|
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-270300418400516900/5033330192
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321209
|
06/03/2024
|
OMPRKASH
|
2703004240WL034312
|
OMPRKASH
|
00078
|
CNRB0004231
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787543
|
|
OM PRAKASH
|
CANARA BANK(508532)
|
|
2
|
LUNKARANSAR
|
RJ-270300420300513400/99836549
(भीखनेरा)
|
2703004203NRG24020320241310291
|
06/03/2024
|
SAROJ
|
2703004203WL033949
|
SAROJ
|
00078
|
CNRB0004231
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787672
|
|
MISS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNKARANSAR
|
RJ-270300420300513400/9983666940
(भीखनेरा)
|
2703004203NRG24020320241310303
|
06/03/2024
|
KISANA
|
2703004203WL033949
|
KISANA
|
00078
|
CNRB0004231
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787679
|
|
KISANA
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300420300513500/725070
(भीखनेरा)
|
2703004203NRG24020320241310220
|
06/03/2024
|
IQBAL KHAN
|
2703004203WL033948
|
IQBAL KHAN
|
00078
|
CNRB0004231
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787650
|
|
IQBAL KHAN SO GULAB NABI
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300420300513500/725117
(भीखनेरा)
|
2703004203NRG24020320241310224
|
06/03/2024
|
HARISH CHANDRA
|
2703004203WL033948
|
HARISH CHANDRA
|
00078
|
CNRB0004231
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3120787534
|
|
HARISH CHANDRA S O LEKH RAM
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300420300513500/725214
(भीखनेरा)
|
2703004203NRG24020320241310234
|
06/03/2024
|
UDI DEVI
|
2703004203WL033948
|
UDI DEVI
|
00078
|
CNRB0004231
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787502
|
|
UDI DEVI W O NANURAM
|
CANARA BANK(508532)
|
|
7
|
LUNKARANSAR
|
RJ-270300420300513500/998366636
(भीखनेरा)
|
2703004203NRG24020320241310239
|
06/03/2024
|
Mr Ranjeet
|
2703004203WL033948
|
Mr Ranjeet
|
00078
|
CNRB0004231
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787659
|
|
RANJEET
|
CANARA BANK(508532)
|
|
8
|
LUNKARANSAR
|
RJ-270300420700513300/50381588
(रोझा)
|
2703004207NRG24040320241320003
|
06/03/2024
|
Dhakha Devi
|
2703004207WL034283
|
Dhakha Devi
|
00078
|
CNRB0004231
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787586
|
|
DAKHA W O SAHIRAM
|
CANARA BANK(508532)
|
|
9
|
LUNKARANSAR
|
RJ-270300420700513300/5040327061
(रोझा)
|
2703004207NRG24040320241320006
|
06/03/2024
|
JAGDISH
|
2703004207WL034283
|
JAGDISH
|
00078
|
CNRB0004231
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787541
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
10
|
LUNKARANSAR
|
RJ-270300420700513300/5040327073
(रोझा)
|
2703004207NRG24040320241320007
|
06/03/2024
|
LAXMAN RAM
|
2703004207WL034283
|
LAXMAN RAM
|
00078
|
CNRB0004231
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787683
|
|
LAXMAN RAM
|
CANARA BANK(508532)
|
|
11
|
LUNKARANSAR
|
RJ-270300420700513300/5040328191
(रोझा)
|
2703004207NRG24040320241320011
|
06/03/2024
|
OMPRAKASH
|
2703004207WL034283
|
OMPRAKASH
|
00078
|
CNRB0004231
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787690
|
|
OMPRAKASH
|
CANARA BANK(508532)
|
|
12
|
LUNKARANSAR
|
RJ-270300420700513300/50403666
(रोझा)
|
2703004207NRG24040320241320014
|
06/03/2024
|
laksmi
|
2703004207WL034283
|
laksmi
|
00078
|
CNRB0004231
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787720
|
|
LAXMI WO RAMKUMAR
|
CANARA BANK(508532)
|
|
13
|
LUNKARANSAR
|
RJ-270300420700513300/50403668
(रोझा)
|
2703004207NRG24040320241320016
|
06/03/2024
|
lekhram
|
2703004207WL034283
|
lekhram
|
00078
|
CNRB0004231
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787689
|
|
LEKHRAM
|
CANARA BANK(508532)
|
|
14
|
LUNKARANSAR
|
RJ-270300420700513300/50403682
(रोझा)
|
2703004207NRG24040320241320021
|
06/03/2024
|
DROPTI
|
2703004207WL034283
|
DROPTI
|
00078
|
CNRB0004231
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787230
|
|
DROPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNKARANSAR
|
RJ-270300420700513300/50403682
(रोझा)
|
2703004207NRG24040320241320020
|
06/03/2024
|
IMRTARAM
|
2703004207WL034283
|
IMRTARAM
|
00078
|
CNRB0004231
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787231
|
|
IMRATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNKARANSAR
|
RJ-270300420700513300/725801
(रोझा)
|
2703004207NRG24040320241320022
|
06/03/2024
|
Omprakash
|
2703004207WL034283
|
Omprakash
|
00078
|
CNRB0004231
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787717
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300420700513300/725962
(रोझा)
|
2703004207NRG24040320241320028
|
06/03/2024
|
goga devi
|
2703004207WL034283
|
goga devi
|
00078
|
CNRB0004231
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787540
|
|
GOGA DEVI
|
CANARA BANK(508532)
|
|
18
|
LUNKARANSAR
|
RJ-270300420700513300/725964
(रोझा)
|
2703004207NRG24040320241320029
|
06/03/2024
|
Mahendra Kumar
|
2703004207WL034283
|
Mahendra Kumar
|
00078
|
CNRB0004231
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787705
|
|
MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LUNKARANSAR
|
RJ-270300420700513300/725965
(रोझा)
|
2703004207NRG24040320241320031
|
06/03/2024
|
Sumitra
|
2703004207WL034283
|
Sumitra
|
00078
|
CNRB0004231
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787588
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
20
|
LUNKARANSAR
|
RJ-270300420700518500/50381827
(रोझा)
|
2703004223NRG24030320241313056
|
06/03/2024
|
Omprakash
|
2703004223WL034049
|
Omprakash
|
00078
|
CNRB0004231
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787530
|
|
OM PRAKASH S O NANU RAM
|
CANARA BANK(508532)
|
|
21
|
LUNKARANSAR
|
RJ-270300420700518500/50390033
(रोझा)
|
2703004223NRG24030320241312963
|
06/03/2024
|
Vidha
|
2703004223WL034048
|
Vidha
|
00078
|
CNRB0004231
|
2796
|
2796
|
Processed
|
19/04/2024
|
|
3120787535
|
|
VIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNKARANSAR
|
RJ-270300420700518500/725561-B
(रोझा)
|
2703004223NRG24030320241312964
|
06/03/2024
|
VINOD KUMAR
|
2703004223WL034048
|
VINOD KUMAR
|
00078
|
CNRB0004231
|
2796
|
2796
|
Processed
|
19/04/2024
|
|
3120787526
|
|
VINOD BISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUNKARANSAR
|
RJ-270300420700518600/504037019
(रोझा)
|
2703004207NRG24040320241320080
|
06/03/2024
|
RAMESH KUMAR
|
2703004207WL034283
|
RAMESH KUMAR
|
00078
|
CNRB0004231
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787539
|
|
RAMESH KUMAR GODARA
|
CANARA BANK(508532)
|
|
24
|
LUNKARANSAR
|
RJ-270300420700518600/725404
(रोझा)
|
2703004207NRG24040320241320086
|
06/03/2024
|
KRISHNA
|
2703004207WL034283
|
KRISHNA
|
00078
|
CNRB0004231
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120787598
|
|
MS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300420700518600/9982102
(रोझा)
|
2703004223NRG24030320241312975
|
06/03/2024
|
BIRBALRAM
|
2703004223WL034048
|
BIRBALRAM
|
00078
|
CNRB0004231
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3120787537
|
|
BIRBAL RAM S O SURJA RAM
|
CANARA BANK(508532)
|
|
26
|
LUNKARANSAR
|
RJ-270300420700518602/50381515
(रोझा)
|
2703004223NRG24030320241312977
|
06/03/2024
|
Kumbharam
|
2703004223WL034048
|
Kumbharam
|
00078
|
CNRB0004231
|
1398
|
1398
|
Processed
|
19/04/2024
|
|
3120787514
|
|
KUMBHA RAM S O SHANKAR LAL
|
CANARA BANK(508532)
|
|
27
|
LUNKARANSAR
|
RJ-270300420700518602/50403671
(रोझा)
|
2703004223NRG24030320241312985
|
06/03/2024
|
RAJBALA
|
2703004223WL034048
|
RAJBALA
|
00078
|
CNRB0004231
|
2796
|
2796
|
Processed
|
19/04/2024
|
|
3120787504
|
|
RAJABALA W O RAJESH KUMAR
|
CANARA BANK(508532)
|
|
28
|
LUNKARANSAR
|
RJ-270300420700518602/50403680
(रोझा)
|
2703004223NRG24030320241313061
|
06/03/2024
|
SUMITRA
|
2703004223WL034049
|
SUMITRA
|
00078
|
CNRB0004231
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787763
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUNKARANSAR
|
RJ-270300420700518602/50403681
(रोझा)
|
2703004223NRG24030320241312987
|
06/03/2024
|
MAYA
|
2703004223WL034048
|
MAYA
|
00078
|
CNRB0004231
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3120787542
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNKARANSAR
|
RJ-270300420700518602/504036988
(रोझा)
|
2703004223NRG24030320241313063
|
06/03/2024
|
BHOLARAM
|
2703004223WL034049
|
BHOLARAM
|
00078
|
CNRB0004231
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3120787533
|
|
MS BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300420700518602/504036988
(रोझा)
|
2703004223NRG24030320241313064
|
06/03/2024
|
SAVITRI
|
2703004223WL034049
|
SAVITRI
|
00078
|
CNRB0004231
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787174
|
|
SAVITRI
|
CANARA BANK(508532)
|
|
32
|
LUNKARANSAR
|
RJ-270300420700518602/701235
(रोझा)
|
2703004223NRG24030320241313080
|
06/03/2024
|
Prathviraj
|
2703004223WL034049
|
Prathviraj
|
00078
|
CNRB0004231
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787538
|
|
PRITHVIRAJ S O KHYALI RAM
|
CANARA BANK(508532)
|
|
33
|
LUNKARANSAR
|
RJ-270300420700518602/725437
(रोझा)
|
2703004223NRG24030320241313087
|
06/03/2024
|
SOM KUMAR
|
2703004223WL034049
|
SOM KUMAR
|
00078
|
CNRB0004231
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3120787229
|
|
SOMKUMAR
|
CANARA BANK(508532)
|
|
34
|
LUNKARANSAR
|
RJ-270300420700518602/725792
(रोझा)
|
2703004223NRG24030320241313092
|
06/03/2024
|
Dropati
|
2703004223WL034049
|
Dropati
|
00078
|
CNRB0004231
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3120787694
|
|
DROPATI W O SAMPAT LAL
|
CANARA BANK(508532)
|
|
35
|
LUNKARANSAR
|
RJ-270300420700518602/725792
(रोझा)
|
2703004223NRG24030320241313091
|
06/03/2024
|
Sampatlal
|
2703004223WL034049
|
Sampatlal
|
00078
|
CNRB0004231
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787532
|
|
SAMPAT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNKARANSAR
|
RJ-270300420700518602/733066
(रोझा)
|
2703004223NRG24030320241313021
|
06/03/2024
|
Sobha devi
|
2703004223WL034048
|
Sobha devi
|
00078
|
CNRB0004231
|
2796
|
2796
|
Processed
|
19/04/2024
|
|
3120787604
|
|
SOMI DEVI
|
CANARA BANK(508532)
|
|
37
|
LUNKARANSAR
|
RJ-270300420700518602/733081
(रोझा)
|
2703004223NRG24030320241313022
|
06/03/2024
|
Saroj Devi
|
2703004223WL034048
|
Saroj Devi
|
00078
|
CNRB0004231
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3120787178
|
|
SAROJ DEVI W O ASHOK KUMAR
|
CANARA BANK(508532)
|
|
38
|
LUNKARANSAR
|
RJ-270300420700518602/9984561
(रोझा)
|
2703004223NRG24030320241313030
|
06/03/2024
|
Radha devi
|
2703004223WL034048
|
Radha devi
|
00078
|
CNRB0004231
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3120787770
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNKARANSAR
|
RJ-270300420700518800/50381658
(रोझा)
|
2703004223NRG24030320241313035
|
06/03/2024
|
Shivkumar
|
2703004223WL034048
|
Shivkumar
|
00078
|
CNRB0004231
|
2097
|
2097
|
Processed
|
19/04/2024
|
|
3120787616
|
|
SHIV KUMAR S O SOHAN LAL
|
CANARA BANK(508532)
|
|
40
|
LUNKARANSAR
|
RJ-270300420700518800/50381660
(रोझा)
|
2703004223NRG24030320241313036
|
06/03/2024
|
Sathiram
|
2703004223WL034048
|
Sathiram
|
00078
|
CNRB0004231
|
1631
|
1631
|
Processed
|
19/04/2024
|
|
3120787637
|
|
SETHI RAM SO LALU RAM
|
CANARA BANK(508532)
|
|
41
|
LUNKARANSAR
|
RJ-270300420700518800/50403763
(रोझा)
|
2703004223NRG24030320241313101
|
06/03/2024
|
KRISHNA
|
2703004223WL034049
|
KRISHNA
|
00078
|
CNRB0004231
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3120787695
|
|
KRISHNA
|
CANARA BANK(508532)
|
|
42
|
LUNKARANSAR
|
RJ-270300420700518800/725461
(रोझा)
|
2703004223NRG24030320241313112
|
06/03/2024
|
Mangilal
|
2703004223WL034049
|
Mangilal
|
00078
|
CNRB0004231
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787472
|
|
MANGILAL S O BHAIRARAM
|
CANARA BANK(508532)
|
|
43
|
LUNKARANSAR
|
RJ-270300420700518800/725494-A
(रोझा)
|
2703004223NRG24030320241313115
|
06/03/2024
|
Pankaj Kumar
|
2703004223WL034049
|
Pankaj Kumar
|
00078
|
CNRB0004231
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787552
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUNKARANSAR
|
RJ-270300420700518800/725771
(रोझा)
|
2703004223NRG24030320241313120
|
06/03/2024
|
Mangilal
|
2703004223WL034049
|
Mangilal
|
00078
|
CNRB0004231
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787474
|
|
MANGILAL S O HAJARIRAM
|
CANARA BANK(508532)
|
|
45
|
LUNKARANSAR
|
RJ-270300420700518800/725774
(रोझा)
|
2703004223NRG24030320241313122
|
06/03/2024
|
Sitaram
|
2703004223WL034049
|
Sitaram
|
00078
|
CNRB0004231
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787553
|
|
SITA RAM S O MANPHUL
|
CANARA BANK(508532)
|
|
46
|
LUNKARANSAR
|
RJ-270300420700518800/741455-A
(रोझा)
|
2703004223NRG24030320241313125
|
06/03/2024
|
Govind singh
|
2703004223WL034049
|
Govind singh
|
00078
|
CNRB0004231
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787527
|
|
GOVIND SINGH S O BHANWAR SINGH
|
CANARA BANK(508532)
|
|
47
|
LUNKARANSAR
|
RJ-270300420700518800/9984594
(रोझा)
|
2703004223NRG24030320241313129
|
06/03/2024
|
Hadmansingh
|
2703004223WL034049
|
Hadmansingh
|
00078
|
CNRB0004231
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3120787531
|
|
HADMAN SINGH S O JASWANT SINGH
|
CANARA BANK(508532)
|
|
48
|
LUNKARANSAR
|
RJ-270300420700518800/9984604
(रोझा)
|
2703004223NRG24030320241313130
|
06/03/2024
|
Kaluram
|
2703004223WL034049
|
Kaluram
|
00078
|
CNRB0004231
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3120787639
|
|
kaluram
|
CANARA BANK(508532)
|
|
49
|
LUNKARANSAR
|
RJ-270300420700518800/9984604
(रोझा)
|
2703004223NRG24030320241313131
|
06/03/2024
|
Sushila Devi
|
2703004223WL034049
|
Sushila Devi
|
00078
|
CNRB0004231
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3120787466
|
|
SHUSHILA W O KALU RAM
|
CANARA BANK(508532)
|
|
50
|
LUNKARANSAR
|
RJ-270300420700518800/9984643
(रोझा)
|
2703004223NRG24030320241313132
|
06/03/2024
|
JETHI DEVI
|
2703004223WL034049
|
JETHI DEVI
|
00078
|
CNRB0004231
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3120787471
|
|
JETHI DEVI W O SOHAN RAM
|
CANARA BANK(508532)
|
|
51
|
LUNKARANSAR
|
RJ-270300420700518800/9984646
(रोझा)
|
2703004223NRG24030320241313133
|
06/03/2024
|
Sohanlal
|
2703004223WL034049
|
Sohanlal
|
00078
|
CNRB0004231
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787536
|
|
SOHAN LAL S O BEGARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115114
|
115114
|
|
|
|
|
|
|
|
|
52
|
LUNKARANSAR
|
RJ-270300418400516900/50392845
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321245
|
06/03/2024
|
TULASI
|
2703004240WL034312
|
TULASI
|
00114
|
RSCB0017003
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787352
|
|
TULSI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300418400516900/50392862
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321264
|
06/03/2024
|
BAADU DEVI
|
2703004240WL034312
|
BAADU DEVI
|
00114
|
RSCB0017003
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787350
|
|
BAADU_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300418400516900/50402889
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321274
|
06/03/2024
|
JIYARAM KHATI
|
2703004240WL034312
|
JIYARAM KHATI
|
00114
|
RSCB0017003
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787361
|
|
Mr. JIYARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
LUNKARANSAR
|
RJ-270300418400516900/730187
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321287
|
06/03/2024
|
DEVI LAL
|
2703004240WL034312
|
DEVI LAL
|
00114
|
RSCB0017003
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787362
|
|
Mr. DEVILAL S/O MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
LUNKARANSAR
|
RJ-270300418400516900/735652
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321308
|
06/03/2024
|
HANS RAJ
|
2703004240WL034312
|
HANS RAJ
|
00114
|
RSCB0017003
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787385
|
|
HANS RAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300418400516900/735711
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321336
|
06/03/2024
|
KISTURI
|
2703004240WL034312
|
KISTURI
|
00114
|
RSCB0017003
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787351
|
|
KISTURI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300418600520500/50386716
(शेखसर)
|
2703004235NRG24050320241327844
|
06/03/2024
|
Bhimsen
|
2703004235WL034578
|
Bhimsen
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787381
|
|
MR BHIM SAIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300418600520500/50386808
(शेखसर)
|
2703004235NRG24050320241327845
|
06/03/2024
|
Dharmpal
|
2703004235WL034578
|
Dharmpal
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787373
|
|
DHARAM PAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300418600520500/50386882
(शेखसर)
|
2703004235NRG24050320241327847
|
06/03/2024
|
DURGA PRSAD
|
2703004235WL034578
|
DURGA PRSAD
|
00114
|
RSCB0017003
|
220
|
220
|
Processed
|
19/04/2024
|
|
3120787372
|
|
MR DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300418600520500/50386883
(शेखसर)
|
2703004235NRG24050320241327848
|
06/03/2024
|
SUKHADEVARAM
|
2703004235WL034578
|
SUKHADEVARAM
|
00114
|
RSCB0017003
|
220
|
220
|
Processed
|
19/04/2024
|
|
3120787366
|
|
MR SUKHDEV SO PEMARAM BHUNWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300418600520500/50402308
(शेखसर)
|
2703004235NRG24050320241327849
|
06/03/2024
|
JAYALAL DUDI
|
2703004235WL034578
|
JAYALAL DUDI
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787374
|
|
JAY LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
LUNKARANSAR
|
RJ-270300418600520500/720003
(शेखसर)
|
2703004235NRG24050320241327752
|
06/03/2024
|
Karnaram
|
2703004235WL034554
|
Karnaram
|
00114
|
RSCB0017003
|
250
|
250
|
Processed
|
19/04/2024
|
|
3120787378
|
|
KRISHNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
LUNKARANSAR
|
RJ-270300418600520500/720294
(शेखसर)
|
2703004235NRG24050320241327853
|
06/03/2024
|
BRIJALAL
|
2703004235WL034578
|
BRIJALAL
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787375
|
|
MR BRIJLAL DUDI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300418600520500/720530
(शेखसर)
|
2703004235NRG24050320241327854
|
06/03/2024
|
RAMESHWAR LAL
|
2703004235WL034578
|
RAMESHWAR LAL
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787336
|
|
MR RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300418600520500/720530-A
(शेखसर)
|
2703004235NRG24050320241327856
|
06/03/2024
|
Banarsi
|
2703004235WL034578
|
Banarsi
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787380
|
|
MRS BANARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300418600520500/720530-A
(शेखसर)
|
2703004235NRG24050320241327855
|
06/03/2024
|
Gandhiram
|
2703004235WL034578
|
Gandhiram
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787376
|
|
GANDHI RAM PUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUNKARANSAR
|
RJ-270300418600520500/734565
(शेखसर)
|
2703004235NRG24050320241327859
|
06/03/2024
|
SATPAL
|
2703004235WL034578
|
SATPAL
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787377
|
|
SATPAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
LUNKARANSAR
|
RJ-270300418600520500/734598
(शेखसर)
|
2703004235NRG24050320241327864
|
06/03/2024
|
Sahabram
|
2703004235WL034578
|
Sahabram
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787379
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300418600520500/734607
(शेखसर)
|
2703004235NRG24050320241327865
|
06/03/2024
|
ASHOK
|
2703004235WL034578
|
ASHOK
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787383
|
|
ASHOK .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300418600520500/734607
(शेखसर)
|
2703004235NRG24050320241327866
|
06/03/2024
|
SUMITRA
|
2703004235WL034578
|
SUMITRA
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787384
|
|
SUMITRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300418600520500/734952
(शेखसर)
|
2703004235NRG24050320241327867
|
06/03/2024
|
Rampartap
|
2703004235WL034578
|
Rampartap
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787382
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300418600520500/9981408
(शेखसर)
|
2703004235NRG24050320241327876
|
06/03/2024
|
KESHR DEVI
|
2703004235WL034578
|
KESHR DEVI
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787365
|
|
KESHAR DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
LUNKARANSAR
|
RJ-270300418600520500/9981408
(शेखसर)
|
2703004235NRG24050320241327875
|
06/03/2024
|
SHREE CHAND
|
2703004235WL034578
|
SHREE CHAND
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787364
|
|
MR SHREE CHAND
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300418600520500/9983493
(शेखसर)
|
2703004235NRG24050320241327877
|
06/03/2024
|
KAILASH
|
2703004235WL034578
|
KAILASH
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787363
|
|
KAILASH SO MAMRAJ BAGDWA
|
CANARA BANK(508532)
|
|
76
|
LUNKARANSAR
|
RJ-270300418600520500/9983493
(शेखसर)
|
2703004235NRG24050320241327878
|
06/03/2024
|
PUSHPA DEVI
|
2703004235WL034578
|
PUSHPA DEVI
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787367
|
|
MRS PUSHPA W0 KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300419500519100/50400851
(काकड़वाला)
|
2703004224NRG24030320241312866
|
06/03/2024
|
manoj
|
2703004224WL034025
|
manoj
|
00114
|
RSCB0017003
|
220
|
220
|
Processed
|
19/04/2024
|
|
3120787360
|
|
MANOJ KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
LUNKARANSAR
|
RJ-270300419500519100/726138
(काकड़वाला)
|
2703004224NRG24030320241312867
|
06/03/2024
|
parthweraj
|
2703004224WL034025
|
parthweraj
|
00114
|
RSCB0017003
|
220
|
220
|
Processed
|
19/04/2024
|
|
3120787387
|
|
PRITHVIRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300419500519100/726478
(काकड़वाला)
|
2703004224NRG24030320241312868
|
06/03/2024
|
PALARAM
|
2703004224WL034025
|
PALARAM
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3120787393
|
|
PALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
LUNKARANSAR
|
RJ-270300419500519400/726503
(काकड़वाला)
|
2703004224NRG24030320241312869
|
06/03/2024
|
KAMLA
|
2703004224WL034025
|
KAMLA
|
00114
|
RSCB0017003
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3120787353
|
|
KAMLA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
LUNKARANSAR
|
RJ-270300420300513100/50331965
(भीखनेरा)
|
2703004203NRG24020320241310630
|
06/03/2024
|
SANTRA
|
2703004203WL033968
|
SANTRA
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787349
|
|
SANTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LUNKARANSAR
|
RJ-270300420300513400/50331798
(भीखनेरा)
|
2703004203NRG24020320241310247
|
06/03/2024
|
Mangilal
|
2703004203WL033949
|
Mangilal
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787335
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LUNKARANSAR
|
RJ-270300420300513500/9980452
(भीखनेरा)
|
2703004203NRG24020320241310236
|
06/03/2024
|
SHARDA DEVI
|
2703004203WL033948
|
SHARDA DEVI
|
00114
|
RSCB0017003
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787386
|
|
SARDA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
LUNKARANSAR
|
RJ-270300420700513300/50381594
(रोझा)
|
2703004207NRG24040320241320005
|
06/03/2024
|
Kesar Devi
|
2703004207WL034283
|
Kesar Devi
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787357
|
|
KESHAR DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
LUNKARANSAR
|
RJ-270300420700513300/50403597
(रोझा)
|
2703004207NRG24040320241320013
|
06/03/2024
|
KAMLESH
|
2703004207WL034283
|
KAMLESH
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787394
|
|
KAMLESH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
LUNKARANSAR
|
RJ-270300420700513300/725837
(रोझा)
|
2703004207NRG24040320241320024
|
06/03/2024
|
Megraj
|
2703004207WL034283
|
Megraj
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787346
|
|
MEGHRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
LUNKARANSAR
|
RJ-270300420700518500/50381842
(रोझा)
|
2703004223NRG24030320241313057
|
06/03/2024
|
GIRDAVARI DEVI
|
2703004223WL034049
|
GIRDAVARI DEVI
|
00114
|
RSCB0017003
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787355
|
|
MISS GIRADAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300420700518500/733004-D
(रोझा)
|
2703004223NRG24030320241312967
|
06/03/2024
|
RAJESH
|
2703004223WL034048
|
RAJESH
|
00114
|
RSCB0017003
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3120787337
|
|
RAJESH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
LUNKARANSAR
|
RJ-270300420700518500/733073-B
(रोझा)
|
2703004223NRG24030320241312971
|
06/03/2024
|
MAHENDRA KUMAR
|
2703004223WL034048
|
MAHENDRA KUMAR
|
00114
|
RSCB0017003
|
2796
|
2796
|
Processed
|
19/04/2024
|
|
3120787389
|
|
MAHENDRA KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
LUNKARANSAR
|
RJ-270300420700518500/733299
(रोझा)
|
2703004223NRG24030320241312973
|
06/03/2024
|
Mohanlal
|
2703004223WL034048
|
Mohanlal
|
00114
|
RSCB0017003
|
2796
|
2796
|
Processed
|
19/04/2024
|
|
3120787344
|
|
MOHAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
LUNKARANSAR
|
RJ-270300420700518600/50381448
(रोझा)
|
2703004207NRG24040320241320057
|
06/03/2024
|
Sriram
|
2703004207WL034283
|
Sriram
|
00114
|
RSCB0017003
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120787342
|
|
SHREERAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
LUNKARANSAR
|
RJ-270300420700518600/733633
(रोझा)
|
2703004207NRG24040320241320104
|
06/03/2024
|
Omprakash
|
2703004207WL034283
|
Omprakash
|
00114
|
RSCB0017003
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120787339
|
|
OM PARKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
LUNKARANSAR
|
RJ-270300420700518602/50403687
(रोझा)
|
2703004223NRG24030320241312989
|
06/03/2024
|
RADHA DEVI
|
2703004223WL034048
|
RADHA DEVI
|
00114
|
RSCB0017003
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3120787354
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300420700518602/50403708
(रोझा)
|
2703004223NRG24030320241313004
|
06/03/2024
|
DHANNARAM
|
2703004223WL034048
|
DHANNARAM
|
00114
|
RSCB0017003
|
2097
|
2097
|
Processed
|
19/04/2024
|
|
3120787390
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300420700518602/725434
(रोझा)
|
2703004223NRG24030320241313084
|
06/03/2024
|
SAROJ
|
2703004223WL034049
|
SAROJ
|
00114
|
RSCB0017003
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787341
|
|
SAROJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
LUNKARANSAR
|
RJ-270300420700518602/725542
(रोझा)
|
2703004223NRG24030320241313089
|
06/03/2024
|
MULARAM
|
2703004223WL034049
|
MULARAM
|
00114
|
RSCB0017003
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787388
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300420700518602/733005
(रोझा)
|
2703004223NRG24030320241313010
|
06/03/2024
|
SUGRIV KUMAR
|
2703004223WL034048
|
SUGRIV KUMAR
|
00114
|
RSCB0017003
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3120787338
|
|
SUGRIV KUMAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
LUNKARANSAR
|
RJ-270300420700518602/733050
(रोझा)
|
2703004223NRG24030320241313094
|
06/03/2024
|
SUMAN DEVI
|
2703004223WL034049
|
SUMAN DEVI
|
00114
|
RSCB0017003
|
872
|
872
|
Processed
|
19/04/2024
|
|
3120787356
|
|
SUMAN DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
LUNKARANSAR
|
RJ-270300420700518602/733089
(रोझा)
|
2703004223NRG24030320241313023
|
06/03/2024
|
MANGI DEVI
|
2703004223WL034048
|
MANGI DEVI
|
00114
|
RSCB0017003
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3120787391
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUNKARANSAR
|
RJ-270300420700518800/50381709
(रोझा)
|
2703004223NRG24030320241313098
|
06/03/2024
|
ASMANI DEVI
|
2703004223WL034049
|
ASMANI DEVI
|
00114
|
RSCB0017003
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787359
|
|
ASMANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
LUNKARANSAR
|
RJ-270300420700518800/50403719
(रोझा)
|
2703004223NRG24030320241313042
|
06/03/2024
|
RAM PARSAD
|
2703004223WL034048
|
RAM PARSAD
|
00114
|
RSCB0017003
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3120787340
|
|
RAM PARSAD
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
LUNKARANSAR
|
RJ-270300420700518800/50403779
(रोझा)
|
2703004223NRG24030320241313044
|
06/03/2024
|
CHAMPA
|
2703004223WL034048
|
CHAMPA
|
00114
|
RSCB0017003
|
2097
|
2097
|
Processed
|
19/04/2024
|
|
3120787371
|
|
CHAMPA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUNKARANSAR
|
RJ-270300420700518800/50403779
(रोझा)
|
2703004223NRG24030320241313043
|
06/03/2024
|
PAPPU SINGH
|
2703004223WL034048
|
PAPPU SINGH
|
00114
|
RSCB0017003
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3120787369
|
|
PAPPU SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
LUNKARANSAR
|
RJ-270300420700518800/725401-B
(रोझा)
|
2703004223NRG24030320241313053
|
06/03/2024
|
BUDHRAM
|
2703004223WL034048
|
BUDHRAM
|
00114
|
RSCB0017003
|
1631
|
1631
|
Processed
|
19/04/2024
|
|
3120787343
|
|
BUDHRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
LUNKARANSAR
|
RJ-270300420700518800/725473
(रोझा)
|
2703004223NRG24030320241313113
|
06/03/2024
|
MANJU DEVI
|
2703004223WL034049
|
MANJU DEVI
|
00114
|
RSCB0017003
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787368
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300420700518800/725483-B
(रोझा)
|
2703004223NRG24030320241313114
|
06/03/2024
|
Bhanwarlal
|
2703004223WL034049
|
Bhanwarlal
|
00114
|
RSCB0017003
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3120787345
|
|
`BHANWR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
107
|
LUNKARANSAR
|
RJ-270300420700518800/725525
(रोझा)
|
2703004223NRG24030320241313116
|
06/03/2024
|
RAYSAHAB
|
2703004223WL034049
|
RAYSAHAB
|
00114
|
RSCB0017003
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787370
|
|
RAI SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LUNKARANSAR
|
RJ-270300420700518800/725525
(रोझा)
|
2703004223NRG24030320241313117
|
06/03/2024
|
SAVITRI
|
2703004223WL034049
|
SAVITRI
|
00114
|
RSCB0017003
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3120787358
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
LUNKARANSAR
|
RJ-270300420700518800/9984646
(रोझा)
|
2703004223NRG24030320241313134
|
06/03/2024
|
Parmeswari
|
2703004223WL034049
|
Parmeswari
|
00114
|
RSCB0017003
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787348
|
|
PARMESHVARI
|
CANARA BANK(508532)
|
|
110
|
LUNKARANSAR
|
RJ-270300420700518800/9984647
(रोझा)
|
2703004223NRG24030320241313135
|
06/03/2024
|
HARI SINGH KAREER
|
2703004223WL034049
|
HARI SINGH KAREER
|
00114
|
RSCB0017003
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787392
|
|
HARI SINGH S O SOHAN LAL
|
CANARA BANK(508532)
|
|
111
|
LUNKARANSAR
|
RJ-270300420700518800/9984648
(रोझा)
|
2703004223NRG24030320241313136
|
06/03/2024
|
VIJAY SINGH
|
2703004223WL034049
|
VIJAY SINGH
|
00114
|
RSCB0017003
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787347
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129193
|
129193
|
|
|
|
|
|
|
|
|
112
|
LUNKARANSAR
|
RJ-270300418400516900/5033330199
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321215
|
06/03/2024
|
Bharat Ram
|
2703004240WL034312
|
Bharat Ram
|
00152
|
HDFC0004978
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787232
|
|
MR BHRATRAM BHRATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
113
|
LUNKARANSAR
|
RJ-270300420700518602/504037094
(रोझा)
|
2703004223NRG24030320241313073
|
06/03/2024
|
MAHENDRA KUMAR
|
2703004223WL034049
|
MAHENDRA KUMAR
|
00168
|
ICIC0003793
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787485
|
|
MAHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
114
|
LUNKARANSAR
|
RJ-270300418400516900/5033330191
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321208
|
06/03/2024
|
RAJURAM
|
2703004240WL034312
|
RAJURAM
|
00176
|
IDIB000L553
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787746
|
|
Mr. Rajuram .
|
INDIAN BANK(607105)
|
|
115
|
LUNKARANSAR
|
RJ-270300420300513400/9983666939
(भीखनेरा)
|
2703004203NRG24020320241310301
|
06/03/2024
|
SUSHILA
|
2703004203WL033949
|
SUSHILA
|
00176
|
IDIB000L553
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787278
|
|
Mrs. Sushila
|
INDIAN BANK(607105)
|
|
116
|
LUNKARANSAR
|
RJ-270300420300513500/50331891
(भीखनेरा)
|
2703004203NRG24020320241310200
|
06/03/2024
|
Mr Hetram
|
2703004203WL033948
|
Mr Hetram
|
00176
|
IDIB000L553
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3120787279
|
|
Mr. Hetram
|
INDIAN BANK(607105)
|
|
117
|
LUNKARANSAR
|
RJ-270300420700513300/50403671
(रोझा)
|
2703004207NRG24040320241320018
|
06/03/2024
|
puspa
|
2703004207WL034283
|
puspa
|
00176
|
IDIB000L553
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787718
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
118
|
LUNKARANSAR
|
RJ-270300420700513300/725962
(रोझा)
|
2703004207NRG24040320241320027
|
06/03/2024
|
Maniram
|
2703004207WL034283
|
Maniram
|
00176
|
IDIB000L553
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787706
|
|
MANI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
119
|
LUNKARANSAR
|
RJ-270300420700518500/50381839
(रोझा)
|
2703004223NRG24030320241312957
|
06/03/2024
|
LICHAMAN
|
2703004223WL034048
|
LICHAMAN
|
00176
|
IDIB000L553
|
2796
|
2796
|
Processed
|
19/04/2024
|
|
3120787771
|
|
LICHAMAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
120
|
LUNKARANSAR
|
RJ-270300420700518602/50403687
(रोझा)
|
2703004223NRG24030320241312988
|
06/03/2024
|
LICHMAN RAM
|
2703004223WL034048
|
LICHMAN RAM
|
00176
|
IDIB000L553
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3120787175
|
|
LICHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LUNKARANSAR
|
RJ-270300420700518602/504037015
(रोझा)
|
2703004223NRG24030320241313066
|
06/03/2024
|
RUKMANI DEVI
|
2703004223WL034049
|
RUKMANI DEVI
|
00176
|
IDIB000L553
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787277
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LUNKARANSAR
|
RJ-270300420700518602/504037015
(रोझा)
|
2703004223NRG24030320241313065
|
06/03/2024
|
SUBHASH BISHNOI
|
2703004223WL034049
|
SUBHASH BISHNOI
|
00176
|
IDIB000L553
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787276
|
|
SUBHASH BISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LUNKARANSAR
|
RJ-270300420700518602/504037070
(रोझा)
|
2703004223NRG24030320241313068
|
06/03/2024
|
BHANWARI
|
2703004223WL034049
|
BHANWARI
|
00176
|
IDIB000L553
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787234
|
|
Mrs. BHANWARI
|
INDIAN BANK(607105)
|
|
124
|
LUNKARANSAR
|
RJ-270300420700518602/504037070
(रोझा)
|
2703004223NRG24030320241313067
|
06/03/2024
|
MANGI LAL
|
2703004223WL034049
|
MANGI LAL
|
00176
|
IDIB000L553
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787233
|
|
Mr. Mangilal
|
INDIAN BANK(607105)
|
|
125
|
LUNKARANSAR
|
RJ-270300420700518602/725437
(रोझा)
|
2703004223NRG24030320241313088
|
06/03/2024
|
SHARDA DEVI
|
2703004223WL034049
|
SHARDA DEVI
|
00176
|
IDIB000L553
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3120787280
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LUNKARANSAR
|
RJ-270300420700518800/50403772
(रोझा)
|
2703004223NRG24030320241313103
|
06/03/2024
|
KESHRA RAM
|
2703004223WL034049
|
KESHRA RAM
|
00176
|
IDIB000L553
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787176
|
|
KESHRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LUNKARANSAR
|
RJ-270300420700518800/50403781
(रोझा)
|
2703004223NRG24030320241313105
|
06/03/2024
|
Hariram
|
2703004223WL034049
|
Hariram
|
00176
|
IDIB000L553
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787281
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LUNKARANSAR
|
RJ-270300420700518800/50403794
(रोझा)
|
2703004223NRG24030320241313106
|
06/03/2024
|
KALU RAM SWAMI
|
2703004223WL034049
|
KALU RAM SWAMI
|
00176
|
IDIB000L553
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3120787641
|
|
Mr. Kalu Ram Swami
|
INDIAN BANK(607105)
|
|
129
|
LUNKARANSAR
|
RJ-270300420700518800/50403809
(रोझा)
|
2703004223NRG24030320241313107
|
06/03/2024
|
RAMESHWAR DAS SWAMI
|
2703004223WL034049
|
RAMESHWAR DAS SWAMI
|
00176
|
IDIB000L553
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787640
|
|
RAMESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300420700518800/50403821
(रोझा)
|
2703004223NRG24030320241313109
|
06/03/2024
|
mahaveer
|
2703004223WL034049
|
mahaveer
|
00176
|
IDIB000L553
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787664
|
|
Mr. Mahaveer .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40169
|
40169
|
|
|
|
|
|
|
|
|
131
|
LUNKARANSAR
|
RJ-270300418400516900/735601
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321291
|
06/03/2024
|
HETRAM
|
2703004240WL034312
|
HETRAM
|
00354
|
PUNB0214810
|
1827
|
1827
|
Processed
|
19/04/2024
|
|
3120787433
|
|
Mr. HETRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
LUNKARANSAR
|
RJ-270300420300513400/725645
(भीखनेरा)
|
2703004203NRG24020320241310268
|
06/03/2024
|
MOHANRAM
|
2703004203WL033949
|
MOHANRAM
|
00354
|
PUNB0214810
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787439
|
|
MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LUNKARANSAR
|
RJ-270300420300513400/998366639
(भीखनेरा)
|
2703004203NRG24020320241310300
|
06/03/2024
|
RAMSHWROOP
|
2703004203WL033949
|
RAMSHWROOP
|
00354
|
PUNB0214810
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787426
|
|
MR RAM SWRUP
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300420300513500/50331891
(भीखनेरा)
|
2703004203NRG24020320241310201
|
06/03/2024
|
Mis Girdavari
|
2703004203WL033948
|
Mis Girdavari
|
00354
|
PUNB0214810
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3120787424
|
|
GIRDAVRI WO HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LUNKARANSAR
|
RJ-270300420300513500/50331911
(भीखनेरा)
|
2703004203NRG24020320241310206
|
06/03/2024
|
BHANIRAM
|
2703004203WL033948
|
BHANIRAM
|
00354
|
PUNB0214810
|
1953
|
1953
|
Processed
|
19/04/2024
|
|
3120787429
|
|
GIRDHARI LAL SO MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUNKARANSAR
|
RJ-270300420300513500/50332001
(भीखनेरा)
|
2703004203NRG24020320241310218
|
06/03/2024
|
JETHA RAM
|
2703004203WL033948
|
JETHA RAM
|
00354
|
PUNB0214810
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787431
|
|
JETHA RAM SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LUNKARANSAR
|
RJ-270300420300513500/725146
(भीखनेरा)
|
2703004203NRG24020320241310226
|
06/03/2024
|
MAINA
|
2703004203WL033948
|
MAINA
|
00354
|
PUNB0214810
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787428
|
|
MAINA WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUNKARANSAR
|
RJ-270300420300513500/725148
(भीखनेरा)
|
2703004203NRG24020320241310227
|
06/03/2024
|
PRHALAD RAM
|
2703004203WL033948
|
PRHALAD RAM
|
00354
|
PUNB0214810
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787436
|
|
PRAHLAD S/O NANU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LUNKARANSAR
|
RJ-270300420300513500/9980452
(भीखनेरा)
|
2703004203NRG24020320241310235
|
06/03/2024
|
MALARAM
|
2703004203WL033948
|
MALARAM
|
00354
|
PUNB0214810
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787430
|
|
MALA RAM SO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
LUNKARANSAR
|
RJ-270300420300513500/998366636
(भीखनेरा)
|
2703004203NRG24020320241310240
|
06/03/2024
|
Mis Usha
|
2703004203WL033948
|
Mis Usha
|
00354
|
PUNB0214810
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787443
|
|
MRS USHA SINWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300420300513500/998366707
(भीखनेरा)
|
2703004203NRG24020320241310241
|
06/03/2024
|
Mis Kali
|
2703004203WL033948
|
Mis Kali
|
00354
|
PUNB0214810
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3120787270
|
|
KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LUNKARANSAR
|
RJ-270300420300513500/998366711
(भीखनेरा)
|
2703004203NRG24020320241310242
|
06/03/2024
|
NIRMLA
|
2703004203WL033948
|
NIRMLA
|
00354
|
PUNB0214810
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787435
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LUNKARANSAR
|
RJ-270300420700513300/5040328165
(रोझा)
|
2703004207NRG24040320241320009
|
06/03/2024
|
BHAGAVANARAM
|
2703004207WL034283
|
BHAGAVANARAM
|
00354
|
PUNB0214810
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787420
|
|
BHAGWANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LUNKARANSAR
|
RJ-270300420700513300/725965
(रोझा)
|
2703004207NRG24040320241320030
|
06/03/2024
|
Asharam
|
2703004207WL034283
|
Asharam
|
00354
|
PUNB0214810
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787442
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300420700513600/50381762
(रोझा)
|
2703004207NRG24040320241320040
|
06/03/2024
|
NOKESH
|
2703004207WL034283
|
NOKESH
|
00354
|
PUNB0214810
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120787440
|
|
NOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LUNKARANSAR
|
RJ-270300420700513600/5040328222
(रोझा)
|
2703004207NRG24040320241320050
|
06/03/2024
|
RAJESH KUMAR GODARA
|
2703004207WL034283
|
RAJESH KUMAR GODARA
|
00354
|
PUNB0214810
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120787419
|
|
RAJESH KUMAR GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LUNKARANSAR
|
RJ-270300420700518500/50390002
(रोझा)
|
2703004223NRG24030320241313058
|
06/03/2024
|
Rameshwar Bishnoi
|
2703004223WL034049
|
Rameshwar Bishnoi
|
00354
|
PUNB0214810
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3120787432
|
|
MR RAME SHVAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300420700518600/9982102
(रोझा)
|
2703004223NRG24030320241312976
|
06/03/2024
|
GUDDI DEVI
|
2703004223WL034048
|
GUDDI DEVI
|
00354
|
PUNB0214810
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3120787421
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
LUNKARANSAR
|
RJ-270300420700518602/50390011
(रोझा)
|
2703004223NRG24030320241312978
|
06/03/2024
|
Tulsi Devi
|
2703004223WL034048
|
Tulsi Devi
|
00354
|
PUNB0214810
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3120787427
|
|
TULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LUNKARANSAR
|
RJ-270300420700518602/50400921
(रोझा)
|
2703004223NRG24030320241312982
|
06/03/2024
|
ALKA
|
2703004223WL034048
|
ALKA
|
00354
|
PUNB0214810
|
2796
|
2796
|
Processed
|
19/04/2024
|
|
3120787422
|
|
ALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LUNKARANSAR
|
RJ-270300420700518602/504036999
(रोझा)
|
2703004223NRG24030320241312991
|
06/03/2024
|
SITARAM
|
2703004223WL034048
|
SITARAM
|
00354
|
PUNB0214810
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3120787434
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
LUNKARANSAR
|
RJ-270300420700518602/504037031
(रोझा)
|
2703004223NRG24030320241312996
|
06/03/2024
|
Dharam Pal
|
2703004223WL034048
|
Dharam Pal
|
00354
|
PUNB0214810
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3120787470
|
|
Mr. DHARAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
LUNKARANSAR
|
RJ-270300420700518602/50403704
(रोझा)
|
2703004223NRG24030320241312997
|
06/03/2024
|
BAJRANG LAL
|
2703004223WL034048
|
BAJRANG LAL
|
00354
|
PUNB0214810
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3120787423
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LUNKARANSAR
|
RJ-270300420700518602/50403704
(रोझा)
|
2703004223NRG24030320241312998
|
06/03/2024
|
SHANTI
|
2703004223WL034048
|
SHANTI
|
00354
|
PUNB0214810
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3120787437
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LUNKARANSAR
|
RJ-270300420700518602/733047
(रोझा)
|
2703004223NRG24030320241313019
|
06/03/2024
|
MANGILAL
|
2703004223WL034048
|
MANGILAL
|
00354
|
PUNB0214810
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3120787438
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58643
|
58643
|
|
|
|
|
|
|
|
|
156
|
LUNKARANSAR
|
RJ-270300420700518602/504037096
(रोझा)
|
2703004223NRG24030320241313077
|
06/03/2024
|
PRIYANKA
|
2703004223WL034049
|
PRIYANKA
|
00354
|
PUNB0262400
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3120787444
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
157
|
LUNKARANSAR
|
RJ-270300418400516900/735645
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321305
|
06/03/2024
|
MAGHA RAM
|
2703004240WL034312
|
MAGHA RAM
|
00354
|
PUNB0652100
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3120787682
|
|
MEGHA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
158
|
LUNKARANSAR
|
RJ-270300420300513500/50331887
(भीखनेरा)
|
2703004203NRG24020320241310197
|
06/03/2024
|
SOKAT
|
2703004203WL033948
|
SOKAT
|
00354
|
PUNB0652100
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787767
|
|
SHOUKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
LUNKARANSAR
|
RJ-270300420300513500/50331888
(भीखनेरा)
|
2703004203NRG24020320241310199
|
06/03/2024
|
Lacha
|
2703004203WL033948
|
Lacha
|
00354
|
PUNB0652100
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787759
|
|
LACHA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
LUNKARANSAR
|
RJ-270300420300513500/50331892
(भीखनेरा)
|
2703004203NRG24020320241310203
|
06/03/2024
|
Mohani
|
2703004203WL033948
|
Mohani
|
00354
|
PUNB0652100
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787292
|
|
Mrs. Mohni .
|
INDIAN BANK(607105)
|
|
161
|
LUNKARANSAR
|
RJ-270300420300513500/725130
(भीखनेरा)
|
2703004203NRG24020320241310225
|
06/03/2024
|
Mohani
|
2703004203WL033948
|
Mohani
|
00354
|
PUNB0652100
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787593
|
|
MOHANI WO HAJARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
LUNKARANSAR
|
RJ-270300420300513500/725205
(भीखनेरा)
|
2703004203NRG24020320241310230
|
06/03/2024
|
Bhanwari
|
2703004203WL033948
|
Bhanwari
|
00354
|
PUNB0652100
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787614
|
|
BHANWARI W/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
LUNKARANSAR
|
RJ-270300420300513500/725209
(भीखनेरा)
|
2703004203NRG24020320241310231
|
06/03/2024
|
HAJARIAM
|
2703004203WL033948
|
HAJARIAM
|
00354
|
PUNB0652100
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787709
|
|
HAJARIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
164
|
LUNKARANSAR
|
RJ-270300420300513500/725209
(भीखनेरा)
|
2703004203NRG24020320241310232
|
06/03/2024
|
SANTOSH DEVI
|
2703004203WL033948
|
SANTOSH DEVI
|
00354
|
PUNB0652100
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787293
|
|
SANTOSH W/O HAJARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
LUNKARANSAR
|
RJ-270300420700513300/50381582
(रोझा)
|
2703004207NRG24040320241319999
|
06/03/2024
|
Keshuram
|
2703004207WL034283
|
Keshuram
|
00354
|
PUNB0652100
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787559
|
|
KESURAM
|
CANARA BANK(508532)
|
|
166
|
LUNKARANSAR
|
RJ-270300420700513300/50381594
(रोझा)
|
2703004207NRG24040320241320004
|
06/03/2024
|
NATHURAM
|
2703004207WL034283
|
NATHURAM
|
00354
|
PUNB0652100
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787591
|
|
NATHURAM JAT SO RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
LUNKARANSAR
|
RJ-270300420700513300/725840
(रोझा)
|
2703004207NRG24040320241320025
|
06/03/2024
|
Anoparam
|
2703004207WL034283
|
Anoparam
|
00354
|
PUNB0652100
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787685
|
|
ANOP RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
168
|
LUNKARANSAR
|
RJ-270300420700513600/5040328166
(रोझा)
|
2703004207NRG24040320241320043
|
06/03/2024
|
bhutta ram
|
2703004207WL034283
|
bhutta ram
|
00354
|
PUNB0652100
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120787453
|
|
BHUTTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
LUNKARANSAR
|
RJ-270300420700513600/5040328222
(रोझा)
|
2703004207NRG24040320241320051
|
06/03/2024
|
ROSHANI BISHNOI
|
2703004207WL034283
|
ROSHANI BISHNOI
|
00354
|
PUNB0652100
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120787452
|
|
Mrs. ROSHANI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
LUNKARANSAR
|
RJ-270300420700518600/50381448
(रोझा)
|
2703004207NRG24040320241320058
|
06/03/2024
|
Sitaram
|
2703004207WL034283
|
Sitaram
|
00354
|
PUNB0652100
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120787622
|
|
Mrs. DROPATI W/O SHREE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
LUNKARANSAR
|
RJ-270300420700518600/5040328088
(रोझा)
|
2703004207NRG24040320241320066
|
06/03/2024
|
SHARDA
|
2703004207WL034283
|
SHARDA
|
00354
|
PUNB0652100
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787441
|
|
SHARDA D/O RUPA RAM SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
LUNKARANSAR
|
RJ-270300420700518600/5040328224
(रोझा)
|
2703004207NRG24040320241320071
|
06/03/2024
|
SUMAN
|
2703004207WL034283
|
SUMAN
|
00354
|
PUNB0652100
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787451
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
LUNKARANSAR
|
RJ-270300420700518602/50400921
(रोझा)
|
2703004223NRG24030320241312981
|
06/03/2024
|
Rajaram
|
2703004223WL034048
|
Rajaram
|
00354
|
PUNB0652100
|
2796
|
2796
|
Processed
|
19/04/2024
|
|
3120787606
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
LUNKARANSAR
|
RJ-270300420700518602/504037007
(रोझा)
|
2703004223NRG24030320241312994
|
06/03/2024
|
RAMESH KUMAR
|
2703004223WL034048
|
RAMESH KUMAR
|
00354
|
PUNB0652100
|
2796
|
2796
|
Processed
|
19/04/2024
|
|
3120787757
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LUNKARANSAR
|
RJ-270300420700518602/504037094
(रोझा)
|
2703004223NRG24030320241313074
|
06/03/2024
|
KIRNA
|
2703004223WL034049
|
KIRNA
|
00354
|
PUNB0652100
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3120787454
|
|
MR KIRNA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300420700518602/504037095
(रोझा)
|
2703004223NRG24030320241313075
|
06/03/2024
|
VINOD KUMAR
|
2703004223WL034049
|
VINOD KUMAR
|
00354
|
PUNB0652100
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787227
|
|
VINOD KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
177
|
LUNKARANSAR
|
RJ-270300420700518602/50403714
(रोझा)
|
2703004223NRG24030320241313009
|
06/03/2024
|
VINOD
|
2703004223WL034048
|
VINOD
|
00354
|
PUNB0652100
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3120787678
|
|
VINOD S/O BALVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
LUNKARANSAR
|
RJ-270300420700518602/725436
(रोझा)
|
2703004223NRG24030320241313086
|
06/03/2024
|
SOMA
|
2703004223WL034049
|
SOMA
|
00354
|
PUNB0652100
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3120787291
|
|
SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
LUNKARANSAR
|
RJ-270300420700518602/733006-c
(रोझा)
|
2703004223NRG24030320241313013
|
06/03/2024
|
SOHANLAL
|
2703004223WL034048
|
SOHANLAL
|
00354
|
PUNB0652100
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3120787475
|
|
SOHAN LAL SHARMA S/O LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
LUNKARANSAR
|
RJ-270300420700518800/50381663
(रोझा)
|
2703004223NRG24030320241313037
|
06/03/2024
|
BALDEV
|
2703004223WL034048
|
BALDEV
|
00354
|
PUNB0652100
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3120787587
|
|
BHILLARAM URF BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
LUNKARANSAR
|
RJ-270300420700518800/50403824
(रोझा)
|
2703004223NRG24030320241313110
|
06/03/2024
|
SITA
|
2703004223WL034049
|
SITA
|
00354
|
PUNB0652100
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787649
|
|
SITA WO ASHOKAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
LUNKARANSAR
|
RJ-270300420700518800/50403825
(रोझा)
|
2703004223NRG24030320241313111
|
06/03/2024
|
CHANAN MAL SWAMI
|
2703004223WL034049
|
CHANAN MAL SWAMI
|
00354
|
PUNB0652100
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787648
|
|
MR CHANAN MAL SWAMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300420700518800/725952
(रोझा)
|
2703004223NRG24030320241313123
|
06/03/2024
|
Patram
|
2703004223WL034049
|
Patram
|
00354
|
PUNB0652100
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3120787667
|
|
PATRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62640
|
62640
|
|
|
|
|
|
|
|
|
184
|
LUNKARANSAR
|
RJ-270300419200510500/50397623
(बालादेसर)
|
2703004236NRG24050320241323164
|
06/03/2024
|
Rajkumar
|
2703004236WL034384
|
Rajkumar
|
00415
|
SBIN0008430
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3120787448
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300419200510500/50397623
(बालादेसर)
|
2703004236NRG24050320241323165
|
06/03/2024
|
Seema
|
2703004236WL034384
|
Seema
|
00415
|
SBIN0008430
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3120787447
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300419200510500/50397635
(बालादेसर)
|
2703004236NRG24050320241322994
|
06/03/2024
|
KUMBHARAM
|
2703004236WL034380
|
KUMBHARAM
|
00415
|
SBIN0008430
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120787450
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300419200510500/703723
(बालादेसर)
|
2703004236NRG24050320241322995
|
06/03/2024
|
Manadevi
|
2703004236WL034380
|
Manadevi
|
00415
|
SBIN0008430
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120787469
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300419200510500/703724-A
(बालादेसर)
|
2703004236NRG24050320241322997
|
06/03/2024
|
Sajan ram
|
2703004236WL034380
|
Sajan ram
|
00415
|
SBIN0008430
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120787446
|
|
MR SAJAN SAJAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300419200510500/703823
(बालादेसर)
|
2703004236NRG24050320241323163
|
06/03/2024
|
Manju Rani
|
2703004236WL034383
|
Manju Rani
|
00415
|
SBIN0008430
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3120787449
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300419200510500/99838874
(बालादेसर)
|
2703004236NRG24050320241322998
|
06/03/2024
|
Har lal
|
2703004236WL034380
|
Har lal
|
00415
|
SBIN0008430
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120787445
|
|
MR HAR LAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300419200510500/99838874
(बालादेसर)
|
2703004236NRG24050320241322999
|
06/03/2024
|
Suman
|
2703004236WL034380
|
Suman
|
00415
|
SBIN0008430
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120787498
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17956
|
17956
|
|
|
|
|
|
|
|
|
192
|
LUNKARANSAR
|
RJ-270300418400516900/503333165
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321229
|
06/03/2024
|
mamta
|
2703004240WL034312
|
mamta
|
00415
|
SBIN0031170
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3120787228
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LUNKARANSAR
|
RJ-270300419200510500/703823
(बालादेसर)
|
2703004236NRG24050320241323162
|
06/03/2024
|
mahaveer
|
2703004236WL034383
|
mahaveer
|
00415
|
SBIN0031170
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3120787284
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300419200512600/703353
(बालादेसर)
|
2703004192NRG24050320241322709
|
06/03/2024
|
Bhagirath
|
2703004192WL034375
|
Bhagirath
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3120787594
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300419200512600/703364
(बालादेसर)
|
2703004192NRG24050320241322710
|
06/03/2024
|
Guddi
|
2703004192WL034375
|
Guddi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3120787569
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300419200512600/703367-A
(बालादेसर)
|
2703004192NRG24050320241322711
|
06/03/2024
|
Hariram
|
2703004192WL034375
|
Hariram
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3120787570
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300419200512600/703367-B
(बालादेसर)
|
2703004192NRG24050320241322712
|
06/03/2024
|
Shravana Ram
|
2703004192WL034375
|
Shravana Ram
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3120787716
|
|
Mr. SHRAVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
LUNKARANSAR
|
RJ-270300419200512600/703367-C
(बालादेसर)
|
2703004192NRG24050320241322713
|
06/03/2024
|
Hanuman Godara
|
2703004192WL034375
|
Hanuman Godara
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3120787572
|
|
MR HANUMAN GODARA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300419200512600/703370
(बालादेसर)
|
2703004192NRG24050320241322714
|
06/03/2024
|
Deu Devi
|
2703004192WL034375
|
Deu Devi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3120787646
|
|
MISS DEU DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300419200512600/703370-A
(बालादेसर)
|
2703004192NRG24050320241322715
|
06/03/2024
|
Keshraram
|
2703004192WL034375
|
Keshraram
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3120787476
|
|
MR KESHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300419200512600/703370-B
(बालादेसर)
|
2703004192NRG24050320241322718
|
06/03/2024
|
Badu
|
2703004192WL034375
|
Badu
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3120787468
|
|
MRS BHADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300419200512600/703370-B
(बालादेसर)
|
2703004192NRG24050320241322717
|
06/03/2024
|
BHADU DEVI
|
2703004192WL034375
|
BHADU DEVI
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3120787483
|
|
Mr. Hema Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
LUNKARANSAR
|
RJ-270300419200512600/703372-A
(बालादेसर)
|
2703004192NRG24050320241322720
|
06/03/2024
|
kamla
|
2703004192WL034375
|
kamla
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3120787574
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LUNKARANSAR
|
RJ-270300419200512600/703378
(बालादेसर)
|
2703004192NRG24050320241322721
|
06/03/2024
|
Motilal
|
2703004192WL034375
|
Motilal
|
00415
|
SBIN0031170
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3120787713
|
|
MOTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LUNKARANSAR
|
RJ-270300419200512600/703379
(बालादेसर)
|
2703004192NRG24050320241322722
|
06/03/2024
|
Tulchharam
|
2703004192WL034375
|
Tulchharam
|
00415
|
SBIN0031170
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3120787643
|
|
MR TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300419200512600/703384
(बालादेसर)
|
2703004192NRG24050320241322723
|
06/03/2024
|
Parbhuram
|
2703004192WL034375
|
Parbhuram
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3120787712
|
|
MR PRABHU RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300419200512600/703464
(बालादेसर)
|
2703004192NRG24050320241322724
|
06/03/2024
|
PHUSA RAM
|
2703004192WL034375
|
PHUSA RAM
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3120787573
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300419200512600/703603
(बालादेसर)
|
2703004192NRG24050320241322725
|
06/03/2024
|
Bhairaram godara
|
2703004192WL034375
|
Bhairaram godara
|
00415
|
SBIN0031170
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3120787613
|
|
MR BHAIRARAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300419200512600/703603
(बालादेसर)
|
2703004192NRG24050320241322726
|
06/03/2024
|
Tulchhi devi
|
2703004192WL034375
|
Tulchhi devi
|
00415
|
SBIN0031170
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3120787612
|
|
MS TULCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300419200512600/703606
(बालादेसर)
|
2703004192NRG24050320241322727
|
06/03/2024
|
Ratiram
|
2703004192WL034375
|
Ratiram
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3120787550
|
|
MR RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300419200512600/703606
(बालादेसर)
|
2703004192NRG24050320241322728
|
06/03/2024
|
Reshami devi
|
2703004192WL034375
|
Reshami devi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3120787592
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300419200512600/703616
(बालादेसर)
|
2703004192NRG24050320241322729
|
06/03/2024
|
Hetram godhara
|
2703004192WL034375
|
Hetram godhara
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3120787628
|
|
MR HETRAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300419200512600/703620
(बालादेसर)
|
2703004192NRG24050320241322730
|
06/03/2024
|
Jiwan ram
|
2703004192WL034375
|
Jiwan ram
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3120787571
|
|
JIWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
214
|
LUNKARANSAR
|
RJ-270300419200512600/703642
(बालादेसर)
|
2703004192NRG24050320241322731
|
06/03/2024
|
Sarswati devi
|
2703004192WL034375
|
Sarswati devi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3120787611
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300419200512600/99838826
(बालादेसर)
|
2703004192NRG24050320241322733
|
06/03/2024
|
geeta devi
|
2703004192WL034375
|
geeta devi
|
00415
|
SBIN0031170
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3120787657
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300419200512600/99838826
(बालादेसर)
|
2703004192NRG24050320241322732
|
06/03/2024
|
shankar lal
|
2703004192WL034375
|
shankar lal
|
00415
|
SBIN0031170
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3120787656
|
|
MR SHANKAR LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300419200512600/99838847
(बालादेसर)
|
2703004192NRG24050320241322735
|
06/03/2024
|
DROPTI
|
2703004192WL034375
|
DROPTI
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3120787647
|
|
MRS DROPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300419200512600/99838847
(बालादेसर)
|
2703004192NRG24050320241322734
|
06/03/2024
|
RICHAPAL
|
2703004192WL034375
|
RICHAPAL
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3120787645
|
|
MR RICHHPAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300419200512600/99838865
(बालादेसर)
|
2703004192NRG24050320241322736
|
06/03/2024
|
shkrlal
|
2703004192WL034375
|
shkrlal
|
00415
|
SBIN0031170
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3120787490
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66002
|
66002
|
|
|
|
|
|
|
|
|
220
|
LUNKARANSAR
|
RJ-270300418400516900/5033330170
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321197
|
06/03/2024
|
RAJU RAM
|
2703004240WL034312
|
RAJU RAM
|
00415
|
SBIN0031416
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787753
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300418400516900/5033330183
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321207
|
06/03/2024
|
Dropati
|
2703004240WL034312
|
Dropati
|
00415
|
SBIN0031416
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787495
|
|
MRS DROPATI DROPATI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300418400516900/503333165
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321228
|
06/03/2024
|
Bal Ram
|
2703004240WL034312
|
Bal Ram
|
00415
|
SBIN0031416
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787482
|
|
MR BAL RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300418400516900/503333167
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321231
|
06/03/2024
|
SHARDA DEVI
|
2703004240WL034312
|
SHARDA DEVI
|
00415
|
SBIN0031416
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787754
|
|
MISS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300418400516900/50402904
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321277
|
06/03/2024
|
RAMNARAYAN
|
2703004240WL034312
|
RAMNARAYAN
|
00415
|
SBIN0031416
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787747
|
|
MR RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300420300513400/50331794
(भीखनेरा)
|
2703004203NRG24020320241310243
|
06/03/2024
|
Devilal
|
2703004203WL033949
|
Devilal
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787551
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LUNKARANSAR
|
RJ-270300420300513400/50331794
(भीखनेरा)
|
2703004203NRG24020320241310244
|
06/03/2024
|
Vimla
|
2703004203WL033949
|
Vimla
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787674
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300420300513400/50331795
(भीखनेरा)
|
2703004203NRG24020320241310246
|
06/03/2024
|
Janki devi
|
2703004203WL033949
|
Janki devi
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787603
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300420300513400/50331795
(भीखनेरा)
|
2703004203NRG24020320241310245
|
06/03/2024
|
Kirtaram
|
2703004203WL033949
|
Kirtaram
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787581
|
|
MR KERTA RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300420300513400/50331806
(भीखनेरा)
|
2703004203NRG24020320241310248
|
06/03/2024
|
Rewanti
|
2703004203WL033949
|
Rewanti
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787568
|
|
MRS REWANTI
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300420300513400/50331812
(भीखनेरा)
|
2703004203NRG24020320241310251
|
06/03/2024
|
Rewanti
|
2703004203WL033949
|
Rewanti
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787508
|
|
Mrs. REVANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
LUNKARANSAR
|
RJ-270300420300513400/50331836
(भीखनेरा)
|
2703004203NRG24020320241310252
|
06/03/2024
|
Girdhari
|
2703004203WL033949
|
Girdhari
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787600
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300420300513400/50331836
(भीखनेरा)
|
2703004203NRG24020320241310253
|
06/03/2024
|
Koyali
|
2703004203WL033949
|
Koyali
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787602
|
|
MRS KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300420300513400/50331843
(भीखनेरा)
|
2703004203NRG24020320241310256
|
06/03/2024
|
Kuni
|
2703004203WL033949
|
Kuni
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787547
|
|
Mrs. KUNI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
LUNKARANSAR
|
RJ-270300420300513400/50331843
(भीखनेरा)
|
2703004203NRG24020320241310255
|
06/03/2024
|
Omprakash
|
2703004203WL033949
|
Omprakash
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787512
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300420300513400/50331850
(भीखनेरा)
|
2703004203NRG24020320241310257
|
06/03/2024
|
MAMRAJ
|
2703004203WL033949
|
MAMRAJ
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787681
|
|
MR MAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300420300513400/50331850
(भीखनेरा)
|
2703004203NRG24020320241310258
|
06/03/2024
|
Somti
|
2703004203WL033949
|
Somti
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787561
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300420300513400/50331980
(भीखनेरा)
|
2703004203NRG24020320241310261
|
06/03/2024
|
Pralad
|
2703004203WL033949
|
Pralad
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787507
|
|
MR PAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300420300513400/725638
(भीखनेरा)
|
2703004203NRG24020320241310262
|
06/03/2024
|
Bhairaram
|
2703004203WL033949
|
Bhairaram
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787566
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300420300513400/725638
(भीखनेरा)
|
2703004203NRG24020320241310263
|
06/03/2024
|
Sawtri
|
2703004203WL033949
|
Sawtri
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787522
|
|
Mrs. SAVITRI WO BHAIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
LUNKARANSAR
|
RJ-270300420300513400/725639
(भीखनेरा)
|
2703004203NRG24020320241310265
|
06/03/2024
|
Parta
|
2703004203WL033949
|
Parta
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787675
|
|
MRS PARTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300420300513400/725639
(भीखनेरा)
|
2703004203NRG24020320241310264
|
06/03/2024
|
Ramlal
|
2703004203WL033949
|
Ramlal
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787567
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LUNKARANSAR
|
RJ-270300420300513400/725640
(भीखनेरा)
|
2703004203NRG24020320241310266
|
06/03/2024
|
Hajari
|
2703004203WL033949
|
Hajari
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787549
|
|
MR HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300420300513400/725646
(भीखनेरा)
|
2703004203NRG24020320241310269
|
06/03/2024
|
Bhadarram
|
2703004203WL033949
|
Bhadarram
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787545
|
|
MR BHADER RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300420300513400/725646
(भीखनेरा)
|
2703004203NRG24020320241310270
|
06/03/2024
|
RESHMI
|
2703004203WL033949
|
RESHMI
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787563
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300420300513400/725647
(भीखनेरा)
|
2703004203NRG24020320241310272
|
06/03/2024
|
Chuka Devi
|
2703004203WL033949
|
Chuka Devi
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787511
|
|
MRS CHUKAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300420300513400/725647
(भीखनेरा)
|
2703004203NRG24020320241310271
|
06/03/2024
|
Mahendera
|
2703004203WL033949
|
Mahendera
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787510
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300420300513400/725684
(भीखनेरा)
|
2703004203NRG24020320241310274
|
06/03/2024
|
Emli
|
2703004203WL033949
|
Emli
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787562
|
|
Mrs. IMLI WO PEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
LUNKARANSAR
|
RJ-270300420300513400/725684
(भीखनेरा)
|
2703004203NRG24020320241310273
|
06/03/2024
|
Pemaram
|
2703004203WL033949
|
Pemaram
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787582
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300420300513400/733774
(भीखनेरा)
|
2703004203NRG24020320241310276
|
06/03/2024
|
Hasti
|
2703004203WL033949
|
Hasti
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787548
|
|
Mrs. HASTI DEVI WO KHYALIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
LUNKARANSAR
|
RJ-270300420300513400/733778
(भीखनेरा)
|
2703004203NRG24020320241310279
|
06/03/2024
|
Gomti
|
2703004203WL033949
|
Gomti
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787708
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300420300513400/733778
(भीखनेरा)
|
2703004203NRG24020320241310278
|
06/03/2024
|
MOtaram
|
2703004203WL033949
|
MOtaram
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787488
|
|
MR MOTARAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300420300513400/733781
(भीखनेरा)
|
2703004203NRG24020320241310280
|
06/03/2024
|
Dhuraram
|
2703004203WL033949
|
Dhuraram
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787546
|
|
MR DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300420300513400/733783
(भीखनेरा)
|
2703004203NRG24020320241310284
|
06/03/2024
|
Khetadevi
|
2703004203WL033949
|
Khetadevi
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787589
|
|
Mrs. KHETA DEVI WO PADMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
LUNKARANSAR
|
RJ-270300420300513400/745281
(भीखनेरा)
|
2703004203NRG24020320241310285
|
06/03/2024
|
Parmesari
|
2703004203WL033949
|
Parmesari
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787595
|
|
Mrs. PARMESHWARI WO DUNGARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
LUNKARANSAR
|
RJ-270300420300513400/9983547
(भीखनेरा)
|
2703004203NRG24020320241310287
|
06/03/2024
|
Heera
|
2703004203WL033949
|
Heera
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787509
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300420300513400/99836546
(भीखनेरा)
|
2703004203NRG24020320241310289
|
06/03/2024
|
BHANWARI
|
2703004203WL033949
|
BHANWARI
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787173
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300420300513400/99836546
(भीखनेरा)
|
2703004203NRG24020320241310288
|
06/03/2024
|
CHUNILAL
|
2703004203WL033949
|
CHUNILAL
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787677
|
|
MR CHUNNILAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300420300513400/99836554
(भीखनेरा)
|
2703004203NRG24020320241310292
|
06/03/2024
|
RATIRAM
|
2703004203WL033949
|
RATIRAM
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787673
|
|
MR RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300420300513400/99836559
(भीखनेरा)
|
2703004203NRG24020320241310294
|
06/03/2024
|
KALURAM
|
2703004203WL033949
|
KALURAM
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787766
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300420300513400/99836559
(भीखनेरा)
|
2703004203NRG24020320241310295
|
06/03/2024
|
MANOHARI
|
2703004203WL033949
|
MANOHARI
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787765
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300420300513400/9983666940
(भीखनेरा)
|
2703004203NRG24020320241310302
|
06/03/2024
|
PALA RAM
|
2703004203WL033949
|
PALA RAM
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787680
|
|
MR PALARAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300420300513400/9984663
(भीखनेरा)
|
2703004203NRG24020320241310305
|
06/03/2024
|
Guddi
|
2703004203WL033949
|
Guddi
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787601
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LUNKARANSAR
|
RJ-270300420300513400/9984663
(भीखनेरा)
|
2703004203NRG24020320241310304
|
06/03/2024
|
Likhmaram
|
2703004203WL033949
|
Likhmaram
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787676
|
|
LIKHAMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LUNKARANSAR
|
RJ-270300420300513500/50331882
(भीखनेरा)
|
2703004203NRG24020320241310193
|
06/03/2024
|
HAJARI RAM
|
2703004203WL033948
|
HAJARI RAM
|
00415
|
SBIN0031416
|
2387
|
2387
|
Rejected
|
19/04/2024
|
|
3120787758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
LUNKARANSAR
|
RJ-270300420300513500/50331882
(भीखनेरा)
|
2703004203NRG24020320241310194
|
06/03/2024
|
Rameswari
|
2703004203WL033948
|
Rameswari
|
00415
|
SBIN0031416
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787653
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300420300513500/50331911
(भीखनेरा)
|
2703004203NRG24020320241310207
|
06/03/2024
|
KUNTA
|
2703004203WL033948
|
KUNTA
|
00415
|
SBIN0031416
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787662
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300420300513500/50331990
(भीखनेरा)
|
2703004203NRG24020320241310209
|
06/03/2024
|
BABITA
|
2703004203WL033948
|
BABITA
|
00415
|
SBIN0031416
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787282
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LUNKARANSAR
|
RJ-270300420300513500/50331990
(भीखनेरा)
|
2703004203NRG24020320241310208
|
06/03/2024
|
RATIRAM
|
2703004203WL033948
|
RATIRAM
|
00415
|
SBIN0031416
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787764
|
|
RATIRAM JAAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LUNKARANSAR
|
RJ-270300420300513500/50331991
(भीखनेरा)
|
2703004203NRG24020320241310210
|
06/03/2024
|
Bhomaram
|
2703004203WL033948
|
Bhomaram
|
00415
|
SBIN0031416
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3120787481
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300420300513500/50331991
(भीखनेरा)
|
2703004203NRG24020320241310211
|
06/03/2024
|
KAMLA DEVI
|
2703004203WL033948
|
KAMLA DEVI
|
00415
|
SBIN0031416
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3120787769
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300420300513500/50331995
(भीखनेरा)
|
2703004203NRG24020320241310216
|
06/03/2024
|
KALURAM
|
2703004203WL033948
|
KALURAM
|
00415
|
SBIN0031416
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787654
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300420300513500/725148
(भीखनेरा)
|
2703004203NRG24020320241310228
|
06/03/2024
|
SAROJ DEVI
|
2703004203WL033948
|
SAROJ DEVI
|
00415
|
SBIN0031416
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787652
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300420300513500/725205
(भीखनेरा)
|
2703004203NRG24020320241310229
|
06/03/2024
|
Dhanaram
|
2703004203WL033948
|
Dhanaram
|
00415
|
SBIN0031416
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787703
|
|
MR DHANAA RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300420300513500/998366619
(भीखनेरा)
|
2703004203NRG24020320241310238
|
06/03/2024
|
GEETA
|
2703004203WL033948
|
GEETA
|
00415
|
SBIN0031416
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787661
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300420700513300/50381587
(रोझा)
|
2703004207NRG24040320241320001
|
06/03/2024
|
KAMLA MOOND
|
2703004207WL034283
|
KAMLA MOOND
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787499
|
|
KAMLA MOOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LUNKARANSAR
|
RJ-270300420700513300/50381588
(रोझा)
|
2703004207NRG24040320241320002
|
06/03/2024
|
Shiram
|
2703004207WL034283
|
Shiram
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787523
|
|
SAHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
LUNKARANSAR
|
RJ-270300420700513300/50403597
(रोझा)
|
2703004207NRG24040320241320012
|
06/03/2024
|
MAHAVEER
|
2703004207WL034283
|
MAHAVEER
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787564
|
|
MR MAHAVEER PARSAD
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300420700513300/50403668
(रोझा)
|
2703004207NRG24040320241320015
|
06/03/2024
|
fuli devi
|
2703004207WL034283
|
fuli devi
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787691
|
|
MS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300420700513300/50403671
(रोझा)
|
2703004207NRG24040320241320019
|
06/03/2024
|
balram
|
2703004207WL034283
|
balram
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787684
|
|
MR BALRAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300420700513300/725836
(रोझा)
|
2703004207NRG24040320241320023
|
06/03/2024
|
Bhanwarlal
|
2703004207WL034283
|
Bhanwarlal
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787629
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300420700513300/725897
(रोझा)
|
2703004207NRG24040320241320026
|
06/03/2024
|
jiyaram
|
2703004207WL034283
|
jiyaram
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787707
|
|
MR JIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300420700513600/50381724
(रोझा)
|
2703004207NRG24040320241320032
|
06/03/2024
|
Mani devi
|
2703004207WL034283
|
Mani devi
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787221
|
|
MS MANU
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300420700513600/50381725
(रोझा)
|
2703004207NRG24040320241320033
|
06/03/2024
|
Birma
|
2703004207WL034283
|
Birma
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787619
|
|
MS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300420700513600/50381727
(रोझा)
|
2703004207NRG24040320241320034
|
06/03/2024
|
Bhadarram
|
2703004207WL034283
|
Bhadarram
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787617
|
|
MR BHADARRAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300420700513600/50381727
(रोझा)
|
2703004207NRG24040320241320035
|
06/03/2024
|
Sarswati
|
2703004207WL034283
|
Sarswati
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787623
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300420700513600/50381757-A
(रोझा)
|
2703004207NRG24040320241320038
|
06/03/2024
|
OMPRKASH BISHNOI
|
2703004207WL034283
|
OMPRKASH BISHNOI
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787177
|
|
OM PRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
287
|
LUNKARANSAR
|
RJ-270300420700513600/50381762
(रोझा)
|
2703004207NRG24040320241320041
|
06/03/2024
|
Kamla
|
2703004207WL034283
|
Kamla
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120787172
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300420700513600/5040328218
(रोझा)
|
2703004207NRG24040320241320044
|
06/03/2024
|
MAHESH KUMAR
|
2703004207WL034283
|
MAHESH KUMAR
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120787290
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LUNKARANSAR
|
RJ-270300420700513600/5040328218
(रोझा)
|
2703004207NRG24040320241320045
|
06/03/2024
|
PUSHPA
|
2703004207WL034283
|
PUSHPA
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120787285
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
LUNKARANSAR
|
RJ-270300420700513600/50403705
(रोझा)
|
2703004207NRG24040320241320052
|
06/03/2024
|
SANTOSH
|
2703004207WL034283
|
SANTOSH
|
00415
|
SBIN0031416
|
804
|
804
|
Processed
|
19/04/2024
|
|
3120787698
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300420700513600/725007
(रोझा)
|
2703004207NRG24040320241320053
|
06/03/2024
|
paari
|
2703004207WL034283
|
paari
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787223
|
|
MS PARI
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300420700513600/725008
(रोझा)
|
2703004207NRG24040320241320055
|
06/03/2024
|
BADHU DEVI
|
2703004207WL034283
|
BADHU DEVI
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787222
|
|
MS BADU
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300420700513600/725008
(रोझा)
|
2703004207NRG24040320241320054
|
06/03/2024
|
Prithviraj
|
2703004207WL034283
|
Prithviraj
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787635
|
|
MR PRITHVIRAJ
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300420700513600/725035
(रोझा)
|
2703004207NRG24040320241320056
|
06/03/2024
|
Chandarkla
|
2703004207WL034283
|
Chandarkla
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787583
|
|
MS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300420700518500/50381598
(रोझा)
|
2703004223NRG24030320241312955
|
06/03/2024
|
ROSHANI DEVI
|
2703004223WL034048
|
ROSHANI DEVI
|
00415
|
SBIN0031416
|
1631
|
1631
|
Rejected
|
19/04/2024
|
|
3120787630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
LUNKARANSAR
|
RJ-270300420700518500/50381805
(रोझा)
|
2703004223NRG24030320241312956
|
06/03/2024
|
Mangilal
|
2703004223WL034048
|
Mangilal
|
00415
|
SBIN0031416
|
2796
|
2796
|
Processed
|
19/04/2024
|
|
3120787607
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300420700518500/50381813
(रोझा)
|
2703004223NRG24030320241313054
|
06/03/2024
|
RAJARAM
|
2703004223WL034049
|
RAJARAM
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787666
|
|
Mr. RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
LUNKARANSAR
|
RJ-270300420700518500/50381840
(रोझा)
|
2703004223NRG24030320241312958
|
06/03/2024
|
RAM KUMAR
|
2703004223WL034048
|
RAM KUMAR
|
00415
|
SBIN0031416
|
2796
|
2796
|
Processed
|
19/04/2024
|
|
3120787772
|
|
RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300420700518500/50381846
(रोझा)
|
2703004223NRG24030320241312959
|
06/03/2024
|
MANOHARLAL
|
2703004223WL034048
|
MANOHARLAL
|
00415
|
SBIN0031416
|
2796
|
2796
|
Processed
|
19/04/2024
|
|
3120787756
|
|
MANOHAR LAL
|
CANARA BANK(508532)
|
|
300
|
LUNKARANSAR
|
RJ-270300420700518500/50381897
(रोझा)
|
2703004223NRG24030320241312960
|
06/03/2024
|
Hetram
|
2703004223WL034048
|
Hetram
|
00415
|
SBIN0031416
|
2796
|
2796
|
Processed
|
19/04/2024
|
|
3120787529
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300420700518500/50381897
(रोझा)
|
2703004223NRG24030320241312961
|
06/03/2024
|
Saraswati
|
2703004223WL034048
|
Saraswati
|
00415
|
SBIN0031416
|
2796
|
2796
|
Processed
|
19/04/2024
|
|
3120787528
|
|
MISS SARSW ATI
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300420700518500/50390003
(रोझा)
|
2703004223NRG24030320241313059
|
06/03/2024
|
Sitaram
|
2703004223WL034049
|
Sitaram
|
00415
|
SBIN0031416
|
1744
|
1744
|
Processed
|
19/04/2024
|
|
3120787751
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
LUNKARANSAR
|
RJ-270300420700518500/50390032
(रोझा)
|
2703004223NRG24030320241312962
|
06/03/2024
|
Ajay
|
2703004223WL034048
|
Ajay
|
00415
|
SBIN0031416
|
932
|
932
|
Processed
|
19/04/2024
|
|
3120787697
|
|
Mr. Ajay .
|
INDIAN BANK(607105)
|
|
304
|
LUNKARANSAR
|
RJ-270300420700518500/733002-B
(रोझा)
|
2703004223NRG24030320241312965
|
06/03/2024
|
Baldev
|
2703004223WL034048
|
Baldev
|
00415
|
SBIN0031416
|
2796
|
2796
|
Processed
|
19/04/2024
|
|
3120787760
|
|
BALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
LUNKARANSAR
|
RJ-270300420700518500/733004-B
(रोझा)
|
2703004223NRG24030320241312966
|
06/03/2024
|
NIHALCHAND
|
2703004223WL034048
|
NIHALCHAND
|
00415
|
SBIN0031416
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3120787693
|
|
MR NIHHAL CHAND BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300420700518500/733006-B
(रोझा)
|
2703004223NRG24030320241312968
|
06/03/2024
|
LALARAM
|
2703004223WL034048
|
LALARAM
|
00415
|
SBIN0031416
|
2796
|
2796
|
Processed
|
19/04/2024
|
|
3120787224
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300420700518500/733006-D
(रोझा)
|
2703004223NRG24030320241312969
|
06/03/2024
|
MANJU
|
2703004223WL034048
|
MANJU
|
00415
|
SBIN0031416
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3120787503
|
|
MS MAN JU
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300420700518500/733023-B
(रोझा)
|
2703004223NRG24030320241312970
|
06/03/2024
|
Ramsingh
|
2703004223WL034048
|
Ramsingh
|
00415
|
SBIN0031416
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3120787618
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300420700518500/9982076-B
(रोझा)
|
2703004223NRG24030320241312974
|
06/03/2024
|
Pushpa Devi
|
2703004223WL034048
|
Pushpa Devi
|
00415
|
SBIN0031416
|
2796
|
2796
|
Processed
|
19/04/2024
|
|
3120787484
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300420700518600/50381482
(रोझा)
|
2703004207NRG24040320241320059
|
06/03/2024
|
Kaluram
|
2703004207WL034283
|
Kaluram
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787631
|
|
KALU RAM SO SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
LUNKARANSAR
|
RJ-270300420700518600/50381551
(रोझा)
|
2703004207NRG24040320241320061
|
06/03/2024
|
Chunni Devi
|
2703004207WL034283
|
Chunni Devi
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787625
|
|
MRS CHUNNI
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300420700518600/50381551
(रोझा)
|
2703004207NRG24040320241320060
|
06/03/2024
|
Rajuram
|
2703004207WL034283
|
Rajuram
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787627
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300420700518600/50400023
(रोझा)
|
2703004207NRG24040320241320063
|
06/03/2024
|
Laxmi
|
2703004207WL034283
|
Laxmi
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787556
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300420700518600/50400042
(रोझा)
|
2703004207NRG24040320241320064
|
06/03/2024
|
Suman
|
2703004207WL034283
|
Suman
|
00415
|
SBIN0031416
|
402
|
402
|
Processed
|
19/04/2024
|
|
3120787565
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300420700518600/5040328088
(रोझा)
|
2703004207NRG24040320241320065
|
06/03/2024
|
MAHAVEER ROJH
|
2703004207WL034283
|
MAHAVEER ROJH
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787171
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300420700518600/5040328089
(रोझा)
|
2703004207NRG24040320241320067
|
06/03/2024
|
MIRA DEVI
|
2703004207WL034283
|
MIRA DEVI
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787686
|
|
Mrs. MEERA W/O HETRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
LUNKARANSAR
|
RJ-270300420700518600/5040328139
(रोझा)
|
2703004207NRG24040320241320069
|
06/03/2024
|
INDRA
|
2703004207WL034283
|
INDRA
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787687
|
|
MRS IND RA
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300420700518600/5040328139
(रोझा)
|
2703004207NRG24040320241320068
|
06/03/2024
|
SOHANLAL
|
2703004207WL034283
|
SOHANLAL
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787288
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300420700518600/5040328224
(रोझा)
|
2703004207NRG24040320241320070
|
06/03/2024
|
Prem Kumar Rojh
|
2703004207WL034283
|
Prem Kumar Rojh
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120787496
|
|
MR PREM KUMAR ROJH
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300420700518600/50403575
(रोझा)
|
2703004207NRG24040320241320072
|
06/03/2024
|
OMPARKASH
|
2703004207WL034283
|
OMPARKASH
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787193
|
|
OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300420700518600/50403575
(रोझा)
|
2703004207NRG24040320241320073
|
06/03/2024
|
SULOCHNA
|
2703004207WL034283
|
SULOCHNA
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787191
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300420700518600/50403582
(रोझा)
|
2703004207NRG24040320241320074
|
06/03/2024
|
SURENDR KUMAR
|
2703004207WL034283
|
SURENDR KUMAR
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120787620
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300420700518600/50403605
(रोझा)
|
2703004207NRG24040320241320077
|
06/03/2024
|
dhapu
|
2703004207WL034283
|
dhapu
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787615
|
|
MS DHA PU
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300420700518600/50403605
(रोझा)
|
2703004207NRG24040320241320076
|
06/03/2024
|
gutu ram
|
2703004207WL034283
|
gutu ram
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787609
|
|
MR GUTU RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300420700518600/504037007
(रोझा)
|
2703004207NRG24040320241320078
|
06/03/2024
|
MULA RAM
|
2703004207WL034283
|
MULA RAM
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787688
|
|
MS MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300420700518600/50403706
(रोझा)
|
2703004207NRG24040320241320081
|
06/03/2024
|
AMITA KUMARI
|
2703004207WL034283
|
AMITA KUMARI
|
00415
|
SBIN0031416
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3120787719
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300420700518600/701233
(रोझा)
|
2703004207NRG24040320241320082
|
06/03/2024
|
Surja devi
|
2703004207WL034283
|
Surja devi
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787554
|
|
MISS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300420700518600/725402
(रोझा)
|
2703004207NRG24040320241320084
|
06/03/2024
|
Bhagwati
|
2703004207WL034283
|
Bhagwati
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120787597
|
|
MRS BHAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300420700518600/725402
(रोझा)
|
2703004207NRG24040320241320083
|
06/03/2024
|
Ramlal
|
2703004207WL034283
|
Ramlal
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120787596
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300420700518600/725404
(रोझा)
|
2703004207NRG24040320241320085
|
06/03/2024
|
Thtakarram
|
2703004207WL034283
|
Thtakarram
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120787621
|
|
MR THAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300420700518600/733401
(रोझा)
|
2703004207NRG24040320241320088
|
06/03/2024
|
Chirma
|
2703004207WL034283
|
Chirma
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787610
|
|
MRS CHIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300420700518600/733401
(रोझा)
|
2703004207NRG24040320241320087
|
06/03/2024
|
Kisanaram
|
2703004207WL034283
|
Kisanaram
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787768
|
|
KISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
LUNKARANSAR
|
RJ-270300420700518600/733401-B
(रोझा)
|
2703004207NRG24040320241320090
|
06/03/2024
|
PUSHPA
|
2703004207WL034283
|
PUSHPA
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787608
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300420700518600/733401-B
(रोझा)
|
2703004207NRG24040320241320089
|
06/03/2024
|
RAMKUMAR
|
2703004207WL034283
|
RAMKUMAR
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787585
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300420700518600/733409
(रोझा)
|
2703004207NRG24040320241320091
|
06/03/2024
|
Bhanwari Devi
|
2703004207WL034283
|
Bhanwari Devi
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787599
|
|
MS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300420700518600/733445
(रोझा)
|
2703004207NRG24040320241320093
|
06/03/2024
|
MAGHIDEVI
|
2703004207WL034283
|
MAGHIDEVI
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120787521
|
|
MR MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300420700518600/733445
(रोझा)
|
2703004207NRG24040320241320092
|
06/03/2024
|
TOLURAM
|
2703004207WL034283
|
TOLURAM
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120787520
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300420700518600/733474
(रोझा)
|
2703004207NRG24040320241320094
|
06/03/2024
|
GIGA DEVI
|
2703004207WL034283
|
GIGA DEVI
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787636
|
|
MS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300420700518600/733560
(रोझा)
|
2703004207NRG24040320241320097
|
06/03/2024
|
Bhadu
|
2703004207WL034283
|
Bhadu
|
00415
|
SBIN0031416
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3120787555
|
|
MISS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300420700518600/733561
(रोझा)
|
2703004207NRG24040320241320099
|
06/03/2024
|
Guddi Devi
|
2703004207WL034283
|
Guddi Devi
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787584
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300420700518600/733619
(रोझा)
|
2703004207NRG24040320241320101
|
06/03/2024
|
Hira Devi
|
2703004207WL034283
|
Hira Devi
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787518
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300420700518600/733619
(रोझा)
|
2703004207NRG24040320241320100
|
06/03/2024
|
Mularam
|
2703004207WL034283
|
Mularam
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787516
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300420700518600/733620
(रोझा)
|
2703004207NRG24040320241320102
|
06/03/2024
|
MANGILAL
|
2703004207WL034283
|
MANGILAL
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787517
|
|
MR MANGI LAL BHAT
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300420700518600/733620
(रोझा)
|
2703004207NRG24040320241320103
|
06/03/2024
|
VINOD DEVI
|
2703004207WL034283
|
VINOD DEVI
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787519
|
|
MRS VINOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300420700518600/733633
(रोझा)
|
2703004207NRG24040320241320105
|
06/03/2024
|
Kamala Devi
|
2703004207WL034283
|
Kamala Devi
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120787513
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300420700518600/733668
(रोझा)
|
2703004207NRG24040320241320106
|
06/03/2024
|
Rukhma
|
2703004207WL034283
|
Rukhma
|
00415
|
SBIN0031416
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120787626
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300420700518600/733670
(रोझा)
|
2703004207NRG24040320241320107
|
06/03/2024
|
Kesar devi
|
2703004207WL034283
|
Kesar devi
|
00415
|
SBIN0031416
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3120787544
|
|
MR KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300420700518602/50390004
(रोझा)
|
2703004223NRG24030320241313060
|
06/03/2024
|
Premkumar
|
2703004223WL034049
|
Premkumar
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787750
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
LUNKARANSAR
|
RJ-270300420700518602/50400020
(रोझा)
|
2703004223NRG24030320241312979
|
06/03/2024
|
BAJARANGLAL
|
2703004223WL034048
|
BAJARANGLAL
|
00415
|
SBIN0031416
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3120787167
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
LUNKARANSAR
|
RJ-270300420700518602/50400027
(रोझा)
|
2703004223NRG24030320241312980
|
06/03/2024
|
Muli devi
|
2703004223WL034048
|
Muli devi
|
00415
|
SBIN0031416
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3120787473
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300420700518602/50400926
(रोझा)
|
2703004223NRG24030320241312983
|
06/03/2024
|
Premchand
|
2703004223WL034048
|
Premchand
|
00415
|
SBIN0031416
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3120787605
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300420700518602/50403671
(रोझा)
|
2703004223NRG24030320241312984
|
06/03/2024
|
RAJESH KUMAR
|
2703004223WL034048
|
RAJESH KUMAR
|
00415
|
SBIN0031416
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3120787638
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300420700518602/50403681
(रोझा)
|
2703004223NRG24030320241312986
|
06/03/2024
|
RAMDAYAL
|
2703004223WL034048
|
RAMDAYAL
|
00415
|
SBIN0031416
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3120787524
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300420700518602/50403686
(रोझा)
|
2703004223NRG24030320241313062
|
06/03/2024
|
MANA RAM
|
2703004223WL034049
|
MANA RAM
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787515
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300420700518602/504036977
(रोझा)
|
2703004223NRG24030320241312990
|
06/03/2024
|
BUGI DEVI
|
2703004223WL034048
|
BUGI DEVI
|
00415
|
SBIN0031416
|
1398
|
1398
|
Processed
|
19/04/2024
|
|
3120787762
|
|
MS BUGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300420700518602/504037048
(रोझा)
|
2703004223NRG24030320241312999
|
06/03/2024
|
SETHA RAM
|
2703004223WL034048
|
SETHA RAM
|
00415
|
SBIN0031416
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3120787185
|
|
MR SETHA RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300420700518602/504037049
(रोझा)
|
2703004223NRG24030320241313000
|
06/03/2024
|
SANT KUMAR
|
2703004223WL034048
|
SANT KUMAR
|
00415
|
SBIN0031416
|
2097
|
2097
|
Processed
|
19/04/2024
|
|
3120787489
|
|
SANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
LUNKARANSAR
|
RJ-270300420700518602/504037061
(रोझा)
|
2703004223NRG24030320241313001
|
06/03/2024
|
DEVI LAL
|
2703004223WL034048
|
DEVI LAL
|
00415
|
SBIN0031416
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3120787701
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300420700518602/504037075
(रोझा)
|
2703004223NRG24030320241313003
|
06/03/2024
|
DALIP
|
2703004223WL034048
|
DALIP
|
00415
|
SBIN0031416
|
2097
|
2097
|
Processed
|
19/04/2024
|
|
3120787699
|
|
MR DALIP SO HARMAN
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300420700518602/504037087
(रोझा)
|
2703004223NRG24030320241313005
|
06/03/2024
|
Sanju Kumari
|
2703004223WL034048
|
Sanju Kumari
|
00415
|
SBIN0031416
|
2097
|
2097
|
Processed
|
19/04/2024
|
|
3120787190
|
|
MS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300420700518602/504037090
(रोझा)
|
2703004223NRG24030320241313072
|
06/03/2024
|
SULOCHANA DEVI
|
2703004223WL034049
|
SULOCHANA DEVI
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787491
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300420700518602/504037090
(रोझा)
|
2703004223NRG24030320241313071
|
06/03/2024
|
VINOD KUMAR MEGHWAL
|
2703004223WL034049
|
VINOD KUMAR MEGHWAL
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787169
|
|
MR VINOD KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300420700518602/504037091
(रोझा)
|
2703004223NRG24030320241313006
|
06/03/2024
|
SARITA
|
2703004223WL034048
|
SARITA
|
00415
|
SBIN0031416
|
1165
|
1165
|
Processed
|
19/04/2024
|
|
3120787467
|
|
SARITA D/O PAPURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
LUNKARANSAR
|
RJ-270300420700518602/504037092
(रोझा)
|
2703004223NRG24030320241313007
|
06/03/2024
|
RAM PRATAP
|
2703004223WL034048
|
RAM PRATAP
|
00415
|
SBIN0031416
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3120787188
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300420700518602/504037092
(रोझा)
|
2703004223NRG24030320241313008
|
06/03/2024
|
VIMALA DEVI
|
2703004223WL034048
|
VIMALA DEVI
|
00415
|
SBIN0031416
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3120787478
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
LUNKARANSAR
|
RJ-270300420700518602/504037096
(रोझा)
|
2703004223NRG24030320241313076
|
06/03/2024
|
RAKESH KUMAR
|
2703004223WL034049
|
RAKESH KUMAR
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787186
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300420700518602/504037097
(रोझा)
|
2703004223NRG24030320241313079
|
06/03/2024
|
BHAWANA MEGHWAL
|
2703004223WL034049
|
BHAWANA MEGHWAL
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787286
|
|
MISS BHAWANA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300420700518602/504037097
(रोझा)
|
2703004223NRG24030320241313078
|
06/03/2024
|
INDRARAJ
|
2703004223WL034049
|
INDRARAJ
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787289
|
|
MR INDRARAJ
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300420700518602/701249
(रोझा)
|
2703004223NRG24030320241313082
|
06/03/2024
|
Rajaram
|
2703004223WL034049
|
Rajaram
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787575
|
|
RAJARAM
|
CANARA BANK(508532)
|
|
370
|
LUNKARANSAR
|
RJ-270300420700518602/725419
(रोझा)
|
2703004223NRG24030320241313083
|
06/03/2024
|
BHANWAR LAL
|
2703004223WL034049
|
BHANWAR LAL
|
00415
|
SBIN0031416
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3120787700
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300420700518602/725543
(रोझा)
|
2703004223NRG24030320241313090
|
06/03/2024
|
Shrvanram
|
2703004223WL034049
|
Shrvanram
|
00415
|
SBIN0031416
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3120787560
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300420700518602/733006-A
(रोझा)
|
2703004223NRG24030320241313011
|
06/03/2024
|
OMPRAKASH
|
2703004223WL034048
|
OMPRAKASH
|
00415
|
SBIN0031416
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3120787715
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
LUNKARANSAR
|
RJ-270300420700518602/733006-B
(रोझा)
|
2703004223NRG24030320241313012
|
06/03/2024
|
SANTLAL
|
2703004223WL034048
|
SANTLAL
|
00415
|
SBIN0031416
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3120787714
|
|
LUNA RAM S/O LADU RAM BRAHMIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
LUNKARANSAR
|
RJ-270300420700518602/733034
(रोझा)
|
2703004223NRG24030320241313015
|
06/03/2024
|
SARASWATI
|
2703004223WL034048
|
SARASWATI
|
00415
|
SBIN0031416
|
2796
|
2796
|
Processed
|
19/04/2024
|
|
3120787624
|
|
MS SARS WATI
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300420700518602/733037
(रोझा)
|
2703004223NRG24030320241313093
|
06/03/2024
|
Jagdish
|
2703004223WL034049
|
Jagdish
|
00415
|
SBIN0031416
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3120787505
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300420700518602/733046
(रोझा)
|
2703004223NRG24030320241313016
|
06/03/2024
|
MAYA DEVI
|
2703004223WL034048
|
MAYA DEVI
|
00415
|
SBIN0031416
|
2796
|
2796
|
Processed
|
19/04/2024
|
|
3120787182
|
|
MAYA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
377
|
LUNKARANSAR
|
RJ-270300420700518602/733046
(रोझा)
|
2703004223NRG24030320241313017
|
06/03/2024
|
RATAN LAL
|
2703004223WL034048
|
RATAN LAL
|
00415
|
SBIN0031416
|
2796
|
2796
|
Processed
|
19/04/2024
|
|
3120787692
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300420700518602/733047
(रोझा)
|
2703004223NRG24030320241313018
|
06/03/2024
|
PREMI
|
2703004223WL034048
|
PREMI
|
00415
|
SBIN0031416
|
1864
|
1864
|
Processed
|
19/04/2024
|
|
3120787658
|
|
MS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300420700518602/741065-A
(रोझा)
|
2703004223NRG24030320241313097
|
06/03/2024
|
CHAVALI
|
2703004223WL034049
|
CHAVALI
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787192
|
|
CHAVALI
|
CANARA BANK(508532)
|
|
380
|
LUNKARANSAR
|
RJ-270300420700518602/741065-A
(रोझा)
|
2703004223NRG24030320241313096
|
06/03/2024
|
OM PRAKASH
|
2703004223WL034049
|
OM PRAKASH
|
00415
|
SBIN0031416
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3120787669
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300420700518602/741432
(रोझा)
|
2703004223NRG24030320241313024
|
06/03/2024
|
SHALENDER
|
2703004223WL034048
|
SHALENDER
|
00415
|
SBIN0031416
|
1631
|
1631
|
Processed
|
19/04/2024
|
|
3120787579
|
|
MR SALIN DRA
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300420700518602/741432
(रोझा)
|
2703004223NRG24030320241313025
|
06/03/2024
|
TIJA
|
2703004223WL034048
|
TIJA
|
00415
|
SBIN0031416
|
1631
|
1631
|
Processed
|
19/04/2024
|
|
3120787578
|
|
MISS TI JA
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300420700518602/741433
(रोझा)
|
2703004223NRG24030320241313027
|
06/03/2024
|
GEETA
|
2703004223WL034048
|
GEETA
|
00415
|
SBIN0031416
|
1631
|
1631
|
Processed
|
19/04/2024
|
|
3120787576
|
|
MISS GI TA
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300420700518602/741433
(रोझा)
|
2703004223NRG24030320241313026
|
06/03/2024
|
NARSING
|
2703004223WL034048
|
NARSING
|
00415
|
SBIN0031416
|
1631
|
1631
|
Processed
|
19/04/2024
|
|
3120787580
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300420700518602/9982076
(रोझा)
|
2703004223NRG24030320241313028
|
06/03/2024
|
Aanju
|
2703004223WL034048
|
Aanju
|
00415
|
SBIN0031416
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3120787668
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300420700518602/9984561
(रोझा)
|
2703004223NRG24030320241313029
|
06/03/2024
|
Keshraram
|
2703004223WL034048
|
Keshraram
|
00415
|
SBIN0031416
|
2097
|
2097
|
Processed
|
19/04/2024
|
|
3120787525
|
|
MR KESHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300420700518602/9984570
(रोझा)
|
2703004223NRG24030320241313031
|
06/03/2024
|
RANI DEVI
|
2703004223WL034048
|
RANI DEVI
|
00415
|
SBIN0031416
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3120787761
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
LUNKARANSAR
|
RJ-270300420700518602/9984571
(रोझा)
|
2703004223NRG24030320241313033
|
06/03/2024
|
GOMATI DEVI
|
2703004223WL034048
|
GOMATI DEVI
|
00415
|
SBIN0031416
|
2097
|
2097
|
Processed
|
19/04/2024
|
|
3120787506
|
|
MS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300420700518800/50381657
(रोझा)
|
2703004223NRG24030320241313034
|
06/03/2024
|
Mankanwar
|
2703004223WL034048
|
Mankanwar
|
00415
|
SBIN0031416
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3120787168
|
|
MAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
LUNKARANSAR
|
RJ-270300420700518800/50381675
(रोझा)
|
2703004223NRG24030320241313038
|
06/03/2024
|
Sushil kumar
|
2703004223WL034048
|
Sushil kumar
|
00415
|
SBIN0031416
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3120787749
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
LUNKARANSAR
|
RJ-270300420700518800/50381706
(रोझा)
|
2703004223NRG24030320241313039
|
06/03/2024
|
Anil
|
2703004223WL034048
|
Anil
|
00415
|
SBIN0031416
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3120787634
|
|
MR ANIL SO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300420700518800/50400961
(रोझा)
|
2703004223NRG24030320241313041
|
06/03/2024
|
Parwati
|
2703004223WL034048
|
Parwati
|
00415
|
SBIN0031416
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3120787184
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300420700518800/50400961
(रोझा)
|
2703004223NRG24030320241313040
|
06/03/2024
|
Sushil Kumar
|
2703004223WL034048
|
Sushil Kumar
|
00415
|
SBIN0031416
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3120787183
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
LUNKARANSAR
|
RJ-270300420700518800/50400969
(रोझा)
|
2703004223NRG24030320241313100
|
06/03/2024
|
Manju Devi
|
2703004223WL034049
|
Manju Devi
|
00415
|
SBIN0031416
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3120787225
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300420700518800/50400969
(रोझा)
|
2703004223NRG24030320241313099
|
06/03/2024
|
Sunil Kumar
|
2703004223WL034049
|
Sunil Kumar
|
00415
|
SBIN0031416
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3120787187
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300420700518800/50403765
(रोझा)
|
2703004223NRG24030320241313102
|
06/03/2024
|
SHISHPAL
|
2703004223WL034049
|
SHISHPAL
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787696
|
|
SHISH PAL MEGHWAL
|
CANARA BANK(508532)
|
|
397
|
LUNKARANSAR
|
RJ-270300420700518800/50403814
(रोझा)
|
2703004223NRG24030320241313108
|
06/03/2024
|
Durga Shankar Suthar
|
2703004223WL034049
|
Durga Shankar Suthar
|
00415
|
SBIN0031416
|
872
|
872
|
Processed
|
19/04/2024
|
|
3120787644
|
|
MR DURGA SHANKAR SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300420700518800/50403826
(रोझा)
|
2703004223NRG24030320241313045
|
06/03/2024
|
DHARAM PAL GODARA
|
2703004223WL034048
|
DHARAM PAL GODARA
|
00415
|
SBIN0031416
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3120787179
|
|
DHARAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
LUNKARANSAR
|
RJ-270300420700518800/50403838
(रोझा)
|
2703004223NRG24030320241313049
|
06/03/2024
|
JAYOTI DEVI
|
2703004223WL034048
|
JAYOTI DEVI
|
00415
|
SBIN0031416
|
1631
|
1631
|
Processed
|
19/04/2024
|
|
3120787189
|
|
MISS JAYOTI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300420700518800/50403840
(रोझा)
|
2703004223NRG24030320241313051
|
06/03/2024
|
Gurpit Kour
|
2703004223WL034048
|
Gurpit Kour
|
00415
|
SBIN0031416
|
1398
|
1398
|
Processed
|
19/04/2024
|
|
3120787497
|
|
MS GURPIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300420700518800/701102
(रोझा)
|
2703004223NRG24030320241313052
|
06/03/2024
|
Rosani
|
2703004223WL034048
|
Rosani
|
00415
|
SBIN0031416
|
2097
|
2097
|
Processed
|
19/04/2024
|
|
3120787577
|
|
MRS ROSHANI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300420700518800/725598
(रोझा)
|
2703004223NRG24030320241313118
|
06/03/2024
|
Richhpal
|
2703004223WL034049
|
Richhpal
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787181
|
|
RICHHPAL BISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
LUNKARANSAR
|
RJ-270300420700518800/725773
(रोझा)
|
2703004223NRG24030320241313121
|
06/03/2024
|
Sharda
|
2703004223WL034049
|
Sharda
|
00415
|
SBIN0031416
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3120787642
|
|
SARDA SARDA
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300420700518800/733631
(रोझा)
|
2703004223NRG24030320241313124
|
06/03/2024
|
Ramkumar
|
2703004223WL034049
|
Ramkumar
|
00415
|
SBIN0031416
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3120787590
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300420700518800/741455-A
(रोझा)
|
2703004223NRG24030320241313126
|
06/03/2024
|
DIPU KANWAR
|
2703004223WL034049
|
DIPU KANWAR
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787180
|
|
MRS DIPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300420700518800/741493
(रोझा)
|
2703004223NRG24030320241313128
|
06/03/2024
|
Maya Devi
|
2703004223WL034049
|
Maya Devi
|
00415
|
SBIN0031416
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3120787558
|
|
MS MAYA
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300420700518800/741493
(रोझा)
|
2703004223NRG24030320241313127
|
06/03/2024
|
Ramdayaal
|
2703004223WL034049
|
Ramdayaal
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787557
|
|
RAMDAYAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425424
|
425424
|
|
|
|
|
|
|
|
|
408
|
LUNKARANSAR
|
RJ-270300418400516900/503333155
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321222
|
06/03/2024
|
BIRMA GODARA
|
2703004240WL034312
|
BIRMA GODARA
|
00415
|
SBIN0031440
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787748
|
|
MRS BIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300418600520500/50386605
(शेखसर)
|
2703004235NRG24050320241327843
|
06/03/2024
|
Jagdish
|
2703004235WL034578
|
Jagdish
|
00415
|
SBIN0031440
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3120787752
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300418600520500/50386832
(शेखसर)
|
2703004235NRG24050320241327846
|
06/03/2024
|
SURAJA RAM
|
2703004235WL034578
|
SURAJA RAM
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787655
|
|
MR SURAJRAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300418600520500/720003
(शेखसर)
|
2703004235NRG24050320241327753
|
06/03/2024
|
Durga
|
2703004235WL034554
|
Durga
|
00415
|
SBIN0031440
|
250
|
250
|
Processed
|
19/04/2024
|
|
3120787480
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300418600520500/720264
(शेखसर)
|
2703004235NRG24050320241327850
|
06/03/2024
|
Ghanshyam
|
2703004235WL034578
|
Ghanshyam
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787702
|
|
MR GHANSHYAM SO SUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300418600520500/720280
(शेखसर)
|
2703004235NRG24050320241327851
|
06/03/2024
|
NANDARAM
|
2703004235WL034578
|
NANDARAM
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787665
|
|
MR NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300418600520500/720292
(शेखसर)
|
2703004235NRG24050320241327852
|
06/03/2024
|
Mahendar
|
2703004235WL034578
|
Mahendar
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787632
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300418600520500/734529
(शेखसर)
|
2703004235NRG24050320241327857
|
06/03/2024
|
SANTALAL JAT
|
2703004235WL034578
|
SANTALAL JAT
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787651
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300418600520500/734547
(शेखसर)
|
2703004235NRG24050320241327858
|
06/03/2024
|
BHANI RAM
|
2703004235WL034578
|
BHANI RAM
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787704
|
|
BHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
LUNKARANSAR
|
RJ-270300418600520500/734587
(शेखसर)
|
2703004235NRG24050320241327861
|
06/03/2024
|
Bhanwari Devi
|
2703004235WL034578
|
Bhanwari Devi
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787170
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300418600520500/734587
(शेखसर)
|
2703004235NRG24050320241327860
|
06/03/2024
|
Omprakash
|
2703004235WL034578
|
Omprakash
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787711
|
|
MR OMPRAKASH SO MANPHOOL
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300418600520500/734595
(शेखसर)
|
2703004235NRG24050320241327862
|
06/03/2024
|
GOPIRAM
|
2703004235WL034578
|
GOPIRAM
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787671
|
|
MR GOPIRAM SO REWANTRAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300418600520500/734596
(शेखसर)
|
2703004235NRG24050320241327863
|
06/03/2024
|
RAJURAM
|
2703004235WL034578
|
RAJURAM
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787670
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300418600520500/850388716
(शेखसर)
|
2703004235NRG24050320241327870
|
06/03/2024
|
JAGDISH
|
2703004235WL034578
|
JAGDISH
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787494
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
LUNKARANSAR
|
RJ-270300418600520500/850388717
(शेखसर)
|
2703004235NRG24050320241327871
|
06/03/2024
|
SHYAM LAL TANDI
|
2703004235WL034578
|
SHYAM LAL TANDI
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787710
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
LUNKARANSAR
|
RJ-270300418600520500/850388718
(शेखसर)
|
2703004235NRG24050320241327872
|
06/03/2024
|
RAJURAM TADI
|
2703004235WL034578
|
RAJURAM TADI
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787487
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
LUNKARANSAR
|
RJ-270300418600520500/850388745
(शेखसर)
|
2703004235NRG24050320241327873
|
06/03/2024
|
SATYANARAYAN
|
2703004235WL034578
|
SATYANARAYAN
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787477
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300418600520500/850388745
(शेखसर)
|
2703004235NRG24050320241327874
|
06/03/2024
|
SEEMA
|
2703004235WL034578
|
SEEMA
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787493
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300418600520500/9983489
(शेखसर)
|
2703004235NRG24050320241327754
|
06/03/2024
|
Sampat devi
|
2703004235WL034555
|
Sampat devi
|
00415
|
SBIN0031440
|
250
|
250
|
Processed
|
19/04/2024
|
|
3120787283
|
|
MRS SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40776
|
40776
|
|
|
|
|
|
|
|
|
427
|
LUNKARANSAR
|
RJ-270300418400516900/5033330170
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321198
|
06/03/2024
|
Kesar Godara
|
2703004240WL034312
|
Kesar Godara
|
00415
|
SBIN0031612
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787287
|
|
KESAR GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
LUNKARANSAR
|
RJ-270300418400516900/5033330195
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321213
|
06/03/2024
|
Rajuram
|
2703004240WL034312
|
Rajuram
|
00415
|
SBIN0031612
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787663
|
|
MRS RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300418400516900/5033330199
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321216
|
06/03/2024
|
Seema devi
|
2703004240WL034312
|
Seema devi
|
00415
|
SBIN0031612
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787479
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300418400516900/503333155
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321221
|
06/03/2024
|
MAMRAJ JANGU
|
2703004240WL034312
|
MAMRAJ JANGU
|
00415
|
SBIN0031612
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787755
|
|
MR MAMRAJ JANGU
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300418400516900/50392856
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321254
|
06/03/2024
|
HEMRAJ
|
2703004240WL034312
|
HEMRAJ
|
00415
|
SBIN0031612
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787492
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300418400516900/735626
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321295
|
06/03/2024
|
Sukhram
|
2703004240WL034312
|
Sukhram
|
00415
|
SBIN0031612
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787633
|
|
Mr. SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
LUNKARANSAR
|
RJ-270300418400516900/735687
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321323
|
06/03/2024
|
SAHIRAM
|
2703004240WL034312
|
SAHIRAM
|
00415
|
SBIN0031612
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787486
|
|
MR SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300420300513500/998366618
(भीखनेरा)
|
2703004203NRG24020320241310237
|
06/03/2024
|
BHANWARLAL
|
2703004203WL033948
|
BHANWARLAL
|
00415
|
SBIN0031612
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787660
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19439
|
19439
|
|
|
|
|
|
|
|
|
435
|
LUNKARANSAR
|
RJ-270300418400516900/50392859
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321258
|
06/03/2024
|
Savitari Devi
|
2703004240WL034312
|
Savitari Devi
|
00415
|
SBIN0RRMRGB
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
3120787317
|
|
SAVITRI
|
CANARA BANK(508532)
|
|
436
|
LUNKARANSAR
|
RJ-270300418400516900/735689
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321325
|
06/03/2024
|
Indra Devi
|
2703004240WL034312
|
Indra Devi
|
00415
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787305
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
LUNKARANSAR
|
RJ-270300418400516900/735750
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321342
|
06/03/2024
|
Sima
|
2703004240WL034312
|
Sima
|
00415
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787323
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
438
|
LUNKARANSAR
|
RJ-270300420700513600/5040328221
(रोझा)
|
2703004207NRG24040320241320048
|
06/03/2024
|
KALURAM
|
2703004207WL034283
|
KALURAM
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787500
|
|
KULU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
439
|
LUNKARANSAR
|
RJ-270300420700513600/5040328221
(रोझा)
|
2703004207NRG24040320241320049
|
06/03/2024
|
SANTOSH
|
2703004207WL034283
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120787501
|
|
MS SAN TOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4221
|
4221
|
|
|
|
|
|
|
|
|
440
|
LUNKARANSAR
|
RJ-270300420300513500/50331888
(भीखनेरा)
|
2703004203NRG24020320241310198
|
06/03/2024
|
Mahender
|
2703004203WL033948
|
Mahender
|
00606
|
SBIN0RRMRGB
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787334
|
|
MAHENDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
441
|
LUNKARANSAR
|
RJ-270300420700518600/50400023
(रोझा)
|
2703004207NRG24040320241320062
|
06/03/2024
|
MADANLAL
|
2703004207WL034283
|
MADANLAL
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787331
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
LUNKARANSAR
|
RJ-270300420700518600/50403582
(रोझा)
|
2703004207NRG24040320241320075
|
06/03/2024
|
MAMTA DEVI
|
2703004207WL034283
|
MAMTA DEVI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120787742
|
|
Mrs. MAMTA W/O SURENDRA KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
LUNKARANSAR
|
RJ-270300420700518600/733561
(रोझा)
|
2703004207NRG24040320241320098
|
06/03/2024
|
Santuram
|
2703004207WL034283
|
Santuram
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787329
|
|
SANTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8618
|
8618
|
|
|
|
|
|
|
|
|
444
|
LUNKARANSAR
|
RJ-270300418400516900/5033330171
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321199
|
06/03/2024
|
RAJURAM
|
2703004240WL034312
|
RAJURAM
|
00689
|
AUBL0002268
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787399
|
|
Rajuram .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
445
|
LUNKARANSAR
|
RJ-270300418400516900/5033330180
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321202
|
06/03/2024
|
SITA RAM
|
2703004240WL034312
|
SITA RAM
|
00689
|
AUBL0002268
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787417
|
|
Sita Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
446
|
LUNKARANSAR
|
RJ-270300418400516900/5033330183
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321206
|
06/03/2024
|
MUNI RAM
|
2703004240WL034312
|
MUNI RAM
|
00689
|
AUBL0002268
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787404
|
|
MUNI RAM
|
UCO BANK(607066)
|
|
447
|
LUNKARANSAR
|
RJ-270300418400516900/5033330196
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321214
|
06/03/2024
|
Anita
|
2703004240WL034312
|
Anita
|
00689
|
AUBL0002268
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787415
|
|
ANITA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
448
|
LUNKARANSAR
|
RJ-270300418400516900/503333158
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321225
|
06/03/2024
|
PUKHRAJ
|
2703004240WL034312
|
PUKHRAJ
|
00689
|
AUBL0002268
|
1827
|
1827
|
Processed
|
19/04/2024
|
|
3120787405
|
|
PUKHRAJ
|
AU SMALL FINANCE BANK LTD(608088)
|
|
449
|
LUNKARANSAR
|
RJ-270300418400516900/50392845
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321244
|
06/03/2024
|
ANANDA RAM
|
2703004240WL034312
|
ANANDA RAM
|
00689
|
AUBL0002268
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787406
|
|
Mr. ANANDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
LUNKARANSAR
|
RJ-270300418400516900/50392846
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321246
|
06/03/2024
|
KAMLA
|
2703004240WL034312
|
KAMLA
|
00689
|
AUBL0002268
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787407
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300418400516900/50392850
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321250
|
06/03/2024
|
KRISHNNAA
|
2703004240WL034312
|
KRISHNNAA
|
00689
|
AUBL0002268
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787408
|
|
Mrs. KRISHNAA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
LUNKARANSAR
|
RJ-270300418400516900/50392850
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321249
|
06/03/2024
|
PADSMARAM
|
2703004240WL034312
|
PADSMARAM
|
00689
|
AUBL0002268
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787409
|
|
Mr. PADAMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
LUNKARANSAR
|
RJ-270300418400516900/50392854
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321253
|
06/03/2024
|
SHAITANARAM
|
2703004240WL034312
|
SHAITANARAM
|
00689
|
AUBL0002268
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787400
|
|
Mr. SHAITANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
LUNKARANSAR
|
RJ-270300418400516900/50392860
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321259
|
06/03/2024
|
RAM RAKH
|
2703004240WL034312
|
RAM RAKH
|
00689
|
AUBL0002268
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787416
|
|
RAM RAKH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
455
|
LUNKARANSAR
|
RJ-270300418400516900/50394406
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321267
|
06/03/2024
|
BHAGWATI
|
2703004240WL034312
|
BHAGWATI
|
00689
|
AUBL0002268
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787414
|
|
Mrs. BHAGWANTI W/O RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
LUNKARANSAR
|
RJ-270300418400516900/50394406
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321266
|
06/03/2024
|
RAMLAL
|
2703004240WL034312
|
RAMLAL
|
00689
|
AUBL0002268
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787413
|
|
Mr. RAM LAL S/O UDA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
LUNKARANSAR
|
RJ-270300418400516900/50402879
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321270
|
06/03/2024
|
SHRWANRAM
|
2703004240WL034312
|
SHRWANRAM
|
00689
|
AUBL0002268
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787396
|
|
Mr. SHARWAN RAM.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
LUNKARANSAR
|
RJ-270300418400516900/50402881
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321272
|
06/03/2024
|
MAHENDRA RAM
|
2703004240WL034312
|
MAHENDRA RAM
|
00689
|
AUBL0002268
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787395
|
|
MR MAHENDER RAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300418400516900/730194
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321290
|
06/03/2024
|
GUDDI
|
2703004240WL034312
|
GUDDI
|
00689
|
AUBL0002268
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787402
|
|
GUDDI .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
460
|
LUNKARANSAR
|
RJ-270300418400516900/730194
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321289
|
06/03/2024
|
PUKHRAJ
|
2703004240WL034312
|
PUKHRAJ
|
00689
|
AUBL0002268
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787401
|
|
PUKHRAJ .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
461
|
LUNKARANSAR
|
RJ-270300418400516900/735655
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321309
|
06/03/2024
|
CHUNNI
|
2703004240WL034312
|
CHUNNI
|
00689
|
AUBL0002268
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787410
|
|
CHUNNI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
462
|
LUNKARANSAR
|
RJ-270300418400516900/735670
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321311
|
06/03/2024
|
SANTOSH
|
2703004240WL034312
|
SANTOSH
|
00689
|
AUBL0002268
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787411
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
LUNKARANSAR
|
RJ-270300418400516900/735670
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321310
|
06/03/2024
|
SHRWAN KUMAR
|
2703004240WL034312
|
SHRWAN KUMAR
|
00689
|
AUBL0002268
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787398
|
|
Mr. SHRWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
LUNKARANSAR
|
RJ-270300418400516900/735675
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321312
|
06/03/2024
|
PRAMESHWARI DEVI
|
2703004240WL034312
|
PRAMESHWARI DEVI
|
00689
|
AUBL0002268
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787403
|
|
PARMESSHWARI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
465
|
LUNKARANSAR
|
RJ-270300418400516900/735706
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321332
|
06/03/2024
|
JAMNA DEVI
|
2703004240WL034312
|
JAMNA DEVI
|
00689
|
AUBL0002268
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787412
|
|
MRS JAMNA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300418400516900/735715
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321337
|
06/03/2024
|
ASHA RAM
|
2703004240WL034312
|
ASHA RAM
|
00689
|
AUBL0002268
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787397
|
|
Mr. ASHA RAM S/O BHANWAR LAL GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
LUNKARANSAR
|
RJ-270300420300513500/725214
(भीखनेरा)
|
2703004203NRG24020320241310233
|
06/03/2024
|
Prahalad
|
2703004203WL033948
|
Prahalad
|
00689
|
AUBL0002268
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787418
|
|
NANU RAM S/O HARI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57806
|
57806
|
|
|
|
|
|
|
|
|
468
|
LUNKARANSAR
|
RJ-270300418600520500/734967
(शेखसर)
|
2703004235NRG24050320241327868
|
06/03/2024
|
Devilal
|
2703004235WL034578
|
Devilal
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787262
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
LUNKARANSAR
|
RJ-270300418600520500/734968
(शेखसर)
|
2703004235NRG24050320241327869
|
06/03/2024
|
DUNGARRAM
|
2703004235WL034578
|
DUNGARRAM
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787263
|
|
DUNGAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
LUNKARANSAR
|
RJ-270300420300513500/50331892
(भीखनेरा)
|
2703004203NRG24020320241310202
|
06/03/2024
|
kalu ram
|
2703004203WL033948
|
kalu ram
|
00691
|
IPOS0000001
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787264
|
|
Mr. Kaluram
|
INDIAN BANK(607105)
|
|
471
|
LUNKARANSAR
|
RJ-270300420300513500/50331992
(भीखनेरा)
|
2703004203NRG24020320241310213
|
06/03/2024
|
MONIKA
|
2703004203WL033948
|
MONIKA
|
00691
|
IPOS0000001
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787261
|
|
Ms. MONIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
LUNKARANSAR
|
RJ-270300420300513500/50331992
(भीखनेरा)
|
2703004203NRG24020320241310212
|
06/03/2024
|
Sudesh
|
2703004203WL033948
|
Sudesh
|
00691
|
IPOS0000001
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787260
|
|
SUDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
LUNKARANSAR
|
RJ-270300420700513600/5040328220
(रोझा)
|
2703004207NRG24040320241320047
|
06/03/2024
|
priyanka
|
2703004207WL034283
|
priyanka
|
00691
|
IPOS0000001
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120787269
|
|
PRIYANKA BISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
LUNKARANSAR
|
RJ-270300420700513600/5040328220
(रोझा)
|
2703004207NRG24040320241320046
|
06/03/2024
|
RAJESH KUMAR
|
2703004207WL034283
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120787268
|
|
RAJESH KUMAR BHADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
LUNKARANSAR
|
RJ-270300420700518500/733285
(रोझा)
|
2703004223NRG24030320241312972
|
06/03/2024
|
Dholaram
|
2703004223WL034048
|
Dholaram
|
00691
|
IPOS0000001
|
2796
|
2796
|
Processed
|
19/04/2024
|
|
3120787265
|
|
DHOLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
LUNKARANSAR
|
RJ-270300420700518800/50403829
(रोझा)
|
2703004223NRG24030320241313046
|
06/03/2024
|
Manju Devi
|
2703004223WL034048
|
Manju Devi
|
00691
|
IPOS0000001
|
2097
|
2097
|
Processed
|
19/04/2024
|
|
3120787267
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
LUNKARANSAR
|
RJ-270300420700518800/50403831
(रोझा)
|
2703004223NRG24030320241313047
|
06/03/2024
|
Purnima
|
2703004223WL034048
|
Purnima
|
00691
|
IPOS0000001
|
2097
|
2097
|
Processed
|
19/04/2024
|
|
3120787266
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23413
|
23413
|
|
|
|
|
|
|
|
|
478
|
LUNKARANSAR
|
RJ-270300418400516900/5033330172
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321201
|
06/03/2024
|
DHAROPTI
|
2703004240WL034312
|
DHAROPTI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787721
|
|
DROPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
LUNKARANSAR
|
RJ-270300418400516900/5033330180
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321203
|
06/03/2024
|
SUNITA DEVI
|
2703004240WL034312
|
SUNITA DEVI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787207
|
|
Mrs. SUNITA DEVI W/O SITA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
LUNKARANSAR
|
RJ-270300418400516900/5033330182
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321204
|
06/03/2024
|
MAGHA RAM
|
2703004240WL034312
|
MAGHA RAM
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787194
|
|
Mr. MAGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
LUNKARANSAR
|
RJ-270300418400516900/5033330182
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321205
|
06/03/2024
|
MANJU
|
2703004240WL034312
|
MANJU
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787205
|
|
Mrs. MANJU W/O MAGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
LUNKARANSAR
|
RJ-270300418400516900/5033330194
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321211
|
06/03/2024
|
rakeash
|
2703004240WL034312
|
rakeash
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787250
|
|
Mr. RAKESH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
LUNKARANSAR
|
RJ-270300418400516900/5033330194
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321212
|
06/03/2024
|
vimala
|
2703004240WL034312
|
vimala
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787252
|
|
VIMALA DO SRIRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
LUNKARANSAR
|
RJ-270300418400516900/5033330200
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321217
|
06/03/2024
|
Pooja devi
|
2703004240WL034312
|
Pooja devi
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787254
|
|
Mrs. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
LUNKARANSAR
|
RJ-270300418400516900/5033330201
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321219
|
06/03/2024
|
Kani devi
|
2703004240WL034312
|
Kani devi
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787731
|
|
Mrs. KANHI DEVI W/O MAMRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
LUNKARANSAR
|
RJ-270300418400516900/5033330201
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321218
|
06/03/2024
|
Radha
|
2703004240WL034312
|
Radha
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787202
|
|
Mrs. RADHA W/O SATPAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
LUNKARANSAR
|
RJ-270300418400516900/5033330201
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321220
|
06/03/2024
|
Satpal
|
2703004240WL034312
|
Satpal
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787243
|
|
Mr. SATPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
LUNKARANSAR
|
RJ-270300418400516900/503333156
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321223
|
06/03/2024
|
GOPI RAM
|
2703004240WL034312
|
GOPI RAM
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787215
|
|
Mr. GOPI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
LUNKARANSAR
|
RJ-270300418400516900/503333156
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321224
|
06/03/2024
|
RAMETI DEVI
|
2703004240WL034312
|
RAMETI DEVI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787736
|
|
Mrs. RAMETI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
LUNKARANSAR
|
RJ-270300418400516900/503333158
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321226
|
06/03/2024
|
SUMITRA
|
2703004240WL034312
|
SUMITRA
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
19/04/2024
|
|
3120787200
|
|
Mrs. SUMITRA W/O PUKHRAJ JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
LUNKARANSAR
|
RJ-270300418400516900/503333164
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321227
|
06/03/2024
|
RAMDHYALAL
|
2703004240WL034312
|
RAMDHYALAL
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787144
|
|
Mr. RAMDAYAL SO SHRAWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
LUNKARANSAR
|
RJ-270300418400516900/503333167
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321230
|
06/03/2024
|
RAMPRATAP
|
2703004240WL034312
|
RAMPRATAP
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787212
|
|
Mr. RAMPRATAP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
LUNKARANSAR
|
RJ-270300418400516900/503333191
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321232
|
06/03/2024
|
CHUNNA DEVI
|
2703004240WL034312
|
CHUNNA DEVI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787213
|
|
Mrs. CHUNNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
LUNKARANSAR
|
RJ-270300418400516900/503333192
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321234
|
06/03/2024
|
LICHHMA
|
2703004240WL034312
|
LICHHMA
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787209
|
|
Mrs. LICHHMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
LUNKARANSAR
|
RJ-270300418400516900/503333192
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321233
|
06/03/2024
|
OM PRAKASH
|
2703004240WL034312
|
OM PRAKASH
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787210
|
|
Mr. OM PRAKASH S/O HANUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
LUNKARANSAR
|
RJ-270300418400516900/503333194
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321235
|
06/03/2024
|
Sharda Devi
|
2703004240WL034312
|
Sharda Devi
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787253
|
|
SHARDA WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
LUNKARANSAR
|
RJ-270300418400516900/50392827
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321236
|
06/03/2024
|
Muli Devi
|
2703004240WL034312
|
Muli Devi
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787737
|
|
Mrs. MULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
LUNKARANSAR
|
RJ-270300418400516900/50392827
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321237
|
06/03/2024
|
PUNMA RAM
|
2703004240WL034312
|
PUNMA RAM
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787204
|
|
Mr. PUNMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
LUNKARANSAR
|
RJ-270300418400516900/50392832
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321238
|
06/03/2024
|
Bhaguram
|
2703004240WL034312
|
Bhaguram
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787316
|
|
Mr. BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
LUNKARANSAR
|
RJ-270300418400516900/50392832
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321239
|
06/03/2024
|
Rupa
|
2703004240WL034312
|
Rupa
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787275
|
|
Mrs. RUPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
LUNKARANSAR
|
RJ-270300418400516900/50392833
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321240
|
06/03/2024
|
HARI RAM
|
2703004240WL034312
|
HARI RAM
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
19/04/2024
|
|
3120787303
|
|
Mr. HARI RAM SO RUGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
LUNKARANSAR
|
RJ-270300418400516900/50392835-A
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321242
|
06/03/2024
|
Drophadi
|
2703004240WL034312
|
Drophadi
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787319
|
|
Mrs. DROPATI DEVI W/O MAHNDAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
LUNKARANSAR
|
RJ-270300418400516900/50392835-A
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321241
|
06/03/2024
|
Mahendra Ram
|
2703004240WL034312
|
Mahendra Ram
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787318
|
|
Mr. MAHENDER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
LUNKARANSAR
|
RJ-270300418400516900/50392844
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321243
|
06/03/2024
|
PANA DEVI
|
2703004240WL034312
|
PANA DEVI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787157
|
|
Mrs. PANA DEVI W/O PRABHU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
LUNKARANSAR
|
RJ-270300418400516900/50392847
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321248
|
06/03/2024
|
Jamana
|
2703004240WL034312
|
Jamana
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787738
|
|
Mrs. JAMNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
LUNKARANSAR
|
RJ-270300418400516900/50392847
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321247
|
06/03/2024
|
Kaluram
|
2703004240WL034312
|
Kaluram
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787295
|
|
KALU RAM SO MALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
LUNKARANSAR
|
RJ-270300418400516900/50392851
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321251
|
06/03/2024
|
REWANTI
|
2703004240WL034312
|
REWANTI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787728
|
|
Mrs. REWATI DEVI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
LUNKARANSAR
|
RJ-270300418400516900/50392854
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321252
|
06/03/2024
|
PEMA DEVI
|
2703004240WL034312
|
PEMA DEVI
|
00698
|
RMGB0000181
|
2233
|
2233
|
Rejected
|
19/04/2024
|
|
3120787741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
509
|
LUNKARANSAR
|
RJ-270300418400516900/50392856
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321255
|
06/03/2024
|
LALI
|
2703004240WL034312
|
LALI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787313
|
|
Mrs. LALI W/O HEM RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
LUNKARANSAR
|
RJ-270300418400516900/50392858
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321256
|
06/03/2024
|
BHAGIRATH
|
2703004240WL034312
|
BHAGIRATH
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787304
|
|
Mr. BHAGIRATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
LUNKARANSAR
|
RJ-270300418400516900/50392858
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321257
|
06/03/2024
|
Kamala
|
2703004240WL034312
|
Kamala
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787733
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
LUNKARANSAR
|
RJ-270300418400516900/50392860
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321260
|
06/03/2024
|
Vimala
|
2703004240WL034312
|
Vimala
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787315
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
LUNKARANSAR
|
RJ-270300418400516900/50392861
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321262
|
06/03/2024
|
PRAMESHWARI
|
2703004240WL034312
|
PRAMESHWARI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787165
|
|
Mrs. PRAMESHWARI W/O PUKH RAJ JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
LUNKARANSAR
|
RJ-270300418400516900/50392861
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321261
|
06/03/2024
|
Pukhraj
|
2703004240WL034312
|
Pukhraj
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787314
|
|
PUKHARAJ
|
CANARA BANK(508532)
|
|
515
|
LUNKARANSAR
|
RJ-270300418400516900/50392862
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321263
|
06/03/2024
|
Dhudaram
|
2703004240WL034312
|
Dhudaram
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787271
|
|
Mr. DHURA RAM S UDA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
LUNKARANSAR
|
RJ-270300418400516900/50392877
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321265
|
06/03/2024
|
Guddi Devi
|
2703004240WL034312
|
Guddi Devi
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787311
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
LUNKARANSAR
|
RJ-270300418400516900/50402878
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321269
|
06/03/2024
|
KAMALA DEVI
|
2703004240WL034312
|
KAMALA DEVI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787163
|
|
Mrs. KAMALA DEVI W/O UTAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
LUNKARANSAR
|
RJ-270300418400516900/50402878
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321268
|
06/03/2024
|
utamaram
|
2703004240WL034312
|
utamaram
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787297
|
|
UTTAM RAM
|
CANARA BANK(508532)
|
|
519
|
LUNKARANSAR
|
RJ-270300418400516900/50402879
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321271
|
06/03/2024
|
Raju devi
|
2703004240WL034312
|
Raju devi
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787296
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
LUNKARANSAR
|
RJ-270300418400516900/50402881
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321273
|
06/03/2024
|
GUDDI DEVI
|
2703004240WL034312
|
GUDDI DEVI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787310
|
|
Mrs. GUDDI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
LUNKARANSAR
|
RJ-270300418400516900/50402900
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321275
|
06/03/2024
|
RAJENNDAR KUMAR
|
2703004240WL034312
|
RAJENNDAR KUMAR
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787198
|
|
Mr. RAJENDAR KUMAR S/O PURNA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
LUNKARANSAR
|
RJ-270300418400516900/50402900
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321276
|
06/03/2024
|
SAROJ DEVI
|
2703004240WL034312
|
SAROJ DEVI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787160
|
|
Mrs. SAROJ DEVI W/O RAJENDAR NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
LUNKARANSAR
|
RJ-270300418400516900/50402905
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321279
|
06/03/2024
|
KANI DEVI
|
2703004240WL034312
|
KANI DEVI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787150
|
|
KANI DEVI WO KISANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
LUNKARANSAR
|
RJ-270300418400516900/50402905
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321278
|
06/03/2024
|
KISHANA RAM
|
2703004240WL034312
|
KISHANA RAM
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787743
|
|
Mr. KISHANA RAM S/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
LUNKARANSAR
|
RJ-270300418400516900/50402906
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321280
|
06/03/2024
|
KALAWATI
|
2703004240WL034312
|
KALAWATI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787162
|
|
Mrs. KIRAN DEVI W/O MUKH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
LUNKARANSAR
|
RJ-270300418400516900/50402912
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321282
|
06/03/2024
|
DROPHTI
|
2703004240WL034312
|
DROPHTI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787725
|
|
Mrs. DROPATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
LUNKARANSAR
|
RJ-270300418400516900/50402912
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321281
|
06/03/2024
|
MAGARAM
|
2703004240WL034312
|
MAGARAM
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787325
|
|
Mr. MAGHAARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
LUNKARANSAR
|
RJ-270300418400516900/50402943
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321284
|
06/03/2024
|
KANTA
|
2703004240WL034312
|
KANTA
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787197
|
|
Mrs. KANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
LUNKARANSAR
|
RJ-270300418400516900/50402943
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321283
|
06/03/2024
|
manoj jat
|
2703004240WL034312
|
manoj jat
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787464
|
|
Master MANOJ KUMAR S/O HANS RAJ JANGHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
LUNKARANSAR
|
RJ-270300418400516900/730151
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321285
|
06/03/2024
|
DEETA DEVI
|
2703004240WL034312
|
DEETA DEVI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787161
|
|
Mrs. GEETA DEVI W/O SURJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
LUNKARANSAR
|
RJ-270300418400516900/730165
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321286
|
06/03/2024
|
Goga Devi
|
2703004240WL034312
|
Goga Devi
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787324
|
|
Mrs. GOGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
LUNKARANSAR
|
RJ-270300418400516900/730192
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321288
|
06/03/2024
|
Birbalram
|
2703004240WL034312
|
Birbalram
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787301
|
|
Mr. BIRBAL RAM S/O HUKMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
LUNKARANSAR
|
RJ-270300418400516900/735621
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321292
|
06/03/2024
|
Shanti
|
2703004240WL034312
|
Shanti
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787159
|
|
Mrs. SHANTI DEVI W/O GOPI RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
LUNKARANSAR
|
RJ-270300418400516900/735622
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321293
|
06/03/2024
|
Sharwanram
|
2703004240WL034312
|
Sharwanram
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787308
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300418400516900/735623
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321294
|
06/03/2024
|
AMAANA RAM
|
2703004240WL034312
|
AMAANA RAM
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787206
|
|
Mr. AMAANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
LUNKARANSAR
|
RJ-270300418400516900/735626
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321296
|
06/03/2024
|
Laxmi
|
2703004240WL034312
|
Laxmi
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787153
|
|
Mrs. LAXMI JAT W/O SUKH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
LUNKARANSAR
|
RJ-270300418400516900/735627
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321297
|
06/03/2024
|
hasraj
|
2703004240WL034312
|
hasraj
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787457
|
|
Mr. HANSRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
LUNKARANSAR
|
RJ-270300418400516900/735627
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321298
|
06/03/2024
|
KISHNA DEVI
|
2703004240WL034312
|
KISHNA DEVI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787145
|
|
Mrs. KISHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
LUNKARANSAR
|
RJ-270300418400516900/735630
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321299
|
06/03/2024
|
Bhanwar Lal
|
2703004240WL034312
|
Bhanwar Lal
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787272
|
|
Mr. BHANVARLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
LUNKARANSAR
|
RJ-270300418400516900/735632
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321300
|
06/03/2024
|
Malaram
|
2703004240WL034312
|
Malaram
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787322
|
|
Mr. MALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
LUNKARANSAR
|
RJ-270300418400516900/735633
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321301
|
06/03/2024
|
POONNAM CHAND NAYAK
|
2703004240WL034312
|
POONNAM CHAND NAYAK
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787456
|
|
Mr. POOMANCHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
LUNKARANSAR
|
RJ-270300418400516900/735634
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321303
|
06/03/2024
|
Fushi
|
2703004240WL034312
|
Fushi
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787732
|
|
Mrs. FUSI DEVI W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
LUNKARANSAR
|
RJ-270300418400516900/735634
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321302
|
06/03/2024
|
Purnaram
|
2703004240WL034312
|
Purnaram
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787274
|
|
PURNAA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
544
|
LUNKARANSAR
|
RJ-270300418400516900/735638
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321304
|
06/03/2024
|
Imearti
|
2703004240WL034312
|
Imearti
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787735
|
|
Mrs. IMARTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
LUNKARANSAR
|
RJ-270300418400516900/735645
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321306
|
06/03/2024
|
PARAMESHWARI
|
2703004240WL034312
|
PARAMESHWARI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787203
|
|
Mrs. PARAMESHWARI W/O MEGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
LUNKARANSAR
|
RJ-270300418400516900/735648
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321307
|
06/03/2024
|
Kishana Ram
|
2703004240WL034312
|
Kishana Ram
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787306
|
|
Mr. KISANARAM S/O KHUMANARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
LUNKARANSAR
|
RJ-270300418400516900/735676
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321313
|
06/03/2024
|
RAMNAYAN JAT
|
2703004240WL034312
|
RAMNAYAN JAT
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787463
|
|
Mr. RAM NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
LUNKARANSAR
|
RJ-270300418400516900/735676
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321314
|
06/03/2024
|
SARSWATI DEVI
|
2703004240WL034312
|
SARSWATI DEVI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787199
|
|
Mrs. SARSAWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
LUNKARANSAR
|
RJ-270300418400516900/735677
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321316
|
06/03/2024
|
BHIKHI
|
2703004240WL034312
|
BHIKHI
|
00698
|
RMGB0000181
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3120787237
|
|
Mrs. BHIKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
LUNKARANSAR
|
RJ-270300418400516900/735677
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321315
|
06/03/2024
|
PURNA RAM
|
2703004240WL034312
|
PURNA RAM
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787462
|
|
Mr. PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
LUNKARANSAR
|
RJ-270300418400516900/735678
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321318
|
06/03/2024
|
ASHU RAM
|
2703004240WL034312
|
ASHU RAM
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787460
|
|
Mr. ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
LUNKARANSAR
|
RJ-270300418400516900/735678
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321317
|
06/03/2024
|
SHERA DEVI
|
2703004240WL034312
|
SHERA DEVI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787166
|
|
Mrs. SHERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
LUNKARANSAR
|
RJ-270300418400516900/735684
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321320
|
06/03/2024
|
Dropati
|
2703004240WL034312
|
Dropati
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787729
|
|
Mrs. DROPIT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
LUNKARANSAR
|
RJ-270300418400516900/735684
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321319
|
06/03/2024
|
Sitaram
|
2703004240WL034312
|
Sitaram
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787320
|
|
MR SITARAM JANGU
|
STATE BANK OF INDIA(508548)
|
|
555
|
LUNKARANSAR
|
RJ-270300418400516900/735686
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321322
|
06/03/2024
|
Shanti Devi
|
2703004240WL034312
|
Shanti Devi
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787734
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
LUNKARANSAR
|
RJ-270300418400516900/735686
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321321
|
06/03/2024
|
Shivraj
|
2703004240WL034312
|
Shivraj
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787321
|
|
Mr. SHIV RAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
LUNKARANSAR
|
RJ-270300418400516900/735687
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321324
|
06/03/2024
|
JEETU DEVI
|
2703004240WL034312
|
JEETU DEVI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787740
|
|
Mrs. JEETU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
LUNKARANSAR
|
RJ-270300418400516900/735696
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321327
|
06/03/2024
|
Hadmanram
|
2703004240WL034312
|
Hadmanram
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787723
|
|
Mr. HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
LUNKARANSAR
|
RJ-270300418400516900/735696
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321326
|
06/03/2024
|
Kani
|
2703004240WL034312
|
Kani
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787294
|
|
Mrs. KANHI DEVI W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
LUNKARANSAR
|
RJ-270300418400516900/735698
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321328
|
06/03/2024
|
Ashok Kumar
|
2703004240WL034312
|
Ashok Kumar
|
00698
|
RMGB0000181
|
812
|
812
|
Processed
|
19/04/2024
|
|
3120787726
|
|
Mr. ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
LUNKARANSAR
|
RJ-270300418400516900/735699
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321329
|
06/03/2024
|
Malaram
|
2703004240WL034312
|
Malaram
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787298
|
|
MALA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
562
|
LUNKARANSAR
|
RJ-270300418400516900/735705
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321331
|
06/03/2024
|
Budhi
|
2703004240WL034312
|
Budhi
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787273
|
|
Mrs. BUDDHLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
LUNKARANSAR
|
RJ-270300418400516900/735705
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321330
|
06/03/2024
|
Kaluram
|
2703004240WL034312
|
Kaluram
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787300
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
LUNKARANSAR
|
RJ-270300418400516900/735709
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321333
|
06/03/2024
|
Devilal
|
2703004240WL034312
|
Devilal
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787458
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
LUNKARANSAR
|
RJ-270300418400516900/735709
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321334
|
06/03/2024
|
Nanu Devi
|
2703004240WL034312
|
Nanu Devi
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787154
|
|
Mrs. NANU DEVI W/O DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
LUNKARANSAR
|
RJ-270300418400516900/735711
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321335
|
06/03/2024
|
Balram
|
2703004240WL034312
|
Balram
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787307
|
|
Mr. BALRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
LUNKARANSAR
|
RJ-270300418400516900/735715
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321338
|
06/03/2024
|
Santosh Devi
|
2703004240WL034312
|
Santosh Devi
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787148
|
|
Mrs. SANTOSH GODARA W/O ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
LUNKARANSAR
|
RJ-270300418400516900/735720
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321339
|
06/03/2024
|
Saroj Devi
|
2703004240WL034312
|
Saroj Devi
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787302
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
LUNKARANSAR
|
RJ-270300418400516900/735733
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321340
|
06/03/2024
|
Mularam
|
2703004240WL034312
|
Mularam
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787312
|
|
Mr. MULA RAM S/O NARSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
LUNKARANSAR
|
RJ-270300418400516900/735750
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321341
|
06/03/2024
|
Muniram
|
2703004240WL034312
|
Muniram
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787299
|
|
MUNNI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
LUNKARANSAR
|
RJ-270300418400516900/97964
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321343
|
06/03/2024
|
Hiraram
|
2703004240WL034312
|
Hiraram
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787309
|
|
HIRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
LUNKARANSAR
|
RJ-270300418400516900/97964
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321344
|
06/03/2024
|
Vidhya Devi
|
2703004240WL034312
|
Vidhya Devi
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787739
|
|
Mrs. VIDHYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
LUNKARANSAR
|
RJ-270300418400516900/97965
(धीरेरा गाॅंव)
|
2703004240NRG24040320241321345
|
06/03/2024
|
PUSHPA DEVI
|
2703004240WL034312
|
PUSHPA DEVI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787195
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
LUNKARANSAR
|
RJ-270300421100516301/5039012012
(सोढवाली)
|
2703004240NRG24040320241321346
|
06/03/2024
|
Bhaira Ram
|
2703004240WL034312
|
Bhaira Ram
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787149
|
|
Mr. BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
LUNKARANSAR
|
RJ-270300421100516301/5039012012
(सोढवाली)
|
2703004240NRG24040320241321347
|
06/03/2024
|
Bhawna
|
2703004240WL034312
|
Bhawna
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3120787245
|
|
Mrs. BHAWNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234871
|
234871
|
|
|
|
|
|
|
|
|
576
|
LUNKARANSAR
|
RJ-270300419300519600/50330884
(बडेरन)
|
2703004237NRG24030320241314077
|
06/03/2024
|
Het ram
|
2703004237WL034087
|
Het ram
|
00698
|
RMGB0000189
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3120787327
|
|
HETRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
577
|
LUNKARANSAR
|
RJ-270300420300513100/50331965
(भीखनेरा)
|
2703004203NRG24020320241310629
|
06/03/2024
|
MEHATAB
|
2703004203WL033968
|
MEHATAB
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787239
|
|
Mr. MEHATAB .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
LUNKARANSAR
|
RJ-270300420300513400/50331809
(भीखनेरा)
|
2703004203NRG24020320241310249
|
06/03/2024
|
BHAGIRATH
|
2703004203WL033949
|
BHAGIRATH
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787220
|
|
Mr. BHAGIRATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
LUNKARANSAR
|
RJ-270300420300513400/50331809
(भीखनेरा)
|
2703004203NRG24020320241310250
|
06/03/2024
|
Chawali
|
2703004203WL033949
|
Chawali
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787236
|
|
MRS CHAWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300420300513400/50331841
(भीखनेरा)
|
2703004203NRG24020320241310254
|
06/03/2024
|
Boga
|
2703004203WL033949
|
Boga
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787140
|
|
Mrs. BIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
LUNKARANSAR
|
RJ-270300420300513400/50331863
(भीखनेरा)
|
2703004203NRG24020320241310259
|
06/03/2024
|
RAJA
|
2703004203WL033949
|
RAJA
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787158
|
|
Mr. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
LUNKARANSAR
|
RJ-270300420300513400/725640
(भीखनेरा)
|
2703004203NRG24020320241310267
|
06/03/2024
|
Tulsi
|
2703004203WL033949
|
Tulsi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787328
|
|
TULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
LUNKARANSAR
|
RJ-270300420300513400/725732
(भीखनेरा)
|
2703004203NRG24020320241310275
|
06/03/2024
|
kalawati
|
2703004203WL033949
|
kalawati
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787147
|
|
MR KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
584
|
LUNKARANSAR
|
RJ-270300420300513400/733775
(भीखनेरा)
|
2703004203NRG24020320241310277
|
06/03/2024
|
Susila
|
2703004203WL033949
|
Susila
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787745
|
|
Mrs. PEMI DEVI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
LUNKARANSAR
|
RJ-270300420300513400/733782
(भीखनेरा)
|
2703004203NRG24020320241310281
|
06/03/2024
|
BHANWAR RAM NAYAK
|
2703004203WL033949
|
BHANWAR RAM NAYAK
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787164
|
|
Mr. BHANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
LUNKARANSAR
|
RJ-270300420300513400/733782
(भीखनेरा)
|
2703004203NRG24020320241310282
|
06/03/2024
|
Raju
|
2703004203WL033949
|
Raju
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787744
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
LUNKARANSAR
|
RJ-270300420300513400/733783
(भीखनेरा)
|
2703004203NRG24020320241310283
|
06/03/2024
|
PADAMARAM
|
2703004203WL033949
|
PADAMARAM
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787238
|
|
Mr. PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
LUNKARANSAR
|
RJ-270300420300513400/9983547
(भीखनेरा)
|
2703004203NRG24020320241310286
|
06/03/2024
|
MANGALARAM
|
2703004203WL033949
|
MANGALARAM
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787240
|
|
Mr. MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
LUNKARANSAR
|
RJ-270300420300513400/99836549
(भीखनेरा)
|
2703004203NRG24020320241310290
|
06/03/2024
|
KALURAM
|
2703004203WL033949
|
KALURAM
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787201
|
|
MR KALURAM
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNKARANSAR
|
RJ-270300420300513400/99836554
(भीखनेरा)
|
2703004203NRG24020320241310293
|
06/03/2024
|
FULA DEVI
|
2703004203WL033949
|
FULA DEVI
|
00698
|
RMGB0000189
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3120787216
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300420300513400/998366599
(भीखनेरा)
|
2703004203NRG24020320241310297
|
06/03/2024
|
Mis Kavita
|
2703004203WL033949
|
Mis Kavita
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787235
|
|
Mrs. Kavita
|
INDIAN BANK(607105)
|
|
592
|
LUNKARANSAR
|
RJ-270300420300513400/998366599
(भीखनेरा)
|
2703004203NRG24020320241310296
|
06/03/2024
|
SITARAM
|
2703004203WL033949
|
SITARAM
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787196
|
|
Mr. SITARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
LUNKARANSAR
|
RJ-270300420300513400/998366638
(भीखनेरा)
|
2703004203NRG24020320241310298
|
06/03/2024
|
BHOJARAM
|
2703004203WL033949
|
BHOJARAM
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787248
|
|
Mr. BHOJARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
LUNKARANSAR
|
RJ-270300420300513400/998366638
(भीखनेरा)
|
2703004203NRG24020320241310299
|
06/03/2024
|
BIRAMA
|
2703004203WL033949
|
BIRAMA
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787730
|
|
Mrs. BIRAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
LUNKARANSAR
|
RJ-270300420300513500/50331883
(भीखनेरा)
|
2703004203NRG24020320241310196
|
06/03/2024
|
GAYTRI
|
2703004203WL033948
|
GAYTRI
|
00698
|
RMGB0000189
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3120787141
|
|
Mrs. GAYTARI DEVI WO MAHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
LUNKARANSAR
|
RJ-270300420300513500/50331906
(भीखनेरा)
|
2703004203NRG24020320241310204
|
06/03/2024
|
RASID
|
2703004203WL033948
|
RASID
|
00698
|
RMGB0000189
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3120787152
|
|
Mr. RASEED KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
LUNKARANSAR
|
RJ-270300420300513500/50331906
(भीखनेरा)
|
2703004203NRG24020320241310205
|
06/03/2024
|
RESHMA
|
2703004203WL033948
|
RESHMA
|
00698
|
RMGB0000189
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787214
|
|
Mrs. RESHMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
LUNKARANSAR
|
RJ-270300420300513500/50331993
(भीखनेरा)
|
2703004203NRG24020320241310214
|
06/03/2024
|
BIRBALRAM
|
2703004203WL033948
|
BIRBALRAM
|
00698
|
RMGB0000189
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787241
|
|
BIRBAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
LUNKARANSAR
|
RJ-270300420300513500/50331993
(भीखनेरा)
|
2703004203NRG24020320241310215
|
06/03/2024
|
MEERA
|
2703004203WL033948
|
MEERA
|
00698
|
RMGB0000189
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787242
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
LUNKARANSAR
|
RJ-270300420300513500/50331995
(भीखनेरा)
|
2703004203NRG24020320241310217
|
06/03/2024
|
YASODA
|
2703004203WL033948
|
YASODA
|
00698
|
RMGB0000189
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787151
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
LUNKARANSAR
|
RJ-270300420300513500/725070
(भीखनेरा)
|
2703004203NRG24020320241310219
|
06/03/2024
|
Ajamat
|
2703004203WL033948
|
Ajamat
|
00698
|
RMGB0000189
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787217
|
|
Mrs. AJMAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
LUNKARANSAR
|
RJ-270300420300513500/725090
(भीखनेरा)
|
2703004203NRG24020320241310221
|
06/03/2024
|
Fusi
|
2703004203WL033948
|
Fusi
|
00698
|
RMGB0000189
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787142
|
|
Mrs. FUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
LUNKARANSAR
|
RJ-270300420300513500/725115
(भीखनेरा)
|
2703004203NRG24020320241310222
|
06/03/2024
|
Manohari
|
2703004203WL033948
|
Manohari
|
00698
|
RMGB0000189
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787146
|
|
Mrs. MANOHARI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
LUNKARANSAR
|
RJ-270300420300513500/725117
(भीखनेरा)
|
2703004203NRG24020320241310223
|
06/03/2024
|
SAROJ
|
2703004203WL033948
|
SAROJ
|
00698
|
RMGB0000189
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3120787143
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
LUNKARANSAR
|
RJ-270300420700513300/50381583
(रोझा)
|
2703004207NRG24040320241320000
|
06/03/2024
|
OMPRAKASH
|
2703004207WL034283
|
OMPRAKASH
|
00698
|
RMGB0000189
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787244
|
|
Mr. OMPRAKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
LUNKARANSAR
|
RJ-270300420700513300/50403669
(रोझा)
|
2703004207NRG24040320241320017
|
06/03/2024
|
PAWAN
|
2703004207WL034283
|
PAWAN
|
00698
|
RMGB0000189
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787246
|
|
Mr. PAWAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
LUNKARANSAR
|
RJ-270300420700513600/50381755-A
(रोझा)
|
2703004207NRG24040320241320036
|
06/03/2024
|
Hanraj
|
2703004207WL034283
|
Hanraj
|
00698
|
RMGB0000189
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120787724
|
|
Mr. HANSHRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
LUNKARANSAR
|
RJ-270300420700513600/50381755-A
(रोझा)
|
2703004207NRG24040320241320037
|
06/03/2024
|
RAMI
|
2703004207WL034283
|
RAMI
|
00698
|
RMGB0000189
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120787326
|
|
Mrs. RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
LUNKARANSAR
|
RJ-270300420700513600/50381757-A
(रोझा)
|
2703004207NRG24040320241320039
|
06/03/2024
|
MUNNI DEVI
|
2703004207WL034283
|
MUNNI DEVI
|
00698
|
RMGB0000189
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787727
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
LUNKARANSAR
|
RJ-270300420700518500/50381813
(रोझा)
|
2703004223NRG24030320241313055
|
06/03/2024
|
RAMMURTI
|
2703004223WL034049
|
RAMMURTI
|
00698
|
RMGB0000189
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787455
|
|
Mrs. RAMMURTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
LUNKARANSAR
|
RJ-270300420700518600/733556
(रोझा)
|
2703004207NRG24040320241320096
|
06/03/2024
|
PADAMA DEVI
|
2703004207WL034283
|
PADAMA DEVI
|
00698
|
RMGB0000189
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787247
|
|
Mrs. PADMA WO KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
LUNKARANSAR
|
RJ-270300420700518602/504037089
(रोझा)
|
2703004223NRG24030320241313070
|
06/03/2024
|
Anjani
|
2703004223WL034049
|
Anjani
|
00698
|
RMGB0000189
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787256
|
|
ANJNI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
613
|
LUNKARANSAR
|
RJ-270300420700518602/504037089
(रोझा)
|
2703004223NRG24030320241313069
|
06/03/2024
|
Sanjay Kumar
|
2703004223WL034049
|
Sanjay Kumar
|
00698
|
RMGB0000189
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3120787255
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
614
|
LUNKARANSAR
|
RJ-270300420700518602/733057
(रोझा)
|
2703004223NRG24030320241313020
|
06/03/2024
|
Krishna Devi
|
2703004223WL034048
|
Krishna Devi
|
00698
|
RMGB0000189
|
1631
|
1631
|
Processed
|
19/04/2024
|
|
3120787465
|
|
Mrs. KRISHNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
LUNKARANSAR
|
RJ-270300420700518800/50403838
(रोझा)
|
2703004223NRG24030320241313048
|
06/03/2024
|
RAM CHANDRA MEGHWAL
|
2703004223WL034048
|
RAM CHANDRA MEGHWAL
|
00698
|
RMGB0000189
|
1631
|
1631
|
Processed
|
19/04/2024
|
|
3120787459
|
|
Mr. RAM CHANDRA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96236
|
96236
|
|
|
|
|
|
|
|
|
616
|
LUNKARANSAR
|
RJ-270300420300513500/50331883
(भीखनेरा)
|
2703004203NRG24020320241310195
|
06/03/2024
|
Mr Mahaveer
|
2703004203WL033948
|
Mr Mahaveer
|
00698
|
RMGB0000198
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3120787425
|
|
MAHAVIR SO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
LUNKARANSAR
|
RJ-270300420700513600/50390099
(रोझा)
|
2703004207NRG24040320241320042
|
06/03/2024
|
INDAR LAL
|
2703004207WL034283
|
INDAR LAL
|
00698
|
RMGB0000198
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120787156
|
|
Mr. INDRALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
LUNKARANSAR
|
RJ-270300420700518602/701235
(रोझा)
|
2703004223NRG24030320241313081
|
06/03/2024
|
Mahandra Devi
|
2703004223WL034049
|
Mahandra Devi
|
00698
|
RMGB0000198
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787155
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
LUNKARANSAR
|
RJ-270300420700518602/725436
(रोझा)
|
2703004223NRG24030320241313085
|
06/03/2024
|
DESHRAJ
|
2703004223WL034049
|
DESHRAJ
|
00698
|
RMGB0000198
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787333
|
|
Mr. DESHRAJ S/O CHUNNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
LUNKARANSAR
|
RJ-270300420700518602/733081
(रोझा)
|
2703004223NRG24030320241313095
|
06/03/2024
|
Ashok Kumar
|
2703004223WL034049
|
Ashok Kumar
|
00698
|
RMGB0000198
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3120787330
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
621
|
LUNKARANSAR
|
RJ-270300420700518602/9984571
(रोझा)
|
2703004223NRG24030320241313032
|
06/03/2024
|
BALWANT NAI
|
2703004223WL034048
|
BALWANT NAI
|
00698
|
RMGB0000198
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3120787332
|
|
Mr. BALWANT S/O SUGNA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
LUNKARANSAR
|
RJ-270300420700518800/50403777
(रोझा)
|
2703004223NRG24030320241313104
|
06/03/2024
|
HANSARJ
|
2703004223WL034049
|
HANSARJ
|
00698
|
RMGB0000198
|
1526
|
1526
|
Processed
|
19/04/2024
|
|
3120787218
|
|
HANSRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15446
|
15446
|
|
|
|
|
|
|
|
|
623
|
LUNKARANSAR
|
RJ-270300420300513400/50331973
(भीखनेरा)
|
2703004203NRG24020320241310260
|
06/03/2024
|
PHULARAM
|
2703004203WL033949
|
PHULARAM
|
00698
|
RMGB0000248
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3120787249
|
|
Mr. MANPHOOL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
624
|
LUNKARANSAR
|
RJ-270300419200510500/703723-A
(बालादेसर)
|
2703004236NRG24050320241322996
|
06/03/2024
|
Himtanaram
|
2703004236WL034380
|
Himtanaram
|
00698
|
RMGB0000669
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3120787251
|
|
MR HIMTANA RAM
|
STATE BANK OF INDIA(508548)
|
|
625
|
LUNKARANSAR
|
RJ-270300419200512600/703370-A
(बालादेसर)
|
2703004192NRG24050320241322716
|
06/03/2024
|
Dhapu Devi
|
2703004192WL034375
|
Dhapu Devi
|
00698
|
RMGB0000669
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3120787219
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
LUNKARANSAR
|
RJ-270300419200512600/703372-A
(बालादेसर)
|
2703004192NRG24050320241322719
|
06/03/2024
|
Rekharam
|
2703004192WL034375
|
Rekharam
|
00698
|
RMGB0000669
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3120787211
|
|
Mr. REKHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
LUNKARANSAR
|
RJ-270300419200512600/99838865
(बालादेसर)
|
2703004192NRG24050320241322737
|
06/03/2024
|
aasi
|
2703004192WL034375
|
aasi
|
00698
|
RMGB0000669
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3120787461
|
|
AASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
LUNKARANSAR
|
RJ-270300419300519600/503309075
(बडेरन)
|
2703004237NRG24030320241314078
|
06/03/2024
|
GUDDI
|
2703004237WL034087
|
GUDDI
|
00698
|
RMGB0000669
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3120787208
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
LUNKARANSAR
|
RJ-270300420700518600/733556
(रोझा)
|
2703004207NRG24040320241320095
|
06/03/2024
|
kaluram
|
2703004207WL034283
|
kaluram
|
00698
|
RMGB0000669
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787722
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12950
|
12950
|
|
|
|
|
|
|
|
|
630
|
LUNKARANSAR
|
RJ-270300420700518602/504037066
(रोझा)
|
2703004223NRG24030320241313002
|
06/03/2024
|
Rekha
|
2703004223WL034048
|
Rekha
|
00703
|
AIRP0000001
|
2796
|
2796
|
Processed
|
19/04/2024
|
|
3120787259
|
|
REKHA W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
LUNKARANSAR
|
RJ-270300420700518602/733007
(रोझा)
|
2703004223NRG24030320241313014
|
06/03/2024
|
Dhapi Devi
|
2703004223WL034048
|
Dhapi Devi
|
00703
|
AIRP0000001
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3120787258
|
|
MS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
LUNKARANSAR
|
RJ-270300420700518800/50403840
(रोझा)
|
2703004223NRG24030320241313050
|
06/03/2024
|
Moduram
|
2703004223WL034048
|
Moduram
|
00703
|
AIRP0000001
|
1631
|
1631
|
Processed
|
19/04/2024
|
|
3120787257
|
|
MODURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
633
|
LUNKARANSAR
|
RJ-270300420700518800/725598
(रोझा)
|
2703004223NRG24030320241313119
|
06/03/2024
|
Prameshwari
|
2703004223WL034049
|
Prameshwari
|
00703
|
AIRP0000001
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3120787226
|
|
PRAMESHWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9155
|
9155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1453598
|
1453598
|
|
|
|
|
|
|
|