LUNKARANSAR
|
RJ-270300420600510600/740749
(रामबाग)
|
2703004227NRG24201120230923410
|
21/11/2023
|
jagdish
|
2703004227WL024835
|
jagdish
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827067
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300420600510600/740757
(रामबाग)
|
2703004227NRG24201120230923412
|
21/11/2023
|
Jiwani
|
2703004227WL024835
|
Jiwani
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661826959
|
|
MR JIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300420600510600/740769
(रामबाग)
|
2703004227NRG24201120230920241
|
21/11/2023
|
Champa devi
|
2703004227WL024779
|
Champa devi
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827496
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300420600510600/740769
(रामबाग)
|
2703004227NRG24201120230920240
|
21/11/2023
|
Chenaram
|
2703004227WL024779
|
Chenaram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827495
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300420600510600/740770
(रामबाग)
|
2703004227NRG24201120230923414
|
21/11/2023
|
Kamla
|
2703004227WL024835
|
Kamla
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827030
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300420600510600/740770
(रामबाग)
|
2703004227NRG24201120230923413
|
21/11/2023
|
Mahavir
|
2703004227WL024835
|
Mahavir
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661826910
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300420600510600/740775
(रामबाग)
|
2703004227NRG24201120230923415
|
21/11/2023
|
SAKUNTLA
|
2703004227WL024835
|
SAKUNTLA
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827613
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300420600510600/740776
(रामबाग)
|
2703004227NRG24201120230920242
|
21/11/2023
|
AASEE
|
2703004227WL024779
|
AASEE
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661826962
|
|
MRS ASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300420600510600/740776
(रामबाग)
|
2703004227NRG24201120230923416
|
21/11/2023
|
KHETPAL
|
2703004227WL024835
|
KHETPAL
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827452
|
|
MR KHETAPAL JAT
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300420600510600/740783
(रामबाग)
|
2703004227NRG24201120230923417
|
21/11/2023
|
banshilal
|
2703004227WL024835
|
banshilal
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827196
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300420600510600/740793
(रामबाग)
|
2703004227NRG24201120230923418
|
21/11/2023
|
Vimla
|
2703004227WL024835
|
Vimla
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0661827567
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300420600510600/740796
(रामबाग)
|
2703004227NRG24201120230923419
|
21/11/2023
|
Ashok
|
2703004227WL024835
|
Ashok
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661826997
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300420600510600/740798-a
(रामबाग)
|
2703004227NRG24201120230920243
|
21/11/2023
|
pura devi
|
2703004227WL024779
|
pura devi
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661826950
|
|
PURA DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
226
|
LUNKARANSAR
|
RJ-270300420600510600/740800
(रामबाग)
|
2703004227NRG24201120230920244
|
21/11/2023
|
imrti
|
2703004227WL024779
|
imrti
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661826994
|
|
MR EMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300420600510600/742716
(रामबाग)
|
2703004227NRG24201120230923420
|
21/11/2023
|
Preem Devi
|
2703004227WL024835
|
Preem Devi
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661827139
|
|
MS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300420600510600/742740
(रामबाग)
|
2703004227NRG24201120230923421
|
21/11/2023
|
kanaram
|
2703004227WL024835
|
kanaram
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827505
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300420600510700/50380575
(रामबाग)
|
2703004227NRG24201120230920245
|
21/11/2023
|
Kisanl al
|
2703004227WL024779
|
Kisanl al
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661827556
|
|
MR KISAN LAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300420600510700/50380575
(रामबाग)
|
2703004227NRG24201120230920246
|
21/11/2023
|
Rewti
|
2703004227WL024779
|
Rewti
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827128
|
|
MRS REWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300420600510700/50380576
(रामबाग)
|
2703004227NRG24201120230920247
|
21/11/2023
|
Raguveer singh
|
2703004227WL024779
|
Raguveer singh
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661826862
|
|
MR RAGHUVIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300420600510700/50380580
(रामबाग)
|
2703004227NRG24201120230920248
|
21/11/2023
|
Hansraj
|
2703004227WL024779
|
Hansraj
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661826852
|
|
MR HASARAJ
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300420600510700/50380580
(रामबाग)
|
2703004227NRG24201120230920249
|
21/11/2023
|
roshni devi
|
2703004227WL024779
|
roshni devi
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827017
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300420600510700/50380581
(रामबाग)
|
2703004227NRG24201120230920250
|
21/11/2023
|
Chet ram
|
2703004227WL024779
|
Chet ram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661826967
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300420600510700/50380582
(रामबाग)
|
2703004227NRG24201120230920251
|
21/11/2023
|
Bhani singh
|
2703004227WL024779
|
Bhani singh
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827274
|
|
BHANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LUNKARANSAR
|
RJ-270300420600510700/50380582
(रामबाग)
|
2703004227NRG24201120230920252
|
21/11/2023
|
Ramakawar
|
2703004227WL024779
|
Ramakawar
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827120
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300420600510700/50380583
(रामबाग)
|
2703004227NRG24201120230920253
|
21/11/2023
|
Kamala
|
2703004227WL024779
|
Kamala
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661826985
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300420600510700/50380584
(रामबाग)
|
2703004227NRG24201120230920254
|
21/11/2023
|
Chandsingh
|
2703004227WL024779
|
Chandsingh
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827252
|
|
CHAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LUNKARANSAR
|
RJ-270300420600510700/50380589
(रामबाग)
|
2703004227NRG24201120230920255
|
21/11/2023
|
Guman singh
|
2703004227WL024779
|
Guman singh
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661826864
|
|
GUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LUNKARANSAR
|
RJ-270300420600510700/50380589
(रामबाग)
|
2703004227NRG24201120230920256
|
21/11/2023
|
Uchaw kanwar
|
2703004227WL024779
|
Uchaw kanwar
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827029
|
|
MRS UCHHAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300420600510700/50380593
(रामबाग)
|
2703004227NRG24201120230920257
|
21/11/2023
|
Sumer singh
|
2703004227WL024779
|
Sumer singh
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661826921
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300420600510700/50380594
(रामबाग)
|
2703004227NRG24201120230920258
|
21/11/2023
|
Mukh ram
|
2703004227WL024779
|
Mukh ram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827080
|
|
MR MUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300420600510700/50380594
(रामबाग)
|
2703004227NRG24201120230920259
|
21/11/2023
|
Shanti
|
2703004227WL024779
|
Shanti
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827119
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300420600510700/50380595
(रामबाग)
|
2703004227NRG24201120230920260
|
21/11/2023
|
devsingh
|
2703004227WL024779
|
devsingh
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661826869
|
|
MR DEVASI RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300420600510700/50380598
(रामबाग)
|
2703004227NRG24201120230920261
|
21/11/2023
|
aaidan
|
2703004227WL024779
|
aaidan
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661826906
|
|
MR AIDAN GODARA
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300420600510700/50380598
(रामबाग)
|
2703004227NRG24201120230920262
|
21/11/2023
|
Vinod devi
|
2703004227WL024779
|
Vinod devi
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827037
|
|
MRS VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300420600510700/50380599
(रामबाग)
|
2703004227NRG24201120230920263
|
21/11/2023
|
Kishana devi
|
2703004227WL024779
|
Kishana devi
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827031
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300420600510700/50380608
(रामबाग)
|
2703004227NRG24201120230920264
|
21/11/2023
|
Om parakash
|
2703004227WL024779
|
Om parakash
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827561
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300420600510700/50380610
(रामबाग)
|
2703004227NRG24201120230920265
|
21/11/2023
|
Devi lal
|
2703004227WL024779
|
Devi lal
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661826960
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300420600510700/50380623
(रामबाग)
|
2703004227NRG24201120230920266
|
21/11/2023
|
Raja ram
|
2703004227WL024779
|
Raja ram
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661826857
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300420600510700/50394344
(रामबाग)
|
2703004227NRG24201120230920267
|
21/11/2023
|
Rakesh
|
2703004227WL024779
|
Rakesh
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827396
|
|
MR RAKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300420600510700/50395461
(रामबाग)
|
2703004227NRG24201120230920268
|
21/11/2023
|
ranveer
|
2703004227WL024779
|
ranveer
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661826876
|
|
MR RANVEER RANVEER
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300420600510700/50400333
(रामबाग)
|
2703004227NRG24201120230920269
|
21/11/2023
|
dula ram
|
2703004227WL024779
|
dula ram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827331
|
|
MR DULARAM DULARAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300420600510700/50400347
(रामबाग)
|
2703004227NRG24201120230920270
|
21/11/2023
|
madan lal
|
2703004227WL024779
|
madan lal
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827141
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300420600510700/50400355
(रामबाग)
|
2703004227NRG24201120230920271
|
21/11/2023
|
silochna
|
2703004227WL024779
|
silochna
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827121
|
|
MRS SILOCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300420600510700/50400362
(रामबाग)
|
2703004227NRG24201120230920272
|
21/11/2023
|
parmeshwri
|
2703004227WL024779
|
parmeshwri
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827066
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300420600510700/50400480
(रामबाग)
|
2703004227NRG24201120230920273
|
21/11/2023
|
sarbati
|
2703004227WL024779
|
sarbati
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661827122
|
|
MRS SAR BATI
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300420600510700/6104741235
(रामबाग)
|
2703004227NRG24201120230924148
|
21/11/2023
|
Saroj
|
2703004227WL024851
|
Saroj
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661826886
|
|
MR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300420600510700/6104741236
(रामबाग)
|
2703004227NRG24201120230924149
|
21/11/2023
|
Mohanlal
|
2703004227WL024851
|
Mohanlal
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661826990
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300420600510700/6104741237
(रामबाग)
|
2703004227NRG24201120230924151
|
21/11/2023
|
Hajariram
|
2703004227WL024851
|
Hajariram
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661826871
|
|
MR HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300420600510700/6104741238
(रामबाग)
|
2703004227NRG24201120230924153
|
21/11/2023
|
Madanlal
|
2703004227WL024851
|
Madanlal
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661827558
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300420600510700/6104741238
(रामबाग)
|
2703004227NRG24201120230924154
|
21/11/2023
|
Sarita
|
2703004227WL024851
|
Sarita
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661827129
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
263
|
LUNKARANSAR
|
RJ-270300420600510700/6104741239
(रामबाग)
|
2703004227NRG24201120230924155
|
21/11/2023
|
girdharilal
|
2703004227WL024851
|
girdharilal
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661827602
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300420600510700/6104741239
(रामबाग)
|
2703004227NRG24201120230924156
|
21/11/2023
|
Goura
|
2703004227WL024851
|
Goura
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661827638
|
|
MRS GOURA GOURA
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300420600510700/6104741240
(रामबाग)
|
2703004227NRG24201120230924157
|
21/11/2023
|
Omparkash
|
2703004227WL024851
|
Omparkash
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661826922
|
|
MR OMPRAKESH
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300420600510700/6104741241
(रामबाग)
|
2703004227NRG24201120230920274
|
21/11/2023
|
suman
|
2703004227WL024779
|
suman
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661826856
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300420600510700/6104741242
(रामबाग)
|
2703004227NRG24201120230924160
|
21/11/2023
|
dmpal
|
2703004227WL024851
|
dmpal
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661827639
|
|
MRS DIMPAL DIMPAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300420600510700/6104741242
(रामबाग)
|
2703004227NRG24201120230924159
|
21/11/2023
|
shisram
|
2703004227WL024851
|
shisram
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661826914
|
|
MR SHISH RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300420600510700/6104741243
(रामबाग)
|
2703004227NRG24201120230924161
|
21/11/2023
|
Salinger kumar
|
2703004227WL024851
|
Salinger kumar
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661827640
|
|
MR SALINDER KUMAR THORI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300420600510700/6104741244
(रामबाग)
|
2703004227NRG24201120230924162
|
21/11/2023
|
Aravind kumar
|
2703004227WL024851
|
Aravind kumar
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661827398
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300420600510700/6104741258
(रामबाग)
|
2703004227NRG24201120230924163
|
21/11/2023
|
Balwan
|
2703004227WL024851
|
Balwan
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661827584
|
|
BALAVAN UDAMI RAM
|
HDFC BANK LTD(607152)
|
|
272
|
LUNKARANSAR
|
RJ-270300420600510700/6104741259
(रामबाग)
|
2703004227NRG24201120230924164
|
21/11/2023
|
Indrasen jhajharia
|
2703004227WL024851
|
Indrasen jhajharia
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661826860
|
|
MR INDER SEN
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300420600510700/6104741259
(रामबाग)
|
2703004227NRG24201120230924165
|
21/11/2023
|
Poonam
|
2703004227WL024851
|
Poonam
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661827229
|
|
MR POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300420600510700/6104741263
(रामबाग)
|
2703004227NRG24201120230924166
|
21/11/2023
|
Omprakash
|
2703004227WL024851
|
Omprakash
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661827630
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300420600510700/6104741263
(रामबाग)
|
2703004227NRG24201120230924167
|
21/11/2023
|
Pooja
|
2703004227WL024851
|
Pooja
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661827234
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300420600510700/6104741264
(रामबाग)
|
2703004227NRG24201120230924168
|
21/11/2023
|
Pushpa
|
2703004227WL024851
|
Pushpa
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661826987
|
|
MISS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300420600510700/6104741265
(रामबाग)
|
2703004227NRG24201120230924170
|
21/11/2023
|
Pooja
|
2703004227WL024851
|
Pooja
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661827039
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300420600510700/6104741265
(रामबाग)
|
2703004227NRG24201120230924169
|
21/11/2023
|
Ram kumar
|
2703004227WL024851
|
Ram kumar
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661827631
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300420600510700/6104741275
(रामबाग)
|
2703004227NRG24201120230920088
|
21/11/2023
|
Kiran
|
2703004227WL024778
|
Kiran
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827641
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300420600510700/6104741275
(रामबाग)
|
2703004227NRG24201120230920087
|
21/11/2023
|
Virendra
|
2703004227WL024778
|
Virendra
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827117
|
|
MR VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300420600510700/6104741278
(रामबाग)
|
2703004227NRG24201120230920090
|
21/11/2023
|
Dalip bkumar
|
2703004227WL024778
|
Dalip bkumar
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661826865
|
|
MR DALEEP KUMAR GODARA
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300420600510700/6104741282
(रामबाग)
|
2703004227NRG24201120230920093
|
21/11/2023
|
Jai ganesh
|
2703004227WL024778
|
Jai ganesh
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827642
|
|
MR JAI GANESH
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300420600510700/6104741283
(रामबाग)
|
2703004227NRG24201120230920094
|
21/11/2023
|
Gauri shankar swami
|
2703004227WL024778
|
Gauri shankar swami
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827603
|
|
MR GAURI SHANKAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300420600510700/6104741285
(रामबाग)
|
2703004227NRG24201120230920095
|
21/11/2023
|
Kesar
|
2703004227WL024778
|
Kesar
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827564
|
|
MRS KESHAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300420600510700/6104741286
(रामबाग)
|
2703004227NRG24201120230920096
|
21/11/2023
|
Ganesdas
|
2703004227WL024778
|
Ganesdas
|
00415
|
SBIN0008430
|
2470
|
2470
|
Processed
|
22/02/2024
|
|
0661826927
|
|
MR GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300420600510700/6104741290
(रामबाग)
|
2703004227NRG24201120230924171
|
21/11/2023
|
Pratap singh
|
2703004227WL024851
|
Pratap singh
|
00415
|
SBIN0008430
|
2250
|
2250
|
Processed
|
22/02/2024
|
|
0661827068
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300420600510700/6104741291
(रामबाग)
|
2703004227NRG24201120230924172
|
21/11/2023
|
Ishara ram
|
2703004227WL024851
|
Ishara ram
|
00415
|
SBIN0008430
|
2250
|
2250
|
Processed
|
22/02/2024
|
|
0661826884
|
|
MR ISHARARAM ISHARARAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300420600510700/712205
(रामबाग)
|
2703004227NRG24201120230920101
|
21/11/2023
|
Sohanlal
|
2703004227WL024778
|
Sohanlal
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827627
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300420600510700/712206
(रामबाग)
|
2703004227NRG24201120230920102
|
21/11/2023
|
Chunilal
|
2703004227WL024778
|
Chunilal
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661826851
|
|
MR CHUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300420600510700/712218
(रामबाग)
|
2703004227NRG24201120230920103
|
21/11/2023
|
Hadman dash
|
2703004227WL024778
|
Hadman dash
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827190
|
|
MR HANUMAN DASS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300420600510700/712219
(रामबाग)
|
2703004227NRG24201120230920104
|
21/11/2023
|
Bhwrdas
|
2703004227WL024778
|
Bhwrdas
|
00415
|
SBIN0008430
|
2223
|
2223
|
Processed
|
22/02/2024
|
|
0661826912
|
|
MR BHANWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300420600510700/712220
(रामबाग)
|
2703004227NRG24201120230920105
|
21/11/2023
|
Shita ram
|
2703004227WL024778
|
Shita ram
|
00415
|
SBIN0008430
|
2223
|
2223
|
Processed
|
22/02/2024
|
|
0661827033
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300420600510700/712221
(रामबाग)
|
2703004227NRG24201120230920106
|
21/11/2023
|
Om kawar
|
2703004227WL024778
|
Om kawar
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827586
|
|
MRS OM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300420600510700/712226
(रामबाग)
|
2703004227NRG24201120230920107
|
21/11/2023
|
Jivraj singh
|
2703004227WL024778
|
Jivraj singh
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661826930
|
|
MR JIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300420600510700/712228
(रामबाग)
|
2703004227NRG24201120230920275
|
21/11/2023
|
Annu kanwar
|
2703004227WL024779
|
Annu kanwar
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827251
|
|
ANU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300420600510700/712229
(रामबाग)
|
2703004227NRG24201120230920108
|
21/11/2023
|
sumitra
|
2703004227WL024778
|
sumitra
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827077
|
|
MRS SUMITRA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300420600510700/712235
(रामबाग)
|
2703004227NRG24201120230920109
|
21/11/2023
|
Indraj
|
2703004227WL024778
|
Indraj
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827609
|
|
MR INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300420600510700/712235
(रामबाग)
|
2703004227NRG24201120230920110
|
21/11/2023
|
Ratana devi
|
2703004227WL024778
|
Ratana devi
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827132
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300420600510700/712238
(रामबाग)
|
2703004227NRG24201120230920112
|
21/11/2023
|
Duraga kawar
|
2703004227WL024778
|
Duraga kawar
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827136
|
|
MRS DURGA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300420600510700/712238
(रामबाग)
|
2703004227NRG24201120230920111
|
21/11/2023
|
Gopal singh
|
2703004227WL024778
|
Gopal singh
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827184
|
|
GOPAL SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
301
|
LUNKARANSAR
|
RJ-270300420600510700/712239
(रामबाग)
|
2703004227NRG24201120230920113
|
21/11/2023
|
Chenaram
|
2703004227WL024778
|
Chenaram
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827629
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300420600510700/712239
(रामबाग)
|
2703004227NRG24201120230920114
|
21/11/2023
|
guddi
|
2703004227WL024778
|
guddi
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827628
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300420600510700/712241
(रामबाग)
|
2703004227NRG24201120230920115
|
21/11/2023
|
Tulchi devi
|
2703004227WL024778
|
Tulchi devi
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827076
|
|
MRS TULCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300420600510700/712242
(रामबाग)
|
2703004227NRG24201120230920116
|
21/11/2023
|
Sharada
|
2703004227WL024778
|
Sharada
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661826965
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300420600510700/712244
(रामबाग)
|
2703004227NRG24201120230920117
|
21/11/2023
|
Vimala
|
2703004227WL024778
|
Vimala
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827233
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300420600510700/712246
(रामबाग)
|
2703004227NRG24201120230920118
|
21/11/2023
|
Gomati
|
2703004227WL024778
|
Gomati
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661826917
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300420600510700/712247
(रामबाग)
|
2703004227NRG24201120230920119
|
21/11/2023
|
Adu ram
|
2703004227WL024778
|
Adu ram
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661826928
|
|
MR ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300420600510700/712249
(रामबाग)
|
2703004227NRG24201120230920120
|
21/11/2023
|
Madan lal
|
2703004227WL024778
|
Madan lal
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827550
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300420600510700/712249
(रामबाग)
|
2703004227NRG24201120230920121
|
21/11/2023
|
Vimala
|
2703004227WL024778
|
Vimala
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827140
|
|
MISS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300420600510700/712251
(रामबाग)
|
2703004227NRG24201120230920122
|
21/11/2023
|
Nemi chand
|
2703004227WL024778
|
Nemi chand
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827547
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300420600510700/712251
(रामबाग)
|
2703004227NRG24201120230920123
|
21/11/2023
|
Subhag
|
2703004227WL024778
|
Subhag
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827185
|
|
MRS SUBHAG DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300420600510700/712253
(रामबाग)
|
2703004227NRG24201120230920125
|
21/11/2023
|
Jugla
|
2703004227WL024778
|
Jugla
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827013
|
|
MRS JUGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300420600510700/712253
(रामबाग)
|
2703004227NRG24201120230920124
|
21/11/2023
|
Rameswar lal
|
2703004227WL024778
|
Rameswar lal
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827546
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300420600510700/712261
(रामबाग)
|
2703004227NRG24201120230920126
|
21/11/2023
|
nemichand
|
2703004227WL024778
|
nemichand
|
00415
|
SBIN0008430
|
2717
|
2717
|
Processed
|
22/02/2024
|
|
0661827187
|
|
MR NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300420600510700/712261
(रामबाग)
|
2703004227NRG24201120230920127
|
21/11/2023
|
Rami
|
2703004227WL024778
|
Rami
|
00415
|
SBIN0008430
|
2964
|
2964
|
Processed
|
22/02/2024
|
|
0661827130
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300420600510700/712263
(रामबाग)
|
2703004227NRG24201120230920128
|
21/11/2023
|
Bhanwarlal
|
2703004227WL024778
|
Bhanwarlal
|
00415
|
SBIN0008430
|
2964
|
2964
|
Processed
|
22/02/2024
|
|
0661826873
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300420600510700/712264
(रामबाग)
|
2703004227NRG24201120230920129
|
21/11/2023
|
Jagdish
|
2703004227WL024778
|
Jagdish
|
00415
|
SBIN0008430
|
2964
|
2964
|
Processed
|
22/02/2024
|
|
0661827612
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300420600510700/712265
(रामबाग)
|
2703004227NRG24201120230920130
|
21/11/2023
|
Lichma
|
2703004227WL024778
|
Lichma
|
00415
|
SBIN0008430
|
2964
|
2964
|
Processed
|
22/02/2024
|
|
0661827078
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300420600510700/712266
(रामबाग)
|
2703004227NRG24201120230920131
|
21/11/2023
|
Kalawati
|
2703004227WL024778
|
Kalawati
|
00415
|
SBIN0008430
|
2964
|
2964
|
Processed
|
22/02/2024
|
|
0661827543
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300420600510700/712267
(रामबाग)
|
2703004227NRG24201120230920132
|
21/11/2023
|
Goura devi
|
2703004227WL024778
|
Goura devi
|
00415
|
SBIN0008430
|
2964
|
2964
|
Processed
|
22/02/2024
|
|
0661827198
|
|
MRS GOURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300420600510700/712269
(रामबाग)
|
2703004227NRG24201120230920133
|
21/11/2023
|
Manohari
|
2703004227WL024778
|
Manohari
|
00415
|
SBIN0008430
|
2964
|
2964
|
Processed
|
22/02/2024
|
|
0661827611
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300420600510700/712269
(रामबाग)
|
2703004227NRG24201120230920276
|
21/11/2023
|
Omprakash
|
2703004227WL024779
|
Omprakash
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827604
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300420600510700/712271
(रामबाग)
|
2703004227NRG24201120230920134
|
21/11/2023
|
Surja ram
|
2703004227WL024778
|
Surja ram
|
00415
|
SBIN0008430
|
2964
|
2964
|
Processed
|
22/02/2024
|
|
0661826924
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300420600510700/712274
(रामबाग)
|
2703004227NRG24201120230920135
|
21/11/2023
|
Mohandash
|
2703004227WL024778
|
Mohandash
|
00415
|
SBIN0008430
|
2964
|
2964
|
Processed
|
22/02/2024
|
|
0661826929
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300420600510700/712275
(रामबाग)
|
2703004227NRG24201120230920136
|
21/11/2023
|
Nirmala
|
2703004227WL024778
|
Nirmala
|
00415
|
SBIN0008430
|
2717
|
2717
|
Processed
|
22/02/2024
|
|
0661827018
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300420600510700/712277
(रामबाग)
|
2703004227NRG24201120230920137
|
21/11/2023
|
Vimladevi
|
2703004227WL024778
|
Vimladevi
|
00415
|
SBIN0008430
|
2964
|
2964
|
Processed
|
22/02/2024
|
|
0661826963
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300420600510700/712278
(रामबाग)
|
2703004227NRG24201120230920138
|
21/11/2023
|
Rukhama
|
2703004227WL024778
|
Rukhama
|
00415
|
SBIN0008430
|
2964
|
2964
|
Processed
|
22/02/2024
|
|
0661826972
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300420600510700/712280
(रामबाग)
|
2703004227NRG24201120230920277
|
21/11/2023
|
Sohan singh
|
2703004227WL024779
|
Sohan singh
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827601
|
|
SOHAN SINGH
|
IDBI BANK(607095)
|
|
329
|
LUNKARANSAR
|
RJ-270300420600510700/712283
(रामबाग)
|
2703004227NRG24201120230920278
|
21/11/2023
|
Narasa ram
|
2703004227WL024779
|
Narasa ram
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661827621
|
|
NARASA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
330
|
LUNKARANSAR
|
RJ-270300420600510700/712283
(रामबाग)
|
2703004227NRG24201120230920279
|
21/11/2023
|
Shanti
|
2703004227WL024779
|
Shanti
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661826885
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300420600510700/712285
(रामबाग)
|
2703004227NRG24201120230920139
|
21/11/2023
|
Pushpa
|
2703004227WL024778
|
Pushpa
|
00415
|
SBIN0008430
|
2964
|
2964
|
Processed
|
22/02/2024
|
|
0661827626
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300420600510700/712286
(रामबाग)
|
2703004227NRG24201120230920140
|
21/11/2023
|
Gaoura devi
|
2703004227WL024778
|
Gaoura devi
|
00415
|
SBIN0008430
|
2964
|
2964
|
Processed
|
22/02/2024
|
|
0661827600
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300420600510700/712288
(रामबाग)
|
2703004227NRG24201120230920141
|
21/11/2023
|
BHANI RAM
|
2703004227WL024778
|
BHANI RAM
|
00415
|
SBIN0008430
|
2964
|
2964
|
Processed
|
22/02/2024
|
|
0661826883
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300420600510700/712290
(रामबाग)
|
2703004227NRG24201120230920142
|
21/11/2023
|
Amarchand
|
2703004227WL024778
|
Amarchand
|
00415
|
SBIN0008430
|
2964
|
2964
|
Processed
|
22/02/2024
|
|
0661827563
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300420600510700/712291
(रामबाग)
|
2703004227NRG24201120230920143
|
21/11/2023
|
Rajiram
|
2703004227WL024778
|
Rajiram
|
00415
|
SBIN0008430
|
2964
|
2964
|
Processed
|
22/02/2024
|
|
0661827256
|
|
MR RAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300420600510700/712292
(रामबाग)
|
2703004227NRG24201120230920144
|
21/11/2023
|
Mohanlal
|
2703004227WL024778
|
Mohanlal
|
00415
|
SBIN0008430
|
2964
|
2964
|
Processed
|
22/02/2024
|
|
0661827597
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300420600510700/712293
(रामबाग)
|
2703004227NRG24201120230920145
|
21/11/2023
|
Nirmala
|
2703004227WL024778
|
Nirmala
|
00415
|
SBIN0008430
|
2964
|
2964
|
Processed
|
22/02/2024
|
|
0661827622
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300420600510700/712294
(रामबाग)
|
2703004227NRG24201120230920146
|
21/11/2023
|
Prithwiram
|
2703004227WL024778
|
Prithwiram
|
00415
|
SBIN0008430
|
2964
|
2964
|
Processed
|
22/02/2024
|
|
0661826916
|
|
MR PRATHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300420600510700/712294
(रामबाग)
|
2703004227NRG24201120230920147
|
21/11/2023
|
Sumitra
|
2703004227WL024778
|
Sumitra
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661826908
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300420600510700/712295
(रामबाग)
|
2703004227NRG24201120230920148
|
21/11/2023
|
Gudi Devi
|
2703004227WL024778
|
Gudi Devi
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827545
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300420600510700/712296
(रामबाग)
|
2703004227NRG24201120230920149
|
21/11/2023
|
Vimla
|
2703004227WL024778
|
Vimla
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827138
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300420600510700/712299
(रामबाग)
|
2703004227NRG24201120230920150
|
21/11/2023
|
Bhaga devi
|
2703004227WL024778
|
Bhaga devi
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827075
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300420600510700/712301
(रामबाग)
|
2703004227NRG24201120230920151
|
21/11/2023
|
Devi lal
|
2703004227WL024778
|
Devi lal
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827189
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300420600510700/712301
(रामबाग)
|
2703004227NRG24201120230920152
|
21/11/2023
|
kishanlal
|
2703004227WL024778
|
kishanlal
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661826993
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300420600510700/712302
(रामबाग)
|
2703004227NRG24201120230920154
|
21/11/2023
|
Hira
|
2703004227WL024778
|
Hira
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827134
|
|
MISS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300420600510700/712302
(रामबाग)
|
2703004227NRG24201120230920153
|
21/11/2023
|
kashi ram
|
2703004227WL024778
|
kashi ram
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661826926
|
|
MR KASI RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300420600510700/712308
(रामबाग)
|
2703004227NRG24201120230920155
|
21/11/2023
|
kamla
|
2703004227WL024778
|
kamla
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827038
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300420600510700/712309
(रामबाग)
|
2703004227NRG24201120230920156
|
21/11/2023
|
Lichma
|
2703004227WL024778
|
Lichma
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827126
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300420600510700/712311
(रामबाग)
|
2703004227NRG24201120230920157
|
21/11/2023
|
Rameshwari
|
2703004227WL024778
|
Rameshwari
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827336
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300420600510700/712312
(रामबाग)
|
2703004227NRG24201120230920158
|
21/11/2023
|
Kunta
|
2703004227WL024778
|
Kunta
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827032
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300420600510700/712313
(रामबाग)
|
2703004227NRG24201120230920159
|
21/11/2023
|
Sita ram
|
2703004227WL024778
|
Sita ram
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827393
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300420600510700/712317
(रामबाग)
|
2703004227NRG24201120230920161
|
21/11/2023
|
Kamala
|
2703004227WL024778
|
Kamala
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827607
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300420600510700/712317
(रामबाग)
|
2703004227NRG24201120230920160
|
21/11/2023
|
Keshu ram
|
2703004227WL024778
|
Keshu ram
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661826866
|
|
MR KESU RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300420600510700/712318
(रामबाग)
|
2703004227NRG24201120230920162
|
21/11/2023
|
Gopal ram
|
2703004227WL024778
|
Gopal ram
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661826966
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300420600510700/712319
(रामबाग)
|
2703004227NRG24201120230920163
|
21/11/2023
|
Kishan ram
|
2703004227WL024778
|
Kishan ram
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661826923
|
|
MR KISAN LAL
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300420600510700/712319
(रामबाग)
|
2703004227NRG24201120230920164
|
21/11/2023
|
Mira
|
2703004227WL024778
|
Mira
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827065
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300420600510700/712321
(रामबाग)
|
2703004227NRG24201120230920165
|
21/11/2023
|
Vimala
|
2703004227WL024778
|
Vimala
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827124
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300420600510700/712324
(रामबाग)
|
2703004227NRG24201120230920166
|
21/11/2023
|
Ramchader
|
2703004227WL024778
|
Ramchader
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661826858
|
|
MR RAM CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300420600510700/712324
(रामबाग)
|
2703004227NRG24201120230920167
|
21/11/2023
|
Rami
|
2703004227WL024778
|
Rami
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827081
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300420600510700/712325
(रामबाग)
|
2703004227NRG24201120230920168
|
21/11/2023
|
Rajudevi
|
2703004227WL024778
|
Rajudevi
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827418
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300420600510700/712327
(रामबाग)
|
2703004227NRG24201120230920169
|
21/11/2023
|
chetram
|
2703004227WL024778
|
chetram
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827392
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300420600510700/712332
(रामबाग)
|
2703004227NRG24201120230920170
|
21/11/2023
|
Santosh
|
2703004227WL024778
|
Santosh
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827253
|
|
MR SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300420600510700/712335
(रामबाग)
|
2703004227NRG24201120230920171
|
21/11/2023
|
Sita
|
2703004227WL024778
|
Sita
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827015
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300420600510700/712338
(रामबाग)
|
2703004227NRG24201120230920174
|
21/11/2023
|
Rampartap
|
2703004227WL024778
|
Rampartap
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827397
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300420600510700/712338
(रामबाग)
|
2703004227NRG24201120230920175
|
21/11/2023
|
Sijkour
|
2703004227WL024778
|
Sijkour
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827020
|
|
MRS SIJAKOUR SIJAKOUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300420600510700/712339
(रामबाग)
|
2703004227NRG24201120230920176
|
21/11/2023
|
Raja ram
|
2703004227WL024778
|
Raja ram
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827508
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300420600510700/712341
(रामबाग)
|
2703004227NRG24201120230920178
|
21/11/2023
|
Kumbha ram
|
2703004227WL024778
|
Kumbha ram
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827142
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300420600510700/712341
(रामबाग)
|
2703004227NRG24201120230920179
|
21/11/2023
|
Saebati devi
|
2703004227WL024778
|
Saebati devi
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827016
|
|
MRS SARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300420600510700/712342
(रामबाग)
|
2703004227NRG24201120230920181
|
21/11/2023
|
Manju
|
2703004227WL024778
|
Manju
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827027
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300420600510700/712342
(रामबाग)
|
2703004227NRG24201120230920180
|
21/11/2023
|
Ramniwash
|
2703004227WL024778
|
Ramniwash
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827118
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300420600510700/712343
(रामबाग)
|
2703004227NRG24201120230920280
|
21/11/2023
|
Guddi
|
2703004227WL024779
|
Guddi
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661826970
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300420600510700/712343
(रामबाग)
|
2703004227NRG24201120230920182
|
21/11/2023
|
Parthvi raj
|
2703004227WL024778
|
Parthvi raj
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827071
|
|
MR PRITHVI RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300420600510700/712344
(रामबाग)
|
2703004227NRG24201120230920183
|
21/11/2023
|
sawtri
|
2703004227WL024778
|
sawtri
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661826854
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300420600510700/712345
(रामबाग)
|
2703004227NRG24201120230920184
|
21/11/2023
|
Banta
|
2703004227WL024778
|
Banta
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827599
|
|
MISS BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300420600510700/712345
(रामबाग)
|
2703004227NRG24201120230920281
|
21/11/2023
|
Mani ram
|
2703004227WL024779
|
Mani ram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827598
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300420600510700/712349
(रामबाग)
|
2703004227NRG24201120230920282
|
21/11/2023
|
jagdish
|
2703004227WL024779
|
jagdish
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827131
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300420600510700/712349
(रामबाग)
|
2703004227NRG24201120230920185
|
21/11/2023
|
Parma
|
2703004227WL024778
|
Parma
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661826983
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300420600510700/712351
(रामबाग)
|
2703004227NRG24201120230920186
|
21/11/2023
|
Indara
|
2703004227WL024778
|
Indara
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827073
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300420600510700/712351
(रामबाग)
|
2703004227NRG24201120230920283
|
21/11/2023
|
Omprakas
|
2703004227WL024779
|
Omprakas
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827448
|
|
MR OM PRAKASH JAT
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300420600510700/712352
(रामबाग)
|
2703004227NRG24201120230920187
|
21/11/2023
|
girdavari
|
2703004227WL024778
|
girdavari
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827332
|
|
MRS GIRADAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300420600510700/712352
(रामबाग)
|
2703004227NRG24201120230920188
|
21/11/2023
|
Madan lal
|
2703004227WL024778
|
Madan lal
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827562
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300420600510700/740201
(रामबाग)
|
2703004227NRG24201120230920190
|
21/11/2023
|
Geeta
|
2703004227WL024778
|
Geeta
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827074
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300420600510700/740201
(रामबाग)
|
2703004227NRG24201120230920189
|
21/11/2023
|
Keshanlal
|
2703004227WL024778
|
Keshanlal
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661826991
|
|
MR KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300420600510700/740202
(रामबाग)
|
2703004227NRG24201120230920192
|
21/11/2023
|
Lichama
|
2703004227WL024778
|
Lichama
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661826982
|
|
MRS LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300420600510700/740202
(रामबाग)
|
2703004227NRG24201120230920191
|
21/11/2023
|
Nemi chand
|
2703004227WL024778
|
Nemi chand
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661826981
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300420600510700/740204
(रामबाग)
|
2703004227NRG24201120230920193
|
21/11/2023
|
Gudee
|
2703004227WL024778
|
Gudee
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661826984
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300420600510700/740206
(रामबाग)
|
2703004227NRG24201120230920194
|
21/11/2023
|
Vimala
|
2703004227WL024778
|
Vimala
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827026
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300420600510700/740208
(रामबाग)
|
2703004227NRG24201120230920196
|
21/11/2023
|
Girdawri
|
2703004227WL024778
|
Girdawri
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661826978
|
|
MRS GIRADAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300420600510700/740208
(रामबाग)
|
2703004227NRG24201120230920195
|
21/11/2023
|
Sohanlal
|
2703004227WL024778
|
Sohanlal
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827615
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300420600510700/740210
(रामबाग)
|
2703004227NRG24201120230920198
|
21/11/2023
|
Kubha ram
|
2703004227WL024778
|
Kubha ram
|
00415
|
SBIN0008430
|
2964
|
2964
|
Processed
|
22/02/2024
|
|
0661827618
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300420600510700/740210
(रामबाग)
|
2703004227NRG24201120230920197
|
21/11/2023
|
Rami
|
2703004227WL024778
|
Rami
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661826975
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300420600510700/740211
(रामबाग)
|
2703004227NRG24201120230920200
|
21/11/2023
|
badhu devi
|
2703004227WL024778
|
badhu devi
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827070
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300420600510700/740211
(रामबाग)
|
2703004227NRG24201120230920199
|
21/11/2023
|
Ladhuram
|
2703004227WL024778
|
Ladhuram
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827551
|
|
MR LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300420600510700/740215
(रामबाग)
|
2703004227NRG24201120230920201
|
21/11/2023
|
Pira ram
|
2703004227WL024778
|
Pira ram
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827568
|
|
MRS PIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300420600510700/740217
(रामबाग)
|
2703004227NRG24201120230920202
|
21/11/2023
|
Vimala
|
2703004227WL024778
|
Vimala
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661826969
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300420600510700/740218
(रामबाग)
|
2703004227NRG24201120230920203
|
21/11/2023
|
Rami
|
2703004227WL024778
|
Rami
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661826971
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300420600510700/740221
(रामबाग)
|
2703004227NRG24201120230920205
|
21/11/2023
|
Gita
|
2703004227WL024778
|
Gita
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661826974
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300420600510700/740221
(रामबाग)
|
2703004227NRG24201120230920204
|
21/11/2023
|
Gopiram
|
2703004227WL024778
|
Gopiram
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661826973
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300420600510700/740223
(रामबाग)
|
2703004227NRG24201120230920206
|
21/11/2023
|
Bhadarram
|
2703004227WL024778
|
Bhadarram
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827616
|
|
MR BHADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300420600510700/740223
(रामबाग)
|
2703004227NRG24201120230920207
|
21/11/2023
|
Vidhaya
|
2703004227WL024778
|
Vidhaya
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827079
|
|
MRS VIDHYA VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300420600510700/740227
(रामबाग)
|
2703004227NRG24201120230920208
|
21/11/2023
|
Bala ram
|
2703004227WL024778
|
Bala ram
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661826907
|
|
MR BALURAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300420600510700/740229
(रामबाग)
|
2703004227NRG24201120230920285
|
21/11/2023
|
Gopalaram
|
2703004227WL024779
|
Gopalaram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827181
|
|
MR GOPAL RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300420600510700/740231
(रामबाग)
|
2703004227NRG24201120230920286
|
21/11/2023
|
Sarda
|
2703004227WL024779
|
Sarda
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661826859
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300420600510700/740233
(रामबाग)
|
2703004227NRG24201120230920209
|
21/11/2023
|
Kisan das
|
2703004227WL024778
|
Kisan das
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661826925
|
|
MR KISAN DAS
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300420600510700/740234
(रामबाग)
|
2703004227NRG24201120230920210
|
21/11/2023
|
Ganesh
|
2703004227WL024778
|
Ganesh
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827137
|
|
MR GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300420600510700/740235
(रामबाग)
|
2703004227NRG24201120230920211
|
21/11/2023
|
Ramesawar Lal
|
2703004227WL024778
|
Ramesawar Lal
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827254
|
|
MR RAMESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300420600510700/740237
(रामबाग)
|
2703004227NRG24201120230920212
|
21/11/2023
|
Mani ram
|
2703004227WL024778
|
Mani ram
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827553
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNKARANSAR
|
RJ-270300420600510700/740241
(रामबाग)
|
2703004227NRG24201120230920287
|
21/11/2023
|
Guddi
|
2703004227WL024779
|
Guddi
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827036
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300420600510700/740242
(रामबाग)
|
2703004227NRG24201120230920288
|
21/11/2023
|
Lichama
|
2703004227WL024779
|
Lichama
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661827072
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300420600510700/740243
(रामबाग)
|
2703004227NRG24201120230920289
|
21/11/2023
|
Indraj
|
2703004227WL024779
|
Indraj
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827394
|
|
MR INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300420600510700/740246
(रामबाग)
|
2703004227NRG24201120230920213
|
21/11/2023
|
Basant singh
|
2703004227WL024778
|
Basant singh
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827123
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300420600510700/740248
(रामबाग)
|
2703004227NRG24201120230920291
|
21/11/2023
|
Kamala
|
2703004227WL024779
|
Kamala
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827069
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300420600510700/740248
(रामबाग)
|
2703004227NRG24201120230920290
|
21/11/2023
|
Rugharam
|
2703004227WL024779
|
Rugharam
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827186
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300420600510700/742729
(रामबाग)
|
2703004227NRG24201120230920292
|
21/11/2023
|
Chet arm
|
2703004227WL024779
|
Chet arm
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827605
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300420600510700/742729
(रामबाग)
|
2703004227NRG24201120230920293
|
21/11/2023
|
Kalawati
|
2703004227WL024779
|
Kalawati
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827608
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300420600510700/742732
(रामबाग)
|
2703004227NRG24201120230920215
|
21/11/2023
|
Ganga
|
2703004227WL024778
|
Ganga
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827183
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300420600510700/742732
(रामबाग)
|
2703004227NRG24201120230920214
|
21/11/2023
|
Sankarlal
|
2703004227WL024778
|
Sankarlal
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827182
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
935489
|
935489
|
|
|
|
|
|
|
|
|
418
|
LUNKARANSAR
|
RJ-270300420700518600/504037005
(रोझा)
|
2703004207NRG24201120230926003
|
21/11/2023
|
SITA DEVI
|
2703004207WL024891
|
SITA DEVI
|
00415
|
SBIN0031140
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827241
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
419
|
LUNKARANSAR
|
RJ-270300419400519301/503368902
(कपूरीसर)
|
2703004204NRG24211120230934781
|
21/11/2023
|
MUNNIGAR
|
2703004204WL025050
|
MUNNIGAR
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661827147
|
|
MR MUNNIGAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300420600510600/712699
(रामबाग)
|
2703004227NRG24201120230923384
|
21/11/2023
|
kamla
|
2703004227WL024835
|
kamla
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0661827417
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
421
|
LUNKARANSAR
|
RJ-270300421800522600/5503335189
(गारबदेसर)
|
2703004233NRG24211120230937121
|
21/11/2023
|
sona devi
|
2703004233WL025084
|
sona devi
|
00415
|
SBIN0031337
|
1376
|
1376
|
Processed
|
22/02/2024
|
|
0661826986
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300421800522600/705549
(गारबदेसर)
|
2703004233NRG24211120230937124
|
21/11/2023
|
Anni Devi
|
2703004233WL025084
|
Anni Devi
|
00415
|
SBIN0031337
|
1032
|
1032
|
Processed
|
22/02/2024
|
|
0661827483
|
|
MS ANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300421800522600/705791
(गारबदेसर)
|
2703004233NRG24211120230937126
|
21/11/2023
|
SHARDA DEVI
|
2703004233WL025084
|
SHARDA DEVI
|
00415
|
SBIN0031337
|
1032
|
1032
|
Processed
|
22/02/2024
|
|
0661826937
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
424
|
LUNKARANSAR
|
RJ-270300419500519400/741515
(काकड़वाला)
|
2703004195NRG24211120230939564
|
21/11/2023
|
Moola ram
|
2703004195WL025161
|
Moola ram
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661827419
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300419500519400/741580
(काकड़वाला)
|
2703004195NRG24211120230939682
|
21/11/2023
|
Subhash
|
2703004195WL025164
|
Subhash
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827236
|
|
Subhash Bavri
|
AU SMALL FINANCE BANK LTD(608088)
|
|
426
|
LUNKARANSAR
|
RJ-270300420300513100/50331913
(भीखनेरा)
|
2703004203NRG24201120230925755
|
21/11/2023
|
UMA DEVI
|
2703004203WL024887
|
UMA DEVI
|
00415
|
SBIN0031416
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827242
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300420300513100/50331927
(भीखनेरा)
|
2703004203NRG24201120230925758
|
21/11/2023
|
BHADARRAM
|
2703004203WL024887
|
BHADARRAM
|
00415
|
SBIN0031416
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827044
|
|
MR BHADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300420300513100/50331971
(भीखनेरा)
|
2703004203NRG24201120230925763
|
21/11/2023
|
PARTARAM
|
2703004203WL024887
|
PARTARAM
|
00415
|
SBIN0031416
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827041
|
|
PARTARAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
LUNKARANSAR
|
RJ-270300420300513100/50331972
(भीखनेरा)
|
2703004203NRG24201120230925765
|
21/11/2023
|
SEEMA DEVI
|
2703004203WL024887
|
SEEMA DEVI
|
00415
|
SBIN0031416
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827059
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300420300513100/50331974
(भीखनेरा)
|
2703004203NRG24201120230925767
|
21/11/2023
|
MANJU
|
2703004203WL024887
|
MANJU
|
00415
|
SBIN0031416
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827045
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300420300513100/50331977
(भीखनेरा)
|
2703004203NRG24201120230925769
|
21/11/2023
|
AASHI
|
2703004203WL024887
|
AASHI
|
00415
|
SBIN0031416
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827084
|
|
MISS ASHI
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300420300513100/50331978
(भीखनेरा)
|
2703004203NRG24201120230925770
|
21/11/2023
|
JAITA DEVI
|
2703004203WL024887
|
JAITA DEVI
|
00415
|
SBIN0031416
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827062
|
|
MRS JAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300420300513100/733853
(भीखनेरा)
|
2703004203NRG24201120230926303
|
21/11/2023
|
Dalip
|
2703004203WL024899
|
Dalip
|
00415
|
SBIN0031416
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827522
|
|
MR DALIP RAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300420300513100/733889
(भीखनेरा)
|
2703004203NRG24201120230926314
|
21/11/2023
|
BHAGU RAM
|
2703004203WL024899
|
BHAGU RAM
|
00415
|
SBIN0031416
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827479
|
|
Mr. BHAGURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
LUNKARANSAR
|
RJ-270300420300513100/745299
(भीखनेरा)
|
2703004203NRG24201120230926318
|
21/11/2023
|
Gyanaram
|
2703004203WL024899
|
Gyanaram
|
00415
|
SBIN0031416
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827478
|
|
MR GYANA RAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300420300513100/9980460
(भीखनेरा)
|
2703004203NRG24201120230926321
|
21/11/2023
|
Khivani
|
2703004203WL024899
|
Khivani
|
00415
|
SBIN0031416
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827281
|
|
MRS KHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300420300513100/9980461
(भीखनेरा)
|
2703004203NRG24201120230926322
|
21/11/2023
|
KHINYARAM
|
2703004203WL024899
|
KHINYARAM
|
00415
|
SBIN0031416
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827465
|
|
MR KHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300420300513100/9980461
(भीखनेरा)
|
2703004203NRG24201120230926323
|
21/11/2023
|
SHANTOSH
|
2703004203WL024899
|
SHANTOSH
|
00415
|
SBIN0031416
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827537
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300420300513100/9983509
(भीखनेरा)
|
2703004203NRG24201120230926325
|
21/11/2023
|
Ramswaroop
|
2703004203WL024899
|
Ramswaroop
|
00415
|
SBIN0031416
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827085
|
|
Mr. RAMSWROOP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
LUNKARANSAR
|
RJ-270300420300513100/9983666933
(भीखनेरा)
|
2703004203NRG24201120230926328
|
21/11/2023
|
SHARDA SARAN
|
2703004203WL024899
|
SHARDA SARAN
|
00415
|
SBIN0031416
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827087
|
|
MR SHARDA SARAN
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300420300513100/9983666933
(भीखनेरा)
|
2703004203NRG24201120230926327
|
21/11/2023
|
VEDPRAKASH
|
2703004203WL024899
|
VEDPRAKASH
|
00415
|
SBIN0031416
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827086
|
|
MR VEDPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300420300513100/9983666935
(भीखनेरा)
|
2703004203NRG24201120230926330
|
21/11/2023
|
MONIKA
|
2703004203WL024899
|
MONIKA
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827089
|
|
MRS MONIKA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300420300513100/998366712
(भीखनेरा)
|
2703004203NRG24201120230926334
|
21/11/2023
|
Mr Heera
|
2703004203WL024899
|
Mr Heera
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827637
|
|
Mrs. HEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
LUNKARANSAR
|
RJ-270300420300513100/9984682
(भीखनेरा)
|
2703004203NRG24201120230926342
|
21/11/2023
|
Jagdish
|
2703004203WL024899
|
Jagdish
|
00415
|
SBIN0031416
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827088
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300420300513400/50331797
(भीखनेरा)
|
2703004203NRG24201120230926456
|
21/11/2023
|
Heeraram
|
2703004203WL024903
|
Heeraram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827221
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300420300513400/50331797
(भीखनेरा)
|
2703004203NRG24201120230926457
|
21/11/2023
|
Jyani
|
2703004203WL024903
|
Jyani
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827340
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300420300513400/50331798
(भीखनेरा)
|
2703004203NRG24201120230926458
|
21/11/2023
|
Guddi
|
2703004203WL024903
|
Guddi
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827373
|
|
Mrs. GUDDI DEVI WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
LUNKARANSAR
|
RJ-270300420300513400/50331800
(भीखनेरा)
|
2703004203NRG24201120230926459
|
21/11/2023
|
Kunani
|
2703004203WL024903
|
Kunani
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827342
|
|
Mrs. KUNANI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
LUNKARANSAR
|
RJ-270300420300513400/50331801
(भीखनेरा)
|
2703004203NRG24201120230926461
|
21/11/2023
|
Deepa
|
2703004203WL024903
|
Deepa
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827369
|
|
Mrs. DIPA WO SAHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
LUNKARANSAR
|
RJ-270300420300513400/50331801
(भीखनेरा)
|
2703004203NRG24201120230926460
|
21/11/2023
|
Sahiram
|
2703004203WL024903
|
Sahiram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827365
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300420300513400/50331802
(भीखनेरा)
|
2703004203NRG24201120230926462
|
21/11/2023
|
Kumbha Ram
|
2703004203WL024903
|
Kumbha Ram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827425
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300420300513400/50331802
(भीखनेरा)
|
2703004203NRG24201120230926463
|
21/11/2023
|
Sarswati
|
2703004203WL024903
|
Sarswati
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827278
|
|
Mrs. SARVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
LUNKARANSAR
|
RJ-270300420300513400/50331818
(भीखनेरा)
|
2703004203NRG24201120230926464
|
21/11/2023
|
Bhikhi
|
2703004203WL024903
|
Bhikhi
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827366
|
|
Mrs. BHIKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
LUNKARANSAR
|
RJ-270300420300513400/50331823
(भीखनेरा)
|
2703004203NRG24201120230926465
|
21/11/2023
|
Rami
|
2703004203WL024903
|
Rami
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827215
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300420300513400/50331823
(भीखनेरा)
|
2703004203NRG24201120230926466
|
21/11/2023
|
sankar
|
2703004203WL024903
|
sankar
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827216
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
LUNKARANSAR
|
RJ-270300420300513400/50331825
(भीखनेरा)
|
2703004203NRG24201120230926467
|
21/11/2023
|
Gulabram
|
2703004203WL024903
|
Gulabram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827461
|
|
MR GULAB
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300420300513400/50331825
(भीखनेरा)
|
2703004203NRG24201120230926468
|
21/11/2023
|
Ugma
|
2703004203WL024903
|
Ugma
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827429
|
|
MRS UGMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300420300513400/50331831
(भीखनेरा)
|
2703004203NRG24201120230926469
|
21/11/2023
|
Bhiyaram
|
2703004203WL024903
|
Bhiyaram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827266
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300420300513400/50331831
(भीखनेरा)
|
2703004203NRG24201120230926470
|
21/11/2023
|
Gomti
|
2703004203WL024903
|
Gomti
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827265
|
|
Mrs. GOMATI WO BHIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
LUNKARANSAR
|
RJ-270300420300513400/50331836
(भीखनेरा)
|
2703004203NRG24201120230926471
|
21/11/2023
|
Girdhari
|
2703004203WL024903
|
Girdhari
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827343
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300420300513400/50331836
(भीखनेरा)
|
2703004203NRG24201120230926472
|
21/11/2023
|
Koyali
|
2703004203WL024903
|
Koyali
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827346
|
|
MRS KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300420300513400/50331837
(भीखनेरा)
|
2703004203NRG24201120230926473
|
21/11/2023
|
Dhuraram
|
2703004203WL024903
|
Dhuraram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661826942
|
|
MR DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
LUNKARANSAR
|
RJ-270300420300513400/50331837
(भीखनेरा)
|
2703004203NRG24201120230926474
|
21/11/2023
|
MANJU
|
2703004203WL024903
|
MANJU
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827166
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNKARANSAR
|
RJ-270300420300513400/50331845
(भीखनेरा)
|
2703004203NRG24201120230926475
|
21/11/2023
|
REVANTRAM
|
2703004203WL024903
|
REVANTRAM
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827636
|
|
REVANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
LUNKARANSAR
|
RJ-270300420300513400/50331845
(भीखनेरा)
|
2703004203NRG24201120230926476
|
21/11/2023
|
Sarda
|
2703004203WL024903
|
Sarda
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827634
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300420300513400/50331849
(भीखनेरा)
|
2703004203NRG24201120230925608
|
21/11/2023
|
Parmeswari urf Lichma
|
2703004203WL024882
|
Parmeswari urf Lichma
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827463
|
|
Mrs. LICHAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
LUNKARANSAR
|
RJ-270300420300513400/50331849
(भीखनेरा)
|
2703004203NRG24201120230925607
|
21/11/2023
|
Shankar
|
2703004203WL024882
|
Shankar
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827462
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300420300513400/50331860
(भीखनेरा)
|
2703004203NRG24201120230926477
|
21/11/2023
|
Sultanaram
|
2703004203WL024903
|
Sultanaram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827211
|
|
MR SULTANA RAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300420300513400/50331869
(भीखनेरा)
|
2703004203NRG24201120230926480
|
21/11/2023
|
Gahka
|
2703004203WL024903
|
Gahka
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661826939
|
|
MRS GAHAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300420300513400/50331870
(भीखनेरा)
|
2703004203NRG24201120230926482
|
21/11/2023
|
Kalawati
|
2703004203WL024903
|
Kalawati
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827154
|
|
MS VIDHA VIDYA
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300420300513400/50331870
(भीखनेरा)
|
2703004203NRG24201120230926481
|
21/11/2023
|
Ramkaran
|
2703004203WL024903
|
Ramkaran
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661826934
|
|
MR RAMKARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300420300513400/50331874
(भीखनेरा)
|
2703004203NRG24201120230926484
|
21/11/2023
|
Khuma
|
2703004203WL024903
|
Khuma
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827284
|
|
Mrs. KHUMA DEVI WO KHYALIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
LUNKARANSAR
|
RJ-270300420300513400/50331874
(भीखनेरा)
|
2703004203NRG24201120230926483
|
21/11/2023
|
Khyaliram
|
2703004203WL024903
|
Khyaliram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827285
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300420300513400/50331877
(भीखनेरा)
|
2703004203NRG24201120230926486
|
21/11/2023
|
Madanlal
|
2703004203WL024903
|
Madanlal
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827277
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNKARANSAR
|
RJ-270300420300513400/50331877
(भीखनेरा)
|
2703004203NRG24201120230926485
|
21/11/2023
|
Sugnaram
|
2703004203WL024903
|
Sugnaram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827151
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300420300513400/50331963
(भीखनेरा)
|
2703004203NRG24201120230925609
|
21/11/2023
|
Har Devi
|
2703004203WL024882
|
Har Devi
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827344
|
|
Mrs. HAR DEVI WO NENAK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
LUNKARANSAR
|
RJ-270300420300513400/50331979
(भीखनेरा)
|
2703004203NRG24201120230926487
|
21/11/2023
|
KOJARAM
|
2703004203WL024903
|
KOJARAM
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827593
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300420300513400/50331980
(भीखनेरा)
|
2703004203NRG24201120230926488
|
21/11/2023
|
Pralad
|
2703004203WL024903
|
Pralad
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827367
|
|
MR PAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300420300513400/50331985
(भीखनेरा)
|
2703004203NRG24201120230925610
|
21/11/2023
|
Kalawati
|
2703004203WL024882
|
Kalawati
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827325
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300420300513400/725601
(भीखनेरा)
|
2703004203NRG24201120230926489
|
21/11/2023
|
Sawitri
|
2703004203WL024903
|
Sawitri
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827209
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300420300513400/725602
(भीखनेरा)
|
2703004203NRG24201120230926491
|
21/11/2023
|
Lali
|
2703004203WL024903
|
Lali
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827203
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300420300513400/725616
(भीखनेरा)
|
2703004203NRG24201120230926494
|
21/11/2023
|
Sohan
|
2703004203WL024903
|
Sohan
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827480
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300420300513400/725622
(भीखनेरा)
|
2703004203NRG24201120230926496
|
21/11/2023
|
NETRAM
|
2703004203WL024903
|
NETRAM
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661826936
|
|
NET RAM
|
CANARA BANK(508532)
|
|
484
|
LUNKARANSAR
|
RJ-270300420300513400/725622
(भीखनेरा)
|
2703004203NRG24201120230926497
|
21/11/2023
|
Rakesh
|
2703004203WL024903
|
Rakesh
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827323
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNKARANSAR
|
RJ-270300420300513400/725664
(भीखनेरा)
|
2703004203NRG24201120230926499
|
21/11/2023
|
Kamla
|
2703004203WL024903
|
Kamla
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827314
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300420300513400/725664
(भीखनेरा)
|
2703004203NRG24201120230926498
|
21/11/2023
|
Premaram
|
2703004203WL024903
|
Premaram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827311
|
|
MR PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300420300513400/725665
(भीखनेरा)
|
2703004203NRG24201120230926500
|
21/11/2023
|
Kanaram
|
2703004203WL024903
|
Kanaram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827347
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300420300513400/725665
(भीखनेरा)
|
2703004203NRG24201120230926501
|
21/11/2023
|
SONA
|
2703004203WL024903
|
SONA
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827590
|
|
MRS SONA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300420300513400/725667
(भीखनेरा)
|
2703004203NRG24201120230926503
|
21/11/2023
|
Dhari
|
2703004203WL024903
|
Dhari
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827341
|
|
Mrs. DHARI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
LUNKARANSAR
|
RJ-270300420300513400/725667
(भीखनेरा)
|
2703004203NRG24201120230926502
|
21/11/2023
|
Hariram
|
2703004203WL024903
|
Hariram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827362
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300420300513400/725671
(भीखनेरा)
|
2703004203NRG24201120230926505
|
21/11/2023
|
Guddi
|
2703004203WL024903
|
Guddi
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827345
|
|
Mrs. GUDDI DEVI WO PAPPURAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
LUNKARANSAR
|
RJ-270300420300513400/725671
(भीखनेरा)
|
2703004203NRG24201120230926504
|
21/11/2023
|
Papuram
|
2703004203WL024903
|
Papuram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827361
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300420300513400/725707
(भीखनेरा)
|
2703004203NRG24201120230926506
|
21/11/2023
|
Dhudaram
|
2703004203WL024903
|
Dhudaram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827372
|
|
MR DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300420300513400/725707
(भीखनेरा)
|
2703004203NRG24201120230926507
|
21/11/2023
|
Parma
|
2703004203WL024903
|
Parma
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827212
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300420300513400/725729
(भीखनेरा)
|
2703004203NRG24201120230926508
|
21/11/2023
|
Gopiram
|
2703004203WL024903
|
Gopiram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827374
|
|
GOPIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
LUNKARANSAR
|
RJ-270300420300513400/725729
(भीखनेरा)
|
2703004203NRG24201120230926509
|
21/11/2023
|
Khivni
|
2703004203WL024903
|
Khivni
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827375
|
|
MRS KHIVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNKARANSAR
|
RJ-270300420300513400/725740
(भीखनेरा)
|
2703004203NRG24201120230926510
|
21/11/2023
|
Mis Badhu
|
2703004203WL024903
|
Mis Badhu
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827589
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300420300513400/725747
(भीखनेरा)
|
2703004203NRG24201120230926511
|
21/11/2023
|
Sita
|
2703004203WL024903
|
Sita
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827155
|
|
MRS BHADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300420300513400/725749
(भीखनेरा)
|
2703004203NRG24201120230926513
|
21/11/2023
|
Omprakash
|
2703004203WL024903
|
Omprakash
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827520
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300420300513400/725749
(भीखनेरा)
|
2703004203NRG24201120230926514
|
21/11/2023
|
Parma Devi
|
2703004203WL024903
|
Parma Devi
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827222
|
|
Mrs. PARAMA DEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
LUNKARANSAR
|
RJ-270300420300513400/733760
(भीखनेरा)
|
2703004203NRG24201120230926515
|
21/11/2023
|
Lichman
|
2703004203WL024903
|
Lichman
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827286
|
|
MR LIKSHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300420300513400/733760
(भीखनेरा)
|
2703004203NRG24201120230926516
|
21/11/2023
|
Tuka urf Chuka
|
2703004203WL024903
|
Tuka urf Chuka
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827245
|
|
Mrs. CHUKA DEVI WO LIKSHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
LUNKARANSAR
|
RJ-270300420300513400/733769
(भीखनेरा)
|
2703004203NRG24201120230926517
|
21/11/2023
|
Noja
|
2703004203WL024903
|
Noja
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827377
|
|
Mrs. NOUJA WO MANPHOOLRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
LUNKARANSAR
|
RJ-270300420300513400/733770
(भीखनेरा)
|
2703004203NRG24201120230926518
|
21/11/2023
|
Sukhram
|
2703004203WL024903
|
Sukhram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827223
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNKARANSAR
|
RJ-270300420300513400/733773
(भीखनेरा)
|
2703004203NRG24201120230925611
|
21/11/2023
|
Babita
|
2703004203WL024882
|
Babita
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827322
|
|
Mrs. BEBI DEVI WO PATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
LUNKARANSAR
|
RJ-270300420300513400/733790
(भीखनेरा)
|
2703004203NRG24201120230926520
|
21/11/2023
|
Kojaram
|
2703004203WL024903
|
Kojaram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827208
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300420300513400/733790
(भीखनेरा)
|
2703004203NRG24201120230926521
|
21/11/2023
|
Santosh
|
2703004203WL024903
|
Santosh
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827378
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300420300513400/733791
(भीखनेरा)
|
2703004203NRG24201120230926523
|
21/11/2023
|
Sarda
|
2703004203WL024903
|
Sarda
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827464
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNKARANSAR
|
RJ-270300420300513400/733791
(भीखनेरा)
|
2703004203NRG24201120230926522
|
21/11/2023
|
Syopat
|
2703004203WL024903
|
Syopat
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827219
|
|
MR SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300420300513400/733799
(भीखनेरा)
|
2703004203NRG24201120230925612
|
21/11/2023
|
Rewantram
|
2703004203WL024882
|
Rewantram
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827591
|
|
REVANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
LUNKARANSAR
|
RJ-270300420300513400/733799
(भीखनेरा)
|
2703004203NRG24201120230925613
|
21/11/2023
|
Sunita
|
2703004203WL024882
|
Sunita
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827592
|
|
Mrs. SUNITA DEVI WO REVANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
LUNKARANSAR
|
RJ-270300420300513400/733800
(भीखनेरा)
|
2703004203NRG24201120230926524
|
21/11/2023
|
Leeladhar
|
2703004203WL024903
|
Leeladhar
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827432
|
|
Mrs. TULSI DEVI WO LILADHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
LUNKARANSAR
|
RJ-270300420300513400/745255
(भीखनेरा)
|
2703004203NRG24201120230926525
|
21/11/2023
|
DOLARAM
|
2703004203WL024903
|
DOLARAM
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661826938
|
|
MR DOLARAM
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300420300513400/745255
(भीखनेरा)
|
2703004203NRG24201120230926526
|
21/11/2023
|
Geeta
|
2703004203WL024903
|
Geeta
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827423
|
|
Mrs. GITA WO DOLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
LUNKARANSAR
|
RJ-270300420300513400/745259
(भीखनेरा)
|
2703004203NRG24201120230926527
|
21/11/2023
|
Madan Urf Kaiuram
|
2703004203WL024903
|
Madan Urf Kaiuram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827430
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300420300513400/745259
(भीखनेरा)
|
2703004203NRG24201120230926528
|
21/11/2023
|
MANJU
|
2703004203WL024903
|
MANJU
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661826935
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
LUNKARANSAR
|
RJ-270300420300513400/745262
(भीखनेरा)
|
2703004203NRG24201120230926530
|
21/11/2023
|
Bhanwari
|
2703004203WL024903
|
Bhanwari
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827206
|
|
Mrs. BHANWARI DEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
LUNKARANSAR
|
RJ-270300420300513400/745262
(भीखनेरा)
|
2703004203NRG24201120230926529
|
21/11/2023
|
Omprakash
|
2703004203WL024903
|
Omprakash
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827205
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300420300513400/745275
(भीखनेरा)
|
2703004203NRG24201120230926533
|
21/11/2023
|
Hajari
|
2703004203WL024903
|
Hajari
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827217
|
|
MR HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300420300513400/745276
(भीखनेरा)
|
2703004203NRG24201120230926534
|
21/11/2023
|
Netram
|
2703004203WL024903
|
Netram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827287
|
|
MR NET RAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
LUNKARANSAR
|
RJ-270300420300513400/745281
(भीखनेरा)
|
2703004203NRG24201120230926535
|
21/11/2023
|
Parmesari
|
2703004203WL024903
|
Parmesari
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827339
|
|
Mrs. PARMESHWARI WO DUNGARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
LUNKARANSAR
|
RJ-270300420300513400/745283
(भीखनेरा)
|
2703004203NRG24201120230926536
|
21/11/2023
|
PARMESAWARI
|
2703004203WL024903
|
PARMESAWARI
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827272
|
|
Mrs. PARMESHWARI DEVI WO FUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
LUNKARANSAR
|
RJ-270300420300513400/745287
(भीखनेरा)
|
2703004203NRG24201120230926537
|
21/11/2023
|
Dyalram
|
2703004203WL024903
|
Dyalram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827204
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300420300513400/9983519
(भीखनेरा)
|
2703004203NRG24201120230926539
|
21/11/2023
|
Bhanwari
|
2703004203WL024903
|
Bhanwari
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827313
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300420300513400/9983519
(भीखनेरा)
|
2703004203NRG24201120230926538
|
21/11/2023
|
Hansraj
|
2703004203WL024903
|
Hansraj
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827312
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300420300513400/9983541
(भीखनेरा)
|
2703004203NRG24201120230925614
|
21/11/2023
|
Chaina Devi
|
2703004203WL024882
|
Chaina Devi
|
00415
|
SBIN0031416
|
2100
|
2100
|
Rejected
|
23/02/2024
|
|
N1123012CC713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
527
|
LUNKARANSAR
|
RJ-270300420300513400/9983542
(भीखनेरा)
|
2703004203NRG24201120230926540
|
21/11/2023
|
Lunaram
|
2703004203WL024903
|
Lunaram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827267
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300420300513400/9983543
(भीखनेरा)
|
2703004203NRG24201120230925615
|
21/11/2023
|
Pura
|
2703004203WL024882
|
Pura
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827213
|
|
Mrs. PURA DEVI WO HETRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
LUNKARANSAR
|
RJ-270300420300513400/9983544
(भीखनेरा)
|
2703004203NRG24201120230925618
|
21/11/2023
|
Dhapi
|
2703004203WL024882
|
Dhapi
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827376
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300420300513400/9983544
(भीखनेरा)
|
2703004203NRG24201120230925617
|
21/11/2023
|
Papuram
|
2703004203WL024882
|
Papuram
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827214
|
|
PAPPURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
LUNKARANSAR
|
RJ-270300420300513400/99836559
(भीखनेरा)
|
2703004203NRG24201120230926541
|
21/11/2023
|
KALURAM
|
2703004203WL024903
|
KALURAM
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827224
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
532
|
LUNKARANSAR
|
RJ-270300420300513400/99836559
(भीखनेरा)
|
2703004203NRG24201120230926542
|
21/11/2023
|
MANOHARI
|
2703004203WL024903
|
MANOHARI
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827167
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300420300513400/99836569
(भीखनेरा)
|
2703004203NRG24201120230926544
|
21/11/2023
|
PRIYANKA
|
2703004203WL024903
|
PRIYANKA
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827169
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300420300513400/99836593
(भीखनेरा)
|
2703004203NRG24201120230926545
|
21/11/2023
|
HADMANRAM
|
2703004203WL024903
|
HADMANRAM
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827165
|
|
MR HADMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300420300513400/99836593
(भीखनेरा)
|
2703004203NRG24201120230926546
|
21/11/2023
|
Mis Sumitra
|
2703004203WL024903
|
Mis Sumitra
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827168
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
536
|
LUNKARANSAR
|
RJ-270300420300513400/998366603
(भीखनेरा)
|
2703004203NRG24201120230926548
|
21/11/2023
|
KHYALIRAM
|
2703004203WL024903
|
KHYALIRAM
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827635
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300420300513400/998366708
(भीखनेरा)
|
2703004203NRG24201120230926551
|
21/11/2023
|
Mr OMPRAKASH DHATARWAL
|
2703004203WL024903
|
Mr OMPRAKASH DHATARWAL
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827108
|
|
MR OMPRAKASH DHATARWAL
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNKARANSAR
|
RJ-270300420300513400/9984654
(भीखनेरा)
|
2703004203NRG24201120230926552
|
21/11/2023
|
Surjaram
|
2703004203WL024903
|
Surjaram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827280
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNKARANSAR
|
RJ-270300420300513400/9984655
(भीखनेरा)
|
2703004203NRG24201120230925621
|
21/11/2023
|
Rewantram
|
2703004203WL024882
|
Rewantram
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827275
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300420300513400/9984656
(भीखनेरा)
|
2703004203NRG24201120230925622
|
21/11/2023
|
Charnaram
|
2703004203WL024882
|
Charnaram
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827276
|
|
MR CHARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300420300513400/9984658
(भीखनेरा)
|
2703004203NRG24201120230925623
|
21/11/2023
|
Khyaliram
|
2703004203WL024882
|
Khyaliram
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827433
|
|
Mr. KHYALIRAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
LUNKARANSAR
|
RJ-270300420300513400/9984659
(भीखनेरा)
|
2703004203NRG24201120230925625
|
21/11/2023
|
Chuki
|
2703004203WL024882
|
Chuki
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827152
|
|
CHUNKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
LUNKARANSAR
|
RJ-270300420300513400/9984659
(भीखनेरा)
|
2703004203NRG24201120230925624
|
21/11/2023
|
MAHAVEER
|
2703004203WL024882
|
MAHAVEER
|
00415
|
SBIN0031416
|
1890
|
1890
|
Processed
|
22/02/2024
|
|
0661827149
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300420300513400/9984660
(भीखनेरा)
|
2703004203NRG24201120230925626
|
21/11/2023
|
Lichma
|
2703004203WL024882
|
Lichma
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827270
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
LUNKARANSAR
|
RJ-270300420300513400/9984661
(भीखनेरा)
|
2703004203NRG24201120230925627
|
21/11/2023
|
BISHANARAM
|
2703004203WL024882
|
BISHANARAM
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827588
|
|
MR BISANA RAAM
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNKARANSAR
|
RJ-270300420300513400/9984661
(भीखनेरा)
|
2703004203NRG24201120230925628
|
21/11/2023
|
Buggi
|
2703004203WL024882
|
Buggi
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827271
|
|
Mrs. BUGI DEVI WO BISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
LUNKARANSAR
|
RJ-270300420300513400/9984689
(भीखनेरा)
|
2703004203NRG24201120230925629
|
21/11/2023
|
Budhram
|
2703004203WL024882
|
Budhram
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827279
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
548
|
LUNKARANSAR
|
RJ-270300420300513400/9984689
(भीखनेरा)
|
2703004203NRG24201120230925630
|
21/11/2023
|
Gomti
|
2703004203WL024882
|
Gomti
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827368
|
|
Mrs. GOMATI DEVI WO BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
LUNKARANSAR
|
RJ-270300420300513400/9984691
(भीखनेरा)
|
2703004203NRG24201120230925631
|
21/11/2023
|
Mangi lal
|
2703004203WL024882
|
Mangi lal
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827148
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300420300513400/9984691
(भीखनेरा)
|
2703004203NRG24201120230925632
|
21/11/2023
|
Shimla
|
2703004203WL024882
|
Shimla
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827428
|
|
Mrs. SHIMALA WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
LUNKARANSAR
|
RJ-270300420300513400/9984695
(भीखनेरा)
|
2703004203NRG24201120230925634
|
21/11/2023
|
Parmeswari
|
2703004203WL024882
|
Parmeswari
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827424
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300420300513400/9984695
(भीखनेरा)
|
2703004203NRG24201120230925633
|
21/11/2023
|
Punam
|
2703004203WL024882
|
Punam
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827379
|
|
MR POONAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300420300513400/9984696
(भीखनेरा)
|
2703004203NRG24201120230925636
|
21/11/2023
|
Bindu urf Jamna
|
2703004203WL024882
|
Bindu urf Jamna
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827363
|
|
Mrs. JAMNA DEVI WO SHERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
LUNKARANSAR
|
RJ-270300420300513400/9984696
(भीखनेरा)
|
2703004203NRG24201120230925635
|
21/11/2023
|
Sheraram
|
2703004203WL024882
|
Sheraram
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827220
|
|
SHERA RAM S/O MANGLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
LUNKARANSAR
|
RJ-270300420300513500/50331882
(भीखनेरा)
|
2703004203NRG24201120230926415
|
21/11/2023
|
Rameswari
|
2703004203WL024902
|
Rameswari
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661826943
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
LUNKARANSAR
|
RJ-270300420300513500/50331990
(भीखनेरा)
|
2703004203NRG24201120230926425
|
21/11/2023
|
RATIRAM
|
2703004203WL024902
|
RATIRAM
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827164
|
|
RATIRAM JAAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
LUNKARANSAR
|
RJ-270300420300513500/50331991
(भीखनेरा)
|
2703004203NRG24201120230926426
|
21/11/2023
|
Bhomaram
|
2703004203WL024902
|
Bhomaram
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661826940
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
LUNKARANSAR
|
RJ-270300420300513500/50331991
(भीखनेरा)
|
2703004203NRG24201120230926427
|
21/11/2023
|
KAMLA DEVI
|
2703004203WL024902
|
KAMLA DEVI
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827246
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
LUNKARANSAR
|
RJ-270300420300513500/50331995
(भीखनेरा)
|
2703004203NRG24201120230926428
|
21/11/2023
|
KALURAM
|
2703004203WL024902
|
KALURAM
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661826945
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
560
|
LUNKARANSAR
|
RJ-270300420300513500/50332007
(भीखनेरा)
|
2703004203NRG24201120230926431
|
21/11/2023
|
PRADEEP KUMAR
|
2703004203WL024902
|
PRADEEP KUMAR
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827150
|
|
P[RADEEP KUMAR SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
LUNKARANSAR
|
RJ-270300420300513500/725116-A
(भीखनेरा)
|
2703004203NRG24201120230926439
|
21/11/2023
|
LEKHARAM
|
2703004203WL024902
|
LEKHARAM
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661826944
|
|
LEKHRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
562
|
LUNKARANSAR
|
RJ-270300420300513500/725230
(भीखनेरा)
|
2703004203NRG24201120230926442
|
21/11/2023
|
HANSARAJ
|
2703004203WL024902
|
HANSARAJ
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661826999
|
|
MR HANSRAJ HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300420300513500/998366595
(भीखनेरा)
|
2703004203NRG24201120230926445
|
21/11/2023
|
LALCHAND
|
2703004203WL024902
|
LALCHAND
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661826952
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNKARANSAR
|
RJ-270300420300513500/998366612
(भीखनेरा)
|
2703004203NRG24201120230926446
|
21/11/2023
|
PARMA RAM
|
2703004203WL024902
|
PARMA RAM
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827012
|
|
MR PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
565
|
LUNKARANSAR
|
RJ-270300420300513500/998366613
(भीखनेरा)
|
2703004203NRG24201120230926447
|
21/11/2023
|
BAANWARI LAL
|
2703004203WL024902
|
BAANWARI LAL
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827097
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNKARANSAR
|
RJ-270300420300513500/998366705
(भीखनेरा)
|
2703004203NRG24201120230926452
|
21/11/2023
|
Lali Devi
|
2703004203WL024902
|
Lali Devi
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827153
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
LUNKARANSAR
|
RJ-270300420300513500/998366727
(भीखनेरा)
|
2703004203NRG24201120230926455
|
21/11/2023
|
rakesh kumar
|
2703004203WL024902
|
rakesh kumar
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827096
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
568
|
LUNKARANSAR
|
RJ-270300420700513300/50403632
(रोझा)
|
2703004207NRG24201120230926022
|
21/11/2023
|
Mangi lal
|
2703004207WL024893
|
Mangi lal
|
00415
|
SBIN0031416
|
1600
|
1600
|
Processed
|
22/02/2024
|
|
0661826903
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
LUNKARANSAR
|
RJ-270300420700513600/50381752-A
(रोझा)
|
2703004207NRG24201120230926105
|
21/11/2023
|
Vijay Laxmi
|
2703004207WL024894
|
Vijay Laxmi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827578
|
|
MS VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNKARANSAR
|
RJ-270300420700513600/50381758
(रोझा)
|
2703004207NRG24201120230926106
|
21/11/2023
|
bhanwarlal
|
2703004207WL024894
|
bhanwarlal
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827573
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
LUNKARANSAR
|
RJ-270300420700513600/50381763
(रोझा)
|
2703004207NRG24201120230926108
|
21/11/2023
|
Ramsnehi
|
2703004207WL024894
|
Ramsnehi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827579
|
|
Mrs. RAMSNEHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
LUNKARANSAR
|
RJ-270300420700513600/50400054
(रोझा)
|
2703004207NRG24201120230926114
|
21/11/2023
|
Omprakash
|
2703004207WL024894
|
Omprakash
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827230
|
|
MR OMPARKASH BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUNKARANSAR
|
RJ-270300420700513600/50400054
(रोझा)
|
2703004207NRG24201120230926115
|
21/11/2023
|
Pankhi
|
2703004207WL024894
|
Pankhi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827574
|
|
MS PAN KHI
|
STATE BANK OF INDIA(508548)
|
|
574
|
LUNKARANSAR
|
RJ-270300420700513600/50400057
(रोझा)
|
2703004207NRG24201120230926116
|
21/11/2023
|
BABULAL
|
2703004207WL024894
|
BABULAL
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827231
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
LUNKARANSAR
|
RJ-270300420700513600/50400057
(रोझा)
|
2703004207NRG24201120230926117
|
21/11/2023
|
Krishna
|
2703004207WL024894
|
Krishna
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827575
|
|
MS KRISH NA
|
STATE BANK OF INDIA(508548)
|
|
576
|
LUNKARANSAR
|
RJ-270300420700513600/5040328101
(रोझा)
|
2703004207NRG24201120230926120
|
21/11/2023
|
SAROJ
|
2703004207WL024894
|
SAROJ
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827055
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
577
|
LUNKARANSAR
|
RJ-270300420700513600/5040328102
(रोझा)
|
2703004207NRG24201120230926121
|
21/11/2023
|
SARBATI
|
2703004207WL024894
|
SARBATI
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827049
|
|
Mrs. SARABATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
LUNKARANSAR
|
RJ-270300420700513600/5040328102
(रोझा)
|
2703004207NRG24201120230926122
|
21/11/2023
|
Suresh Kumar
|
2703004207WL024894
|
Suresh Kumar
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827050
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
579
|
LUNKARANSAR
|
RJ-270300420700513600/5040328115
(रोझा)
|
2703004207NRG24201120230926126
|
21/11/2023
|
KLA WATI
|
2703004207WL024894
|
KLA WATI
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827056
|
|
MS KLA WATI
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300420700513600/5040328204
(रोझा)
|
2703004207NRG24201120230926128
|
21/11/2023
|
MAHENDRA PAL
|
2703004207WL024894
|
MAHENDRA PAL
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827106
|
|
MR MAHENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
581
|
LUNKARANSAR
|
RJ-270300420700513600/504037039
(रोझा)
|
2703004207NRG24201120230925960
|
21/11/2023
|
RAM CHANDRA
|
2703004207WL024891
|
RAM CHANDRA
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827162
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
582
|
LUNKARANSAR
|
RJ-270300420700513600/725014
(रोझा)
|
2703004207NRG24201120230926131
|
21/11/2023
|
Patram
|
2703004207WL024894
|
Patram
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827283
|
|
PATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
LUNKARANSAR
|
RJ-270300420700513600/725016
(रोझा)
|
2703004207NRG24201120230926132
|
21/11/2023
|
Kishanlal
|
2703004207WL024894
|
Kishanlal
|
00415
|
SBIN0031416
|
2200
|
2200
|
Rejected
|
23/02/2024
|
|
N1123012CC77C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
584
|
LUNKARANSAR
|
RJ-270300420700513600/725016
(रोझा)
|
2703004207NRG24201120230926133
|
21/11/2023
|
nirma devi
|
2703004207WL024894
|
nirma devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827326
|
|
MS NIR BA
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNKARANSAR
|
RJ-270300420700513600/725032
(रोझा)
|
2703004207NRG24201120230926137
|
21/11/2023
|
Rajaram
|
2703004207WL024894
|
Rajaram
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827474
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
586
|
LUNKARANSAR
|
RJ-270300420700513600/725034
(रोझा)
|
2703004207NRG24201120230926138
|
21/11/2023
|
Hardev
|
2703004207WL024894
|
Hardev
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827484
|
|
MRS HARADEVA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
587
|
LUNKARANSAR
|
RJ-270300420700513600/725034
(रोझा)
|
2703004207NRG24201120230926139
|
21/11/2023
|
Sita
|
2703004207WL024894
|
Sita
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827523
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
588
|
LUNKARANSAR
|
RJ-270300420700513600/725282
(रोझा)
|
2703004207NRG24201120230926141
|
21/11/2023
|
Sharwan
|
2703004207WL024894
|
Sharwan
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827104
|
|
MR SHRWAN
|
STATE BANK OF INDIA(508548)
|
|
589
|
LUNKARANSAR
|
RJ-270300420700513600/725283
(रोझा)
|
2703004207NRG24201120230926142
|
21/11/2023
|
Chandarcla
|
2703004207WL024894
|
Chandarcla
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827471
|
|
MRS CHANDRAKALA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNKARANSAR
|
RJ-270300420700513600/725283
(रोझा)
|
2703004207NRG24201120230926143
|
21/11/2023
|
Devilal
|
2703004207WL024894
|
Devilal
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827580
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300420700513600/725291
(रोझा)
|
2703004207NRG24201120230925964
|
21/11/2023
|
Mangi lal
|
2703004207WL024891
|
Mangi lal
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827571
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
592
|
LUNKARANSAR
|
RJ-270300420700513600/733722
(रोझा)
|
2703004207NRG24201120230926150
|
21/11/2023
|
Mohanlal
|
2703004207WL024894
|
Mohanlal
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827102
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
593
|
LUNKARANSAR
|
RJ-270300420700518600/50381444
(रोझा)
|
2703004207NRG24201120230925909
|
21/11/2023
|
Ramlal
|
2703004207WL024890
|
Ramlal
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827273
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
594
|
LUNKARANSAR
|
RJ-270300420700518600/50381494
(रोझा)
|
2703004207NRG24201120230925968
|
21/11/2023
|
Hansraj
|
2703004207WL024891
|
Hansraj
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827052
|
|
HANS RAJ BISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
LUNKARANSAR
|
RJ-270300420700518600/50381526
(रोझा)
|
2703004207NRG24201120230925971
|
21/11/2023
|
Guddi
|
2703004207WL024891
|
Guddi
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827515
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
LUNKARANSAR
|
RJ-270300420700518600/50381526
(रोझा)
|
2703004207NRG24201120230925970
|
21/11/2023
|
Jagdish
|
2703004207WL024891
|
Jagdish
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827487
|
|
MR JAGA DISH
|
STATE BANK OF INDIA(508548)
|
|
597
|
LUNKARANSAR
|
RJ-270300420700518600/50381546
(रोझा)
|
2703004207NRG24201120230925973
|
21/11/2023
|
Meera devi
|
2703004207WL024891
|
Meera devi
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827541
|
|
MS MI RA
|
STATE BANK OF INDIA(508548)
|
|
598
|
LUNKARANSAR
|
RJ-270300420700518600/50381552
(रोझा)
|
2703004207NRG24201120230925974
|
21/11/2023
|
Chanduram
|
2703004207WL024891
|
Chanduram
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827306
|
|
Mr. CHANDU RAM JAT S/O GUMANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
LUNKARANSAR
|
RJ-270300420700518600/50381552
(रोझा)
|
2703004207NRG24201120230925975
|
21/11/2023
|
Geeta devi
|
2703004207WL024891
|
Geeta devi
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827299
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNKARANSAR
|
RJ-270300420700518600/50381553
(रोझा)
|
2703004207NRG24201120230925977
|
21/11/2023
|
KRISHNA DEVI
|
2703004207WL024891
|
KRISHNA DEVI
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661826902
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
LUNKARANSAR
|
RJ-270300420700518600/50381553
(रोझा)
|
2703004207NRG24201120230925976
|
21/11/2023
|
Sulatan
|
2703004207WL024891
|
Sulatan
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827531
|
|
MR SULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
602
|
LUNKARANSAR
|
RJ-270300420700518600/50381569
(रोझा)
|
2703004207NRG24201120230925978
|
21/11/2023
|
Shakuntla devi
|
2703004207WL024891
|
Shakuntla devi
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827353
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
LUNKARANSAR
|
RJ-270300420700518600/50381579
(रोझा)
|
2703004207NRG24201120230925980
|
21/11/2023
|
Geeta
|
2703004207WL024891
|
Geeta
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827528
|
|
MR GITA WO RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
604
|
LUNKARANSAR
|
RJ-270300420700518600/50381825
(रोझा)
|
2703004207NRG24201120230925910
|
21/11/2023
|
PRAMESH WARI
|
2703004207WL024890
|
PRAMESH WARI
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827103
|
|
MS PARMESH WARI
|
STATE BANK OF INDIA(508548)
|
|
605
|
LUNKARANSAR
|
RJ-270300420700518600/50390065
(रोझा)
|
2703004207NRG24201120230925981
|
21/11/2023
|
Kisanlal
|
2703004207WL024891
|
Kisanlal
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827320
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
606
|
LUNKARANSAR
|
RJ-270300420700518600/50400022
(रोझा)
|
2703004207NRG24201120230925983
|
21/11/2023
|
Ganpatram
|
2703004207WL024891
|
Ganpatram
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827526
|
|
MR GANPAT RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
607
|
LUNKARANSAR
|
RJ-270300420700518600/50400022
(रोझा)
|
2703004207NRG24201120230925984
|
21/11/2023
|
Santosh
|
2703004207WL024891
|
Santosh
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827527
|
|
MRS SANTOSH WO GANPATRAM ROJHA
|
STATE BANK OF INDIA(508548)
|
|
608
|
LUNKARANSAR
|
RJ-270300420700518600/50400023
(रोझा)
|
2703004207NRG24201120230925913
|
21/11/2023
|
Laxmi
|
2703004207WL024890
|
Laxmi
|
00415
|
SBIN0031416
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661827302
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNKARANSAR
|
RJ-270300420700518600/50400025
(रोझा)
|
2703004207NRG24201120230925914
|
21/11/2023
|
Shushila
|
2703004207WL024890
|
Shushila
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827201
|
|
MRS SUSHI LA
|
STATE BANK OF INDIA(508548)
|
|
610
|
LUNKARANSAR
|
RJ-270300420700518600/50400039
(रोझा)
|
2703004207NRG24201120230925985
|
21/11/2023
|
HIRA DEVI
|
2703004207WL024891
|
HIRA DEVI
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827570
|
|
MS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
611
|
LUNKARANSAR
|
RJ-270300420700518600/50400060
(रोझा)
|
2703004207NRG24201120230925987
|
21/11/2023
|
Saroj Devi
|
2703004207WL024891
|
Saroj Devi
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827316
|
|
MS SA ROJ
|
STATE BANK OF INDIA(508548)
|
|
612
|
LUNKARANSAR
|
RJ-270300420700518600/50400079
(रोझा)
|
2703004207NRG24201120230926023
|
21/11/2023
|
mangilal
|
2703004207WL024893
|
mangilal
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661827349
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
613
|
LUNKARANSAR
|
RJ-270300420700518600/50400079
(रोझा)
|
2703004207NRG24201120230926024
|
21/11/2023
|
vidhaya
|
2703004207WL024893
|
vidhaya
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661827486
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
LUNKARANSAR
|
RJ-270300420700518600/50400097
(रोझा)
|
2703004207NRG24201120230925988
|
21/11/2023
|
Papuram
|
2703004207WL024891
|
Papuram
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827297
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
615
|
LUNKARANSAR
|
RJ-270300420700518600/5040327075
(रोझा)
|
2703004207NRG24201120230925916
|
21/11/2023
|
DINESH ROJH
|
2703004207WL024890
|
DINESH ROJH
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827625
|
|
MR DINESH ROJH
|
STATE BANK OF INDIA(508548)
|
|
616
|
LUNKARANSAR
|
RJ-270300420700518600/5040328084
(रोझा)
|
2703004207NRG24201120230925989
|
21/11/2023
|
POONAM
|
2703004207WL024891
|
POONAM
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827006
|
|
MR POONAM CHAND NAI
|
STATE BANK OF INDIA(508548)
|
|
617
|
LUNKARANSAR
|
RJ-270300420700518600/5040328090
(रोझा)
|
2703004207NRG24201120230925917
|
21/11/2023
|
RAJESH KUMAR ROJH
|
2703004207WL024890
|
RAJESH KUMAR ROJH
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827645
|
|
MR RAJESH KUMAR ROJH
|
STATE BANK OF INDIA(508548)
|
|
618
|
LUNKARANSAR
|
RJ-270300420700518600/5040328121
(रोझा)
|
2703004207NRG24201120230925993
|
21/11/2023
|
SOHAN LAL
|
2703004207WL024891
|
SOHAN LAL
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827008
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
619
|
LUNKARANSAR
|
RJ-270300420700518600/5040328162
(रोझा)
|
2703004207NRG24201120230925919
|
21/11/2023
|
Banwari Lal
|
2703004207WL024890
|
Banwari Lal
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827646
|
|
Mr. BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
LUNKARANSAR
|
RJ-270300420700518600/5040328173
(रोझा)
|
2703004207NRG24201120230925995
|
21/11/2023
|
MADAN LAL
|
2703004207WL024891
|
MADAN LAL
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661826954
|
|
MR MADAN LAL ROJH
|
STATE BANK OF INDIA(508548)
|
|
621
|
LUNKARANSAR
|
RJ-270300420700518600/5040328173
(रोझा)
|
2703004207NRG24201120230925996
|
21/11/2023
|
SARITA TARAR
|
2703004207WL024891
|
SARITA TARAR
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661826955
|
|
Mrs. SARITA W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
LUNKARANSAR
|
RJ-270300420700518600/50403578
(रोझा)
|
2703004207NRG24201120230925997
|
21/11/2023
|
baldev singh
|
2703004207WL024891
|
baldev singh
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827412
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
623
|
LUNKARANSAR
|
RJ-270300420700518600/50403599
(रोझा)
|
2703004207NRG24201120230925922
|
21/11/2023
|
RAJENDRA
|
2703004207WL024890
|
RAJENDRA
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827098
|
|
RAJENDRA SO MUNIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
LUNKARANSAR
|
RJ-270300420700518600/50403605
(रोझा)
|
2703004207NRG24201120230925924
|
21/11/2023
|
dhapu
|
2703004207WL024890
|
dhapu
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827516
|
|
MS DHA PU
|
STATE BANK OF INDIA(508548)
|
|
625
|
LUNKARANSAR
|
RJ-270300420700518600/50403605
(रोझा)
|
2703004207NRG24201120230925923
|
21/11/2023
|
gutu ram
|
2703004207WL024890
|
gutu ram
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827357
|
|
MR GUTU RAM
|
STATE BANK OF INDIA(508548)
|
|
626
|
LUNKARANSAR
|
RJ-270300420700518600/50403610
(रोझा)
|
2703004207NRG24201120230926000
|
21/11/2023
|
MANGI LAL
|
2703004207WL024891
|
MANGI LAL
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661826957
|
|
Mr. MANGILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
LUNKARANSAR
|
RJ-270300420700518600/50403647
(रोझा)
|
2703004207NRG24201120230926156
|
21/11/2023
|
DROPTI
|
2703004207WL024894
|
DROPTI
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827243
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
LUNKARANSAR
|
RJ-270300420700518600/504037002
(रोझा)
|
2703004207NRG24201120230925925
|
21/11/2023
|
PUNAM CHAND
|
2703004207WL024890
|
PUNAM CHAND
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827624
|
|
PUNAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
LUNKARANSAR
|
RJ-270300420700518600/504037007
(रोझा)
|
2703004207NRG24201120230925926
|
21/11/2023
|
MULA RAM
|
2703004207WL024890
|
MULA RAM
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827643
|
|
MS MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
630
|
LUNKARANSAR
|
RJ-270300420700518600/504037026
(रोझा)
|
2703004207NRG24201120230926005
|
21/11/2023
|
Sonu Nai
|
2703004207WL024891
|
Sonu Nai
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827100
|
|
MR SONU NAI
|
STATE BANK OF INDIA(508548)
|
|
631
|
LUNKARANSAR
|
RJ-270300420700518600/50403703
(रोझा)
|
2703004207NRG24201120230926006
|
21/11/2023
|
BAHEENA
|
2703004207WL024891
|
BAHEENA
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827644
|
|
MS BAHEE NA
|
STATE BANK OF INDIA(508548)
|
|
632
|
LUNKARANSAR
|
RJ-270300420700518600/504037031
(रोझा)
|
2703004207NRG24201120230926025
|
21/11/2023
|
PUSPA DEVI
|
2703004207WL024893
|
PUSPA DEVI
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827244
|
|
MRS PUSPA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
633
|
LUNKARANSAR
|
RJ-270300420700518600/504037032
(रोझा)
|
2703004207NRG24201120230926026
|
21/11/2023
|
RAJENDRA
|
2703004207WL024893
|
RAJENDRA
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827647
|
|
RAJENDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
634
|
LUNKARANSAR
|
RJ-270300420700518600/504037032
(रोझा)
|
2703004207NRG24201120230926027
|
21/11/2023
|
VIDHA DEVI
|
2703004207WL024893
|
VIDHA DEVI
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661826878
|
|
VIDHA DEVI WO RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
LUNKARANSAR
|
RJ-270300420700518600/504037033
(रोझा)
|
2703004207NRG24201120230926029
|
21/11/2023
|
KALAWATI
|
2703004207WL024893
|
KALAWATI
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661826879
|
|
MRS KALAWATI WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
636
|
LUNKARANSAR
|
RJ-270300420700518600/504037033
(रोझा)
|
2703004207NRG24201120230926028
|
21/11/2023
|
KRISHAN
|
2703004207WL024893
|
KRISHAN
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827649
|
|
MR KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
637
|
LUNKARANSAR
|
RJ-270300420700518600/50403706
(रोझा)
|
2703004207NRG24201120230926008
|
21/11/2023
|
AMITA KUMARI
|
2703004207WL024891
|
AMITA KUMARI
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661826881
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
638
|
LUNKARANSAR
|
RJ-270300420700518600/50403706
(रोझा)
|
2703004207NRG24201120230926007
|
21/11/2023
|
SHRVANRAM
|
2703004207WL024891
|
SHRVANRAM
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827648
|
|
MR SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
639
|
LUNKARANSAR
|
RJ-270300420700518600/50450006
(रोझा)
|
2703004207NRG24201120230926010
|
21/11/2023
|
Bagawnti
|
2703004207WL024891
|
Bagawnti
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827235
|
|
MRS BHAGWANTI BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
640
|
LUNKARANSAR
|
RJ-270300420700518600/701205-A
(रोझा)
|
2703004207NRG24201120230926012
|
21/11/2023
|
Guudi
|
2703004207WL024891
|
Guudi
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661826901
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
641
|
LUNKARANSAR
|
RJ-270300420700518600/701205-A
(रोझा)
|
2703004207NRG24201120230926011
|
21/11/2023
|
Karnaram
|
2703004207WL024891
|
Karnaram
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827268
|
|
MR KARNARAM ROJH
|
STATE BANK OF INDIA(508548)
|
|
642
|
LUNKARANSAR
|
RJ-270300420700518600/701205-B
(रोझा)
|
2703004207NRG24201120230926014
|
21/11/2023
|
Premshwari
|
2703004207WL024891
|
Premshwari
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827532
|
|
MRS PARMESHWA RI
|
STATE BANK OF INDIA(508548)
|
|
643
|
LUNKARANSAR
|
RJ-270300420700518600/701205-B
(रोझा)
|
2703004207NRG24201120230926013
|
21/11/2023
|
Rewantram
|
2703004207WL024891
|
Rewantram
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827218
|
|
Mr. REWANT RAM SO GUMANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
LUNKARANSAR
|
RJ-270300420700518600/725854
(रोझा)
|
2703004207NRG24201120230926015
|
21/11/2023
|
DARO KOR
|
2703004207WL024891
|
DARO KOR
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827358
|
|
MRS DARO KOR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
645
|
LUNKARANSAR
|
RJ-270300420700518600/725875
(रोझा)
|
2703004207NRG24201120230926016
|
21/11/2023
|
Rami Devi
|
2703004207WL024891
|
Rami Devi
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827298
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
646
|
LUNKARANSAR
|
RJ-270300420700518600/725877
(रोझा)
|
2703004207NRG24201120230926033
|
21/11/2023
|
Muli Devi
|
2703004207WL024893
|
Muli Devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827525
|
|
MRS BHAMASHAH MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
647
|
LUNKARANSAR
|
RJ-270300420700518600/725880
(रोझा)
|
2703004207NRG24201120230926035
|
21/11/2023
|
Basanti
|
2703004207WL024893
|
Basanti
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827099
|
|
MRS BASNTI
|
STATE BANK OF INDIA(508548)
|
|
648
|
LUNKARANSAR
|
RJ-270300420700518600/725880
(रोझा)
|
2703004207NRG24201120230926034
|
21/11/2023
|
Omprakash
|
2703004207WL024893
|
Omprakash
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827524
|
|
Mr. OMPRAKASH NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
LUNKARANSAR
|
RJ-270300420700518600/725887
(रोझा)
|
2703004207NRG24201120230926036
|
21/11/2023
|
Sharwanram
|
2703004207WL024893
|
Sharwanram
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661827356
|
|
SHRWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
LUNKARANSAR
|
RJ-270300420700518600/725893
(रोझा)
|
2703004207NRG24201120230926038
|
21/11/2023
|
Muniram
|
2703004207WL024893
|
Muniram
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827319
|
|
MR MUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
651
|
LUNKARANSAR
|
RJ-270300420700518600/725893
(रोझा)
|
2703004207NRG24201120230926039
|
21/11/2023
|
Premeshwari
|
2703004207WL024893
|
Premeshwari
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827473
|
|
MS PARME SHWARI
|
STATE BANK OF INDIA(508548)
|
|
652
|
LUNKARANSAR
|
RJ-270300420700518600/725893-B
(रोझा)
|
2703004207NRG24201120230926040
|
21/11/2023
|
Omprakash
|
2703004207WL024893
|
Omprakash
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827210
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
653
|
LUNKARANSAR
|
RJ-270300420700518600/725914
(रोझा)
|
2703004207NRG24201120230926043
|
21/11/2023
|
vidha devi
|
2703004207WL024893
|
vidha devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827101
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
LUNKARANSAR
|
RJ-270300420700518600/725917
(रोझा)
|
2703004207NRG24201120230926045
|
21/11/2023
|
kamla devi
|
2703004207WL024893
|
kamla devi
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661827534
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
655
|
LUNKARANSAR
|
RJ-270300420700518600/725917
(रोझा)
|
2703004207NRG24201120230926044
|
21/11/2023
|
Tulsa ram
|
2703004207WL024893
|
Tulsa ram
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661827533
|
|
MR TULCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
656
|
LUNKARANSAR
|
RJ-270300420700518600/725937
(रोझा)
|
2703004207NRG24201120230926018
|
21/11/2023
|
Harhaman
|
2703004207WL024891
|
Harhaman
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827239
|
|
HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
LUNKARANSAR
|
RJ-270300420700518600/725979
(रोझा)
|
2703004207NRG24201120230926052
|
21/11/2023
|
Pana
|
2703004207WL024893
|
Pana
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827529
|
|
MS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
LUNKARANSAR
|
RJ-270300420700518600/725980
(रोझा)
|
2703004207NRG24201120230926054
|
21/11/2023
|
Kamla
|
2703004207WL024893
|
Kamla
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661827472
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
659
|
LUNKARANSAR
|
RJ-270300420700518600/725992
(रोझा)
|
2703004207NRG24201120230926056
|
21/11/2023
|
Manju
|
2703004207WL024893
|
Manju
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827300
|
|
MISS MAN JU
|
STATE BANK OF INDIA(508548)
|
|
660
|
LUNKARANSAR
|
RJ-270300420700518600/733401
(रोझा)
|
2703004207NRG24201120230925928
|
21/11/2023
|
Chirma
|
2703004207WL024890
|
Chirma
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827359
|
|
MRS CHIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
661
|
LUNKARANSAR
|
RJ-270300420700518600/733401
(रोझा)
|
2703004207NRG24201120230925927
|
21/11/2023
|
Kisanaram
|
2703004207WL024890
|
Kisanaram
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827240
|
|
KISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
LUNKARANSAR
|
RJ-270300420700518600/733401-B
(रोझा)
|
2703004207NRG24201120230925930
|
21/11/2023
|
PUSHPA
|
2703004207WL024890
|
PUSHPA
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827355
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
663
|
LUNKARANSAR
|
RJ-270300420700518600/733401-B
(रोझा)
|
2703004207NRG24201120230925929
|
21/11/2023
|
RAMKUMAR
|
2703004207WL024890
|
RAMKUMAR
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827305
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
664
|
LUNKARANSAR
|
RJ-270300420700518600/733403-B
(रोझा)
|
2703004207NRG24201120230925931
|
21/11/2023
|
Mohanlal
|
2703004207WL024890
|
Mohanlal
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827518
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
LUNKARANSAR
|
RJ-270300420700518600/733403-B
(रोझा)
|
2703004207NRG24201120230925932
|
21/11/2023
|
Reshma
|
2703004207WL024890
|
Reshma
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827521
|
|
MS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
666
|
LUNKARANSAR
|
RJ-270300420700518600/733405
(रोझा)
|
2703004207NRG24201120230925934
|
21/11/2023
|
SHIMALA DEVI
|
2703004207WL024890
|
SHIMALA DEVI
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661826900
|
|
MRS SHIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
667
|
LUNKARANSAR
|
RJ-270300420700518600/733406
(रोझा)
|
2703004207NRG24201120230925935
|
21/11/2023
|
Lalaram
|
2703004207WL024890
|
Lalaram
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827307
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
668
|
LUNKARANSAR
|
RJ-270300420700518600/733406
(रोझा)
|
2703004207NRG24201120230925936
|
21/11/2023
|
Patasi
|
2703004207WL024890
|
Patasi
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661826880
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
669
|
LUNKARANSAR
|
RJ-270300420700518600/733407
(रोझा)
|
2703004207NRG24201120230925937
|
21/11/2023
|
Chanduram
|
2703004207WL024890
|
Chanduram
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827304
|
|
MRS CHADU RAM
|
STATE BANK OF INDIA(508548)
|
|
670
|
LUNKARANSAR
|
RJ-270300420700518600/733407
(रोझा)
|
2703004207NRG24201120230925938
|
21/11/2023
|
Jasoda
|
2703004207WL024890
|
Jasoda
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827415
|
|
MRS JASHODA JAT
|
STATE BANK OF INDIA(508548)
|
|
671
|
LUNKARANSAR
|
RJ-270300420700518600/733463
(रोझा)
|
2703004207NRG24201120230925939
|
21/11/2023
|
Muniram
|
2703004207WL024890
|
Muniram
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827290
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
672
|
LUNKARANSAR
|
RJ-270300420700518600/733464
(रोझा)
|
2703004207NRG24201120230925940
|
21/11/2023
|
Mularam
|
2703004207WL024890
|
Mularam
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827321
|
|
MRS MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
673
|
LUNKARANSAR
|
RJ-270300420700518600/733465
(रोझा)
|
2703004207NRG24201120230925941
|
21/11/2023
|
Bhadarram
|
2703004207WL024890
|
Bhadarram
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827199
|
|
Mr. BHADAR RAM SO MALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
LUNKARANSAR
|
RJ-270300420700518600/733466
(रोझा)
|
2703004207NRG24201120230925942
|
21/11/2023
|
Kamla
|
2703004207WL024890
|
Kamla
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827416
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
675
|
LUNKARANSAR
|
RJ-270300420700518600/733470
(रोझा)
|
2703004207NRG24201120230926061
|
21/11/2023
|
Chanduram
|
2703004207WL024893
|
Chanduram
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661826889
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
676
|
LUNKARANSAR
|
RJ-270300420700518600/733471
(रोझा)
|
2703004207NRG24201120230926063
|
21/11/2023
|
Kisanlal
|
2703004207WL024893
|
Kisanlal
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661827360
|
|
Mr. KISHAN LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
LUNKARANSAR
|
RJ-270300420700518600/733471
(रोझा)
|
2703004207NRG24201120230926064
|
21/11/2023
|
SAVITRI
|
2703004207WL024893
|
SAVITRI
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661827005
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
678
|
LUNKARANSAR
|
RJ-270300420700518600/733473
(रोझा)
|
2703004207NRG24201120230925944
|
21/11/2023
|
Richpal
|
2703004207WL024890
|
Richpal
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827334
|
|
MRS RICHHAPAL
|
STATE BANK OF INDIA(508548)
|
|
679
|
LUNKARANSAR
|
RJ-270300420700518600/733474
(रोझा)
|
2703004207NRG24201120230925945
|
21/11/2023
|
GIGA DEVI
|
2703004207WL024890
|
GIGA DEVI
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827582
|
|
MS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
680
|
LUNKARANSAR
|
RJ-270300420700518600/733475
(रोझा)
|
2703004207NRG24201120230925947
|
21/11/2023
|
HIRADEVI
|
2703004207WL024890
|
HIRADEVI
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827583
|
|
MS HI RA
|
STATE BANK OF INDIA(508548)
|
|
681
|
LUNKARANSAR
|
RJ-270300420700518600/733475
(रोझा)
|
2703004207NRG24201120230925946
|
21/11/2023
|
Rajuram
|
2703004207WL024890
|
Rajuram
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661826956
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
LUNKARANSAR
|
RJ-270300420700518600/733479
(रोझा)
|
2703004207NRG24201120230925949
|
21/11/2023
|
Girdawari
|
2703004207WL024890
|
Girdawari
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827333
|
|
MRS GIRDHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
683
|
LUNKARANSAR
|
RJ-270300420700518600/733479-C
(रोझा)
|
2703004207NRG24201120230925950
|
21/11/2023
|
SANTOSH DEVI
|
2703004207WL024890
|
SANTOSH DEVI
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827335
|
|
MS SAN TOSH
|
STATE BANK OF INDIA(508548)
|
|
684
|
LUNKARANSAR
|
RJ-270300420700518600/733482
(रोझा)
|
2703004207NRG24201120230925951
|
21/11/2023
|
Sankarlal
|
2703004207WL024890
|
Sankarlal
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661826932
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
685
|
LUNKARANSAR
|
RJ-270300420700518600/733482
(रोझा)
|
2703004207NRG24201120230925952
|
21/11/2023
|
Seema devi
|
2703004207WL024890
|
Seema devi
|
00415
|
SBIN0031416
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827431
|
|
MS SEE MA
|
STATE BANK OF INDIA(508548)
|
|
686
|
LUNKARANSAR
|
RJ-270300420700518600/733506
(रोझा)
|
2703004207NRG24201120230926067
|
21/11/2023
|
Hansraj
|
2703004207WL024893
|
Hansraj
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827572
|
|
MR HANSRAJ SO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
687
|
LUNKARANSAR
|
RJ-270300420700518600/733506-B
(रोझा)
|
2703004207NRG24201120230926068
|
21/11/2023
|
PREM KUMAR
|
2703004207WL024893
|
PREM KUMAR
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827105
|
|
MR PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
688
|
LUNKARANSAR
|
RJ-270300420700518600/733519
(रोझा)
|
2703004207NRG24201120230926069
|
21/11/2023
|
Sundarlal
|
2703004207WL024893
|
Sundarlal
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827409
|
|
SUNDER LAL S/O CHATRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
LUNKARANSAR
|
RJ-270300420700518600/733536
(रोझा)
|
2703004207NRG24201120230926071
|
21/11/2023
|
Sharwanram
|
2703004207WL024893
|
Sharwanram
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661827317
|
|
MR SHRVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
690
|
LUNKARANSAR
|
RJ-270300420700518600/733537
(रोझा)
|
2703004207NRG24201120230926072
|
21/11/2023
|
RAMESHWAR LAL
|
2703004207WL024893
|
RAMESHWAR LAL
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827289
|
|
MR RAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
691
|
LUNKARANSAR
|
RJ-270300420700518600/733560
(रोझा)
|
2703004207NRG24201120230925954
|
21/11/2023
|
Bhadu
|
2703004207WL024890
|
Bhadu
|
00415
|
SBIN0031416
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661827301
|
|
MISS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
692
|
LUNKARANSAR
|
RJ-270300420700518600/733561
(रोझा)
|
2703004207NRG24201120230925956
|
21/11/2023
|
Guddi Devi
|
2703004207WL024890
|
Guddi Devi
|
00415
|
SBIN0031416
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661827303
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
693
|
LUNKARANSAR
|
RJ-270300420700518600/733563
(रोझा)
|
2703004207NRG24201120230926074
|
21/11/2023
|
Maluram
|
2703004207WL024893
|
Maluram
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661827350
|
|
MALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
LUNKARANSAR
|
RJ-270300420700518600/733564
(रोझा)
|
2703004207NRG24201120230926076
|
21/11/2023
|
Saroj
|
2703004207WL024893
|
Saroj
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661827413
|
|
MR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
695
|
LUNKARANSAR
|
RJ-270300420700518600/733564
(रोझा)
|
2703004207NRG24201120230926075
|
21/11/2023
|
Satpal
|
2703004207WL024893
|
Satpal
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661827291
|
|
MR SAMPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
696
|
LUNKARANSAR
|
RJ-270300420700518600/733572
(रोझा)
|
2703004207NRG24201120230926079
|
21/11/2023
|
ramkumar
|
2703004207WL024893
|
ramkumar
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827327
|
|
MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
697
|
LUNKARANSAR
|
RJ-270300420700518600/733582
(रोझा)
|
2703004207NRG24201120230926082
|
21/11/2023
|
SARAS VATI
|
2703004207WL024893
|
SARAS VATI
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827163
|
|
MS SARAS VATI
|
STATE BANK OF INDIA(508548)
|
|
698
|
LUNKARANSAR
|
RJ-270300420700518600/733590
(रोझा)
|
2703004207NRG24201120230926083
|
21/11/2023
|
Madanlal
|
2703004207WL024893
|
Madanlal
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827569
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
699
|
LUNKARANSAR
|
RJ-270300420700518600/733593
(रोझा)
|
2703004207NRG24201120230926086
|
21/11/2023
|
Harhman
|
2703004207WL024893
|
Harhman
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827517
|
|
MR HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
700
|
LUNKARANSAR
|
RJ-270300420700518600/733670
(रोझा)
|
2703004207NRG24201120230926157
|
21/11/2023
|
Kesar devi
|
2703004207WL024894
|
Kesar devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827202
|
|
MR KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
701
|
LUNKARANSAR
|
RJ-270300420700518600/733678
(रोझा)
|
2703004207NRG24201120230926089
|
21/11/2023
|
Surjaram
|
2703004207WL024893
|
Surjaram
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661827410
|
|
MR SURJARAM JAAT
|
STATE BANK OF INDIA(508548)
|
|
702
|
LUNKARANSAR
|
RJ-270300420700518600/733695
(रोझा)
|
2703004207NRG24201120230925957
|
21/11/2023
|
Gaoura devi
|
2703004207WL024890
|
Gaoura devi
|
00415
|
SBIN0031416
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661827315
|
|
MS GOURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
703
|
LUNKARANSAR
|
RJ-270300420700518600/9982093
(रोझा)
|
2703004207NRG24201120230926094
|
21/11/2023
|
Panaram
|
2703004207WL024893
|
Panaram
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661827269
|
|
MR PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
704
|
LUNKARANSAR
|
RJ-270300420700518600/9982093
(रोझा)
|
2703004207NRG24201120230926095
|
21/11/2023
|
Pushpa
|
2703004207WL024893
|
Pushpa
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661827411
|
|
MR PUSHPA WO PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
705
|
LUNKARANSAR
|
RJ-270300420700518600/9982135
(रोझा)
|
2703004207NRG24201120230926096
|
21/11/2023
|
Surjadevi
|
2703004207WL024893
|
Surjadevi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827370
|
|
MS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
706
|
LUNKARANSAR
|
RJ-270300420700518600/9982136
(रोझा)
|
2703004207NRG24201120230926097
|
21/11/2023
|
Mohanlal
|
2703004207WL024893
|
Mohanlal
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827371
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
707
|
LUNKARANSAR
|
RJ-270300420700518600/9982138
(रोझा)
|
2703004207NRG24201120230926098
|
21/11/2023
|
Ramlal
|
2703004207WL024893
|
Ramlal
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827200
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
708
|
LUNKARANSAR
|
RJ-270300420700518600/9984553
(रोझा)
|
2703004207NRG24201120230926100
|
21/11/2023
|
KOSHALYA DEVI
|
2703004207WL024893
|
KOSHALYA DEVI
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827161
|
|
MS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
709
|
LUNKARANSAR
|
RJ-270300420700518600/9984553
(रोझा)
|
2703004207NRG24201120230926099
|
21/11/2023
|
Mangilal
|
2703004207WL024893
|
Mangilal
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827040
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
710
|
LUNKARANSAR
|
RJ-270300421800522600/705545
(गारबदेसर)
|
2703004233NRG24211120230937123
|
21/11/2023
|
SOHANRAM
|
2703004233WL025084
|
SOHANRAM
|
00415
|
SBIN0031416
|
1204
|
1204
|
Processed
|
22/02/2024
|
|
0661826890
|
|
Mr. SOHAN RAM SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
629034
|
629034
|
|
|
|
|
|
|
|
|
711
|
LUNKARANSAR
|
RJ-270300420600510700/740220
(रामबाग)
|
2703004227NRG24201120230920284
|
21/11/2023
|
Tarachand
|
2703004227WL024779
|
Tarachand
|
00415
|
SBIN0031578
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661827337
|
|
MRS TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
712
|
LUNKARANSAR
|
RJ-270300419400519301/50335764
(कपूरीसर)
|
2703004204NRG24211120230934780
|
21/11/2023
|
MAMTA
|
2703004204WL025050
|
MAMTA
|
00415
|
SBIN0031614
|
2873
|
2873
|
Processed
|
22/02/2024
|
|
0661827476
|
|
MRS MAMTA WO SANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
713
|
LUNKARANSAR
|
RJ-270300419400519301/50335764
(कपूरीसर)
|
2703004204NRG24211120230934779
|
21/11/2023
|
santa ram
|
2703004204WL025050
|
santa ram
|
00415
|
SBIN0031614
|
2873
|
2873
|
Processed
|
22/02/2024
|
|
0661827477
|
|
MR SANTARAM
|
STATE BANK OF INDIA(508548)
|
|
714
|
LUNKARANSAR
|
RJ-270300419400519302/50398302
(कपूरीसर)
|
2703004204NRG24211120230934783
|
21/11/2023
|
SAROJ
|
2703004204WL025050
|
SAROJ
|
00415
|
SBIN0031614
|
1020
|
1020
|
Processed
|
22/02/2024
|
|
0661827338
|
|
MRS SAROJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
715
|
LUNKARANSAR
|
RJ-270300420400520901/50405248
(पीपेरां)
|
2703004204NRG24211120230934785
|
21/11/2023
|
Mithu
|
2703004204WL025050
|
Mithu
|
00415
|
SBIN0031614
|
2873
|
2873
|
Processed
|
22/02/2024
|
|
0661827095
|
|
Mrs. MITHU MITHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
716
|
LUNKARANSAR
|
RJ-270300420300513400/725608
(भीखनेरा)
|
2703004203NRG24201120230926493
|
21/11/2023
|
Ganga
|
2703004203WL024903
|
Ganga
|
00415
|
SBIN0032346
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827407
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
717
|
LUNKARANSAR
|
RJ-270300421800522600/705581
(गारबदेसर)
|
2703004233NRG24211120230937125
|
21/11/2023
|
mana ram
|
2703004233WL025084
|
mana ram
|
00415
|
SBIN0RRMRGB
|
1376
|
1376
|
Processed
|
22/02/2024
|
|
0661827176
|
|
Mr. MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
LUNKARANSAR
|
RJ-270300421800522600/705806
(गारबदेसर)
|
2703004233NRG24211120230937127
|
21/11/2023
|
phushi
|
2703004233WL025084
|
phushi
|
00415
|
SBIN0RRMRGB
|
1376
|
1376
|
Processed
|
22/02/2024
|
|
0661827173
|
|
MS FUSI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
719
|
LUNKARANSAR
|
RJ-270300421800522600/705807
(गारबदेसर)
|
2703004233NRG24211120230937128
|
21/11/2023
|
jhima
|
2703004233WL025084
|
jhima
|
00415
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
22/02/2024
|
|
0661827174
|
|
MRS JHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
720
|
LUNKARANSAR
|
RJ-270300421800522600/705813
(गारबदेसर)
|
2703004233NRG24211120230937129
|
21/11/2023
|
ramkumar
|
2703004233WL025084
|
ramkumar
|
00415
|
SBIN0RRMRGB
|
1376
|
1376
|
Processed
|
22/02/2024
|
|
0661827175
|
|
Mr. RAM KUMAR GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6192
|
6192
|
|
|
|
|
|
|
|
|
721
|
LUNKARANSAR
|
RJ-270300420300513400/998366636
(भीखनेरा)
|
2703004203NRG24201120230926549
|
21/11/2023
|
Sita Meghwal
|
2703004203WL024903
|
Sita Meghwal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827258
|
|
SITA MEGHWAL
|
BANK OF BARODA(606985)
|
|
722
|
LUNKARANSAR
|
RJ-270300420600510700/6104741236
(रामबाग)
|
2703004227NRG24201120230924150
|
21/11/2023
|
Kamla
|
2703004227WL024851
|
Kamla
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661827237
|
|
KAMALA WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5420
|
5420
|
|
|
|
|
|
|
|
|
723
|
LUNKARANSAR
|
RJ-270300420300513400/725616
(भीखनेरा)
|
2703004203NRG24201120230926495
|
21/11/2023
|
Tulchi
|
2703004203WL024903
|
Tulchi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827481
|
|
Mrs. TULCHA W/O SOHAN LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
LUNKARANSAR
|
RJ-270300420300513500/50331888
(भीखनेरा)
|
2703004203NRG24201120230926417
|
21/11/2023
|
Mahender
|
2703004203WL024902
|
Mahender
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827180
|
|
MAHENDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
725
|
LUNKARANSAR
|
RJ-270300420700513600/725040
(रोझा)
|
2703004207NRG24201120230925962
|
21/11/2023
|
bhupram
|
2703004207WL024891
|
bhupram
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827309
|
|
Mr. BHUPRAM BISHNOI S/O NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
LUNKARANSAR
|
RJ-270300420700513600/725040
(रोझा)
|
2703004207NRG24201120230925963
|
21/11/2023
|
premashwari
|
2703004207WL024891
|
premashwari
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827310
|
|
Mrs. PARMESHWARI DEVI W/O BHUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
LUNKARANSAR
|
RJ-270300420700518600/50400023
(रोझा)
|
2703004207NRG24201120230925912
|
21/11/2023
|
MADANLAL
|
2703004207WL024890
|
MADANLAL
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661827178
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
LUNKARANSAR
|
RJ-270300420700518600/725954-A
(रोझा)
|
2703004207NRG24201120230926050
|
21/11/2023
|
LALARAM
|
2703004207WL024893
|
LALARAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827177
|
|
LALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
LUNKARANSAR
|
RJ-270300420700518600/733419
(रोझा)
|
2703004207NRG24201120230926059
|
21/11/2023
|
Ramlal
|
2703004207WL024893
|
Ramlal
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661826898
|
|
RAMLAL
|
CANARA BANK(508532)
|
|
730
|
LUNKARANSAR
|
RJ-270300420700518600/733440
(रोझा)
|
2703004207NRG24201120230926060
|
21/11/2023
|
Devilal
|
2703004207WL024893
|
Devilal
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827171
|
|
Mr. DEVILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
LUNKARANSAR
|
RJ-270300420700518600/733472
(रोझा)
|
2703004207NRG24201120230926065
|
21/11/2023
|
Kalawati
|
2703004207WL024893
|
Kalawati
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661827318
|
|
Mrs. KALAWATI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
LUNKARANSAR
|
RJ-270300420700518600/733472-A
(रोझा)
|
2703004207NRG24201120230926066
|
21/11/2023
|
GITA
|
2703004207WL024893
|
GITA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661827535
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
733
|
LUNKARANSAR
|
RJ-270300420300513400/99836569
(भीखनेरा)
|
2703004203NRG24201120230926543
|
21/11/2023
|
MOHANLAL
|
2703004203WL024903
|
MOHANLAL
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827109
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
LUNKARANSAR
|
RJ-270300420300513500/50331892
(भीखनेरा)
|
2703004203NRG24201120230926419
|
21/11/2023
|
kalu ram
|
2703004203WL024902
|
kalu ram
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827112
|
|
Mr. Kaluram
|
INDIAN BANK(607105)
|
|
735
|
LUNKARANSAR
|
RJ-270300420600510700/6104741219
(रामबाग)
|
2703004227NRG24201120230924147
|
21/11/2023
|
Krishn das
|
2703004227WL024851
|
Krishn das
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0661827111
|
|
MR KARSAN DAS
|
STATE BANK OF INDIA(508548)
|
|
736
|
LUNKARANSAR
|
RJ-270300420600510700/6104741274
(रामबाग)
|
2703004227NRG24201120230920086
|
21/11/2023
|
Shankar Das
|
2703004227WL024778
|
Shankar Das
|
00691
|
IPOS0000001
|
2470
|
2470
|
Processed
|
22/02/2024
|
|
0661827110
|
|
SHANKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
737
|
LUNKARANSAR
|
RJ-270300419500519400/741515
(काकड़वाला)
|
2703004195NRG24211120230939565
|
21/11/2023
|
Kishna devi
|
2703004195WL025161
|
Kishna devi
|
00698
|
RMGB0000189
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661827420
|
|
Mrs. KISHANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
LUNKARANSAR
|
RJ-270300420300513100/50331923
(भीखनेरा)
|
2703004203NRG24201120230925756
|
21/11/2023
|
JASU RAM
|
2703004203WL024887
|
JASU RAM
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827414
|
|
Mr. JASSU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
LUNKARANSAR
|
RJ-270300420300513100/50331923
(भीखनेरा)
|
2703004203NRG24201120230925757
|
21/11/2023
|
MOTAKI DEVI
|
2703004203WL024887
|
MOTAKI DEVI
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827249
|
|
Mrs. MOTAKI BHOPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
LUNKARANSAR
|
RJ-270300420300513100/50331965
(भीखनेरा)
|
2703004203NRG24201120230925760
|
21/11/2023
|
MEHATAB
|
2703004203WL024887
|
MEHATAB
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827294
|
|
Mr. MEHATAB .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
LUNKARANSAR
|
RJ-270300420300513100/50331968
(भीखनेरा)
|
2703004203NRG24201120230925762
|
21/11/2023
|
KISHANA
|
2703004203WL024887
|
KISHANA
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827091
|
|
Mrs. KISNA DEVI W/O GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
LUNKARANSAR
|
RJ-270300420300513100/50331977
(भीखनेरा)
|
2703004203NRG24201120230925768
|
21/11/2023
|
SUBHASH
|
2703004203WL024887
|
SUBHASH
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827094
|
|
Mr. SUBHASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
LUNKARANSAR
|
RJ-270300420300513100/733802
(भीखनेरा)
|
2703004203NRG24201120230925773
|
21/11/2023
|
RUPI
|
2703004203WL024887
|
RUPI
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661826998
|
|
Mrs. RUPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
LUNKARANSAR
|
RJ-270300420300513100/733802
(भीखनेरा)
|
2703004203NRG24201120230925772
|
21/11/2023
|
SATYNARAYAN
|
2703004203WL024887
|
SATYNARAYAN
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661826894
|
|
SATYNARAYAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
745
|
LUNKARANSAR
|
RJ-270300420300513100/733816
(भीखनेरा)
|
2703004203NRG24201120230925775
|
21/11/2023
|
KESHARARAM
|
2703004203WL024887
|
KESHARARAM
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827538
|
|
Mr. KESHRA RAM S/O PANNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
LUNKARANSAR
|
RJ-270300420300513100/733817
(भीखनेरा)
|
2703004203NRG24201120230925777
|
21/11/2023
|
KAMLA
|
2703004203WL024887
|
KAMLA
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827046
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
LUNKARANSAR
|
RJ-270300420300513100/733818
(भीखनेरा)
|
2703004203NRG24201120230925779
|
21/11/2023
|
GIDDI
|
2703004203WL024887
|
GIDDI
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827577
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
LUNKARANSAR
|
RJ-270300420300513100/733834
(भीखनेरा)
|
2703004203NRG24201120230925781
|
21/11/2023
|
PARVATI
|
2703004203WL024887
|
PARVATI
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827170
|
|
Mrs. PARVATI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
LUNKARANSAR
|
RJ-270300420300513100/733835
(भीखनेरा)
|
2703004203NRG24201120230925782
|
21/11/2023
|
BHIKHARAM JAAT
|
2703004203WL024887
|
BHIKHARAM JAAT
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661826897
|
|
Mr. BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
LUNKARANSAR
|
RJ-270300420300513100/733835
(भीखनेरा)
|
2703004203NRG24201120230925783
|
21/11/2023
|
DROPATI
|
2703004203WL024887
|
DROPATI
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827469
|
|
Mrs. DROPATI WO BHIKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
LUNKARANSAR
|
RJ-270300420300513100/733853
(भीखनेरा)
|
2703004203NRG24201120230926304
|
21/11/2023
|
Resma
|
2703004203WL024899
|
Resma
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827114
|
|
Mrs. RESHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
LUNKARANSAR
|
RJ-270300420300513100/733855
(भीखनेरा)
|
2703004203NRG24201120230926305
|
21/11/2023
|
Ramchander
|
2703004203WL024899
|
Ramchander
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827466
|
|
Mr. RAMCHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
LUNKARANSAR
|
RJ-270300420300513100/733861
(भीखनेरा)
|
2703004203NRG24201120230926307
|
21/11/2023
|
Mohani
|
2703004203WL024899
|
Mohani
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827468
|
|
Mrs. MOHANI WO PEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
LUNKARANSAR
|
RJ-270300420300513100/733865
(भीखनेरा)
|
2703004203NRG24201120230926310
|
21/11/2023
|
Sumitra
|
2703004203WL024899
|
Sumitra
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827113
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
LUNKARANSAR
|
RJ-270300420300513100/733882
(भीखनेरा)
|
2703004203NRG24201120230926312
|
21/11/2023
|
BHURARAM
|
2703004203WL024899
|
BHURARAM
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827002
|
|
Mr. BHURARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
LUNKARANSAR
|
RJ-270300420300513100/733885
(भीखनेरा)
|
2703004203NRG24201120230926313
|
21/11/2023
|
Mamkori
|
2703004203WL024899
|
Mamkori
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827467
|
|
MRS MAMAKORI MAMAKORI
|
STATE BANK OF INDIA(508548)
|
|
757
|
LUNKARANSAR
|
RJ-270300420300513100/733889
(भीखनेरा)
|
2703004203NRG24201120230926315
|
21/11/2023
|
GEETA
|
2703004203WL024899
|
GEETA
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661826895
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
LUNKARANSAR
|
RJ-270300420300513100/733890
(भीखनेरा)
|
2703004203NRG24201120230926316
|
21/11/2023
|
Sawtri
|
2703004203WL024899
|
Sawtri
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827470
|
|
Mrs. SAVITRI WO LALCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
LUNKARANSAR
|
RJ-270300420300513100/733897
(भीखनेरा)
|
2703004203NRG24201120230926317
|
21/11/2023
|
GANGA
|
2703004203WL024899
|
GANGA
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827482
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
LUNKARANSAR
|
RJ-270300420300513100/9980460
(भीखनेरा)
|
2703004203NRG24201120230926320
|
21/11/2023
|
Gorkharam
|
2703004203WL024899
|
Gorkharam
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827282
|
|
Mr. GOURAKHARAM S/O NARAYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
LUNKARANSAR
|
RJ-270300420300513100/9983514
(भीखनेरा)
|
2703004203NRG24201120230926326
|
21/11/2023
|
Durga devi
|
2703004203WL024899
|
Durga devi
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827540
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
LUNKARANSAR
|
RJ-270300420300513100/998366696
(भीखनेरा)
|
2703004203NRG24201120230926331
|
21/11/2023
|
kesar devi
|
2703004203WL024899
|
kesar devi
|
00698
|
RMGB0000189
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827250
|
|
Mrs. KESHAR DEVI W/O BHARUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
LUNKARANSAR
|
RJ-270300420300513100/998366714
(भीखनेरा)
|
2703004203NRG24201120230926336
|
21/11/2023
|
kaluram
|
2703004203WL024899
|
kaluram
|
00698
|
RMGB0000189
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661826896
|
|
Mr. KALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
LUNKARANSAR
|
RJ-270300420300513100/998366714
(भीखनेरा)
|
2703004203NRG24201120230926337
|
21/11/2023
|
sumitra
|
2703004203WL024899
|
sumitra
|
00698
|
RMGB0000189
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827061
|
|
Mrs. SUMITRA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
LUNKARANSAR
|
RJ-270300420300513100/998366715
(भीखनेरा)
|
2703004203NRG24201120230926338
|
21/11/2023
|
Manglaram
|
2703004203WL024899
|
Manglaram
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827003
|
|
Mr. MANGALA RAM
|
INDIAN BANK(607105)
|
|
766
|
LUNKARANSAR
|
RJ-270300420300513100/998366715
(भीखनेरा)
|
2703004203NRG24201120230926339
|
21/11/2023
|
manju
|
2703004203WL024899
|
manju
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827004
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
LUNKARANSAR
|
RJ-270300420300513100/9984680
(भीखनेरा)
|
2703004203NRG24201120230926340
|
21/11/2023
|
KISANLAL
|
2703004203WL024899
|
KISANLAL
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827093
|
|
KISHAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
768
|
LUNKARANSAR
|
RJ-270300420300513100/9984680
(भीखनेरा)
|
2703004203NRG24201120230926341
|
21/11/2023
|
REVANTI
|
2703004203WL024899
|
REVANTI
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827092
|
|
Mrs. REWANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
LUNKARANSAR
|
RJ-270300420300513100/9984682
(भीखनेरा)
|
2703004203NRG24201120230926343
|
21/11/2023
|
Santosh
|
2703004203WL024899
|
Santosh
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661826933
|
|
Mrs. SANTOSH DEVI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
LUNKARANSAR
|
RJ-270300420300513100/9984683
(भीखनेरा)
|
2703004203NRG24201120230926345
|
21/11/2023
|
ANCHI DEVI
|
2703004203WL024899
|
ANCHI DEVI
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827539
|
|
Mrs. ANCHI DEVI WO DEVILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
LUNKARANSAR
|
RJ-270300420300513100/9984688
(भीखनेरा)
|
2703004203NRG24201120230926346
|
21/11/2023
|
LEKHARAM
|
2703004203WL024899
|
LEKHARAM
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827228
|
|
LEKHRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
772
|
LUNKARANSAR
|
RJ-270300420300513100/9984688
(भीखनेरा)
|
2703004203NRG24201120230926347
|
21/11/2023
|
SAVITRI DEVI
|
2703004203WL024899
|
SAVITRI DEVI
|
00698
|
RMGB0000189
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661827227
|
|
Mrs. SAVITRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
LUNKARANSAR
|
RJ-270300420300513400/50331863
(भीखनेरा)
|
2703004203NRG24201120230926478
|
21/11/2023
|
MANGILAL
|
2703004203WL024903
|
MANGILAL
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661827594
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
LUNKARANSAR
|
RJ-270300420300513400/50331863
(भीखनेरा)
|
2703004203NRG24201120230926479
|
21/11/2023
|
RAJA
|
2703004203WL024903
|
RAJA
|
00698
|
RMGB0000189
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827595
|
|
Mr. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
LUNKARANSAR
|
RJ-270300420300513400/725602
(भीखनेरा)
|
2703004203NRG24201120230926490
|
21/11/2023
|
Jagdish
|
2703004203WL024903
|
Jagdish
|
00698
|
RMGB0000189
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827207
|
|
JAGDISH SO RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
776
|
LUNKARANSAR
|
RJ-270300420300513400/725608
(भीखनेरा)
|
2703004203NRG24201120230926492
|
21/11/2023
|
Birbal
|
2703004203WL024903
|
Birbal
|
00698
|
RMGB0000189
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827408
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
777
|
LUNKARANSAR
|
RJ-270300420300513400/725747
(भीखनेरा)
|
2703004203NRG24201120230926512
|
21/11/2023
|
BHAGIRATH
|
2703004203WL024903
|
BHAGIRATH
|
00698
|
RMGB0000189
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827145
|
|
Mr. BHAGIRATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
LUNKARANSAR
|
RJ-270300420300513400/745264
(भीखनेरा)
|
2703004203NRG24201120230926532
|
21/11/2023
|
MOHANI
|
2703004203WL024903
|
MOHANI
|
00698
|
RMGB0000189
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827292
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
LUNKARANSAR
|
RJ-270300420300513400/745264
(भीखनेरा)
|
2703004203NRG24201120230926531
|
21/11/2023
|
NIMMARAM
|
2703004203WL024903
|
NIMMARAM
|
00698
|
RMGB0000189
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827293
|
|
Mr. NIMCHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
LUNKARANSAR
|
RJ-270300420300513400/9983666945
(भीखनेरा)
|
2703004203NRG24201120230925620
|
21/11/2023
|
KALAVATI PRAJAPAT
|
2703004203WL024882
|
KALAVATI PRAJAPAT
|
00698
|
RMGB0000189
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827295
|
|
Mrs. KALA VATI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
LUNKARANSAR
|
RJ-270300420300513400/9983666945
(भीखनेरा)
|
2703004203NRG24201120230925619
|
21/11/2023
|
OKAR RAM
|
2703004203WL024882
|
OKAR RAM
|
00698
|
RMGB0000189
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827296
|
|
OKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
LUNKARANSAR
|
RJ-270300420300513500/50331906
(भीखनेरा)
|
2703004203NRG24201120230926421
|
21/11/2023
|
RASID
|
2703004203WL024902
|
RASID
|
00698
|
RMGB0000189
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827158
|
|
Mr. RASEED KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
LUNKARANSAR
|
RJ-270300420300513500/50331906
(भीखनेरा)
|
2703004203NRG24201120230926422
|
21/11/2023
|
RESHMA
|
2703004203WL024902
|
RESHMA
|
00698
|
RMGB0000189
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827159
|
|
Mrs. RESHMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
LUNKARANSAR
|
RJ-270300420300513500/50331988
(भीखनेरा)
|
2703004203NRG24201120230926424
|
21/11/2023
|
Jamal khan
|
2703004203WL024902
|
Jamal khan
|
00698
|
RMGB0000189
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827000
|
|
Mr. JAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
LUNKARANSAR
|
RJ-270300420300513500/725064
(भीखनेरा)
|
2703004203NRG24201120230926435
|
21/11/2023
|
KANEJA
|
2703004203WL024902
|
KANEJA
|
00698
|
RMGB0000189
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827144
|
|
Mrs. KANEJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
LUNKARANSAR
|
RJ-270300420300513500/725090
(भीखनेरा)
|
2703004203NRG24201120230926437
|
21/11/2023
|
Fusi
|
2703004203WL024902
|
Fusi
|
00698
|
RMGB0000189
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661826953
|
|
Mrs. FUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
LUNKARANSAR
|
RJ-270300420300513500/998366613
(भीखनेरा)
|
2703004203NRG24201120230926448
|
21/11/2023
|
SANTOSH
|
2703004203WL024902
|
SANTOSH
|
00698
|
RMGB0000189
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661826947
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
LUNKARANSAR
|
RJ-270300420700518600/733470
(रोझा)
|
2703004207NRG24201120230926062
|
21/11/2023
|
SARALA DEVI
|
2703004207WL024893
|
SARALA DEVI
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661826904
|
|
Mr. SARALA DEVI W/O CHANDU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118400
|
118400
|
|
|
|
|
|
|
|
|
789
|
LUNKARANSAR
|
RJ-270300421800522600/202
(गारबदेसर)
|
2703004233NRG24211120230937120
|
21/11/2023
|
Daya ram
|
2703004233WL025084
|
Daya ram
|
00698
|
RMGB0000190
|
1032
|
1032
|
Processed
|
22/02/2024
|
|
0661827172
|
|
Mrs. DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
LUNKARANSAR
|
RJ-270300421800522600/5503335200
(गारबदेसर)
|
2703004233NRG24211120230937122
|
21/11/2023
|
Vinita
|
2703004233WL025084
|
Vinita
|
00698
|
RMGB0000190
|
1032
|
1032
|
Processed
|
22/02/2024
|
|
0661826948
|
|
Mrs. VINITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
791
|
LUNKARANSAR
|
RJ-270300420300513100/9980458
(भीखनेरा)
|
2703004203NRG24201120230926319
|
21/11/2023
|
DINESH
|
2703004203WL024899
|
DINESH
|
00698
|
RMGB0000198
|
2310
|
2310
|
Processed
|
22/02/2024
|
|
0661826949
|
|
DINESH KUMAR DHATARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
LUNKARANSAR
|
RJ-270300420300513100/998366713
(भीखनेरा)
|
2703004203NRG24201120230926335
|
21/11/2023
|
Mr Madan Lal
|
2703004203WL024899
|
Mr Madan Lal
|
00698
|
RMGB0000198
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661827047
|
|
Mr. MADANLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
LUNKARANSAR
|
RJ-270300420300513400/998366602
(भीखनेरा)
|
2703004203NRG24201120230926547
|
21/11/2023
|
Mis jamna
|
2703004203WL024903
|
Mis jamna
|
00698
|
RMGB0000198
|
2420
|
2420
|
Processed
|
22/02/2024
|
|
0661827623
|
|
Mrs. JAMNA W/O FARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
LUNKARANSAR
|
RJ-270300420700518600/50390065
(रोझा)
|
2703004207NRG24201120230925982
|
21/11/2023
|
SANTOSH DEVI
|
2703004207WL024891
|
SANTOSH DEVI
|
00698
|
RMGB0000198
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661826958
|
|
Mrs. SANTOSH WO KISHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
LUNKARANSAR
|
RJ-270300420700518600/5040328109
(रोझा)
|
2703004207NRG24201120230925992
|
21/11/2023
|
HANS RAJ MEGHWAL
|
2703004207WL024891
|
HANS RAJ MEGHWAL
|
00698
|
RMGB0000198
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827115
|
|
Mr. HANSRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
796
|
LUNKARANSAR
|
RJ-270300420700518600/733405
(रोझा)
|
2703004207NRG24201120230925933
|
21/11/2023
|
RATANLAL
|
2703004207WL024890
|
RATANLAL
|
00698
|
RMGB0000198
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661827179
|
|
RATAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
LUNKARANSAR
|
RJ-270300420700518600/733695
(रोझा)
|
2703004207NRG24201120230925958
|
21/11/2023
|
MANFUL
|
2703004207WL024890
|
MANFUL
|
00698
|
RMGB0000198
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661827107
|
|
Mr. MANFUL SO BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14785
|
14785
|
|
|
|
|
|
|
|
|
798
|
LUNKARANSAR
|
RJ-270300420600510700/6104741277
(रामबाग)
|
2703004227NRG24201120230920089
|
21/11/2023
|
Sharwan
|
2703004227WL024778
|
Sharwan
|
00698
|
RMGB0000669
|
2964
|
2964
|
Processed
|
22/02/2024
|
|
0661827160
|
|
MR SHARVAN SHARVAN
|
STATE BANK OF INDIA(508548)
|
|
799
|
LUNKARANSAR
|
RJ-270300420600510700/6104741280
(रामबाग)
|
2703004227NRG24201120230920091
|
21/11/2023
|
Mira devi
|
2703004227WL024778
|
Mira devi
|
00698
|
RMGB0000669
|
3211
|
3211
|
Processed
|
22/02/2024
|
|
0661827011
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6175
|
6175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1948824
|
1948824
|
|
|
|
|
|
|
|