|
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-270300418400516600/728072
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042682
|
24/04/2023
|
DEENDAYAL
|
2703004221WL001364
|
DEENDAYAL
|
00045
|
BARB0MULJAI
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1487020946
|
|
DIN DAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300420100512500/503966861
(महाजन)
|
2703004201NRG24220420230038306
|
24/04/2023
|
Sahanaj
|
2703004201WL001261
|
Sahanaj
|
00045
|
BARB0SURATG
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1487021134
|
|
Sahanaj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300418400516600/50392952
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043401
|
24/04/2023
|
BALDEV
|
2703004221WL001386
|
BALDEV
|
00078
|
CNRB0004231
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020895
|
|
Mr. BALDEV BALDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300418400516600/50392906
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043385
|
24/04/2023
|
RAMKISHAN
|
2703004221WL001386
|
RAMKISHAN
|
00354
|
PUNB0652100
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020782
|
|
RAMKISHAN S/O MURLIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LUNKARANSAR
|
RJ-270300418400516600/50401417
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043453
|
24/04/2023
|
RAMESH KUMAR
|
2703004221WL001386
|
RAMESH KUMAR
|
00354
|
PUNB0652100
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020783
|
|
RAMESH KUMAR SARSWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300418400516600/50392952
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043398
|
24/04/2023
|
prbhu dayal
|
2703004221WL001386
|
prbhu dayal
|
00354
|
PUNB0769200
|
2200
|
2200
|
Rejected
|
12/05/2023
|
|
1487020661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
7
|
LUNKARANSAR
|
RJ-270300420100512500/503966607
(महाजन)
|
2703004201NRG24230420230041853
|
24/04/2023
|
KANTA RANI
|
2703004201WL001338
|
KANTA RANI
|
00415
|
SBIN0008430
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020742
|
|
MRS KANTARANI DO RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNKARANSAR
|
RJ-270300420100512500/503966610
(महाजन)
|
2703004201NRG24230420230041683
|
24/04/2023
|
NURJAHANA
|
2703004201WL001337
|
NURJAHANA
|
00415
|
SBIN0008430
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020700
|
|
MRS NURJAHNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNKARANSAR
|
RJ-270300420100512500/503966612
(महाजन)
|
2703004201NRG24230420230041854
|
24/04/2023
|
PRIYANKA
|
2703004201WL001338
|
PRIYANKA
|
00415
|
SBIN0008430
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020886
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNKARANSAR
|
RJ-270300420100512500/503966614
(महाजन)
|
2703004201NRG24230420230041855
|
24/04/2023
|
RAJU DEVI
|
2703004201WL001338
|
RAJU DEVI
|
00415
|
SBIN0008430
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020740
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300420100512500/503966617
(महाजन)
|
2703004201NRG24230420230041684
|
24/04/2023
|
SAMINA
|
2703004201WL001337
|
SAMINA
|
00415
|
SBIN0008430
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
1487020953
|
|
MRS SAMINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
12
|
LUNKARANSAR
|
RJ-270300420100512500/50304022
(महाजन)
|
2703004201NRG24220420230038242
|
24/04/2023
|
kishan ojha
|
2703004201WL001261
|
kishan ojha
|
00415
|
SBIN0031170
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1487021125
|
|
MR KISHAN OJHA SO SHRI RAM OJHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300420100512500/50304023
(महाजन)
|
2703004201NRG24220420230038243
|
24/04/2023
|
basanti
|
2703004201WL001261
|
basanti
|
00415
|
SBIN0031170
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1487020878
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNKARANSAR
|
RJ-270300420100512500/50338191
(महाजन)
|
2703004201NRG24220420230038244
|
24/04/2023
|
moolchand
|
2703004201WL001261
|
moolchand
|
00415
|
SBIN0031170
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1487020862
|
|
MOOL CHAND MOOLCHAND SO REWANT SWAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300420100512500/50338200
(महाजन)
|
2703004201NRG24220420230038245
|
24/04/2023
|
mena
|
2703004201WL001261
|
mena
|
00415
|
SBIN0031170
|
350
|
350
|
Processed
|
12/05/2023
|
|
1487020761
|
|
MS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300420100512500/50338201
(महाजन)
|
2703004201NRG24220420230038246
|
24/04/2023
|
rajavanti
|
2703004201WL001261
|
rajavanti
|
00415
|
SBIN0031170
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1487021015
|
|
MRS RAJAVANTI WO SHIVARATAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300420100512500/50338202
(महाजन)
|
2703004201NRG24220420230038247
|
24/04/2023
|
Puspa
|
2703004201WL001261
|
Puspa
|
00415
|
SBIN0031170
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1487020743
|
|
PUSHPA DEVI
|
INDUSIND BANK(607189)
|
|
18
|
LUNKARANSAR
|
RJ-270300420100512500/50338204
(महाजन)
|
2703004201NRG24220420230038248
|
24/04/2023
|
Lali
|
2703004201WL001261
|
Lali
|
00415
|
SBIN0031170
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1487020860
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300420100512500/50338214
(महाजन)
|
2703004201NRG24220420230038249
|
24/04/2023
|
imran
|
2703004201WL001261
|
imran
|
00415
|
SBIN0031170
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1487020870
|
|
MR IMRAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNKARANSAR
|
RJ-270300420100512500/50338227
(महाजन)
|
2703004201NRG24220420230038250
|
24/04/2023
|
partap singh
|
2703004201WL001261
|
partap singh
|
00415
|
SBIN0031170
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1487020817
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300420100512500/50338234
(महाजन)
|
2703004201NRG24220420230038251
|
24/04/2023
|
Deva devi
|
2703004201WL001261
|
Deva devi
|
00415
|
SBIN0031170
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1487020757
|
|
MRS DEVI WO KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300420100512500/50338243
(महाजन)
|
2703004201NRG24220420230038252
|
24/04/2023
|
PARVEENA BANO
|
2703004201WL001261
|
PARVEENA BANO
|
00415
|
SBIN0031170
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1487020620
|
|
MRS PARVEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300420100512500/50338244
(महाजन)
|
2703004201NRG24220420230038253
|
24/04/2023
|
Ali sher
|
2703004201WL001261
|
Ali sher
|
00415
|
SBIN0031170
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1487020831
|
|
MR ALI SHER
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNKARANSAR
|
RJ-270300420100512500/50338257
(महाजन)
|
2703004201NRG24230420230041817
|
24/04/2023
|
Kalyan singh
|
2703004201WL001338
|
Kalyan singh
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020823
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300420100512500/50338259
(महाजन)
|
2703004201NRG24220420230038255
|
24/04/2023
|
Saroj
|
2703004201WL001261
|
Saroj
|
00415
|
SBIN0031170
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1487021037
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300420100512500/50338260
(महाजन)
|
2703004201NRG24220420230038256
|
24/04/2023
|
Prmeswari
|
2703004201WL001261
|
Prmeswari
|
00415
|
SBIN0031170
|
700
|
700
|
Processed
|
12/05/2023
|
|
1487020978
|
|
MRS PARMESWARI WO SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNKARANSAR
|
RJ-270300420100512500/50338262
(महाजन)
|
2703004201NRG24230420230041818
|
24/04/2023
|
kali
|
2703004201WL001338
|
kali
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487021025
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300420100512500/50338270
(महाजन)
|
2703004201NRG24230420230041819
|
24/04/2023
|
LALI
|
2703004201WL001338
|
LALI
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487021001
|
|
MRS LALI WO CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300420100512500/50338271
(महाजन)
|
2703004201NRG24220420230038257
|
24/04/2023
|
SEEMA BANO
|
2703004201WL001261
|
SEEMA BANO
|
00415
|
SBIN0031170
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1487020751
|
|
MRS SEEMA BANO
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300420100512500/50338282
(महाजन)
|
2703004201NRG24230420230041820
|
24/04/2023
|
Vimala
|
2703004201WL001338
|
Vimala
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020991
|
|
MS VINOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300420100512500/50338327
(महाजन)
|
2703004201NRG24230420230041665
|
24/04/2023
|
dhapudevi
|
2703004201WL001337
|
dhapudevi
|
00415
|
SBIN0031170
|
1408
|
1408
|
Processed
|
12/05/2023
|
|
1487020807
|
|
DHAPI DEVI
|
INDUSIND BANK(607189)
|
|
32
|
LUNKARANSAR
|
RJ-270300420100512500/50338353
(महाजन)
|
2703004201NRG24220420230038258
|
24/04/2023
|
MUNNI
|
2703004201WL001261
|
MUNNI
|
00415
|
SBIN0031170
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1487020954
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300420100512500/50338362
(महाजन)
|
2703004201NRG24230420230041821
|
24/04/2023
|
maya
|
2703004201WL001338
|
maya
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020885
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
34
|
LUNKARANSAR
|
RJ-270300420100512500/50338373
(महाजन)
|
2703004201NRG24220420230038259
|
24/04/2023
|
MUMTAJ
|
2703004201WL001261
|
MUMTAJ
|
00415
|
SBIN0031170
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1487020834
|
|
MRS MUMTAZ MUMTAZ
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300420100512500/50338397
(महाजन)
|
2703004201NRG24220420230038260
|
24/04/2023
|
resma
|
2703004201WL001261
|
resma
|
00415
|
SBIN0031170
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1487020975
|
|
MRS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300420100512500/50338399
(महाजन)
|
2703004201NRG24220420230038261
|
24/04/2023
|
SOHAN LAL
|
2703004201WL001261
|
SOHAN LAL
|
00415
|
SBIN0031170
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1487020949
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300420100512500/50338415
(महाजन)
|
2703004201NRG24230420230041822
|
24/04/2023
|
Durga devi
|
2703004201WL001338
|
Durga devi
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020879
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUNKARANSAR
|
RJ-270300420100512500/50338418
(महाजन)
|
2703004201NRG24230420230041666
|
24/04/2023
|
maheshsingh
|
2703004201WL001337
|
maheshsingh
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020881
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300420100512500/50338419
(महाजन)
|
2703004201NRG24220420230038262
|
24/04/2023
|
Surj kawar
|
2703004201WL001261
|
Surj kawar
|
00415
|
SBIN0031170
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1487021029
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300420100512500/50338423
(महाजन)
|
2703004201NRG24220420230038263
|
24/04/2023
|
salochana
|
2703004201WL001261
|
salochana
|
00415
|
SBIN0031170
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1487020703
|
|
MRS SILOCHNA SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300420100512500/50338425
(महाजन)
|
2703004201NRG24220420230038264
|
24/04/2023
|
Sumitra
|
2703004201WL001261
|
Sumitra
|
00415
|
SBIN0031170
|
525
|
525
|
Processed
|
12/05/2023
|
|
1487021046
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNKARANSAR
|
RJ-270300420100512500/50338431
(महाजन)
|
2703004201NRG24230420230041667
|
24/04/2023
|
Ismaial khan
|
2703004201WL001337
|
Ismaial khan
|
00415
|
SBIN0031170
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
1487020812
|
|
ISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNKARANSAR
|
RJ-270300420100512500/50338434
(महाजन)
|
2703004201NRG24220420230038265
|
24/04/2023
|
seema
|
2703004201WL001261
|
seema
|
00415
|
SBIN0031170
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487021006
|
|
MRS SEEMA WO KALU KHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300420100512500/50338436
(महाजन)
|
2703004201NRG24230420230041668
|
24/04/2023
|
MADINA
|
2703004201WL001337
|
MADINA
|
00415
|
SBIN0031170
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
1487020699
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300420100512500/50338439
(महाजन)
|
2703004201NRG24220420230038266
|
24/04/2023
|
parvina
|
2703004201WL001261
|
parvina
|
00415
|
SBIN0031170
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1487020706
|
|
PRAVEENA .
|
INDUSIND BANK(607189)
|
|
46
|
LUNKARANSAR
|
RJ-270300420100512500/50338444
(महाजन)
|
2703004201NRG24230420230041669
|
24/04/2023
|
Ajmera
|
2703004201WL001337
|
Ajmera
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020657
|
|
MRS AJMERA WO HANIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300420100512500/50338445
(महाजन)
|
2703004201NRG24230420230041670
|
24/04/2023
|
ramjana
|
2703004201WL001337
|
ramjana
|
00415
|
SBIN0031170
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
1487020736
|
|
MRS RAMAJANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300420100512500/50338450
(महाजन)
|
2703004201NRG24230420230041671
|
24/04/2023
|
driya
|
2703004201WL001337
|
driya
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020814
|
|
MRS DARIYA DARIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300420100512500/50338451
(महाजन)
|
2703004201NRG24220420230038267
|
24/04/2023
|
Bhure khan
|
2703004201WL001261
|
Bhure khan
|
00415
|
SBIN0031170
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1487020819
|
|
MR BHURE KHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300420100512500/50338454
(महाजन)
|
2703004201NRG24230420230041672
|
24/04/2023
|
Sumitra
|
2703004201WL001337
|
Sumitra
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487021129
|
|
SUMITR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300420100512500/50338468
(महाजन)
|
2703004201NRG24220420230038268
|
24/04/2023
|
resma
|
2703004201WL001261
|
resma
|
00415
|
SBIN0031170
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1487020696
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300420100512500/50338476
(महाजन)
|
2703004201NRG24220420230038269
|
24/04/2023
|
salma
|
2703004201WL001261
|
salma
|
00415
|
SBIN0031170
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1487021146
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300420100512500/50338482
(महाजन)
|
2703004201NRG24220420230038270
|
24/04/2023
|
NOOR BANO
|
2703004201WL001261
|
NOOR BANO
|
00415
|
SBIN0031170
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1487020956
|
|
MS NOOR BANO
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300420100512500/50338484
(महाजन)
|
2703004201NRG24230420230041673
|
24/04/2023
|
feja
|
2703004201WL001337
|
feja
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020720
|
|
FEJA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LUNKARANSAR
|
RJ-270300420100512500/50338489
(महाजन)
|
2703004201NRG24220420230038271
|
24/04/2023
|
Parvina
|
2703004201WL001261
|
Parvina
|
00415
|
SBIN0031170
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1487021049
|
|
MRS PRAVINA BANO
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300420100512500/50338522
(महाजन)
|
2703004201NRG24230420230041674
|
24/04/2023
|
Savitri
|
2703004201WL001337
|
Savitri
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020962
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300420100512500/50338525
(महाजन)
|
2703004201NRG24230420230041675
|
24/04/2023
|
hriram
|
2703004201WL001337
|
hriram
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020850
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300420100512500/50338533
(महाजन)
|
2703004201NRG24220420230038273
|
24/04/2023
|
memuna
|
2703004201WL001261
|
memuna
|
00415
|
SBIN0031170
|
700
|
700
|
Processed
|
12/05/2023
|
|
1487020733
|
|
MRS MEMUNA WO HARUN KHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300420100512500/50338561
(महाजन)
|
2703004201NRG24230420230041677
|
24/04/2023
|
munni devi
|
2703004201WL001337
|
munni devi
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487020864
|
|
MRS MUNNI DEVI WO RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300420100512500/50338564
(महाजन)
|
2703004201NRG24230420230041828
|
24/04/2023
|
LALITA DEVI
|
2703004201WL001338
|
LALITA DEVI
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020627
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300420100512500/50338565
(महाजन)
|
2703004201NRG24220420230038275
|
24/04/2023
|
JHANKARI
|
2703004201WL001261
|
JHANKARI
|
00415
|
SBIN0031170
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1487020719
|
|
MRS JHANKARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300420100512500/50338571
(महाजन)
|
2703004201NRG24230420230041829
|
24/04/2023
|
Titar
|
2703004201WL001338
|
Titar
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020828
|
|
MRS TEETAR TEETAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300420100512500/50338572
(महाजन)
|
2703004201NRG24230420230041830
|
24/04/2023
|
Aali
|
2703004201WL001338
|
Aali
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020902
|
|
MRS AJU DONANU RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300420100512500/50338575
(महाजन)
|
2703004201NRG24230420230041832
|
24/04/2023
|
Mira
|
2703004201WL001338
|
Mira
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487021026
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300420100512500/50338619
(महाजन)
|
2703004201NRG24230420230041833
|
24/04/2023
|
savitri
|
2703004201WL001338
|
savitri
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020960
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300420100512500/50338662
(महाजन)
|
2703004201NRG24220420230038277
|
24/04/2023
|
Nsiba
|
2703004201WL001261
|
Nsiba
|
00415
|
SBIN0031170
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1487020754
|
|
NASIBA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LUNKARANSAR
|
RJ-270300420100512500/50338673
(महाजन)
|
2703004201NRG24220420230038278
|
24/04/2023
|
sharda
|
2703004201WL001261
|
sharda
|
00415
|
SBIN0031170
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1487020993
|
|
MRS SARDA WO CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300420100512500/50338674
(महाजन)
|
2703004201NRG24230420230041678
|
24/04/2023
|
Pooja
|
2703004201WL001337
|
Pooja
|
00415
|
SBIN0031170
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
1487021009
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUNKARANSAR
|
RJ-270300420100512500/50338676
(महाजन)
|
2703004201NRG24230420230041679
|
24/04/2023
|
kiran devi
|
2703004201WL001337
|
kiran devi
|
00415
|
SBIN0031170
|
528
|
528
|
Processed
|
12/05/2023
|
|
1487020843
|
|
MRS KIRAN DEVI SANSI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300420100512500/50338679
(महाजन)
|
2703004201NRG24220420230038279
|
24/04/2023
|
Bhaga
|
2703004201WL001261
|
Bhaga
|
00415
|
SBIN0031170
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1487020948
|
|
MRS BHAGA BANO
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300420100512500/50338688
(महाजन)
|
2703004201NRG24230420230041836
|
24/04/2023
|
ABIDA
|
2703004201WL001338
|
ABIDA
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020737
|
|
MRS ABIDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300420100512500/50338692
(महाजन)
|
2703004201NRG24230420230041837
|
24/04/2023
|
ramesh kumar
|
2703004201WL001338
|
ramesh kumar
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487021060
|
|
MR RAMESH KUMAR GOUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300420100512500/50338698
(महाजन)
|
2703004201NRG24230420230041838
|
24/04/2023
|
savirti
|
2703004201WL001338
|
savirti
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020756
|
|
MRS SAVITRI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300420100512500/50396507
(महाजन)
|
2703004201NRG24220420230038280
|
24/04/2023
|
Husena
|
2703004201WL001261
|
Husena
|
00415
|
SBIN0031170
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1487020621
|
|
MRS HUSAINI BANO
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300420100512500/50396556
(महाजन)
|
2703004201NRG24230420230041840
|
24/04/2023
|
MIRA DEVI
|
2703004201WL001338
|
MIRA DEVI
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487021132
|
|
MRS MIRA DEVI WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300420100512500/50396559
(महाजन)
|
2703004201NRG24230420230041841
|
24/04/2023
|
guddi devi
|
2703004201WL001338
|
guddi devi
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487021028
|
|
MRS GUDDI DEVI BHAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300420100512500/50396589
(महाजन)
|
2703004201NRG24230420230041842
|
24/04/2023
|
Geeta
|
2703004201WL001338
|
Geeta
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020745
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300420100512500/50396590
(महाजन)
|
2703004201NRG24230420230041843
|
24/04/2023
|
FULA DEVI
|
2703004201WL001338
|
FULA DEVI
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020749
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300420100512500/50396592
(महाजन)
|
2703004201NRG24230420230041844
|
24/04/2023
|
Suman
|
2703004201WL001338
|
Suman
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020875
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300420100512500/50396593
(महाजन)
|
2703004201NRG24230420230041680
|
24/04/2023
|
Bhaga bano
|
2703004201WL001337
|
Bhaga bano
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487020867
|
|
MRS BHAGA BANO
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300420100512500/50396594
(महाजन)
|
2703004201NRG24220420230038282
|
24/04/2023
|
Reshma
|
2703004201WL001261
|
Reshma
|
00415
|
SBIN0031170
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1487020981
|
|
MRS RESHMA WO MANGI KHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300420100512500/50396596
(महाजन)
|
2703004201NRG24230420230041845
|
24/04/2023
|
Meana
|
2703004201WL001338
|
Meana
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020976
|
|
MRS MAINA WO SADURAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300420100512500/50396599
(महाजन)
|
2703004201NRG24230420230041846
|
24/04/2023
|
santosh
|
2703004201WL001338
|
santosh
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487021150
|
|
MRS SANTOSH WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300420100512500/50396608
(महाजन)
|
2703004201NRG24230420230041847
|
24/04/2023
|
Ratna devi
|
2703004201WL001338
|
Ratna devi
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020994
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300420100512500/50396613
(महाजन)
|
2703004201NRG24230420230041848
|
24/04/2023
|
meera
|
2703004201WL001338
|
meera
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020618
|
|
MRS MIRA WO MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300420100512500/50396614
(महाजन)
|
2703004201NRG24230420230041681
|
24/04/2023
|
manju devi
|
2703004201WL001337
|
manju devi
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487021143
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300420100512500/50396615
(महाजन)
|
2703004201NRG24230420230041849
|
24/04/2023
|
renu
|
2703004201WL001338
|
renu
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487021013
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300420100512500/50396618
(महाजन)
|
2703004201NRG24220420230038283
|
24/04/2023
|
noja devi
|
2703004201WL001261
|
noja devi
|
00415
|
SBIN0031170
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1487020958
|
|
MR NOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300420100512500/50396619
(महाजन)
|
2703004201NRG24230420230041682
|
24/04/2023
|
sumitra
|
2703004201WL001337
|
sumitra
|
00415
|
SBIN0031170
|
1408
|
1408
|
Processed
|
12/05/2023
|
|
1487020995
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300420100512500/50396620
(महाजन)
|
2703004201NRG24220420230038284
|
24/04/2023
|
Rajiya
|
2703004201WL001261
|
Rajiya
|
00415
|
SBIN0031170
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1487021047
|
|
MRS DHAPIYA DHAPIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300420100512500/50396625
(महाजन)
|
2703004201NRG24230420230041850
|
24/04/2023
|
Mangilal
|
2703004201WL001338
|
Mangilal
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487021058
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300420100512500/50396630
(महाजन)
|
2703004201NRG24230420230041851
|
24/04/2023
|
Ramjaan
|
2703004201WL001338
|
Ramjaan
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020658
|
|
MR RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300420100512500/503966569
(महाजन)
|
2703004201NRG24230420230041852
|
24/04/2023
|
KAVITA
|
2703004201WL001338
|
KAVITA
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020741
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300420100512500/503966572
(महाजन)
|
2703004201NRG24220420230038285
|
24/04/2023
|
BACHI DEVI
|
2703004201WL001261
|
BACHI DEVI
|
00415
|
SBIN0031170
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1487020716
|
|
MRS BACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300420100512500/503966583
(महाजन)
|
2703004201NRG24220420230038286
|
24/04/2023
|
CHANDA
|
2703004201WL001261
|
CHANDA
|
00415
|
SBIN0031170
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1487020721
|
|
MRS CHANDA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300420100512500/503966584
(महाजन)
|
2703004201NRG24220420230038287
|
24/04/2023
|
SONA BANO
|
2703004201WL001261
|
SONA BANO
|
00415
|
SBIN0031170
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1487020748
|
|
MR SONA BANO
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300420100512500/503966589
(महाजन)
|
2703004201NRG24220420230038288
|
24/04/2023
|
VIMLA
|
2703004201WL001261
|
VIMLA
|
00415
|
SBIN0031170
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487020947
|
|
MRS VIMALA WO SAVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300420100512500/503966625
(महाजन)
|
2703004201NRG24230420230041856
|
24/04/2023
|
LADA DEVI
|
2703004201WL001338
|
LADA DEVI
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020708
|
|
MRS LADA DEVI WO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300420100512500/503966630
(महाजन)
|
2703004201NRG24220420230038289
|
24/04/2023
|
RANI
|
2703004201WL001261
|
RANI
|
00415
|
SBIN0031170
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1487020625
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300420100512500/503966641
(महाजन)
|
2703004201NRG24220420230038290
|
24/04/2023
|
NURJAHAN
|
2703004201WL001261
|
NURJAHAN
|
00415
|
SBIN0031170
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1487020738
|
|
MRS NURJAHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300420100512500/503966645
(महाजन)
|
2703004201NRG24230420230041686
|
24/04/2023
|
GULSAN
|
2703004201WL001337
|
GULSAN
|
00415
|
SBIN0031170
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
1487020623
|
|
MRS GULSAN WO HUSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300420100512500/503966654
(महाजन)
|
2703004201NRG24230420230041687
|
24/04/2023
|
MUMTAJ BANU DAIYA
|
2703004201WL001337
|
MUMTAJ BANU DAIYA
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487021136
|
|
MS MUMTAJ BANU DAIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300420100512500/503966658
(महाजन)
|
2703004201NRG24220420230038291
|
24/04/2023
|
MANJU
|
2703004201WL001261
|
MANJU
|
00415
|
SBIN0031170
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1487020679
|
|
MRS MANJU WO USMAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300420100512500/503966672
(महाजन)
|
2703004201NRG24230420230041858
|
24/04/2023
|
RESHAMA BANO
|
2703004201WL001338
|
RESHAMA BANO
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020744
|
|
MRS RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300420100512500/503966675
(महाजन)
|
2703004201NRG24220420230038293
|
24/04/2023
|
RAHISHA BANO
|
2703004201WL001261
|
RAHISHA BANO
|
00415
|
SBIN0031170
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1487020711
|
|
MRS RAHISHA BANO WO SALIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300420100512500/503966678
(महाजन)
|
2703004201NRG24230420230041860
|
24/04/2023
|
KIRAN DEVI
|
2703004201WL001338
|
KIRAN DEVI
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487021138
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300420100512500/503966681
(महाजन)
|
2703004201NRG24230420230041688
|
24/04/2023
|
RESHAMA
|
2703004201WL001337
|
RESHAMA
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487020779
|
|
MRS RESHAMA RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300420100512500/503966714
(महाजन)
|
2703004201NRG24230420230041862
|
24/04/2023
|
NARAYAN BOHRA
|
2703004201WL001338
|
NARAYAN BOHRA
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020884
|
|
MR NARAYAN BOHARA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300420100512500/503966723
(महाजन)
|
2703004201NRG24230420230041863
|
24/04/2023
|
DHEERAJ LAL
|
2703004201WL001338
|
DHEERAJ LAL
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487021139
|
|
MR DHIRAJ LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300420100512500/503966758
(महाजन)
|
2703004201NRG24230420230041866
|
24/04/2023
|
CHANNA
|
2703004201WL001338
|
CHANNA
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020920
|
|
MRS CHANNA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300420100512500/503966760
(महाजन)
|
2703004201NRG24230420230041691
|
24/04/2023
|
SHIV BHAGWAN
|
2703004201WL001337
|
SHIV BHAGWAN
|
00415
|
SBIN0031170
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
1487021140
|
|
MR SHIV BHAGWAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300420100512500/503966769
(महाजन)
|
2703004201NRG24230420230041692
|
24/04/2023
|
SHARWAN
|
2703004201WL001337
|
SHARWAN
|
00415
|
SBIN0031170
|
352
|
352
|
Processed
|
12/05/2023
|
|
1487020734
|
|
MR SHRWAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300420100512500/503966772
(महाजन)
|
2703004201NRG24220420230038298
|
24/04/2023
|
RUBINA
|
2703004201WL001261
|
RUBINA
|
00415
|
SBIN0031170
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1487020713
|
|
MRS RUBINA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300420100512500/503966782
(महाजन)
|
2703004201NRG24220420230038299
|
24/04/2023
|
RAJU KANWAR
|
2703004201WL001261
|
RAJU KANWAR
|
00415
|
SBIN0031170
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1487020715
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300420100512500/503966792
(महाजन)
|
2703004201NRG24230420230041867
|
24/04/2023
|
BADAM DEVI
|
2703004201WL001338
|
BADAM DEVI
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020750
|
|
MRS BADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300420100512500/503966808
(महाजन)
|
2703004201NRG24230420230041693
|
24/04/2023
|
AMIR KHAN
|
2703004201WL001337
|
AMIR KHAN
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020655
|
|
MR AMIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300420100512500/503966808
(महाजन)
|
2703004201NRG24230420230041694
|
24/04/2023
|
SHARA BANO
|
2703004201WL001337
|
SHARA BANO
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020709
|
|
MRS SAYRA BANO
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300420100512500/503966816
(महाजन)
|
2703004201NRG24230420230041695
|
24/04/2023
|
Suman
|
2703004201WL001337
|
Suman
|
00415
|
SBIN0031170
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1487020880
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300420100512500/503966826
(महाजन)
|
2703004201NRG24220420230038300
|
24/04/2023
|
MAFIYA BANO
|
2703004201WL001261
|
MAFIYA BANO
|
00415
|
SBIN0031170
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1487020717
|
|
MRS MAFIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300420100512500/503966827
(महाजन)
|
2703004201NRG24230420230041696
|
24/04/2023
|
AMANA AMAMA
|
2703004201WL001337
|
AMANA AMAMA
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020888
|
|
MS AMANA EMANA AIMANA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300420100512500/503966828
(महाजन)
|
2703004201NRG24220420230038301
|
24/04/2023
|
SHANKAR LAL SWAMI
|
2703004201WL001261
|
SHANKAR LAL SWAMI
|
00415
|
SBIN0031170
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1487020882
|
|
MR SHANKAR LAL SWAMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300420100512500/503966831
(महाजन)
|
2703004201NRG24230420230041868
|
24/04/2023
|
VINAD KANWAR
|
2703004201WL001338
|
VINAD KANWAR
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020718
|
|
MRS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300420100512500/503966832
(महाजन)
|
2703004201NRG24230420230041697
|
24/04/2023
|
RUKMA DEVI
|
2703004201WL001337
|
RUKMA DEVI
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020897
|
|
MRS RUKMA DEVI TARAG
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300420100512500/503966833
(महाजन)
|
2703004201NRG24230420230041698
|
24/04/2023
|
SHAKILA BANO
|
2703004201WL001337
|
SHAKILA BANO
|
00415
|
SBIN0031170
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
1487021135
|
|
MRS SHAKILA BANO
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300420100512500/503966849
(महाजन)
|
2703004201NRG24220420230038303
|
24/04/2023
|
MEVA DEVI
|
2703004201WL001261
|
MEVA DEVI
|
00415
|
SBIN0031170
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1487020780
|
|
MRS MEVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300420100512500/503966853
(महाजन)
|
2703004201NRG24220420230038304
|
24/04/2023
|
RAMJANA
|
2703004201WL001261
|
RAMJANA
|
00415
|
SBIN0031170
|
875
|
875
|
Processed
|
12/05/2023
|
|
1487020898
|
|
MISS RAMJANA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300420100512500/503966856
(महाजन)
|
2703004201NRG24220420230038305
|
24/04/2023
|
NAJAMA
|
2703004201WL001261
|
NAJAMA
|
00415
|
SBIN0031170
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1487020894
|
|
MS NAJAMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300420100512500/503966868
(महाजन)
|
2703004201NRG24230420230041699
|
24/04/2023
|
SARDA DEVI
|
2703004201WL001337
|
SARDA DEVI
|
00415
|
SBIN0031170
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
1487020710
|
|
MRS SARDA DEVI WO SHYAMASUNDRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300420100512500/50404543
(महाजन)
|
2703004201NRG24220420230038307
|
24/04/2023
|
smim bano
|
2703004201WL001261
|
smim bano
|
00415
|
SBIN0031170
|
700
|
700
|
Processed
|
12/05/2023
|
|
1487021149
|
|
MRS SAMIM BANO
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300420100512500/50404556
(महाजन)
|
2703004201NRG24230420230041700
|
24/04/2023
|
MADINA
|
2703004201WL001337
|
MADINA
|
00415
|
SBIN0031170
|
1408
|
1408
|
Processed
|
12/05/2023
|
|
1487020622
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300420100512500/50405460
(महाजन)
|
2703004201NRG24220420230038309
|
24/04/2023
|
reshma
|
2703004201WL001261
|
reshma
|
00415
|
SBIN0031170
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1487020746
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300420100512500/50405463
(महाजन)
|
2703004201NRG24230420230041701
|
24/04/2023
|
seema
|
2703004201WL001337
|
seema
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487021111
|
|
MS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300420100512500/50405466
(महाजन)
|
2703004201NRG24230420230041702
|
24/04/2023
|
nora devi
|
2703004201WL001337
|
nora devi
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487020624
|
|
NORA DEVI WO TARA CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
LUNKARANSAR
|
RJ-270300420100512500/50405468
(महाजन)
|
2703004201NRG24230420230041703
|
24/04/2023
|
laxmi devi
|
2703004201WL001337
|
laxmi devi
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020712
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300420100512500/50405469
(महाजन)
|
2703004201NRG24220420230038310
|
24/04/2023
|
sunita
|
2703004201WL001261
|
sunita
|
00415
|
SBIN0031170
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1487020747
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300420100512500/50454566
(महाजन)
|
2703004201NRG24220420230038311
|
24/04/2023
|
bano
|
2703004201WL001261
|
bano
|
00415
|
SBIN0031170
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1487021147
|
|
MRS BANO WO SAHNAWAZ
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300420100512500/704452
(महाजन)
|
2703004201NRG24230420230041869
|
24/04/2023
|
sugni devi
|
2703004201WL001338
|
sugni devi
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487021112
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300420100512500/704455
(महाजन)
|
2703004201NRG24230420230041870
|
24/04/2023
|
Moriya
|
2703004201WL001338
|
Moriya
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020822
|
|
MRS MORIYA DEVI BHAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300420100512500/704457
(महाजन)
|
2703004201NRG24230420230041871
|
24/04/2023
|
bhudiya
|
2703004201WL001338
|
bhudiya
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487021005
|
|
MRS BHUJIA DEVI WO MALU RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300420100512500/704460
(महाजन)
|
2703004201NRG24230420230041872
|
24/04/2023
|
sntosh
|
2703004201WL001338
|
sntosh
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487021027
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300420100512500/704496
(महाजन)
|
2703004201NRG24230420230041704
|
24/04/2023
|
Nirani devi
|
2703004201WL001337
|
Nirani devi
|
00415
|
SBIN0031170
|
880
|
880
|
Processed
|
12/05/2023
|
|
1487020980
|
|
MRS NIRANI DEVI WO CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300420100512500/718480
(महाजन)
|
2703004201NRG24220420230038312
|
24/04/2023
|
KAMALA DAMAMI
|
2703004201WL001261
|
KAMALA DAMAMI
|
00415
|
SBIN0031170
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1487021127
|
|
MRS KAMALA BANO
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300420100512500/718495
(महाजन)
|
2703004201NRG24220420230038313
|
24/04/2023
|
janet
|
2703004201WL001261
|
janet
|
00415
|
SBIN0031170
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1487021017
|
|
MRS JANNAT BANO WO ISAK ALI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300420100512500/718498
(महाजन)
|
2703004201NRG24220420230038314
|
24/04/2023
|
RESHAMA
|
2703004201WL001261
|
RESHAMA
|
00415
|
SBIN0031170
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1487020876
|
|
MR RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300420100512500/722103
(महाजन)
|
2703004201NRG24230420230041705
|
24/04/2023
|
GORA DEVI
|
2703004201WL001337
|
GORA DEVI
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487021000
|
|
GOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LUNKARANSAR
|
RJ-270300420100512500/722104
(महाजन)
|
2703004201NRG24230420230041706
|
24/04/2023
|
maya
|
2703004201WL001337
|
maya
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020701
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300420100512500/722148
(महाजन)
|
2703004201NRG24230420230041708
|
24/04/2023
|
SAPNA DEVI
|
2703004201WL001337
|
SAPNA DEVI
|
00415
|
SBIN0031170
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487020890
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300420100512500/722150
(महाजन)
|
2703004201NRG24230420230041709
|
24/04/2023
|
gudi
|
2703004201WL001337
|
gudi
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487020855
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300420100512500/722152
(महाजन)
|
2703004201NRG24230420230041874
|
24/04/2023
|
Manju devi
|
2703004201WL001338
|
Manju devi
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020856
|
|
MRS MANJU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300420100512500/722153
(महाजन)
|
2703004201NRG24220420230038316
|
24/04/2023
|
Ram kumar
|
2703004201WL001261
|
Ram kumar
|
00415
|
SBIN0031170
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1487020857
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300420100512500/722364
(महाजन)
|
2703004201NRG24230420230041710
|
24/04/2023
|
Santosh
|
2703004201WL001337
|
Santosh
|
00415
|
SBIN0031170
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
1487020774
|
|
MRS SANTOSH DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300420100512500/722366
(महाजन)
|
2703004201NRG24220420230038318
|
24/04/2023
|
rajender
|
2703004201WL001261
|
rajender
|
00415
|
SBIN0031170
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1487020896
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300420100512500/722393
(महाजन)
|
2703004201NRG24230420230041711
|
24/04/2023
|
Chawali khan
|
2703004201WL001337
|
Chawali khan
|
00415
|
SBIN0031170
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487020697
|
|
MRS JAINAB
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300420100512500/722396
(महाजन)
|
2703004201NRG24230420230041712
|
24/04/2023
|
Manjura
|
2703004201WL001337
|
Manjura
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487021019
|
|
MRS MANJURA WO JULE KHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300420100512500/722398
(महाजन)
|
2703004201NRG24220420230038319
|
24/04/2023
|
Irfana bano
|
2703004201WL001261
|
Irfana bano
|
00415
|
SBIN0031170
|
525
|
525
|
Processed
|
12/05/2023
|
|
1487020997
|
|
MS IRFANA WO ROSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300420100512500/722408
(महाजन)
|
2703004201NRG24220420230038320
|
24/04/2023
|
jyanb
|
2703004201WL001261
|
jyanb
|
00415
|
SBIN0031170
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1487020690
|
|
MRS JAINAB BANO
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300420100512500/722409
(महाजन)
|
2703004201NRG24220420230038321
|
24/04/2023
|
khatun
|
2703004201WL001261
|
khatun
|
00415
|
SBIN0031170
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1487021130
|
|
MRS KHATOON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300420100512500/722412
(महाजन)
|
2703004201NRG24220420230038322
|
24/04/2023
|
Arsha
|
2703004201WL001261
|
Arsha
|
00415
|
SBIN0031170
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1487020764
|
|
MRS ARASHA ARASHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300420100512500/722413
(महाजन)
|
2703004201NRG24220420230038323
|
24/04/2023
|
Hafija
|
2703004201WL001261
|
Hafija
|
00415
|
SBIN0031170
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1487021048
|
|
MRS HAFIJA BANO WO ABDUL SATAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300420100512500/722415
(महाजन)
|
2703004201NRG24230420230041879
|
24/04/2023
|
ramesh chandra
|
2703004201WL001338
|
ramesh chandra
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020735
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300420100512500/722434
(महाजन)
|
2703004201NRG24220420230038324
|
24/04/2023
|
lila
|
2703004201WL001261
|
lila
|
00415
|
SBIN0031170
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1487020616
|
|
MRS LILA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300420100512500/722472
(महाजन)
|
2703004201NRG24220420230038325
|
24/04/2023
|
jmila bano
|
2703004201WL001261
|
jmila bano
|
00415
|
SBIN0031170
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1487020871
|
|
MS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300420100512500/722483
(महाजन)
|
2703004201NRG24220420230038326
|
24/04/2023
|
Mohmmed husen
|
2703004201WL001261
|
Mohmmed husen
|
00415
|
SBIN0031170
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1487021018
|
|
MR MOHAMMAD HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300420100512500/722486
(महाजन)
|
2703004201NRG24220420230038327
|
24/04/2023
|
jayda
|
2703004201WL001261
|
jayda
|
00415
|
SBIN0031170
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1487021036
|
|
MRS JAYDA BANO
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300420100512500/722488
(महाजन)
|
2703004201NRG24230420230041880
|
24/04/2023
|
janeb
|
2703004201WL001338
|
janeb
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487021032
|
|
MRS JAINAB JAINAB
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300420100512500/722492
(महाजन)
|
2703004201NRG24220420230038328
|
24/04/2023
|
Salma
|
2703004201WL001261
|
Salma
|
00415
|
SBIN0031170
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1487020900
|
|
MS SALMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300420100512500/722540
(महाजन)
|
2703004201NRG24230420230041885
|
24/04/2023
|
pramratan nai
|
2703004201WL001338
|
pramratan nai
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020853
|
|
MR PREM RATAN NAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300420100512500/722547
(महाजन)
|
2703004201NRG24220420230038329
|
24/04/2023
|
SUMAN
|
2703004201WL001261
|
SUMAN
|
00415
|
SBIN0031170
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1487020608
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300420100512500/722593
(महाजन)
|
2703004201NRG24230420230041886
|
24/04/2023
|
shani bano
|
2703004201WL001338
|
shani bano
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020772
|
|
MRS SHAHIBA SHAHIBA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300420100512500/722604
(महाजन)
|
2703004201NRG24220420230038330
|
24/04/2023
|
Rubiya
|
2703004201WL001261
|
Rubiya
|
00415
|
SBIN0031170
|
525
|
525
|
Processed
|
12/05/2023
|
|
1487020825
|
|
MRS RUBIYA RUBIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300420100512500/722623
(महाजन)
|
2703004201NRG24230420230041713
|
24/04/2023
|
Mena banu
|
2703004201WL001337
|
Mena banu
|
00415
|
SBIN0031170
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
1487020692
|
|
MRS MAINA LAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300420100512500/722629
(महाजन)
|
2703004201NRG24220420230038331
|
24/04/2023
|
Sajna
|
2703004201WL001261
|
Sajna
|
00415
|
SBIN0031170
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1487020766
|
|
SAJANA .
|
INDUSIND BANK(607189)
|
|
173
|
LUNKARANSAR
|
RJ-270300420100512500/722630
(महाजन)
|
2703004201NRG24220420230038332
|
24/04/2023
|
rhisha
|
2703004201WL001261
|
rhisha
|
00415
|
SBIN0031170
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1487020841
|
|
MRS RAHISHA RAHISHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300420100512500/722632
(महाजन)
|
2703004201NRG24220420230038333
|
24/04/2023
|
hajara
|
2703004201WL001261
|
hajara
|
00415
|
SBIN0031170
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1487020753
|
|
MRS HAJARA HAJARA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300420100512500/724758
(महाजन)
|
2703004201NRG24220420230038334
|
24/04/2023
|
Hukam singh
|
2703004201WL001261
|
Hukam singh
|
00415
|
SBIN0031170
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487021035
|
|
MR HUKAM SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300420100512500/732675
(महाजन)
|
2703004201NRG24230420230041714
|
24/04/2023
|
Jamila
|
2703004201WL001337
|
Jamila
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020605
|
|
MRS JAMEDA WO HASAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300420100512500/732678
(महाजन)
|
2703004201NRG24220420230038335
|
24/04/2023
|
sohani
|
2703004201WL001261
|
sohani
|
00415
|
SBIN0031170
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1487021030
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300420100512500/732685
(महाजन)
|
2703004201NRG24230420230041715
|
24/04/2023
|
manju
|
2703004201WL001337
|
manju
|
00415
|
SBIN0031170
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
1487020810
|
|
MRS MANJU DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300420100512500/732688
(महाजन)
|
2703004201NRG24220420230038336
|
24/04/2023
|
jaituna
|
2703004201WL001261
|
jaituna
|
00415
|
SBIN0031170
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1487020833
|
|
MS JAITUN JAITUN
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300420100512500/732692
(महाजन)
|
2703004201NRG24220420230038337
|
24/04/2023
|
parvati
|
2703004201WL001261
|
parvati
|
00415
|
SBIN0031170
|
875
|
875
|
Processed
|
12/05/2023
|
|
1487020840
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300420100512500/732694
(महाजन)
|
2703004201NRG24230420230041716
|
24/04/2023
|
lali
|
2703004201WL001337
|
lali
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020815
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300420100512500/732698
(महाजन)
|
2703004201NRG24230420230041717
|
24/04/2023
|
papuri
|
2703004201WL001337
|
papuri
|
00415
|
SBIN0031170
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
1487020845
|
|
MS PAPUDI TELI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300420100512500/732699
(महाजन)
|
2703004201NRG24230420230041718
|
24/04/2023
|
khatuna
|
2703004201WL001337
|
khatuna
|
00415
|
SBIN0031170
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
1487020835
|
|
MRS KHATOON BANO
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300420100512500/732700
(महाजन)
|
2703004201NRG24220420230038338
|
24/04/2023
|
Rameht bano
|
2703004201WL001261
|
Rameht bano
|
00415
|
SBIN0031170
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1487020971
|
|
MRS RAHMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300420100512500/732702
(महाजन)
|
2703004201NRG24220420230038339
|
24/04/2023
|
mohmnd khan
|
2703004201WL001261
|
mohmnd khan
|
00415
|
SBIN0031170
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1487020771
|
|
MR MOHD KHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300420100512500/732704
(महाजन)
|
2703004201NRG24220420230038340
|
24/04/2023
|
SATA
|
2703004201WL001261
|
SATA
|
00415
|
SBIN0031170
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1487021044
|
|
MS SATA BANU BUHAD
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300420100512500/732706
(महाजन)
|
2703004201NRG24220420230038341
|
24/04/2023
|
sbhi
|
2703004201WL001261
|
sbhi
|
00415
|
SBIN0031170
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1487020809
|
|
MRS SAMI SAMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300420100512500/732722
(महाजन)
|
2703004201NRG24230420230041890
|
24/04/2023
|
Jikra
|
2703004201WL001338
|
Jikra
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020998
|
|
MRS JIKRA WO SADIK
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300420100512500/732724
(महाजन)
|
2703004201NRG24220420230038342
|
24/04/2023
|
Rahisha
|
2703004201WL001261
|
Rahisha
|
00415
|
SBIN0031170
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1487020691
|
|
MRS RAHISA TELI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300420100512500/732729
(महाजन)
|
2703004201NRG24220420230038343
|
24/04/2023
|
SHARDA
|
2703004201WL001261
|
SHARDA
|
00415
|
SBIN0031170
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1487020984
|
|
MRS SARDA W0 AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300420100512500/732732
(महाजन)
|
2703004201NRG24220420230038344
|
24/04/2023
|
Ajima
|
2703004201WL001261
|
Ajima
|
00415
|
SBIN0031170
|
175
|
175
|
Processed
|
12/05/2023
|
|
1487021014
|
|
MRS AJIA BANO WO GULAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300420100512500/732739
(महाजन)
|
2703004201NRG24220420230038345
|
24/04/2023
|
Mustakh teli
|
2703004201WL001261
|
Mustakh teli
|
00415
|
SBIN0031170
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1487021016
|
|
MR MUSTAK SO AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300420100512500/732740
(महाजन)
|
2703004201NRG24220420230038346
|
24/04/2023
|
RANI
|
2703004201WL001261
|
RANI
|
00415
|
SBIN0031170
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1487020973
|
|
MRS RANI WO SOKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300420100512500/732741
(महाजन)
|
2703004201NRG24220420230038347
|
24/04/2023
|
kamalabano
|
2703004201WL001261
|
kamalabano
|
00415
|
SBIN0031170
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1487020849
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LUNKARANSAR
|
RJ-270300420100512500/732746
(महाजन)
|
2703004201NRG24220420230038348
|
24/04/2023
|
Sakina
|
2703004201WL001261
|
Sakina
|
00415
|
SBIN0031170
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1487020999
|
|
MRS SAKINA WO ALI SHAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300420100512500/742761
(महाजन)
|
2703004201NRG24230420230041719
|
24/04/2023
|
Vimala
|
2703004201WL001337
|
Vimala
|
00415
|
SBIN0031170
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1487020818
|
|
MRS VIMALA DEVI PANDA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300420100512500/742771
(महाजन)
|
2703004201NRG24220420230038349
|
24/04/2023
|
Koshlya
|
2703004201WL001261
|
Koshlya
|
00415
|
SBIN0031170
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1487020887
|
|
MRS KOSHALYA WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300420100512500/742800
(महाजन)
|
2703004201NRG24220420230038350
|
24/04/2023
|
prem kumar
|
2703004201WL001261
|
prem kumar
|
00415
|
SBIN0031170
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1487021040
|
|
MR PREM KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300420100512500/748006
(महाजन)
|
2703004201NRG24220420230038351
|
24/04/2023
|
Sushila
|
2703004201WL001261
|
Sushila
|
00415
|
SBIN0031170
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1487020985
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300420100512500/748007
(महाजन)
|
2703004201NRG24220420230038352
|
24/04/2023
|
Vimla
|
2703004201WL001261
|
Vimla
|
00415
|
SBIN0031170
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1487020972
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300420100512500/748009
(महाजन)
|
2703004201NRG24230420230041721
|
24/04/2023
|
Manju
|
2703004201WL001337
|
Manju
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020963
|
|
MRS MANJU DEVI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300420100512500/748010
(महाजन)
|
2703004201NRG24230420230041722
|
24/04/2023
|
Radha Devi
|
2703004201WL001337
|
Radha Devi
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487020770
|
|
MRS RADHA DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300420100512500/748012
(महाजन)
|
2703004201NRG24230420230041723
|
24/04/2023
|
ratan lal
|
2703004201WL001337
|
ratan lal
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020986
|
|
MR PAPPU SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300420100512500/748013
(महाजन)
|
2703004201NRG24230420230041724
|
24/04/2023
|
Hiralal
|
2703004201WL001337
|
Hiralal
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020979
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300420100512500/748014
(महाजन)
|
2703004201NRG24220420230038353
|
24/04/2023
|
gudi devi
|
2703004201WL001261
|
gudi devi
|
00415
|
SBIN0031170
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1487020893
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300420100512500/748016
(महाजन)
|
2703004201NRG24230420230041725
|
24/04/2023
|
chmpa
|
2703004201WL001337
|
chmpa
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487020830
|
|
MRS CHAMPA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300420100512500/748036
(महाजन)
|
2703004201NRG24220420230038354
|
24/04/2023
|
Firoj bano
|
2703004201WL001261
|
Firoj bano
|
00415
|
SBIN0031170
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1487020694
|
|
MRS FIROJA BANO
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300420100512500/748042
(महाजन)
|
2703004201NRG24220420230038355
|
24/04/2023
|
Begem
|
2703004201WL001261
|
Begem
|
00415
|
SBIN0031170
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1487020813
|
|
MRS BEGAM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300420100512500/748050
(महाजन)
|
2703004201NRG24230420230041727
|
24/04/2023
|
Hira
|
2703004201WL001337
|
Hira
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487020808
|
|
MR HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300420100512500/748059
(महाजन)
|
2703004201NRG24230420230041896
|
24/04/2023
|
sarswti
|
2703004201WL001338
|
sarswti
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020777
|
|
MRS SARSAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300420100512500/748066
(महाजन)
|
2703004201NRG24230420230041897
|
24/04/2023
|
Shanti Devi
|
2703004201WL001338
|
Shanti Devi
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020852
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300420100512500/748067
(महाजन)
|
2703004201NRG24230420230041898
|
24/04/2023
|
savitridevi
|
2703004201WL001338
|
savitridevi
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020826
|
|
MS SAVITRI DEVI SIDH
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300420100512500/748079
(महाजन)
|
2703004201NRG24220420230038356
|
24/04/2023
|
Gudi devi
|
2703004201WL001261
|
Gudi devi
|
00415
|
SBIN0031170
|
700
|
700
|
Processed
|
12/05/2023
|
|
1487020776
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300420100512500/748086
(महाजन)
|
2703004201NRG24230420230041728
|
24/04/2023
|
sarswati
|
2703004201WL001337
|
sarswati
|
00415
|
SBIN0031170
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1487020688
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300420100512500/748088
(महाजन)
|
2703004201NRG24230420230041729
|
24/04/2023
|
Ramdev
|
2703004201WL001337
|
Ramdev
|
00415
|
SBIN0031170
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
1487021061
|
|
MR RAM DEV CHHIMPA
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300420100512500/748092
(महाजन)
|
2703004201NRG24230420230041901
|
24/04/2023
|
ramkumar ojha
|
2703004201WL001338
|
ramkumar ojha
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487021010
|
|
MR RAM KUMAR SO RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300420100512500/748096
(महाजन)
|
2703004201NRG24230420230041902
|
24/04/2023
|
bimladevi
|
2703004201WL001338
|
bimladevi
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020992
|
|
MRS VIMALA DEVI OJA
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300420100512500/748104
(महाजन)
|
2703004201NRG24230420230041903
|
24/04/2023
|
sripha
|
2703004201WL001338
|
sripha
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487021033
|
|
MRS SARIFA BANO
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300420100512500/748106
(महाजन)
|
2703004201NRG24220420230038357
|
24/04/2023
|
Anver bano
|
2703004201WL001261
|
Anver bano
|
00415
|
SBIN0031170
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1487021126
|
|
MRS ANWAR BANO
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300420100512500/748111
(महाजन)
|
2703004201NRG24220420230038358
|
24/04/2023
|
Mukhtiyar ali
|
2703004201WL001261
|
Mukhtiyar ali
|
00415
|
SBIN0031170
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1487020950
|
|
MR MUKATYAR ALI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300420100512500/748120
(महाजन)
|
2703004201NRG24220420230038359
|
24/04/2023
|
SHAHNAJ
|
2703004201WL001261
|
SHAHNAJ
|
00415
|
SBIN0031170
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1487020752
|
|
MS SHAHNAJ SHAHNAJ
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300420100512500/748130
(महाजन)
|
2703004201NRG24220420230038361
|
24/04/2023
|
jubeda
|
2703004201WL001261
|
jubeda
|
00415
|
SBIN0031170
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1487020704
|
|
MRS JUBEDA WO ASRAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300420100512500/748132
(महाजन)
|
2703004201NRG24220420230038362
|
24/04/2023
|
khasn
|
2703004201WL001261
|
khasn
|
00415
|
SBIN0031170
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1487020695
|
|
KHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LUNKARANSAR
|
RJ-270300420100512500/748139
(महाजन)
|
2703004201NRG24220420230038363
|
24/04/2023
|
Heder ali
|
2703004201WL001261
|
Heder ali
|
00415
|
SBIN0031170
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1487021133
|
|
MR HEDAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300420100512500/748146
(महाजन)
|
2703004201NRG24230420230041908
|
24/04/2023
|
julekha
|
2703004201WL001338
|
julekha
|
00415
|
SBIN0031170
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1487020983
|
|
MRS JULE KHAN WO SIKANDAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300420100512500/748147
(महाजन)
|
2703004201NRG24230420230041909
|
24/04/2023
|
KHATOON
|
2703004201WL001338
|
KHATOON
|
00415
|
SBIN0031170
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1487020901
|
|
MRS KHATUN
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300420100512500/748149
(महाजन)
|
2703004201NRG24230420230041910
|
24/04/2023
|
Fariyad
|
2703004201WL001338
|
Fariyad
|
00415
|
SBIN0031170
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1487020982
|
|
MRS FARIYAD WO SHOUYAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300420100512500/748156
(महाजन)
|
2703004201NRG24230420230041730
|
24/04/2023
|
lichhma
|
2703004201WL001337
|
lichhma
|
00415
|
SBIN0031170
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1487020758
|
|
MRS LICHAMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300420100512500/748157
(महाजन)
|
2703004201NRG24230420230041731
|
24/04/2023
|
Santosh
|
2703004201WL001337
|
Santosh
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020889
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300420100512500/748158
(महाजन)
|
2703004201NRG24230420230041732
|
24/04/2023
|
VIMLA DEVI
|
2703004201WL001337
|
VIMLA DEVI
|
00415
|
SBIN0031170
|
528
|
528
|
Processed
|
12/05/2023
|
|
1487021137
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LUNKARANSAR
|
RJ-270300420100512500/748164
(महाजन)
|
2703004201NRG24230420230041911
|
24/04/2023
|
MANJU DEVI
|
2703004201WL001338
|
MANJU DEVI
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020612
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300420100512500/748210
(महाजन)
|
2703004201NRG24230420230041914
|
24/04/2023
|
Santosh
|
2703004201WL001338
|
Santosh
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020689
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300420100512500/748219
(महाजन)
|
2703004201NRG24230420230041735
|
24/04/2023
|
ANTRA DEVI
|
2703004201WL001337
|
ANTRA DEVI
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487021023
|
|
MS ANATRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300420100512500/748220
(महाजन)
|
2703004201NRG24220420230038365
|
24/04/2023
|
gordhan kayal
|
2703004201WL001261
|
gordhan kayal
|
00415
|
SBIN0031170
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1487021039
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300420100512500/748225
(महाजन)
|
2703004201NRG24230420230041736
|
24/04/2023
|
Savitri
|
2703004201WL001337
|
Savitri
|
00415
|
SBIN0031170
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1487020732
|
|
MRS SAVATRI SEVAG
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300420100512500/748235
(महाजन)
|
2703004201NRG24230420230041738
|
24/04/2023
|
puspadevi
|
2703004201WL001337
|
puspadevi
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020854
|
|
MRS PUSHPA DEVI WO KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300420100512500/748236
(महाजन)
|
2703004201NRG24230420230041915
|
24/04/2023
|
Premlata devi
|
2703004201WL001338
|
Premlata devi
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020967
|
|
MRS PREM LATA WO BHANAWAR LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300420100512500/748240
(महाजन)
|
2703004201NRG24230420230041739
|
24/04/2023
|
sumitra
|
2703004201WL001337
|
sumitra
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487020769
|
|
MRS SUMITRA DEVI OJA
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300420100512500/748241
(महाजन)
|
2703004201NRG24230420230041740
|
24/04/2023
|
jasoda
|
2703004201WL001337
|
jasoda
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487020892
|
|
JSODA DEVI
|
INDUSIND BANK(607189)
|
|
240
|
LUNKARANSAR
|
RJ-270300420100512500/748243
(महाजन)
|
2703004201NRG24230420230041916
|
24/04/2023
|
SANTOSH
|
2703004201WL001338
|
SANTOSH
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020702
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300420100512500/748253
(महाजन)
|
2703004201NRG24230420230041741
|
24/04/2023
|
REVANTRAM
|
2703004201WL001337
|
REVANTRAM
|
00415
|
SBIN0031170
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1487020631
|
|
MR REVANTRAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300420100512500/748258
(महाजन)
|
2703004201NRG24230420230041742
|
24/04/2023
|
FARIYAD HUSSAIN
|
2703004201WL001337
|
FARIYAD HUSSAIN
|
00415
|
SBIN0031170
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
1487020951
|
|
MR PHARIYAD HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300420100512500/748258
(महाजन)
|
2703004201NRG24220420230038366
|
24/04/2023
|
NIYAJ HUSSAIN
|
2703004201WL001261
|
NIYAJ HUSSAIN
|
00415
|
SBIN0031170
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487020952
|
|
MR NIYAJ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300420100512500/748262
(महाजन)
|
2703004201NRG24230420230041743
|
24/04/2023
|
kanta
|
2703004201WL001337
|
kanta
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020778
|
|
MRS KANTA DEVI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300420100512500/748264
(महाजन)
|
2703004201NRG24230420230041744
|
24/04/2023
|
Santosh
|
2703004201WL001337
|
Santosh
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487020811
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300420100512500/748265
(महाजन)
|
2703004201NRG24230420230041745
|
24/04/2023
|
Santosh
|
2703004201WL001337
|
Santosh
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020775
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300420100512500/748267
(महाजन)
|
2703004201NRG24230420230041746
|
24/04/2023
|
Shanti
|
2703004201WL001337
|
Shanti
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487021145
|
|
MRS LUNA WO GOVIND DAS
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300420100512500/748278
(महाजन)
|
2703004201NRG24230420230041747
|
24/04/2023
|
lichmadevi
|
2703004201WL001337
|
lichmadevi
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487021042
|
|
MRS LICHHMA LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300420100512500/748284
(महाजन)
|
2703004201NRG24230420230041749
|
24/04/2023
|
bhupendara
|
2703004201WL001337
|
bhupendara
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487020848
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300420100512500/748284
(महाजन)
|
2703004201NRG24230420230041748
|
24/04/2023
|
DEVENDARA
|
2703004201WL001337
|
DEVENDARA
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020680
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300420100512500/748292
(महाजन)
|
2703004201NRG24230420230041751
|
24/04/2023
|
puspa
|
2703004201WL001337
|
puspa
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020693
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LUNKARANSAR
|
RJ-270300420100512500/748293
(महाजन)
|
2703004201NRG24230420230041752
|
24/04/2023
|
mohni
|
2703004201WL001337
|
mohni
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487021070
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300420100512500/748295
(महाजन)
|
2703004201NRG24230420230041753
|
24/04/2023
|
aidan singh
|
2703004201WL001337
|
aidan singh
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487020847
|
|
MR AAIDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300420100512500/748300
(महाजन)
|
2703004201NRG24230420230041754
|
24/04/2023
|
champa kanvar
|
2703004201WL001337
|
champa kanvar
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487021050
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LUNKARANSAR
|
RJ-270300420100512500/748322
(महाजन)
|
2703004201NRG24220420230038367
|
24/04/2023
|
MULA RAM
|
2703004201WL001261
|
MULA RAM
|
00415
|
SBIN0031170
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1487020705
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300420100512500/748332
(महाजन)
|
2703004201NRG24230420230041919
|
24/04/2023
|
Rekha
|
2703004201WL001338
|
Rekha
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020731
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300420100512500/748333
(महाजन)
|
2703004201NRG24230420230041755
|
24/04/2023
|
jagdish
|
2703004201WL001337
|
jagdish
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020837
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LUNKARANSAR
|
RJ-270300420100512500/748338
(महाजन)
|
2703004201NRG24230420230041921
|
24/04/2023
|
chlu devi
|
2703004201WL001338
|
chlu devi
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020865
|
|
DELU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LUNKARANSAR
|
RJ-270300420100512500/748339
(महाजन)
|
2703004201NRG24230420230041922
|
24/04/2023
|
bhawari
|
2703004201WL001338
|
bhawari
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020957
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300420100512500/748343
(महाजन)
|
2703004201NRG24230420230041924
|
24/04/2023
|
uchhavkanvar
|
2703004201WL001338
|
uchhavkanvar
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020698
|
|
MRS ISHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300420100512500/748346-b
(महाजन)
|
2703004201NRG24230420230041925
|
24/04/2023
|
Chailu SINGH
|
2703004201WL001338
|
Chailu SINGH
|
00415
|
SBIN0031170
|
1790
|
1790
|
Rejected
|
12/05/2023
|
|
1487020869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
LUNKARANSAR
|
RJ-270300420100512500/748348
(महाजन)
|
2703004201NRG24230420230041926
|
24/04/2023
|
rukma
|
2703004201WL001338
|
rukma
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020765
|
|
MRS RUKHAMA DEVI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300420100512500/748349
(महाजन)
|
2703004201NRG24230420230041927
|
24/04/2023
|
jsoda
|
2703004201WL001338
|
jsoda
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020768
|
|
MRS YASODA DEVI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300420100512500/748350
(महाजन)
|
2703004201NRG24230420230041928
|
24/04/2023
|
manju
|
2703004201WL001338
|
manju
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020773
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300420100512500/748351
(महाजन)
|
2703004201NRG24230420230041756
|
24/04/2023
|
kamla
|
2703004201WL001337
|
kamla
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487020838
|
|
MRS KAMALA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300420100512500/748352
(महाजन)
|
2703004201NRG24230420230041929
|
24/04/2023
|
SANTOS DEVI
|
2703004201WL001338
|
SANTOS DEVI
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020781
|
|
MS SANTOS DEVI SO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300420100512500/748353
(महाजन)
|
2703004201NRG24230420230041757
|
24/04/2023
|
gulabi devi
|
2703004201WL001337
|
gulabi devi
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020832
|
|
MR GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300420100512500/748382
(महाजन)
|
2703004201NRG24220420230038368
|
24/04/2023
|
jeneb
|
2703004201WL001261
|
jeneb
|
00415
|
SBIN0031170
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1487020872
|
|
MS JAINAB
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300420100512500/748415
(महाजन)
|
2703004201NRG24220420230038369
|
24/04/2023
|
badhudevi
|
2703004201WL001261
|
badhudevi
|
00415
|
SBIN0031170
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1487020762
|
|
MRS BADU DEVI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300420100512500/748428
(महाजन)
|
2703004201NRG24230420230041932
|
24/04/2023
|
shankar lal
|
2703004201WL001338
|
shankar lal
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020617
|
|
MR SHANKAR SHANKAR LAL RANGA SO TAULA RA
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300420100512500/748431
(महाजन)
|
2703004201NRG24220420230038370
|
24/04/2023
|
phusaram
|
2703004201WL001261
|
phusaram
|
00415
|
SBIN0031170
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1487020863
|
|
MR PHUSA RAM BOHARA
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300420100512500/748432
(महाजन)
|
2703004201NRG24220420230038371
|
24/04/2023
|
Sarsvati
|
2703004201WL001261
|
Sarsvati
|
00415
|
SBIN0031170
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1487020919
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300420100512500/748434
(महाजन)
|
2703004201NRG24220420230038373
|
24/04/2023
|
Sulochna
|
2703004201WL001261
|
Sulochna
|
00415
|
SBIN0031170
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1487020714
|
|
MRS SALOCHANA WO SURY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300420100512500/748439
(महाजन)
|
2703004201NRG24230420230041933
|
24/04/2023
|
Shri ram
|
2703004201WL001338
|
Shri ram
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020619
|
|
MR SRI RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300420100512500/748454
(महाजन)
|
2703004201NRG24230420230041758
|
24/04/2023
|
lalachand
|
2703004201WL001337
|
lalachand
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487021156
|
|
MR LAL CHAND BHARGAVA
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300420100512500/748455
(महाजन)
|
2703004201NRG24230420230041759
|
24/04/2023
|
dropati
|
2703004201WL001337
|
dropati
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487020820
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300420100512500/748462
(महाजन)
|
2703004201NRG24230420230041760
|
24/04/2023
|
jasoda
|
2703004201WL001337
|
jasoda
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487020610
|
|
MRS JANSA DEVI WO BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300420100512500/748464
(महाजन)
|
2703004201NRG24230420230041761
|
24/04/2023
|
Kamala
|
2703004201WL001337
|
Kamala
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020824
|
|
MS KAMALA DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300420100512500/748546
(महाजन)
|
2703004201NRG24230420230041763
|
24/04/2023
|
ramesavridevi
|
2703004201WL001337
|
ramesavridevi
|
00415
|
SBIN0031170
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1487020760
|
|
MS RAMESHWARI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300420100512500/748547
(महाजन)
|
2703004201NRG24230420230041764
|
24/04/2023
|
rajaram
|
2703004201WL001337
|
rajaram
|
00415
|
SBIN0031170
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
1487020652
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300420100512500/748555
(महाजन)
|
2703004201NRG24220420230038374
|
24/04/2023
|
srma
|
2703004201WL001261
|
srma
|
00415
|
SBIN0031170
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1487020918
|
|
MRS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300420100512500/748592
(महाजन)
|
2703004201NRG24230420230041765
|
24/04/2023
|
manjura
|
2703004201WL001337
|
manjura
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020899
|
|
MRS MAJURA
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300420100512500/748594
(महाजन)
|
2703004201NRG24230420230041766
|
24/04/2023
|
jenab
|
2703004201WL001337
|
jenab
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487020858
|
|
JENAB .
|
INDUSIND BANK(607189)
|
|
284
|
LUNKARANSAR
|
RJ-270300420100512500/748599
(महाजन)
|
2703004201NRG24230420230041767
|
24/04/2023
|
Amina
|
2703004201WL001337
|
Amina
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020842
|
|
MRS AMINA AMINA
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300420100512500/748602
(महाजन)
|
2703004201NRG24220420230038377
|
24/04/2023
|
emamsen
|
2703004201WL001261
|
emamsen
|
00415
|
SBIN0031170
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1487021057
|
|
MRS IMAM SEN
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300420100512500/748603
(महाजन)
|
2703004201NRG24230420230041768
|
24/04/2023
|
Nyamat
|
2703004201WL001337
|
Nyamat
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487020816
|
|
MRS NAYAMAT NAYAMAT
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300420100512500/748605
(महाजन)
|
2703004201NRG24230420230041769
|
24/04/2023
|
nur nisha
|
2703004201WL001337
|
nur nisha
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487020988
|
|
NUR NISHA
|
INDUSIND BANK(607189)
|
|
288
|
LUNKARANSAR
|
RJ-270300420100512500/748608
(महाजन)
|
2703004201NRG24230420230041770
|
24/04/2023
|
Suba
|
2703004201WL001337
|
Suba
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020977
|
|
MRS SUBA WO ALIDITU KHAN
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300420100512500/748610
(महाजन)
|
2703004201NRG24230420230041771
|
24/04/2023
|
shabana
|
2703004201WL001337
|
shabana
|
00415
|
SBIN0031170
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
1487021002
|
|
MRS SHABANA DO KHADAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300420100512500/748645
(महाजन)
|
2703004201NRG24230420230041946
|
24/04/2023
|
bhuti
|
2703004201WL001338
|
bhuti
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487021045
|
|
MRS BHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300420100512500/748664
(महाजन)
|
2703004201NRG24230420230041772
|
24/04/2023
|
puspa
|
2703004201WL001337
|
puspa
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487020829
|
|
MRS PUSHPA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300420100512500/748666
(महाजन)
|
2703004201NRG24230420230041773
|
24/04/2023
|
tulachi
|
2703004201WL001337
|
tulachi
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487021024
|
|
MRS TULACHHI TULACHHI
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300420100512500/748667
(महाजन)
|
2703004201NRG24230420230041774
|
24/04/2023
|
dhapi devi
|
2703004201WL001337
|
dhapi devi
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487020987
|
|
MRS DHAPA WO BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300420100512500/748682
(महाजन)
|
2703004201NRG24220420230038378
|
24/04/2023
|
Sabnam
|
2703004201WL001261
|
Sabnam
|
00415
|
SBIN0031170
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1487020974
|
|
MRS SABNAM WO ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300420100512500/748733-A
(महाजन)
|
2703004201NRG24230420230041775
|
24/04/2023
|
Krisna devi
|
2703004201WL001337
|
Krisna devi
|
00415
|
SBIN0031170
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
1487021008
|
|
MRS KISHNA DEVI WO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300420100512500/748740
(महाजन)
|
2703004201NRG24230420230041776
|
24/04/2023
|
luni devi
|
2703004201WL001337
|
luni devi
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487021004
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300420100512500/748742
(महाजन)
|
2703004201NRG24230420230041777
|
24/04/2023
|
santosh
|
2703004201WL001337
|
santosh
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487021021
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300420100512500/748754
(महाजन)
|
2703004201NRG24230420230041778
|
24/04/2023
|
bhawri devi
|
2703004201WL001337
|
bhawri devi
|
00415
|
SBIN0031170
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
1487020861
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300420100512500/748756
(महाजन)
|
2703004201NRG24230420230041779
|
24/04/2023
|
DEVI
|
2703004201WL001337
|
DEVI
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487020961
|
|
MRS DEVI WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300420100512500/748757
(महाजन)
|
2703004201NRG24230420230041780
|
24/04/2023
|
SUNITA RANI
|
2703004201WL001337
|
SUNITA RANI
|
00415
|
SBIN0031170
|
1408
|
1408
|
Processed
|
12/05/2023
|
|
1487020654
|
|
MISS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300420100512500/748760
(महाजन)
|
2703004201NRG24230420230041781
|
24/04/2023
|
goga devi
|
2703004201WL001337
|
goga devi
|
00415
|
SBIN0031170
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
1487020877
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300420100512500/748761
(महाजन)
|
2703004201NRG24230420230041782
|
24/04/2023
|
Bhawri
|
2703004201WL001337
|
Bhawri
|
00415
|
SBIN0031170
|
880
|
880
|
Processed
|
12/05/2023
|
|
1487021068
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300420100512500/748767
(महाजन)
|
2703004201NRG24230420230041783
|
24/04/2023
|
Rukma devi
|
2703004201WL001337
|
Rukma devi
|
00415
|
SBIN0031170
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
1487020827
|
|
MRS RUKAMA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300420100512500/748780
(महाजन)
|
2703004201NRG24230420230041785
|
24/04/2023
|
Gomati
|
2703004201WL001337
|
Gomati
|
00415
|
SBIN0031170
|
1408
|
1408
|
Processed
|
12/05/2023
|
|
1487020891
|
|
MRS GOMATI DEVI SANSI
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300420100512500/748781
(महाजन)
|
2703004201NRG24230420230041786
|
24/04/2023
|
MANJU DEVI
|
2703004201WL001337
|
MANJU DEVI
|
00415
|
SBIN0031170
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
1487021148
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300420100512500/748788
(महाजन)
|
2703004201NRG24230420230041787
|
24/04/2023
|
durga
|
2703004201WL001337
|
durga
|
00415
|
SBIN0031170
|
1408
|
1408
|
Processed
|
12/05/2023
|
|
1487020844
|
|
MRS DURGA DEVI SANSI
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300420100512500/748790
(महाजन)
|
2703004201NRG24230420230041788
|
24/04/2023
|
Revnti devi
|
2703004201WL001337
|
Revnti devi
|
00415
|
SBIN0031170
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1487020883
|
|
MRS REWTI
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300420100512500/748795
(महाजन)
|
2703004201NRG24230420230041789
|
24/04/2023
|
Raju devi
|
2703004201WL001337
|
Raju devi
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487020846
|
|
MRS RAJU DEVI WO GARIB DAS
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300420100512500/748797
(महाजन)
|
2703004201NRG24230420230041953
|
24/04/2023
|
joyti
|
2703004201WL001338
|
joyti
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487021003
|
|
MRS JOYTI WO RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300420100512500/748800
(महाजन)
|
2703004201NRG24230420230041790
|
24/04/2023
|
vimla devi
|
2703004201WL001337
|
vimla devi
|
00415
|
SBIN0031170
|
1408
|
1408
|
Processed
|
12/05/2023
|
|
1487020859
|
|
MRS BIMALA DEVI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300420100512500/748809
(महाजन)
|
2703004201NRG24220420230038379
|
24/04/2023
|
MOHMMAD YUSUF
|
2703004201WL001261
|
MOHMMAD YUSUF
|
00415
|
SBIN0031170
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1487021157
|
|
MR MOHMMAD YUSUF
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300420100512500/748861
(महाजन)
|
2703004201NRG24230420230041791
|
24/04/2023
|
jamna
|
2703004201WL001337
|
jamna
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487021038
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300420100512500/748863
(महाजन)
|
2703004201NRG24230420230041958
|
24/04/2023
|
SAVITRI
|
2703004201WL001338
|
SAVITRI
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487021144
|
|
MRS SAVITRI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300420100512500/748865
(महाजन)
|
2703004201NRG24230420230041792
|
24/04/2023
|
kamla
|
2703004201WL001337
|
kamla
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020628
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300420100512500/748869
(महाजन)
|
2703004201NRG24230420230041793
|
24/04/2023
|
santosh
|
2703004201WL001337
|
santosh
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020969
|
|
MRS SANTOSH DEVI WO MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300420100512500/748870
(महाजन)
|
2703004201NRG24230420230041794
|
24/04/2023
|
Pushpa
|
2703004201WL001337
|
Pushpa
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020970
|
|
MRS PUSHPA DEVI WO NAND KISHORE
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300420100512500/748872
(महाजन)
|
2703004201NRG24230420230041795
|
24/04/2023
|
Manoj
|
2703004201WL001337
|
Manoj
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020964
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300420100512500/748874
(महाजन)
|
2703004201NRG24230420230041796
|
24/04/2023
|
Narmada
|
2703004201WL001337
|
Narmada
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487020763
|
|
MR NARBADA DEVI TARAG
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300420100512500/748877
(महाजन)
|
2703004201NRG24230420230041797
|
24/04/2023
|
sawitri
|
2703004201WL001337
|
sawitri
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487021020
|
|
MRS SAVITRI DEVI WO MANSUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300420100512500/748878
(महाजन)
|
2703004201NRG24230420230041959
|
24/04/2023
|
saroj devi
|
2703004201WL001338
|
saroj devi
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487021031
|
|
MRS SAROJ DEVI MOCHI
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300420100512500/748879
(महाजन)
|
2703004201NRG24230420230041960
|
24/04/2023
|
sumitra
|
2703004201WL001338
|
sumitra
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020767
|
|
MRS SUMITRA DEVI MOCHI
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300420100512500/748884
(महाजन)
|
2703004201NRG24230420230041798
|
24/04/2023
|
Muni
|
2703004201WL001337
|
Muni
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487020968
|
|
MRS MUNNI WO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300420100512500/748887
(महाजन)
|
2703004201NRG24230420230041800
|
24/04/2023
|
prbhudhyal
|
2703004201WL001337
|
prbhudhyal
|
00415
|
SBIN0031170
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1487020851
|
|
PRABHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300420100512500/748888
(महाजन)
|
2703004201NRG24230420230041801
|
24/04/2023
|
Murti devi
|
2703004201WL001337
|
Murti devi
|
00415
|
SBIN0031170
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
1487020966
|
|
MRS MOORTI MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300420100512500/748889
(महाजन)
|
2703004201NRG24230420230041802
|
24/04/2023
|
JAGDISH
|
2703004201WL001337
|
JAGDISH
|
00415
|
SBIN0031170
|
1408
|
1408
|
Processed
|
12/05/2023
|
|
1487020868
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300420100512500/748890
(महाजन)
|
2703004201NRG24230420230041803
|
24/04/2023
|
RAMPRATAP
|
2703004201WL001337
|
RAMPRATAP
|
00415
|
SBIN0031170
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1487020607
|
|
MR RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300420100512500/748891
(महाजन)
|
2703004201NRG24230420230041804
|
24/04/2023
|
hardevi
|
2703004201WL001337
|
hardevi
|
00415
|
SBIN0031170
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1487020821
|
|
MRS HAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300420100512500/748895
(महाजन)
|
2703004201NRG24230420230041805
|
24/04/2023
|
bhagidevi
|
2703004201WL001337
|
bhagidevi
|
00415
|
SBIN0031170
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
1487020755
|
|
BHAGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
LUNKARANSAR
|
RJ-270300420100512500/748910
(महाजन)
|
2703004201NRG24230420230041806
|
24/04/2023
|
HEMLATA
|
2703004201WL001337
|
HEMLATA
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020839
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300420100512500/748913
(महाजन)
|
2703004201NRG24230420230041807
|
24/04/2023
|
Satynarayan
|
2703004201WL001337
|
Satynarayan
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020874
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300420100512500/748914
(महाजन)
|
2703004201NRG24230420230041808
|
24/04/2023
|
ghanshyam
|
2703004201WL001337
|
ghanshyam
|
00415
|
SBIN0031170
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
1487020996
|
|
MR GHANSHYAM SO RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300420100512500/748920
(महाजन)
|
2703004201NRG24230420230041809
|
24/04/2023
|
sharbati
|
2703004201WL001337
|
sharbati
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020759
|
|
MRS SARSAWATI DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300420100512500/9981169
(महाजन)
|
2703004201NRG24230420230041812
|
24/04/2023
|
Santos devi
|
2703004201WL001337
|
Santos devi
|
00415
|
SBIN0031170
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
1487020615
|
|
MRS SANTOSH WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300420100512500/9981860
(महाजन)
|
2703004201NRG24230420230041813
|
24/04/2023
|
Madanlal
|
2703004201WL001337
|
Madanlal
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487021034
|
|
MR MADAN LAL SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300420100512500/9981861
(महाजन)
|
2703004201NRG24230420230041969
|
24/04/2023
|
tara devi
|
2703004201WL001338
|
tara devi
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020653
|
|
MRS TARA WO BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300420100512500/9981863
(महाजन)
|
2703004201NRG24230420230041814
|
24/04/2023
|
BHAIRA RAM
|
2703004201WL001337
|
BHAIRA RAM
|
00415
|
SBIN0031170
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487020873
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300420100512500/9981871
(महाजन)
|
2703004201NRG24230420230041815
|
24/04/2023
|
Mangilal panda
|
2703004201WL001337
|
Mangilal panda
|
00415
|
SBIN0031170
|
1936
|
1936
|
Processed
|
12/05/2023
|
|
1487020836
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300420100512500/9981878
(महाजन)
|
2703004201NRG24230420230041970
|
24/04/2023
|
GANPATI
|
2703004201WL001338
|
GANPATI
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020959
|
|
MRS GANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300420100512500/9981919
(महाजन)
|
2703004201NRG24230420230041973
|
24/04/2023
|
Kanta
|
2703004201WL001338
|
Kanta
|
00415
|
SBIN0031170
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1487020965
|
|
MRS KANTA WO ISWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300420100512500/9983342
(महाजन)
|
2703004201NRG24230420230041816
|
24/04/2023
|
saroj devi
|
2703004201WL001337
|
saroj devi
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487021007
|
|
MRS SAROJ KUMARI DO RAMESWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
529146
|
529146
|
|
|
|
|
|
|
|
|
341
|
LUNKARANSAR
|
RJ-270300421100516500/50401380
(सोढवाली)
|
2703004221NRG24230420230042781
|
24/04/2023
|
JAMNA
|
2703004221WL001364
|
JAMNA
|
00415
|
SBIN0031315
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020660
|
|
MRS JAMNA WO GULAB
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300421100516500/728542
(सोढवाली)
|
2703004221NRG24230420230042819
|
24/04/2023
|
DHARA RAM
|
2703004221WL001364
|
DHARA RAM
|
00415
|
SBIN0031315
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020866
|
|
MR DHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
343
|
LUNKARANSAR
|
RJ-270300418400516600/50392901
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043383
|
24/04/2023
|
GANGA SAGAR
|
2703004221WL001386
|
GANGA SAGAR
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020739
|
|
MR GANGASAGAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300421100516500/728533
(सोढवाली)
|
2703004221NRG24230420230042802
|
24/04/2023
|
Ajeanram
|
2703004221WL001364
|
Ajeanram
|
00415
|
SBIN0031416
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021083
|
|
Mr. ARJUN RAM S/O RAJA RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
LUNKARANSAR
|
RJ-270300421100516500/728533
(सोढवाली)
|
2703004221NRG24230420230042803
|
24/04/2023
|
Amiya
|
2703004221WL001364
|
Amiya
|
00415
|
SBIN0031416
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021084
|
|
Mrs. AMIA W/O ARJAN RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
LUNKARANSAR
|
RJ-270300421100516500/728616
(सोढवाली)
|
2703004221NRG24230420230042833
|
24/04/2023
|
RAMU RAM
|
2703004221WL001364
|
RAMU RAM
|
00415
|
SBIN0031416
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020730
|
|
RAMU RAM SO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
347
|
LUNKARANSAR
|
RJ-270300418400516600/50401527
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043475
|
24/04/2023
|
pooja ojha
|
2703004221WL001386
|
pooja ojha
|
00415
|
SBIN0032143
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020659
|
|
Miss. POOJA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
348
|
LUNKARANSAR
|
RJ-270300420100512500/50338492
(महाजन)
|
2703004201NRG24220420230038272
|
24/04/2023
|
NAJMA BANO
|
2703004201WL001261
|
NAJMA BANO
|
00415
|
SBIN0032159
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1487020707
|
|
MRS NAJMA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
349
|
LUNKARANSAR
|
RJ-270300418400516600/728237
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042709
|
24/04/2023
|
Hansraj
|
2703004221WL001364
|
Hansraj
|
00415
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021118
|
|
Mr. HANSRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
LUNKARANSAR
|
RJ-270300418400516600/50392921
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043392
|
24/04/2023
|
Manoj
|
2703004221WL001386
|
Manoj
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020929
|
|
Mr. MANOJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
LUNKARANSAR
|
RJ-270300418400516600/50392926
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043395
|
24/04/2023
|
Malchand
|
2703004221WL001386
|
Malchand
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020941
|
|
Mr. MALCHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
LUNKARANSAR
|
RJ-270300418400516600/50392926
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043394
|
24/04/2023
|
Shanti
|
2703004221WL001386
|
Shanti
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487021108
|
|
Mrs. SHANTI DEVI BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
LUNKARANSAR
|
RJ-270300418400516600/728057
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043491
|
24/04/2023
|
Shanti
|
2703004221WL001386
|
Shanti
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487021077
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
LUNKARANSAR
|
RJ-270300418400516600/728057
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043490
|
24/04/2023
|
SHYOKARAN
|
2703004221WL001386
|
SHYOKARAN
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487021072
|
|
SHYOKARAN S/O RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
LUNKARANSAR
|
RJ-270300418400516600/728218
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042695
|
24/04/2023
|
Aasi devi
|
2703004221WL001364
|
Aasi devi
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021087
|
|
Mrs. AASI DEVI W/O MURLI DHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
LUNKARANSAR
|
RJ-270300418400516600/728218
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042694
|
24/04/2023
|
Muralidhar
|
2703004221WL001364
|
Muralidhar
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021078
|
|
Mr. MURLIDHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
LUNKARANSAR
|
RJ-270300418400516600/728222
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042700
|
24/04/2023
|
Sarda
|
2703004221WL001364
|
Sarda
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021089
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
LUNKARANSAR
|
RJ-270300418400516600/728222
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042699
|
24/04/2023
|
Suresh
|
2703004221WL001364
|
Suresh
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021074
|
|
Mr. SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
LUNKARANSAR
|
RJ-270300418400516600/728246
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042718
|
24/04/2023
|
Dhannaram
|
2703004221WL001364
|
Dhannaram
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021088
|
|
Mr. DHANNA RAM NAI S/O MAGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
LUNKARANSAR
|
RJ-270300421100516500/50382542
(सोढवाली)
|
2703004221NRG24230420230042741
|
24/04/2023
|
Rukhama
|
2703004221WL001364
|
Rukhama
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020674
|
|
Mrs. RUKAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
LUNKARANSAR
|
RJ-270300421100516500/50382542
(सोढवाली)
|
2703004221NRG24230420230042740
|
24/04/2023
|
Saduram
|
2703004221WL001364
|
Saduram
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021116
|
|
Mr. SADHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
LUNKARANSAR
|
RJ-270300421100516500/50390296
(सोढवाली)
|
2703004221NRG24230420230042753
|
24/04/2023
|
Indra
|
2703004221WL001364
|
Indra
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020675
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
LUNKARANSAR
|
RJ-270300421100516500/50390303
(सोढवाली)
|
2703004221NRG24230420230042760
|
24/04/2023
|
Gopiram
|
2703004221WL001364
|
Gopiram
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020935
|
|
Mr. GOPIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
LUNKARANSAR
|
RJ-270300421100516500/50390304
(सोढवाली)
|
2703004221NRG24230420230042762
|
24/04/2023
|
Bhairaram
|
2703004221WL001364
|
Bhairaram
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020944
|
|
Mr. BHAIRARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
LUNKARANSAR
|
RJ-270300421100516500/728535
(सोढवाली)
|
2703004221NRG24230420230042807
|
24/04/2023
|
Mewa Devi
|
2703004221WL001364
|
Mewa Devi
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021063
|
|
Mrs. MEVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
LUNKARANSAR
|
RJ-270300421100516500/728535
(सोढवाली)
|
2703004221NRG24230420230042806
|
24/04/2023
|
Ranjeet
|
2703004221WL001364
|
Ranjeet
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021065
|
|
Mr. RANJEET S/O RANA RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
LUNKARANSAR
|
RJ-270300421100516500/728539
(सोढवाली)
|
2703004221NRG24230420230042814
|
24/04/2023
|
Kela Devi
|
2703004221WL001364
|
Kela Devi
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021082
|
|
Mrs. KELA DEVI W/O RIDMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
LUNKARANSAR
|
RJ-270300421100516500/728544
(सोढवाली)
|
2703004221NRG24230420230042821
|
24/04/2023
|
Dau
|
2703004221WL001364
|
Dau
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020921
|
|
Mrs. DAKHI DEVI W/O PANCHHI RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
LUNKARANSAR
|
RJ-270300421100516500/728544
(सोढवाली)
|
2703004221NRG24230420230042822
|
24/04/2023
|
Panchhiram
|
2703004221WL001364
|
Panchhiram
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020916
|
|
Mr. PANCHHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49784
|
49784
|
|
|
|
|
|
|
|
|
370
|
LUNKARANSAR
|
RJ-270300418400516600/50392899
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043382
|
24/04/2023
|
duraga
|
2703004221WL001386
|
duraga
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487021067
|
|
Mrs. DURGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
LUNKARANSAR
|
RJ-270300418400516600/50392899
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043381
|
24/04/2023
|
maniram
|
2703004221WL001386
|
maniram
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487021066
|
|
Mr. MANI RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
LUNKARANSAR
|
RJ-270300418400516600/50392901
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043384
|
24/04/2023
|
Chhoti devi
|
2703004221WL001386
|
Chhoti devi
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020934
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
LUNKARANSAR
|
RJ-270300418400516600/50392914
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043387
|
24/04/2023
|
GEETA DEVI
|
2703004221WL001386
|
GEETA DEVI
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487021109
|
|
Mrs. GEETA DEVI W/O MAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
LUNKARANSAR
|
RJ-270300418400516600/50392914
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043386
|
24/04/2023
|
Malchand
|
2703004221WL001386
|
Malchand
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487021110
|
|
Mr. MALCHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
LUNKARANSAR
|
RJ-270300418400516600/50392915
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043388
|
24/04/2023
|
MURLIDHAR SHARMA
|
2703004221WL001386
|
MURLIDHAR SHARMA
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020626
|
|
Mr. MURLIDHAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
LUNKARANSAR
|
RJ-270300418400516600/50392915
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043389
|
24/04/2023
|
Rita
|
2703004221WL001386
|
Rita
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020633
|
|
Mrs. REETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
LUNKARANSAR
|
RJ-270300418400516600/50392920
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043390
|
24/04/2023
|
BRIJ LAL
|
2703004221WL001386
|
BRIJ LAL
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487021113
|
|
Mr. BRAJ LAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
LUNKARANSAR
|
RJ-270300418400516600/50392920
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043391
|
24/04/2023
|
Vimla
|
2703004221WL001386
|
Vimla
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487021100
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
LUNKARANSAR
|
RJ-270300418400516600/50392935
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042670
|
24/04/2023
|
Gajannd
|
2703004221WL001364
|
Gajannd
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020933
|
|
Mr. GAJANAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
LUNKARANSAR
|
RJ-270300418400516600/50392935
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042671
|
24/04/2023
|
Santosh
|
2703004221WL001364
|
Santosh
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021097
|
|
Mr. SANTOSH DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
LUNKARANSAR
|
RJ-270300418400516600/50392936
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042672
|
24/04/2023
|
Gangadhar
|
2703004221WL001364
|
Gangadhar
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020936
|
|
Mr. GANGASAGAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
LUNKARANSAR
|
RJ-270300418400516600/50392936
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042673
|
24/04/2023
|
Manju
|
2703004221WL001364
|
Manju
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020938
|
|
Mrs. MANJU DEVI W/O GANGA SAGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
LUNKARANSAR
|
RJ-270300418400516600/50392952
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043400
|
24/04/2023
|
jai ram
|
2703004221WL001386
|
jai ram
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020673
|
|
Mr. JAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
LUNKARANSAR
|
RJ-270300418400516600/50392952
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043399
|
24/04/2023
|
Pana
|
2703004221WL001386
|
Pana
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487021120
|
|
Mrs. PANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
LUNKARANSAR
|
RJ-270300418400516600/50392962
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043404
|
24/04/2023
|
Bajranglal
|
2703004221WL001386
|
Bajranglal
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487021123
|
|
Mr. BAJRANG S/O RAM LAL SARSWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
LUNKARANSAR
|
RJ-270300418400516600/50392962
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043405
|
24/04/2023
|
Raju
|
2703004221WL001386
|
Raju
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020932
|
|
Mrs. RAJU DEVI W/O BAJARANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
LUNKARANSAR
|
RJ-270300418400516600/50392972
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043407
|
24/04/2023
|
bebi
|
2703004221WL001386
|
bebi
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487021090
|
|
Mrs. BEBY DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
LUNKARANSAR
|
RJ-270300418400516600/50392974
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043409
|
24/04/2023
|
MANJU DEVI
|
2703004221WL001386
|
MANJU DEVI
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020613
|
|
Mrs. MANJU DEVI W/O VASUDEV SARSWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
LUNKARANSAR
|
RJ-270300418400516600/50392974
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043408
|
24/04/2023
|
WASU DEV
|
2703004221WL001386
|
WASU DEV
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020912
|
|
VASUDEV VASUDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
LUNKARANSAR
|
RJ-270300418400516600/50392975
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043410
|
24/04/2023
|
Manoj Kumar
|
2703004221WL001386
|
Manoj Kumar
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487021128
|
|
MANOJ KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
391
|
LUNKARANSAR
|
RJ-270300418400516600/50392975
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043411
|
24/04/2023
|
sumitra
|
2703004221WL001386
|
sumitra
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020914
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
LUNKARANSAR
|
RJ-270300418400516600/50392977
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043413
|
24/04/2023
|
jamna devi
|
2703004221WL001386
|
jamna devi
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020787
|
|
Mrs. JAMNA W/O BABU LAL BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
LUNKARANSAR
|
RJ-270300418400516600/50392977
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043412
|
24/04/2023
|
Jethi devi
|
2703004221WL001386
|
Jethi devi
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020930
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
LUNKARANSAR
|
RJ-270300418400516600/50392978
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043415
|
24/04/2023
|
pradeep kumar
|
2703004221WL001386
|
pradeep kumar
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020726
|
|
PARDEEP SHARMA
|
CANARA BANK(508532)
|
|
395
|
LUNKARANSAR
|
RJ-270300418400516600/50392978
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043414
|
24/04/2023
|
Syamsundar
|
2703004221WL001386
|
Syamsundar
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487021104
|
|
Mr. SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
LUNKARANSAR
|
RJ-270300418400516600/50392980
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043416
|
24/04/2023
|
HADMAN RAM
|
2703004221WL001386
|
HADMAN RAM
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020931
|
|
Mr. HADAMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
LUNKARANSAR
|
RJ-270300418400516600/50392980
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043417
|
24/04/2023
|
SAROJ
|
2703004221WL001386
|
SAROJ
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487021107
|
|
Mrs. SAROJ DEVI W/O HADAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
LUNKARANSAR
|
RJ-270300418400516600/50393925
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043425
|
24/04/2023
|
Gajannd
|
2703004221WL001386
|
Gajannd
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487021095
|
|
Mr. GAJA NAND S/O TULSI RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
LUNKARANSAR
|
RJ-270300418400516600/50393925
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043426
|
24/04/2023
|
Paremlata
|
2703004221WL001386
|
Paremlata
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487021096
|
|
Mrs. PREM LATA W/O GAJANAND BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
LUNKARANSAR
|
RJ-270300418400516600/50394385
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043430
|
24/04/2023
|
SAROJ
|
2703004221WL001386
|
SAROJ
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487021153
|
|
Mrs. SAROJ DEVI W/O SHYAM SUNDER SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
LUNKARANSAR
|
RJ-270300418400516600/50394385
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043429
|
24/04/2023
|
SHYAM SUNDAR SHARMA
|
2703004221WL001386
|
SHYAM SUNDAR SHARMA
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020606
|
|
Mr. SHYAM SUNDAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
LUNKARANSAR
|
RJ-270300418400516600/50401226
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043431
|
24/04/2023
|
MANOJ KUMAR
|
2703004221WL001386
|
MANOJ KUMAR
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487021105
|
|
Mr. MANOJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
LUNKARANSAR
|
RJ-270300418400516600/50401226
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043432
|
24/04/2023
|
Urmila
|
2703004221WL001386
|
Urmila
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487021154
|
|
Mrs. URMILA W/O MANOJ KUMAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
LUNKARANSAR
|
RJ-270300418400516600/50401237
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043433
|
24/04/2023
|
SAROJ DEVI
|
2703004221WL001386
|
SAROJ DEVI
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020664
|
|
SAROJ DEVI W/O SHIV RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
LUNKARANSAR
|
RJ-270300418400516600/50401264
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043434
|
24/04/2023
|
DIN DYAL
|
2703004221WL001386
|
DIN DYAL
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020937
|
|
Mr. DEENDYAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
LUNKARANSAR
|
RJ-270300418400516600/50401264
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043435
|
24/04/2023
|
MAYA
|
2703004221WL001386
|
MAYA
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020789
|
|
Mrs. MAYA W/O DEENDAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
LUNKARANSAR
|
RJ-270300418400516600/50401266
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043439
|
24/04/2023
|
DROPHADI
|
2703004221WL001386
|
DROPHADI
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020651
|
|
Mrs. DROPATI DEVI W/O SHUBH KARAN SHARM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
LUNKARANSAR
|
RJ-270300418400516600/50401266
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043438
|
24/04/2023
|
SUBHKARAN
|
2703004221WL001386
|
SUBHKARAN
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020682
|
|
SHUBHAKARAN SO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
LUNKARANSAR
|
RJ-270300418400516600/50401333
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043444
|
24/04/2023
|
NANAD LAL
|
2703004221WL001386
|
NANAD LAL
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020662
|
|
Mr. NAND LAL SARSWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
LUNKARANSAR
|
RJ-270300418400516600/50401333
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043445
|
24/04/2023
|
PRIYANKA
|
2703004221WL001386
|
PRIYANKA
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020663
|
|
Mrs. PRIYANKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
LUNKARANSAR
|
RJ-270300418400516600/50401406
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043447
|
24/04/2023
|
bhagwati
|
2703004221WL001386
|
bhagwati
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020671
|
|
MISS BHAGWATI X X
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300418400516600/50401406
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043446
|
24/04/2023
|
chmpa lal
|
2703004221WL001386
|
chmpa lal
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020665
|
|
Mr. CHAMPA LAL S/O PRAMESHWAR LAL MOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
LUNKARANSAR
|
RJ-270300418400516600/50401410
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043448
|
24/04/2023
|
maya devi
|
2703004221WL001386
|
maya devi
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020667
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
LUNKARANSAR
|
RJ-270300418400516600/50401413
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043450
|
24/04/2023
|
meera devi
|
2703004221WL001386
|
meera devi
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020668
|
|
Mrs. MIRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
LUNKARANSAR
|
RJ-270300418400516600/50401413
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043449
|
24/04/2023
|
sampat lal
|
2703004221WL001386
|
sampat lal
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020666
|
|
SAMPAT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
LUNKARANSAR
|
RJ-270300418400516600/50401415
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043452
|
24/04/2023
|
HEERA DEVI
|
2703004221WL001386
|
HEERA DEVI
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020670
|
|
Mrs. HEERA DEVI W/O VINOD KUMAR BRAHMIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
LUNKARANSAR
|
RJ-270300418400516600/50401415
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043451
|
24/04/2023
|
VINOD KUMAR
|
2703004221WL001386
|
VINOD KUMAR
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020669
|
|
Mr. VINOD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
LUNKARANSAR
|
RJ-270300418400516600/50401417
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043454
|
24/04/2023
|
MAMATA SARSWAT
|
2703004221WL001386
|
MAMATA SARSWAT
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020683
|
|
Mrs. MAMATA SARSWAT W/O RAMESH KUMAR SA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
LUNKARANSAR
|
RJ-270300418400516600/50401426
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043456
|
24/04/2023
|
ANURADHA DEVI
|
2703004221WL001386
|
ANURADHA DEVI
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020676
|
|
Mrs. ANURADHA DEVI W/O MAHESH KUMAR SHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
LUNKARANSAR
|
RJ-270300418400516600/50401426
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043455
|
24/04/2023
|
MAHESH
|
2703004221WL001386
|
MAHESH
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020924
|
|
Mr. MAHESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
LUNKARANSAR
|
RJ-270300418400516600/50401427
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043458
|
24/04/2023
|
BASNTI DEVI
|
2703004221WL001386
|
BASNTI DEVI
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020677
|
|
Mrs. BASNTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
LUNKARANSAR
|
RJ-270300418400516600/50401432
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043460
|
24/04/2023
|
DIMPAL DEVI
|
2703004221WL001386
|
DIMPAL DEVI
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020645
|
|
Mrs. DIMPAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
LUNKARANSAR
|
RJ-270300418400516600/50401445
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043462
|
24/04/2023
|
ICHUKI
|
2703004221WL001386
|
ICHUKI
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020798
|
|
Mrs. ICHUKI W/O PAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
LUNKARANSAR
|
RJ-270300418400516600/50401445
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043461
|
24/04/2023
|
PAWAN KUMAR
|
2703004221WL001386
|
PAWAN KUMAR
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020786
|
|
Mr. PAWAN KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
LUNKARANSAR
|
RJ-270300418400516600/50401474
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043463
|
24/04/2023
|
vasudev
|
2703004221WL001386
|
vasudev
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020727
|
|
VASUDEV .
|
ICICI BANK LTD(508534)
|
|
426
|
LUNKARANSAR
|
RJ-270300418400516600/50401483
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043468
|
24/04/2023
|
narayani devi
|
2703004221WL001386
|
narayani devi
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020805
|
|
Mrs. NARAYANI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
LUNKARANSAR
|
RJ-270300418400516600/50401499
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042674
|
24/04/2023
|
kailash kumar sharma
|
2703004221WL001364
|
kailash kumar sharma
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020801
|
|
Mr. KAILASH KUMAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
LUNKARANSAR
|
RJ-270300418400516600/50401499
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042675
|
24/04/2023
|
PARWATI
|
2703004221WL001364
|
PARWATI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020803
|
|
Mrs. PARWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
LUNKARANSAR
|
RJ-270300418400516600/50401501
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043470
|
24/04/2023
|
MEERA DEVI
|
2703004221WL001386
|
MEERA DEVI
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020684
|
|
Mrs. MEERA DEVI W/O NAND LAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
LUNKARANSAR
|
RJ-270300418400516600/50401515
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043472
|
24/04/2023
|
parwati devi
|
2703004221WL001386
|
parwati devi
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020806
|
|
Mrs. PARWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
LUNKARANSAR
|
RJ-270300418400516600/50401515
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043471
|
24/04/2023
|
vijay kumar
|
2703004221WL001386
|
vijay kumar
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020681
|
|
Mr. VIJAY KUMAR S/O INDRA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
LUNKARANSAR
|
RJ-270300418400516600/50401523
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043474
|
24/04/2023
|
dropati
|
2703004221WL001386
|
dropati
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1487020794
|
|
Mrs. DROPATI W/O GHANSHYAM BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
LUNKARANSAR
|
RJ-270300418400516600/50401523
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043473
|
24/04/2023
|
ghanshyam
|
2703004221WL001386
|
ghanshyam
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020729
|
|
Mr. GHAN SHYAM SARSWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
LUNKARANSAR
|
RJ-270300418400516600/50401528
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043477
|
24/04/2023
|
rekha
|
2703004221WL001386
|
rekha
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020728
|
|
Mrs. REKHA W/O SURENDRA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
LUNKARANSAR
|
RJ-270300418400516600/50401528
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043476
|
24/04/2023
|
surendra
|
2703004221WL001386
|
surendra
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020685
|
|
SURENDAR SHARMA
|
ICICI BANK LTD(508534)
|
|
436
|
LUNKARANSAR
|
RJ-270300418400516600/50401535
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043478
|
24/04/2023
|
munni devi
|
2703004221WL001386
|
munni devi
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020793
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
LUNKARANSAR
|
RJ-270300418400516600/50401535
(धीरेरा गाॅंव)
|
2703004221NRG24240420230043479
|
24/04/2023
|
murlidhar
|
2703004221WL001386
|
murlidhar
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487020945
|
|
Mr. MURLIDHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
LUNKARANSAR
|
RJ-270300418400516600/50401560
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042676
|
24/04/2023
|
ram niwas
|
2703004221WL001364
|
ram niwas
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020796
|
|
Mr. RAM NIWAS BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
LUNKARANSAR
|
RJ-270300418400516600/50401560
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042677
|
24/04/2023
|
sharda
|
2703004221WL001364
|
sharda
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020804
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
LUNKARANSAR
|
RJ-270300418400516600/728068
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042679
|
24/04/2023
|
chet ram
|
2703004221WL001364
|
chet ram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020802
|
|
Mr. CHET RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
LUNKARANSAR
|
RJ-270300418400516600/728068
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042678
|
24/04/2023
|
Maya devi
|
2703004221WL001364
|
Maya devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021094
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
LUNKARANSAR
|
RJ-270300418400516600/728068
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042680
|
24/04/2023
|
Punamchand
|
2703004221WL001364
|
Punamchand
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021102
|
|
Mr. PUNAM CHAND S/O IMARATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
LUNKARANSAR
|
RJ-270300418400516600/728072
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042683
|
24/04/2023
|
indra devi
|
2703004221WL001364
|
indra devi
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1487020800
|
|
Mrs. ANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
LUNKARANSAR
|
RJ-270300418400516600/728072
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042681
|
24/04/2023
|
Sarsavati
|
2703004221WL001364
|
Sarsavati
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1487021093
|
|
Mrs. SARSWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
LUNKARANSAR
|
RJ-270300418400516600/728101
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042685
|
24/04/2023
|
ganshyam
|
2703004221WL001364
|
ganshyam
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1487020797
|
|
Master GANSHYAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
LUNKARANSAR
|
RJ-270300418400516600/728101
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042684
|
24/04/2023
|
GEETA
|
2703004221WL001364
|
GEETA
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1487020611
|
|
Mrs. GEETA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
LUNKARANSAR
|
RJ-270300418400516600/728204
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042686
|
24/04/2023
|
Guddi devi
|
2703004221WL001364
|
Guddi devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021053
|
|
Mrs. GUDDI DEVI W/O MALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
LUNKARANSAR
|
RJ-270300418400516600/728204
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042687
|
24/04/2023
|
sita ram
|
2703004221WL001364
|
sita ram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020725
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
LUNKARANSAR
|
RJ-270300418400516600/728205
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042689
|
24/04/2023
|
Kalawati
|
2703004221WL001364
|
Kalawati
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021052
|
|
Mrs. KALAWATI W/O OM PARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
LUNKARANSAR
|
RJ-270300418400516600/728205
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042688
|
24/04/2023
|
Omprakash
|
2703004221WL001364
|
Omprakash
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021091
|
|
Mr. OM PRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
LUNKARANSAR
|
RJ-270300418400516600/728214
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042692
|
24/04/2023
|
ASHOK SHARMA
|
2703004221WL001364
|
ASHOK SHARMA
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020630
|
|
ASHOK SO MANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
LUNKARANSAR
|
RJ-270300418400516600/728214
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042691
|
24/04/2023
|
Bhawari
|
2703004221WL001364
|
Bhawari
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020904
|
|
Mrs. BHANWARI DEVI W/O MANAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
LUNKARANSAR
|
RJ-270300418400516600/728215
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042693
|
24/04/2023
|
Mamraj
|
2703004221WL001364
|
Mamraj
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020614
|
|
Mr. MAMRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
LUNKARANSAR
|
RJ-270300418400516600/728219
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042696
|
24/04/2023
|
Shanti
|
2703004221WL001364
|
Shanti
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021041
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
LUNKARANSAR
|
RJ-270300418400516600/728221
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042697
|
24/04/2023
|
prhalald
|
2703004221WL001364
|
prhalald
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021106
|
|
Mr. PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
LUNKARANSAR
|
RJ-270300418400516600/728221
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042698
|
24/04/2023
|
Sarsawati
|
2703004221WL001364
|
Sarsawati
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021059
|
|
Mrs. SARSWATI W/O PRALADH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
LUNKARANSAR
|
RJ-270300418400516600/728224
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042701
|
24/04/2023
|
Aaidanram
|
2703004221WL001364
|
Aaidanram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021011
|
|
Mr. ADIDANRAM G SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
LUNKARANSAR
|
RJ-270300418400516600/728224
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042702
|
24/04/2023
|
Kiran
|
2703004221WL001364
|
Kiran
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021055
|
|
Mrs. KIRAN DEVI W/O AAIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
LUNKARANSAR
|
RJ-270300418400516600/728228
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042703
|
24/04/2023
|
DROPATI DEVI
|
2703004221WL001364
|
DROPATI DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020629
|
|
Mrs. DROPADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
LUNKARANSAR
|
RJ-270300418400516600/728231
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042704
|
24/04/2023
|
Bhanwarlal
|
2703004221WL001364
|
Bhanwarlal
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021098
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
LUNKARANSAR
|
RJ-270300418400516600/728231
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042705
|
24/04/2023
|
Shanti devi
|
2703004221WL001364
|
Shanti devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021099
|
|
Mrs. SHANTI DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
LUNKARANSAR
|
RJ-270300418400516600/728232
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042706
|
24/04/2023
|
PUNAM CHAND
|
2703004221WL001364
|
PUNAM CHAND
|
00698
|
RMGB0000181
|
2424
|
2424
|
Rejected
|
12/05/2023
|
|
1487021092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
463
|
LUNKARANSAR
|
RJ-270300418400516600/728234
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042708
|
24/04/2023
|
Sarda
|
2703004221WL001364
|
Sarda
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021131
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
LUNKARANSAR
|
RJ-270300418400516600/728237
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042710
|
24/04/2023
|
Gayatri
|
2703004221WL001364
|
Gayatri
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020922
|
|
Mrs. GAYATRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
LUNKARANSAR
|
RJ-270300418400516600/728239
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042711
|
24/04/2023
|
Hetram
|
2703004221WL001364
|
Hetram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020911
|
|
Mr. HET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
LUNKARANSAR
|
RJ-270300418400516600/728239
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042712
|
24/04/2023
|
Jasoda
|
2703004221WL001364
|
Jasoda
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021124
|
|
Mrs. JASHODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
LUNKARANSAR
|
RJ-270300418400516600/728241
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042713
|
24/04/2023
|
Shara devi
|
2703004221WL001364
|
Shara devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021056
|
|
Mrs. SHERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
LUNKARANSAR
|
RJ-270300418400516600/728242
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042715
|
24/04/2023
|
indra devi
|
2703004221WL001364
|
indra devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021012
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
LUNKARANSAR
|
RJ-270300418400516600/728242
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042714
|
24/04/2023
|
Surendra kumer
|
2703004221WL001364
|
Surendra kumer
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021051
|
|
Mr. SURENDAR KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
LUNKARANSAR
|
RJ-270300418400516600/728245
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042717
|
24/04/2023
|
Bimala devi
|
2703004221WL001364
|
Bimala devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021115
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
LUNKARANSAR
|
RJ-270300418400516600/728245
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042716
|
24/04/2023
|
Hajarimal
|
2703004221WL001364
|
Hajarimal
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021121
|
|
Mr. HAJARI MAL SO KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
LUNKARANSAR
|
RJ-270300418400516600/730206
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042719
|
24/04/2023
|
Kubharam
|
2703004221WL001364
|
Kubharam
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021073
|
|
Mr. KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
LUNKARANSAR
|
RJ-270300418400516600/730206
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042720
|
24/04/2023
|
Lali devi
|
2703004221WL001364
|
Lali devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021075
|
|
Mrs. LALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
LUNKARANSAR
|
RJ-270300418400516600/730211
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042721
|
24/04/2023
|
Raju
|
2703004221WL001364
|
Raju
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021043
|
|
Mrs. RAJU DEVI W/O BABU LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
LUNKARANSAR
|
RJ-270300418400516600/730216
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042722
|
24/04/2023
|
Bhanwar Lal
|
2703004221WL001364
|
Bhanwar Lal
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021152
|
|
Mr. BHANWARLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
LUNKARANSAR
|
RJ-270300418400516600/730216
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042723
|
24/04/2023
|
PARVATI
|
2703004221WL001364
|
PARVATI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021151
|
|
Mrs. PARVATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
LUNKARANSAR
|
RJ-270300418400516600/730238
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042724
|
24/04/2023
|
Sawarlal
|
2703004221WL001364
|
Sawarlal
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020943
|
|
Mr. SANWAR LAL S/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
LUNKARANSAR
|
RJ-270300418400516600/730239
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042726
|
24/04/2023
|
Shanti
|
2703004221WL001364
|
Shanti
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020925
|
|
Mrs. SHANTI W/O MANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
LUNKARANSAR
|
RJ-270300418400516600/730240
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042728
|
24/04/2023
|
KAMLA DEVI
|
2703004221WL001364
|
KAMLA DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021071
|
|
Mr. KAMLA DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
LUNKARANSAR
|
RJ-270300418400516600/730240
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042727
|
24/04/2023
|
KOJA RAM
|
2703004221WL001364
|
KOJA RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020637
|
|
Mr. KOJA RAM S/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
LUNKARANSAR
|
RJ-270300418400516600/730244
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042729
|
24/04/2023
|
MEERA DEVI
|
2703004221WL001364
|
MEERA DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020635
|
|
Mrs. MEERA DEVI W/O MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
LUNKARANSAR
|
RJ-270300418400516600/730245
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042730
|
24/04/2023
|
Parbhuram
|
2703004221WL001364
|
Parbhuram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021054
|
|
Mr. PARBHU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
LUNKARANSAR
|
RJ-270300418400516600/730245
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042731
|
24/04/2023
|
Sunita
|
2703004221WL001364
|
Sunita
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021076
|
|
Mrs. SUNITA WO PRABHU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
LUNKARANSAR
|
RJ-270300418400516600/97966
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042732
|
24/04/2023
|
MAHAVEER PRASHAD
|
2703004221WL001364
|
MAHAVEER PRASHAD
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021114
|
|
Mr. MAHAVEER PRSHAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
LUNKARANSAR
|
RJ-270300418400516600/97968
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042733
|
24/04/2023
|
Devilal
|
2703004221WL001364
|
Devilal
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021155
|
|
Mr. DEVI LAL S/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
LUNKARANSAR
|
RJ-270300418400516600/97980
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042734
|
24/04/2023
|
Kanta devi
|
2703004221WL001364
|
Kanta devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021103
|
|
Mrs. KANTA DEVI W/O DHANA RAM BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
LUNKARANSAR
|
RJ-270300418400516600/97981
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042735
|
24/04/2023
|
Kamala devi
|
2703004221WL001364
|
Kamala devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021122
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
LUNKARANSAR
|
RJ-270300421100516500/50382537
(सोढवाली)
|
2703004221NRG24230420230042737
|
24/04/2023
|
anjli devi
|
2703004221WL001364
|
anjli devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020785
|
|
Mrs. ANJALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
LUNKARANSAR
|
RJ-270300421100516500/50382538
(सोढवाली)
|
2703004221NRG24230420230042738
|
24/04/2023
|
GULAB RAM
|
2703004221WL001364
|
GULAB RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020609
|
|
Mr. GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
LUNKARANSAR
|
RJ-270300421100516500/50382543
(सोढवाली)
|
2703004221NRG24230420230042742
|
24/04/2023
|
Mahipal
|
2703004221WL001364
|
Mahipal
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021069
|
|
Mr. MAHIPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
LUNKARANSAR
|
RJ-270300421100516500/50382545
(सोढवाली)
|
2703004221NRG24230420230042744
|
24/04/2023
|
Gulabaram
|
2703004221WL001364
|
Gulabaram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020910
|
|
Mr. GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
LUNKARANSAR
|
RJ-270300421100516500/50382545
(सोढवाली)
|
2703004221NRG24230420230042745
|
24/04/2023
|
santra
|
2703004221WL001364
|
santra
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020632
|
|
Mrs. SANTRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
LUNKARANSAR
|
RJ-270300421100516500/50382547
(सोढवाली)
|
2703004221NRG24230420230042747
|
24/04/2023
|
Rukhma Devi
|
2703004221WL001364
|
Rukhma Devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020909
|
|
Mrs. RUKAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
LUNKARANSAR
|
RJ-270300421100516500/50382550
(सोढवाली)
|
2703004221NRG24230420230042748
|
24/04/2023
|
Sangeeta Devi
|
2703004221WL001364
|
Sangeeta Devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021080
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
LUNKARANSAR
|
RJ-270300421100516500/50382551
(सोढवाली)
|
2703004221NRG24230420230042750
|
24/04/2023
|
Rosani
|
2703004221WL001364
|
Rosani
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020928
|
|
Mrs. ROSHANI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
LUNKARANSAR
|
RJ-270300421100516500/50382551
(सोढवाली)
|
2703004221NRG24230420230042749
|
24/04/2023
|
Satyanarayan
|
2703004221WL001364
|
Satyanarayan
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021086
|
|
Mr. SATYNARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
LUNKARANSAR
|
RJ-270300421100516500/50389559
(सोढवाली)
|
2703004221NRG24230420230042751
|
24/04/2023
|
SANTARA
|
2703004221WL001364
|
SANTARA
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020636
|
|
Mrs. SANTARA W/O BHAKAR RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
LUNKARANSAR
|
RJ-270300421100516500/50390299
(सोढवाली)
|
2703004221NRG24230420230042757
|
24/04/2023
|
Laheraram
|
2703004221WL001364
|
Laheraram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021119
|
|
Mr. LAHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
LUNKARANSAR
|
RJ-270300421100516500/50390301
(सोढवाली)
|
2703004221NRG24230420230042759
|
24/04/2023
|
Radha
|
2703004221WL001364
|
Radha
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020913
|
|
RADHA DEVI W/O SHIV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
LUNKARANSAR
|
RJ-270300421100516500/50390301
(सोढवाली)
|
2703004221NRG24230420230042758
|
24/04/2023
|
SHIVKARAN
|
2703004221WL001364
|
SHIVKARAN
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020687
|
|
SHIV KARAN S/O HARKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
LUNKARANSAR
|
RJ-270300421100516500/50390688
(सोढवाली)
|
2703004221NRG24230420230042765
|
24/04/2023
|
bhanwarlal
|
2703004221WL001364
|
bhanwarlal
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020724
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
LUNKARANSAR
|
RJ-270300421100516500/50390688
(सोढवाली)
|
2703004221NRG24230420230042766
|
24/04/2023
|
manju devi
|
2703004221WL001364
|
manju devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020723
|
|
Mrs. MANJU DEVI W/O BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
LUNKARANSAR
|
RJ-270300421100516500/50401232
(सोढवाली)
|
2703004221NRG24230420230042767
|
24/04/2023
|
buda ram
|
2703004221WL001364
|
buda ram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020989
|
|
Mr. BUDHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
LUNKARANSAR
|
RJ-270300421100516500/50401232
(सोढवाली)
|
2703004221NRG24230420230042768
|
24/04/2023
|
jiya devi
|
2703004221WL001364
|
jiya devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020990
|
|
Mrs. JIYA DEVI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
LUNKARANSAR
|
RJ-270300421100516500/50401233
(सोढवाली)
|
2703004221NRG24230420230042770
|
24/04/2023
|
dali devi
|
2703004221WL001364
|
dali devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020788
|
|
Mrs. DALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
LUNKARANSAR
|
RJ-270300421100516500/50401235
(सोढवाली)
|
2703004221NRG24230420230042771
|
24/04/2023
|
RATNA RAM
|
2703004221WL001364
|
RATNA RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020791
|
|
Mr. RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
LUNKARANSAR
|
RJ-270300421100516500/50401301
(सोढवाली)
|
2703004221NRG24230420230042775
|
24/04/2023
|
NIMBA RAM
|
2703004221WL001364
|
NIMBA RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020792
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300421100516500/50401301
(सोढवाली)
|
2703004221NRG24230420230042776
|
24/04/2023
|
SEELA
|
2703004221WL001364
|
SEELA
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020795
|
|
Mrs. SEELA W/O NIMBA RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
LUNKARANSAR
|
RJ-270300421100516500/50401303
(सोढवाली)
|
2703004221NRG24230420230042777
|
24/04/2023
|
PUJA
|
2703004221WL001364
|
PUJA
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020955
|
|
Mrs. POOJA W/O SHYAM SUNDAR BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
LUNKARANSAR
|
RJ-270300421100516500/50401310
(सोढवाली)
|
2703004221NRG24230420230042778
|
24/04/2023
|
avtar singh
|
2703004221WL001364
|
avtar singh
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020638
|
|
Mr. AWATAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
LUNKARANSAR
|
RJ-270300421100516500/50401310
(सोढवाली)
|
2703004221NRG24230420230042779
|
24/04/2023
|
sukhwinder kaur
|
2703004221WL001364
|
sukhwinder kaur
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020639
|
|
Mrs. SUKHWINDER KAUR W/O AVTAR SINGH KU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
LUNKARANSAR
|
RJ-270300421100516500/50401380
(सोढवाली)
|
2703004221NRG24230420230042780
|
24/04/2023
|
GULAB
|
2703004221WL001364
|
GULAB
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020672
|
|
GULAB
|
CANARA BANK(508532)
|
|
513
|
LUNKARANSAR
|
RJ-270300421100516500/50401381
(सोढवाली)
|
2703004221NRG24230420230042782
|
24/04/2023
|
RAJPAL
|
2703004221WL001364
|
RAJPAL
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020643
|
|
RAJPAL BHAT
|
IDBI BANK(607095)
|
|
514
|
LUNKARANSAR
|
RJ-270300421100516500/50401381
(सोढवाली)
|
2703004221NRG24230420230042783
|
24/04/2023
|
SANTOSH DEVI
|
2703004221WL001364
|
SANTOSH DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020640
|
|
Mrs. SANTOSH DEVI W/O RAJPAL BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
LUNKARANSAR
|
RJ-270300421100516500/50401411
(सोढवाली)
|
2703004221NRG24230420230042784
|
24/04/2023
|
MAHENDR
|
2703004221WL001364
|
MAHENDR
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020641
|
|
Mr. MAHENDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
LUNKARANSAR
|
RJ-270300421100516500/50401411
(सोढवाली)
|
2703004221NRG24230420230042785
|
24/04/2023
|
SUNITA DEVI
|
2703004221WL001364
|
SUNITA DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020642
|
|
Mrs. SUNITA DEVI W/O MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
LUNKARANSAR
|
RJ-270300421100516500/50401434
(सोढवाली)
|
2703004221NRG24230420230042786
|
24/04/2023
|
papu ram
|
2703004221WL001364
|
papu ram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020644
|
|
Mr. PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
LUNKARANSAR
|
RJ-270300421100516500/50401434
(सोढवाली)
|
2703004221NRG24230420230042787
|
24/04/2023
|
priyanka
|
2703004221WL001364
|
priyanka
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020646
|
|
Mrs. PRIYANKA .
|
INDIAN BANK(607105)
|
|
519
|
LUNKARANSAR
|
RJ-270300421100516500/50401555
(सोढवाली)
|
2703004221NRG24230420230042788
|
24/04/2023
|
RAMESHWAR LAL
|
2703004221WL001364
|
RAMESHWAR LAL
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020647
|
|
Mr. RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
LUNKARANSAR
|
RJ-270300421100516500/50401556
(सोढवाली)
|
2703004221NRG24230420230042791
|
24/04/2023
|
chidiya
|
2703004221WL001364
|
chidiya
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020686
|
|
Mrs. CHIDIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
LUNKARANSAR
|
RJ-270300421100516500/50401585
(सोढवाली)
|
2703004221NRG24230420230042792
|
24/04/2023
|
HARVINDRA SINGH
|
2703004221WL001364
|
HARVINDRA SINGH
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020648
|
|
HARVINDRA SINGH
|
BANK OF BARODA(606985)
|
|
522
|
LUNKARANSAR
|
RJ-270300421100516500/50401585
(सोढवाली)
|
2703004221NRG24230420230042793
|
24/04/2023
|
MANPREET KAUR
|
2703004221WL001364
|
MANPREET KAUR
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020649
|
|
MANPREET KAUR DO NARANJAN SINGH
|
BANK OF INDIA(508505)
|
|
523
|
LUNKARANSAR
|
RJ-270300421100516500/713725
(सोढवाली)
|
2703004221NRG24230420230042794
|
24/04/2023
|
GOPAL RAM
|
2703004221WL001364
|
GOPAL RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020908
|
|
Mr. GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
LUNKARANSAR
|
RJ-270300421100516500/713725
(सोढवाली)
|
2703004221NRG24230420230042795
|
24/04/2023
|
Muli
|
2703004221WL001364
|
Muli
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020923
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
LUNKARANSAR
|
RJ-270300421100516500/728470
(सोढवाली)
|
2703004221NRG24230420230042797
|
24/04/2023
|
Kanta devi
|
2703004221WL001364
|
Kanta devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021142
|
|
Mrs. KALI DEVI W/O FUSA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
LUNKARANSAR
|
RJ-270300421100516500/728470
(सोढवाली)
|
2703004221NRG24230420230042796
|
24/04/2023
|
Phusaram
|
2703004221WL001364
|
Phusaram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021141
|
|
PHOOSA RAM SO UMEDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
LUNKARANSAR
|
RJ-270300421100516500/728478
(सोढवाली)
|
2703004221NRG24230420230042798
|
24/04/2023
|
Sanjay
|
2703004221WL001364
|
Sanjay
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020942
|
|
Mr. SANJAY KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
LUNKARANSAR
|
RJ-270300421100516500/728529
(सोढवाली)
|
2703004221NRG24230420230042799
|
24/04/2023
|
Ralaram
|
2703004221WL001364
|
Ralaram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020939
|
|
Mr. RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
LUNKARANSAR
|
RJ-270300421100516500/728532
(सोढवाली)
|
2703004221NRG24230420230042801
|
24/04/2023
|
LADI DEVI
|
2703004221WL001364
|
LADI DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021022
|
|
Mrs. LADI DEVI W/O THAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
LUNKARANSAR
|
RJ-270300421100516500/728534
(सोढवाली)
|
2703004221NRG24230420230042805
|
24/04/2023
|
GUDDI DEVI
|
2703004221WL001364
|
GUDDI DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020906
|
|
Mrs. GUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
LUNKARANSAR
|
RJ-270300421100516500/728534
(सोढवाली)
|
2703004221NRG24230420230042804
|
24/04/2023
|
RANGAD RAM
|
2703004221WL001364
|
RANGAD RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020903
|
|
Mr. RANGAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
LUNKARANSAR
|
RJ-270300421100516500/728536
(सोढवाली)
|
2703004221NRG24230420230042808
|
24/04/2023
|
Mirga Devi
|
2703004221WL001364
|
Mirga Devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021085
|
|
Mrs. MARAGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
LUNKARANSAR
|
RJ-270300421100516500/728537
(सोढवाली)
|
2703004221NRG24230420230042810
|
24/04/2023
|
Jamana
|
2703004221WL001364
|
Jamana
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020915
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
LUNKARANSAR
|
RJ-270300421100516500/728538
(सोढवाली)
|
2703004221NRG24230420230042811
|
24/04/2023
|
Kaila Devi
|
2703004221WL001364
|
Kaila Devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021064
|
|
Mrs. KELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
LUNKARANSAR
|
RJ-270300421100516500/728538
(सोढवाली)
|
2703004221NRG24230420230042812
|
24/04/2023
|
Setharam
|
2703004221WL001364
|
Setharam
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020917
|
|
Mr. SETHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
LUNKARANSAR
|
RJ-270300421100516500/728539
(सोढवाली)
|
2703004221NRG24230420230042813
|
24/04/2023
|
RIDYAL RAM
|
2703004221WL001364
|
RIDYAL RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020790
|
|
Mr. RIDAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
LUNKARANSAR
|
RJ-270300421100516500/728540
(सोढवाली)
|
2703004221NRG24230420230042815
|
24/04/2023
|
BHADAR RAM
|
2703004221WL001364
|
BHADAR RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020650
|
|
Mr. BHADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
LUNKARANSAR
|
RJ-270300421100516500/728540
(सोढवाली)
|
2703004221NRG24230420230042816
|
24/04/2023
|
Meera Devi
|
2703004221WL001364
|
Meera Devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021081
|
|
Mrs. MEERA DEVI W/O BHADAR RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
LUNKARANSAR
|
RJ-270300421100516500/728541
(सोढवाली)
|
2703004221NRG24230420230042818
|
24/04/2023
|
Kaila Devi
|
2703004221WL001364
|
Kaila Devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020905
|
|
Mrs. KELA W/O NETA RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
LUNKARANSAR
|
RJ-270300421100516500/728541
(सोढवाली)
|
2703004221NRG24230420230042817
|
24/04/2023
|
Netaram
|
2703004221WL001364
|
Netaram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021079
|
|
Mr. NETARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
LUNKARANSAR
|
RJ-270300421100516500/728544-A
(सोढवाली)
|
2703004221NRG24230420230042823
|
24/04/2023
|
BHANA RAM
|
2703004221WL001364
|
BHANA RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020634
|
|
Mr. BHANA RAM S/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
LUNKARANSAR
|
RJ-270300421100516500/728544-A
(सोढवाली)
|
2703004221NRG24230420230042824
|
24/04/2023
|
Bugli
|
2703004221WL001364
|
Bugli
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020926
|
|
Mrs. BUGLI W/O BHANA RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
LUNKARANSAR
|
RJ-270300421100516500/728545
(सोढवाली)
|
2703004221NRG24230420230042825
|
24/04/2023
|
Bharmal
|
2703004221WL001364
|
Bharmal
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021117
|
|
Mr. BHAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
LUNKARANSAR
|
RJ-270300421100516500/728545
(सोढवाली)
|
2703004221NRG24230420230042826
|
24/04/2023
|
Gangaur Devi
|
2703004221WL001364
|
Gangaur Devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020907
|
|
Mrs. GANGOUR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
LUNKARANSAR
|
RJ-270300421100516500/728546
(सोढवाली)
|
2703004221NRG24230420230042827
|
24/04/2023
|
Bagadravataram
|
2703004221WL001364
|
Bagadravataram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020784
|
|
Mr. BAGADAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
LUNKARANSAR
|
RJ-270300421100516500/728546
(सोढवाली)
|
2703004221NRG24230420230042828
|
24/04/2023
|
Koyal Devi
|
2703004221WL001364
|
Koyal Devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021062
|
|
Mrs. KOYAL DEVI W/O BAGRAWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
LUNKARANSAR
|
RJ-270300421100516500/728547
(सोढवाली)
|
2703004221NRG24230420230042830
|
24/04/2023
|
Santosh Devi
|
2703004221WL001364
|
Santosh Devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020927
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
LUNKARANSAR
|
RJ-270300421100516500/728615
(सोढवाली)
|
2703004221NRG24230420230042832
|
24/04/2023
|
RAJU RAM
|
2703004221WL001364
|
RAJU RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020678
|
|
RAJURAM S/O KISNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
LUNKARANSAR
|
RJ-270300421100516500/728616
(सोढवाली)
|
2703004221NRG24230420230042834
|
24/04/2023
|
SITA DEVI
|
2703004221WL001364
|
SITA DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487020940
|
|
SITA DEVI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421424
|
421424
|
|
|
|
|
|
|
|
|
550
|
LUNKARANSAR
|
RJ-270300418400516600/728233
(धीरेरा गाॅंव)
|
2703004221NRG24230420230042707
|
24/04/2023
|
SHUSHILA DEVI
|
2703004221WL001364
|
SHUSHILA DEVI
|
00698
|
RMGB0000596
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1487021101
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
551
|
LUNKARANSAR
|
RJ-270300420100512500/503966697
(महाजन)
|
2703004201NRG24230420230041689
|
24/04/2023
|
MANJU
|
2703004201WL001337
|
MANJU
|
00698
|
RMGB0000669
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
1487020799
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300420100512500/503966846
(महाजन)
|
2703004201NRG24220420230038302
|
24/04/2023
|
SUMAN
|
2703004201WL001261
|
SUMAN
|
00698
|
RMGB0000669
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1487020722
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
LUNKARANSAR
|
RJ-270300420100512500/718499
(महाजन)
|
2703004201NRG24220420230038315
|
24/04/2023
|
TAJ BANO
|
2703004201WL001261
|
TAJ BANO
|
00698
|
RMGB0000669
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1487020656
|
|
Mrs. TAJ BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4734
|
4734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1047269
|
1047269
|
|
|
|
|
|
|
|