|
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-270300421800522500/503333315
(गारबदेसर)
|
2703004233NRG24050720230285409
|
06/07/2023
|
BALAWANT KUMARI
|
2703004233WL007497
|
BALAWANT KUMARI
|
00078
|
CNRB0004231
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957573
|
|
BALWANT KUMARI W O SUBHASH GODARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300421800522500/50303064
(गारबदेसर)
|
2703004233NRG24050720230284172
|
06/07/2023
|
DUNGARRAM SANSI
|
2703004233WL007461
|
DUNGARRAM SANSI
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799957563
|
|
DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300421800522600/50404627
(गारबदेसर)
|
2703004233NRG24050720230285654
|
06/07/2023
|
CHETAN RAM
|
2703004233WL007500
|
CHETAN RAM
|
00354
|
PUNB0652100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957352
|
|
CHETAN RAM MAAN S/O HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300421800522500/10
(गारबदेसर)
|
2703004233NRG24050720230284171
|
06/07/2023
|
Kishan lal jakhar
|
2703004233WL007461
|
Kishan lal jakhar
|
00415
|
SBIN0031337
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957326
|
|
MR KISHAN LAL JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNKARANSAR
|
RJ-270300421800522500/50333297
(गारबदेसर)
|
2703004233NRG24050720230284177
|
06/07/2023
|
raju devi
|
2703004233WL007461
|
raju devi
|
00415
|
SBIN0031337
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957595
|
|
MS RAJU DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNKARANSAR
|
RJ-270300421800522500/50333320
(गारबदेसर)
|
2703004233NRG24050720230285395
|
06/07/2023
|
JYANA DEVI
|
2703004233WL007497
|
JYANA DEVI
|
00415
|
SBIN0031337
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957624
|
|
MRS JYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNKARANSAR
|
RJ-270300421800522500/503333298
(गारबदेसर)
|
2703004233NRG24050720230285401
|
06/07/2023
|
vimla
|
2703004233WL007497
|
vimla
|
00415
|
SBIN0031337
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957348
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNKARANSAR
|
RJ-270300421800522500/503333299
(गारबदेसर)
|
2703004233NRG24050720230285403
|
06/07/2023
|
nirmala
|
2703004233WL007497
|
nirmala
|
00415
|
SBIN0031337
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957349
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNKARANSAR
|
RJ-270300421800522500/503333299
(गारबदेसर)
|
2703004233NRG24050720230285402
|
06/07/2023
|
subhash
|
2703004233WL007497
|
subhash
|
00415
|
SBIN0031337
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799957565
|
|
MR SUBHASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNKARANSAR
|
RJ-270300421800522500/503333303
(गारबदेसर)
|
2703004233NRG24050720230284186
|
06/07/2023
|
KALU RAM
|
2703004233WL007461
|
KALU RAM
|
00415
|
SBIN0031337
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957351
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300421800522500/503333303
(गारबदेसर)
|
2703004233NRG24050720230284185
|
06/07/2023
|
SITA
|
2703004233WL007461
|
SITA
|
00415
|
SBIN0031337
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957347
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNKARANSAR
|
RJ-270300421800522500/503333304
(गारबदेसर)
|
2703004233NRG24050720230284188
|
06/07/2023
|
DEVI
|
2703004233WL007461
|
DEVI
|
00415
|
SBIN0031337
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957344
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300421800522500/50333331
(गारबदेसर)
|
2703004233NRG24050720230285407
|
06/07/2023
|
CHANDRAVALI
|
2703004233WL007497
|
CHANDRAVALI
|
00415
|
SBIN0031337
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957329
|
|
MRS CHANDRAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNKARANSAR
|
RJ-270300421800522500/50333331
(गारबदेसर)
|
2703004233NRG24050720230285406
|
06/07/2023
|
SUKHARAM
|
2703004233WL007497
|
SUKHARAM
|
00415
|
SBIN0031337
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957587
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300421800522500/50333332
(गारबदेसर)
|
2703004233NRG24050720230285413
|
06/07/2023
|
BHANWARLAL
|
2703004233WL007497
|
BHANWARLAL
|
00415
|
SBIN0031337
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957581
|
|
MR BHANWARLAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300421800522500/50333332
(गारबदेसर)
|
2703004233NRG24050720230285414
|
06/07/2023
|
RAMI DEVI
|
2703004233WL007497
|
RAMI DEVI
|
00415
|
SBIN0031337
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957337
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300421800522500/503333320
(गारबदेसर)
|
2703004233NRG24050720230285415
|
06/07/2023
|
OMPRAKASH
|
2703004233WL007497
|
OMPRAKASH
|
00415
|
SBIN0031337
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957625
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNKARANSAR
|
RJ-270300421800522500/503333328
(गारबदेसर)
|
2703004233NRG24050720230284193
|
06/07/2023
|
MAMTA DEVI
|
2703004233WL007461
|
MAMTA DEVI
|
00415
|
SBIN0031337
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4799957564
|
|
MAMTA WO PRAMESHWAR LAL MAMTA MAMTA
|
BANK OF BARODA(606985)
|
|
19
|
LUNKARANSAR
|
RJ-270300421800522500/503333331
(गारबदेसर)
|
2703004233NRG24050720230284195
|
06/07/2023
|
SAPANA DEVI
|
2703004233WL007461
|
SAPANA DEVI
|
00415
|
SBIN0031337
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799957350
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNKARANSAR
|
RJ-270300421800522500/503333332
(गारबदेसर)
|
2703004233NRG24050720230284197
|
06/07/2023
|
PUNAM
|
2703004233WL007461
|
PUNAM
|
00415
|
SBIN0031337
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799957566
|
|
MRS PUNAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300421800522500/503333339
(गारबदेसर)
|
2703004233NRG24050720230284198
|
06/07/2023
|
RAMKISHAN GODARA
|
2703004233WL007461
|
RAMKISHAN GODARA
|
00415
|
SBIN0031337
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957592
|
|
MR RAMKISHAN GODARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300421800522500/50333334
(गारबदेसर)
|
2703004233NRG24050720230285420
|
06/07/2023
|
KANHAIYALAL
|
2703004233WL007497
|
KANHAIYALAL
|
00415
|
SBIN0031337
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957346
|
|
Mr. KANHAIYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
LUNKARANSAR
|
RJ-270300421800522500/503333343
(गारबदेसर)
|
2703004233NRG24050720230285422
|
06/07/2023
|
OM PRAKASH
|
2703004233WL007497
|
OM PRAKASH
|
00415
|
SBIN0031337
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957619
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNKARANSAR
|
RJ-270300421800522500/503333344
(गारबदेसर)
|
2703004233NRG24050720230284203
|
06/07/2023
|
SANTOSH
|
2703004233WL007461
|
SANTOSH
|
00415
|
SBIN0031337
|
215
|
215
|
Processed
|
24/08/2023
|
|
4799957568
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300421800522500/503333344
(गारबदेसर)
|
2703004233NRG24050720230284202
|
06/07/2023
|
SOHAN LAL
|
2703004233WL007461
|
SOHAN LAL
|
00415
|
SBIN0031337
|
215
|
215
|
Processed
|
24/08/2023
|
|
4799957620
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300421800522500/50333352
(गारबदेसर)
|
2703004233NRG24050720230284207
|
06/07/2023
|
LICHHMA DEVI
|
2703004233WL007461
|
LICHHMA DEVI
|
00415
|
SBIN0031337
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957331
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNKARANSAR
|
RJ-270300421800522500/50333379
(गारबदेसर)
|
2703004233NRG24050720230284219
|
06/07/2023
|
ANKORI
|
2703004233WL007461
|
ANKORI
|
00415
|
SBIN0031337
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957605
|
|
MRS MANAKOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300421800522500/50333379
(गारबदेसर)
|
2703004233NRG24050720230284218
|
06/07/2023
|
RAJENDR
|
2703004233WL007461
|
RAJENDR
|
00415
|
SBIN0031337
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957586
|
|
MR RAJENDER RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300421800522500/50333650
(गारबदेसर)
|
2703004233NRG24050720230285443
|
06/07/2023
|
SHARDA DEVI
|
2703004233WL007497
|
SHARDA DEVI
|
00415
|
SBIN0031337
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957632
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300421800522500/50404576
(गारबदेसर)
|
2703004233NRG24050720230285445
|
06/07/2023
|
BHOJRAJ
|
2703004233WL007497
|
BHOJRAJ
|
00415
|
SBIN0031337
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957345
|
|
SHRI MR BHOJRAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300421800522500/50404577
(गारबदेसर)
|
2703004233NRG24050720230285446
|
06/07/2023
|
TANSUKH GODARA
|
2703004233WL007497
|
TANSUKH GODARA
|
00415
|
SBIN0031337
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957335
|
|
TANSUKH GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LUNKARANSAR
|
RJ-270300421800522500/50404579
(गारबदेसर)
|
2703004233NRG24050720230284226
|
06/07/2023
|
DHARAM PAL
|
2703004233WL007461
|
DHARAM PAL
|
00415
|
SBIN0031337
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957576
|
|
MR DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300421800522500/50404609
(गारबदेसर)
|
2703004233NRG24050720230285447
|
06/07/2023
|
BALRAM
|
2703004233WL007497
|
BALRAM
|
00415
|
SBIN0031337
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957567
|
|
MR MR BALRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300421800522500/50404624
(गारबदेसर)
|
2703004233NRG24050720230284228
|
06/07/2023
|
KESHURAM
|
2703004233WL007461
|
KESHURAM
|
00415
|
SBIN0031337
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957590
|
|
Mr. KESHU RAM S/O RAMRAKH RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
LUNKARANSAR
|
RJ-270300421800522500/50404624
(गारबदेसर)
|
2703004233NRG24050720230284229
|
06/07/2023
|
VIDHYA DEVI
|
2703004233WL007461
|
VIDHYA DEVI
|
00415
|
SBIN0031337
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957589
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300421800522500/5503335157
(गारबदेसर)
|
2703004233NRG24050720230285451
|
06/07/2023
|
shreechand
|
2703004233WL007497
|
shreechand
|
00415
|
SBIN0031337
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957328
|
|
MR SRI CHAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300421800522500/705706
(गारबदेसर)
|
2703004233NRG24050720230285458
|
06/07/2023
|
PHUSARAM
|
2703004233WL007497
|
PHUSARAM
|
00415
|
SBIN0031337
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957622
|
|
PHUSARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUNKARANSAR
|
RJ-270300421800522500/705712
(गारबदेसर)
|
2703004233NRG24050720230285462
|
06/07/2023
|
SARASHWATI
|
2703004233WL007497
|
SARASHWATI
|
00415
|
SBIN0031337
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957583
|
|
MRS SARASWATI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300421800522500/705715
(गारबदेसर)
|
2703004233NRG24050720230284236
|
06/07/2023
|
MANGI DEVI
|
2703004233WL007461
|
MANGI DEVI
|
00415
|
SBIN0031337
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957623
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300421800522500/705720
(गारबदेसर)
|
2703004233NRG24050720230284237
|
06/07/2023
|
HEERA
|
2703004233WL007461
|
HEERA
|
00415
|
SBIN0031337
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957584
|
|
Mrs. HEERA HEERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
LUNKARANSAR
|
RJ-270300421800522500/705737
(गारबदेसर)
|
2703004233NRG24050720230284243
|
06/07/2023
|
bhadu
|
2703004233WL007461
|
bhadu
|
00415
|
SBIN0031337
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957582
|
|
BHADU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300421800522500/705909
(गारबदेसर)
|
2703004233NRG24050720230284267
|
06/07/2023
|
Lalchand
|
2703004233WL007461
|
Lalchand
|
00415
|
SBIN0031337
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957330
|
|
LALCHAND .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300421800522500/705912
(गारबदेसर)
|
2703004233NRG24050720230285476
|
06/07/2023
|
Dhanaram jat
|
2703004233WL007497
|
Dhanaram jat
|
00415
|
SBIN0031337
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957608
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300421800522500/705939
(गारबदेसर)
|
2703004233NRG24050720230284271
|
06/07/2023
|
guddi
|
2703004233WL007461
|
guddi
|
00415
|
SBIN0031337
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4799957630
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300421800522500/705954
(गारबदेसर)
|
2703004233NRG24050720230285484
|
06/07/2023
|
Aashi
|
2703004233WL007497
|
Aashi
|
00415
|
SBIN0031337
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957617
|
|
MRS AASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300421800522500/705959
(गारबदेसर)
|
2703004233NRG24050720230285485
|
06/07/2023
|
HETRAM
|
2703004233WL007497
|
HETRAM
|
00415
|
SBIN0031337
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957580
|
|
MR HETRAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300421800522500/705960
(गारबदेसर)
|
2703004233NRG24050720230285486
|
06/07/2023
|
PARAMARAM
|
2703004233WL007497
|
PARAMARAM
|
00415
|
SBIN0031337
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957626
|
|
Mr. PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
LUNKARANSAR
|
RJ-270300421800522500/705961
(गारबदेसर)
|
2703004233NRG24050720230285487
|
06/07/2023
|
MEERA DEVI
|
2703004233WL007497
|
MEERA DEVI
|
00415
|
SBIN0031337
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957628
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300421800522500/705961
(गारबदेसर)
|
2703004233NRG24050720230285488
|
06/07/2023
|
Mukh ram
|
2703004233WL007497
|
Mukh ram
|
00415
|
SBIN0031337
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957588
|
|
MR MUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300421800522500/705967
(गारबदेसर)
|
2703004233NRG24050720230285489
|
06/07/2023
|
Bajaranglal
|
2703004233WL007497
|
Bajaranglal
|
00415
|
SBIN0031337
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957612
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300421800522500/705967
(गारबदेसर)
|
2703004233NRG24050720230285490
|
06/07/2023
|
Silochna
|
2703004233WL007497
|
Silochna
|
00415
|
SBIN0031337
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957611
|
|
MRS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300421800522500/705990
(गारबदेसर)
|
2703004233NRG24050720230284278
|
06/07/2023
|
Kesar
|
2703004233WL007461
|
Kesar
|
00415
|
SBIN0031337
|
2580
|
2580
|
Rejected
|
25/08/2023
|
|
4799957572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
LUNKARANSAR
|
RJ-270300421800522500/705992
(गारबदेसर)
|
2703004233NRG24050720230284279
|
06/07/2023
|
Geeta
|
2703004233WL007461
|
Geeta
|
00415
|
SBIN0031337
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957336
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300421800522500/713619
(गारबदेसर)
|
2703004233NRG24050720230284280
|
06/07/2023
|
vimla
|
2703004233WL007461
|
vimla
|
00415
|
SBIN0031337
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4799957338
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300421800522600/202
(गारबदेसर)
|
2703004233NRG24050720230285625
|
06/07/2023
|
Manju Devi
|
2703004233WL007500
|
Manju Devi
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957339
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300421800522600/50333498
(गारबदेसर)
|
2703004233NRG24050720230285637
|
06/07/2023
|
GUDDI DEVI
|
2703004233WL007500
|
GUDDI DEVI
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957618
|
|
Mrs. GUDDI WO DELAWAR MAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
LUNKARANSAR
|
RJ-270300421800522600/50333507
(गारबदेसर)
|
2703004233NRG24050720230285638
|
06/07/2023
|
MANJU DEVI
|
2703004233WL007500
|
MANJU DEVI
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957627
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300421800522600/50333516
(गारबदेसर)
|
2703004233NRG24050720230285642
|
06/07/2023
|
Sarita Sharma
|
2703004233WL007500
|
Sarita Sharma
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957607
|
|
SARITA WO BHAGAVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUNKARANSAR
|
RJ-270300421800522600/50333538
(गारबदेसर)
|
2703004233NRG24050720230285644
|
06/07/2023
|
dhapu devi
|
2703004233WL007500
|
dhapu devi
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957570
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300421800522600/50404627
(गारबदेसर)
|
2703004233NRG24050720230285655
|
06/07/2023
|
SUMITRA DEVI
|
2703004233WL007500
|
SUMITRA DEVI
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957340
|
|
MRS SUMITRA DUDI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300421800522600/50404629
(गारबदेसर)
|
2703004233NRG24050720230285657
|
06/07/2023
|
bhagawati
|
2703004233WL007500
|
bhagawati
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957597
|
|
MS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300421800522600/50404630
(गारबदेसर)
|
2703004233NRG24050720230285658
|
06/07/2023
|
kojuram
|
2703004233WL007500
|
kojuram
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957593
|
|
MR KOJURAM KOJURAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300421800522600/5503335175
(गारबदेसर)
|
2703004233NRG24050720230285514
|
06/07/2023
|
EMILAL EMILAL
|
2703004233WL007497
|
EMILAL EMILAL
|
00415
|
SBIN0031337
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957575
|
|
MR EMILAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300421800522600/5503335182
(गारबदेसर)
|
2703004233NRG24050720230285664
|
06/07/2023
|
KISANLAL NAYAK
|
2703004233WL007500
|
KISANLAL NAYAK
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957569
|
|
KISHANLAL NAYAK
|
HDFC BANK LTD(607152)
|
|
65
|
LUNKARANSAR
|
RJ-270300421800522600/5503335189
(गारबदेसर)
|
2703004233NRG24050720230285665
|
06/07/2023
|
sona devi
|
2703004233WL007500
|
sona devi
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957341
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300421800522600/5503335199
(गारबदेसर)
|
2703004233NRG24050720230285667
|
06/07/2023
|
Kichhur am Nayak
|
2703004233WL007500
|
Kichhur am Nayak
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957571
|
|
MR LICHHURAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300421800522600/705526
(गारबदेसर)
|
2703004233NRG24050720230285672
|
06/07/2023
|
RAMI DEVI
|
2703004233WL007500
|
RAMI DEVI
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957606
|
|
Mr. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
LUNKARANSAR
|
RJ-270300421800522600/705532
(गारबदेसर)
|
2703004233NRG24050720230285519
|
06/07/2023
|
kishna devi
|
2703004233WL007497
|
kishna devi
|
00415
|
SBIN0031337
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957610
|
|
MRS KISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300421800522600/705541
(गारबदेसर)
|
2703004233NRG24050720230285674
|
06/07/2023
|
BIRMA DEVI
|
2703004233WL007500
|
BIRMA DEVI
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957600
|
|
MS VIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300421800522600/705545
(गारबदेसर)
|
2703004233NRG24050720230285677
|
06/07/2023
|
SONA DEVI
|
2703004233WL007500
|
SONA DEVI
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957615
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300421800522600/705549
(गारबदेसर)
|
2703004233NRG24050720230285680
|
06/07/2023
|
Anni Devi
|
2703004233WL007500
|
Anni Devi
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957594
|
|
MS ANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300421800522600/705555
(गारबदेसर)
|
2703004233NRG24050720230285683
|
06/07/2023
|
TEJARAM
|
2703004233WL007500
|
TEJARAM
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957591
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300421800522600/705562
(गारबदेसर)
|
2703004233NRG24050720230285686
|
06/07/2023
|
kumbharam
|
2703004233WL007500
|
kumbharam
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799957577
|
|
MR KUMBHARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300421800522600/705562
(गारबदेसर)
|
2703004233NRG24050720230285687
|
06/07/2023
|
phushi
|
2703004233WL007500
|
phushi
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957596
|
|
MS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300421800522600/705594
(गारबदेसर)
|
2703004233NRG24050720230285694
|
06/07/2023
|
Sharda
|
2703004233WL007500
|
Sharda
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957578
|
|
SHARDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300421800522600/705599
(गारबदेसर)
|
2703004233NRG24050720230285696
|
06/07/2023
|
shanti
|
2703004233WL007500
|
shanti
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957604
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300421800522600/705638
(गारबदेसर)
|
2703004233NRG24050720230285714
|
06/07/2023
|
CHHOTU KANWAR
|
2703004233WL007500
|
CHHOTU KANWAR
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957602
|
|
MRS CHHOTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300421800522600/705761
(गारबदेसर)
|
2703004233NRG24050720230285722
|
06/07/2023
|
MANJI DEVI
|
2703004233WL007500
|
MANJI DEVI
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957616
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300421800522600/705791
(गारबदेसर)
|
2703004233NRG24050720230285726
|
06/07/2023
|
SHARDA DEVI
|
2703004233WL007500
|
SHARDA DEVI
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957599
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300421800522600/705805
(गारबदेसर)
|
2703004233NRG24050720230285730
|
06/07/2023
|
PHULA DEVI
|
2703004233WL007500
|
PHULA DEVI
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957598
|
|
MS PHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300421800522600/705816
(गारबदेसर)
|
2703004233NRG24050720230285739
|
06/07/2023
|
UMA DEVII
|
2703004233WL007500
|
UMA DEVII
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957631
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300421800522600/705817
(गारबदेसर)
|
2703004233NRG24050720230285740
|
06/07/2023
|
Birbal ram
|
2703004233WL007500
|
Birbal ram
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957343
|
|
MR BIRABAL RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300421800522600/705824
(गारबदेसर)
|
2703004233NRG24050720230285743
|
06/07/2023
|
SUMITRA
|
2703004233WL007500
|
SUMITRA
|
00415
|
SBIN0031337
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957601
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215689
|
215689
|
|
|
|
|
|
|
|
|
84
|
LUNKARANSAR
|
RJ-270300421800522500/50303064
(गारबदेसर)
|
2703004233NRG24050720230284173
|
06/07/2023
|
HULASI
|
2703004233WL007461
|
HULASI
|
00415
|
SBIN0031416
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799957334
|
|
MRS HULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300421800522500/50333303
(गारबदेसर)
|
2703004233NRG24050720230285391
|
06/07/2023
|
DHAPI
|
2703004233WL007497
|
DHAPI
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957333
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300421800522500/50333342
(गारबदेसर)
|
2703004233NRG24050720230285427
|
06/07/2023
|
Basanti
|
2703004233WL007497
|
Basanti
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957332
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300421800522500/50333565
(गारबदेसर)
|
2703004233NRG24050720230284221
|
06/07/2023
|
SAROJ
|
2703004233WL007461
|
SAROJ
|
00415
|
SBIN0031416
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957603
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300421800522500/701774
(गारबदेसर)
|
2703004233NRG24050720230284231
|
06/07/2023
|
RADHA
|
2703004233WL007461
|
RADHA
|
00415
|
SBIN0031416
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799957613
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300421800522500/705706
(गारबदेसर)
|
2703004233NRG24050720230285459
|
06/07/2023
|
DHAPI DEVI
|
2703004233WL007497
|
DHAPI DEVI
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957621
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300421800522500/705863
(गारबदेसर)
|
2703004233NRG24050720230284247
|
06/07/2023
|
GUDDI
|
2703004233WL007461
|
GUDDI
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4799957585
|
|
MR GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300421800522500/705906
(गारबदेसर)
|
2703004233NRG24050720230284265
|
06/07/2023
|
BHADARRAM JAAT
|
2703004233WL007461
|
BHADARRAM JAAT
|
00415
|
SBIN0031416
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957579
|
|
Mr. BHADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
LUNKARANSAR
|
RJ-270300421800522500/705924
(गारबदेसर)
|
2703004233NRG24050720230284268
|
06/07/2023
|
LICHHMA DEVI
|
2703004233WL007461
|
LICHHMA DEVI
|
00415
|
SBIN0031416
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4799957629
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300421800522500/713615
(गारबदेसर)
|
2703004233NRG24050720230285507
|
06/07/2023
|
SUGANARAM JAAT
|
2703004233WL007497
|
SUGANARAM JAAT
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957574
|
|
Mr. SUGANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
LUNKARANSAR
|
RJ-270300421800522500/8
(गारबदेसर)
|
2703004233NRG24050720230285509
|
06/07/2023
|
Gajendra Singh Godara
|
2703004233WL007497
|
Gajendra Singh Godara
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957609
|
|
MR GAJENDRA SINGH GODARA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300421800522600/705545
(गारबदेसर)
|
2703004233NRG24050720230285676
|
06/07/2023
|
SOHANRAM
|
2703004233WL007500
|
SOHANRAM
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957614
|
|
Mr. SOHAN RAM SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
LUNKARANSAR
|
RJ-270300421800522600/705817
(गारबदेसर)
|
2703004233NRG24050720230285741
|
06/07/2023
|
MANGU DEVI
|
2703004233WL007500
|
MANGU DEVI
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957342
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34295
|
34295
|
|
|
|
|
|
|
|
|
97
|
LUNKARANSAR
|
RJ-270300421800522500/50333322
(गारबदेसर)
|
2703004233NRG24050720230285397
|
06/07/2023
|
sarita devi
|
2703004233WL007497
|
sarita devi
|
00415
|
SBIN0032255
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957327
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
98
|
LUNKARANSAR
|
RJ-270300421800522500/50333291
(गारबदेसर)
|
2703004233NRG24050720230285389
|
06/07/2023
|
mangi
|
2703004233WL007497
|
mangi
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957499
|
|
Mrs. MANGI DEVI W/O SAHIRAM BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
LUNKARANSAR
|
RJ-270300421800522500/50333291
(गारबदेसर)
|
2703004233NRG24050720230285388
|
06/07/2023
|
shahi ram
|
2703004233WL007497
|
shahi ram
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957500
|
|
MR SAHIRAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300421800522500/50333293
(गारबदेसर)
|
2703004233NRG24050720230284175
|
06/07/2023
|
raju devi
|
2703004233WL007461
|
raju devi
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957460
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300421800522500/50333303
(गारबदेसर)
|
2703004233NRG24050720230285390
|
06/07/2023
|
GORDHANRAM
|
2703004233WL007497
|
GORDHANRAM
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957536
|
|
Mr. GORDHAN NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
LUNKARANSAR
|
RJ-270300421800522500/50333311
(गारबदेसर)
|
2703004233NRG24050720230285392
|
06/07/2023
|
BAJARANG LAL
|
2703004233WL007497
|
BAJARANG LAL
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957436
|
|
Mr. BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
LUNKARANSAR
|
RJ-270300421800522500/50333311
(गारबदेसर)
|
2703004233NRG24050720230285393
|
06/07/2023
|
MANJU DEVI
|
2703004233WL007497
|
MANJU DEVI
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957501
|
|
Mrs. MANJU DEVI W/O BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
LUNKARANSAR
|
RJ-270300421800522500/50333317
(गारबदेसर)
|
2703004233NRG24050720230284181
|
06/07/2023
|
chatmal
|
2703004233WL007461
|
chatmal
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957539
|
|
Mr. CHHAT MAL JAT SO HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
LUNKARANSAR
|
RJ-270300421800522500/50333317
(गारबदेसर)
|
2703004233NRG24050720230284182
|
06/07/2023
|
chawli
|
2703004233WL007461
|
chawli
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957538
|
|
MRS CHAVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300421800522500/50333326
(गारबदेसर)
|
2703004233NRG24050720230285399
|
06/07/2023
|
SOHANI DEVI
|
2703004233WL007497
|
SOHANI DEVI
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957403
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300421800522500/50333328
(गारबदेसर)
|
2703004233NRG24050720230285400
|
06/07/2023
|
BHAIRARAM
|
2703004233WL007497
|
BHAIRARAM
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957394
|
|
MR BHAIRARAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300421800522500/50333330
(गारबदेसर)
|
2703004233NRG24050720230284183
|
06/07/2023
|
parbhuram
|
2703004233WL007461
|
parbhuram
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957402
|
|
MR PRABHU DAYAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300421800522500/50333330
(गारबदेसर)
|
2703004233NRG24050720230284184
|
06/07/2023
|
shanti
|
2703004233WL007461
|
shanti
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957401
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300421800522500/503333318
(गारबदेसर)
|
2703004233NRG24050720230285412
|
06/07/2023
|
lalchand godara
|
2703004233WL007497
|
lalchand godara
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957550
|
|
Mr. LAL CHAND GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
LUNKARANSAR
|
RJ-270300421800522500/50333333
(गारबदेसर)
|
2703004233NRG24050720230285418
|
06/07/2023
|
SAROJ DEVI
|
2703004233WL007497
|
SAROJ DEVI
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957427
|
|
Mrs. SAROJ DEVI GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
LUNKARANSAR
|
RJ-270300421800522500/50333337
(गारबदेसर)
|
2703004233NRG24050720230285424
|
06/07/2023
|
MEERA BDEVI
|
2703004233WL007497
|
MEERA BDEVI
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957431
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300421800522500/50333342
(गारबदेसर)
|
2703004233NRG24050720230285426
|
06/07/2023
|
mhavir parshad
|
2703004233WL007497
|
mhavir parshad
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957518
|
|
Mr. MAHAVEER PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
LUNKARANSAR
|
RJ-270300421800522500/50333346
(गारबदेसर)
|
2703004233NRG24050720230285428
|
06/07/2023
|
RAMDYAL
|
2703004233WL007497
|
RAMDYAL
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957428
|
|
Mr. RAMDAYAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
LUNKARANSAR
|
RJ-270300421800522500/50333349
(गारबदेसर)
|
2703004233NRG24050720230285429
|
06/07/2023
|
Keshraram
|
2703004233WL007497
|
Keshraram
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957517
|
|
Mr. KESU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
LUNKARANSAR
|
RJ-270300421800522500/50333349
(गारबदेसर)
|
2703004233NRG24050720230285430
|
06/07/2023
|
Vimala
|
2703004233WL007497
|
Vimala
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957516
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300421800522500/50333352
(गारबदेसर)
|
2703004233NRG24050720230284206
|
06/07/2023
|
Deeparam
|
2703004233WL007461
|
Deeparam
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957504
|
|
Mr. DIPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
LUNKARANSAR
|
RJ-270300421800522500/50333355
(गारबदेसर)
|
2703004233NRG24050720230285432
|
06/07/2023
|
GUDDI DEVI
|
2703004233WL007497
|
GUDDI DEVI
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957434
|
|
GUDDI DEVI W O SHRI RUPARAM GODARA
|
CANARA BANK(508532)
|
|
119
|
LUNKARANSAR
|
RJ-270300421800522500/50333361
(गारबदेसर)
|
2703004233NRG24050720230284209
|
06/07/2023
|
mhendar kumar
|
2703004233WL007461
|
mhendar kumar
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957454
|
|
Mr. MAHENDARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
LUNKARANSAR
|
RJ-270300421800522500/50333361
(गारबदेसर)
|
2703004233NRG24050720230284210
|
06/07/2023
|
mohni
|
2703004233WL007461
|
mohni
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957453
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300421800522500/50333366
(गारबदेसर)
|
2703004233NRG24050720230284211
|
06/07/2023
|
punam chand
|
2703004233WL007461
|
punam chand
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799957459
|
|
POONAM CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
LUNKARANSAR
|
RJ-270300421800522500/50333369
(गारबदेसर)
|
2703004233NRG24050720230284213
|
06/07/2023
|
omparkash
|
2703004233WL007461
|
omparkash
|
00415
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4799957421
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
LUNKARANSAR
|
RJ-270300421800522500/50333370
(गारबदेसर)
|
2703004233NRG24050720230284216
|
06/07/2023
|
shushila
|
2703004233WL007461
|
shushila
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957552
|
|
MRS SUSHILA DEVI MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300421800522500/50333371
(गारबदेसर)
|
2703004233NRG24050720230285433
|
06/07/2023
|
divilal
|
2703004233WL007497
|
divilal
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957441
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
LUNKARANSAR
|
RJ-270300421800522500/50333371
(गारबदेसर)
|
2703004233NRG24050720230285434
|
06/07/2023
|
santosh
|
2703004233WL007497
|
santosh
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957440
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300421800522500/50333375
(गारबदेसर)
|
2703004233NRG24050720230285435
|
06/07/2023
|
OMPRKASH
|
2703004233WL007497
|
OMPRKASH
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957515
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
LUNKARANSAR
|
RJ-270300421800522500/50333375
(गारबदेसर)
|
2703004233NRG24050720230285436
|
06/07/2023
|
SUGANA DEVI
|
2703004233WL007497
|
SUGANA DEVI
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957514
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300421800522500/50333376
(गारबदेसर)
|
2703004233NRG24050720230285437
|
06/07/2023
|
gopal ram
|
2703004233WL007497
|
gopal ram
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957467
|
|
Mr. GOPAL RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
LUNKARANSAR
|
RJ-270300421800522500/50333378
(गारबदेसर)
|
2703004233NRG24050720230284217
|
06/07/2023
|
phula
|
2703004233WL007461
|
phula
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957543
|
|
MRS PHOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300421800522500/50333554
(गारबदेसर)
|
2703004233NRG24050720230285438
|
06/07/2023
|
rampartap
|
2703004233WL007497
|
rampartap
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957389
|
|
Mr. RAM PARTAP JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
LUNKARANSAR
|
RJ-270300421800522500/50333557
(गारबदेसर)
|
2703004233NRG24050720230284220
|
06/07/2023
|
hariram
|
2703004233WL007461
|
hariram
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957391
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
LUNKARANSAR
|
RJ-270300421800522500/50333561
(गारबदेसर)
|
2703004233NRG24050720230285440
|
06/07/2023
|
CHHOTI
|
2703004233WL007497
|
CHHOTI
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957390
|
|
MRS CHOTU
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300421800522500/50333566
(गारबदेसर)
|
2703004233NRG24050720230284222
|
06/07/2023
|
Mahender
|
2703004233WL007461
|
Mahender
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957388
|
|
MR MAHENDER MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300421800522500/50333566
(गारबदेसर)
|
2703004233NRG24050720230284223
|
06/07/2023
|
Roshani
|
2703004233WL007461
|
Roshani
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957387
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300421800522500/50404578
(गारबदेसर)
|
2703004233NRG24050720230284224
|
06/07/2023
|
RAM PRATAP
|
2703004233WL007461
|
RAM PRATAP
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957430
|
|
RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUNKARANSAR
|
RJ-270300421800522500/705704
(गारबदेसर)
|
2703004233NRG24050720230285457
|
06/07/2023
|
KAMALA
|
2703004233WL007497
|
KAMALA
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957404
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300421800522500/705704
(गारबदेसर)
|
2703004233NRG24050720230285456
|
06/07/2023
|
mularam
|
2703004233WL007497
|
mularam
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957382
|
|
MR MULARAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300421800522500/705708
(गारबदेसर)
|
2703004233NRG24050720230285460
|
06/07/2023
|
bhawar lal
|
2703004233WL007497
|
bhawar lal
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957540
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
LUNKARANSAR
|
RJ-270300421800522500/705710
(गारबदेसर)
|
2703004233NRG24050720230285461
|
06/07/2023
|
saroj
|
2703004233WL007497
|
saroj
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957478
|
|
Mrs. SAROJ WO AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
LUNKARANSAR
|
RJ-270300421800522500/705715
(गारबदेसर)
|
2703004233NRG24050720230284235
|
06/07/2023
|
likhamaram
|
2703004233WL007461
|
likhamaram
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957537
|
|
Mr. LIKHMA RAM SO HAJARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
LUNKARANSAR
|
RJ-270300421800522500/705716
(गारबदेसर)
|
2703004233NRG24050720230285463
|
06/07/2023
|
PUNAM CHAND
|
2703004233WL007497
|
PUNAM CHAND
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957468
|
|
Mr. PUNAM CHAND S/O SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
LUNKARANSAR
|
RJ-270300421800522500/705734
(गारबदेसर)
|
2703004233NRG24050720230284240
|
06/07/2023
|
bhagwni
|
2703004233WL007461
|
bhagwni
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957462
|
|
MRS BHAGVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300421800522500/705735
(गारबदेसर)
|
2703004233NRG24050720230284241
|
06/07/2023
|
ramrkh ram
|
2703004233WL007461
|
ramrkh ram
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957439
|
|
Mr. RAMRAKH RAM RAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
LUNKARANSAR
|
RJ-270300421800522500/705737
(गारबदेसर)
|
2703004233NRG24050720230284242
|
06/07/2023
|
HIRARAM
|
2703004233WL007461
|
HIRARAM
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957433
|
|
MR HIRARAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300421800522500/705746
(गारबदेसर)
|
2703004233NRG24050720230285465
|
06/07/2023
|
KASHIRAM
|
2703004233WL007497
|
KASHIRAM
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957461
|
|
Mr. KASHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
LUNKARANSAR
|
RJ-270300421800522500/705747
(गारबदेसर)
|
2703004233NRG24050720230285467
|
06/07/2023
|
BHAGAVANI
|
2703004233WL007497
|
BHAGAVANI
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957450
|
|
MRS BHAGVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300421800522500/705747
(गारबदेसर)
|
2703004233NRG24050720230285466
|
06/07/2023
|
BHANWARLAL
|
2703004233WL007497
|
BHANWARLAL
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957451
|
|
Mr. BHANWARLAL GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
LUNKARANSAR
|
RJ-270300421800522500/705855
(गारबदेसर)
|
2703004233NRG24050720230284244
|
06/07/2023
|
Guddi
|
2703004233WL007461
|
Guddi
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957407
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300421800522500/705857
(गारबदेसर)
|
2703004233NRG24050720230284246
|
06/07/2023
|
daropti
|
2703004233WL007461
|
daropti
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957406
|
|
MRS DROPATI WO HETRAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300421800522500/705859
(गारबदेसर)
|
2703004233NRG24050720230285468
|
06/07/2023
|
harmanram
|
2703004233WL007497
|
harmanram
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957465
|
|
Mr. HADMAN RAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
LUNKARANSAR
|
RJ-270300421800522500/705859
(गारबदेसर)
|
2703004233NRG24050720230285469
|
06/07/2023
|
sharda
|
2703004233WL007497
|
sharda
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957464
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300421800522500/705876
(गारबदेसर)
|
2703004233NRG24050720230284251
|
06/07/2023
|
bhawri
|
2703004233WL007461
|
bhawri
|
00415
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4799957455
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300421800522500/705876
(गारबदेसर)
|
2703004233NRG24050720230284250
|
06/07/2023
|
birbal ram
|
2703004233WL007461
|
birbal ram
|
00415
|
SBIN0RRMRGB
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4799957456
|
|
BIRBAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
154
|
LUNKARANSAR
|
RJ-270300421800522500/705879
(गारबदेसर)
|
2703004233NRG24050720230284255
|
06/07/2023
|
omparkash
|
2703004233WL007461
|
omparkash
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957446
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
LUNKARANSAR
|
RJ-270300421800522500/705879
(गारबदेसर)
|
2703004233NRG24050720230284254
|
06/07/2023
|
pana devi
|
2703004233WL007461
|
pana devi
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957447
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300421800522500/705880
(गारबदेसर)
|
2703004233NRG24050720230284257
|
06/07/2023
|
jethe
|
2703004233WL007461
|
jethe
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957452
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300421800522500/705882
(गारबदेसर)
|
2703004233NRG24050720230284259
|
06/07/2023
|
parwti
|
2703004233WL007461
|
parwti
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957479
|
|
MRS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300421800522500/705882
(गारबदेसर)
|
2703004233NRG24050720230284258
|
06/07/2023
|
purnaram
|
2703004233WL007461
|
purnaram
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957480
|
|
PURNA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
LUNKARANSAR
|
RJ-270300421800522500/705892
(गारबदेसर)
|
2703004233NRG24050720230284261
|
06/07/2023
|
Ashi devi
|
2703004233WL007461
|
Ashi devi
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799957457
|
|
ASHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
160
|
LUNKARANSAR
|
RJ-270300421800522500/705895
(गारबदेसर)
|
2703004233NRG24050720230285471
|
06/07/2023
|
jarav
|
2703004233WL007497
|
jarav
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957444
|
|
Mrs. JADAV WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
LUNKARANSAR
|
RJ-270300421800522500/705895
(गारबदेसर)
|
2703004233NRG24050720230285470
|
06/07/2023
|
shukharam
|
2703004233WL007497
|
shukharam
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957445
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
LUNKARANSAR
|
RJ-270300421800522500/705896
(गारबदेसर)
|
2703004233NRG24050720230284262
|
06/07/2023
|
chetan ram
|
2703004233WL007461
|
chetan ram
|
00415
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799957477
|
|
Mr. CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
LUNKARANSAR
|
RJ-270300421800522500/705896
(गारबदेसर)
|
2703004233NRG24050720230284263
|
06/07/2023
|
kamla
|
2703004233WL007461
|
kamla
|
00415
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4799957476
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
LUNKARANSAR
|
RJ-270300421800522500/705897
(गारबदेसर)
|
2703004233NRG24050720230284264
|
06/07/2023
|
CHANDA DEVI
|
2703004233WL007461
|
CHANDA DEVI
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957473
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300421800522500/705903
(गारबदेसर)
|
2703004233NRG24050720230285473
|
06/07/2023
|
kishana
|
2703004233WL007497
|
kishana
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957506
|
|
MRS KISANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300421800522500/705903
(गारबदेसर)
|
2703004233NRG24050720230285472
|
06/07/2023
|
rupa ram
|
2703004233WL007497
|
rupa ram
|
00415
|
SBIN0RRMRGB
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4799957505
|
|
Mr. RUPARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
LUNKARANSAR
|
RJ-270300421800522500/705904
(गारबदेसर)
|
2703004233NRG24050720230285475
|
06/07/2023
|
suman
|
2703004233WL007497
|
suman
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957507
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300421800522500/705914
(गारबदेसर)
|
2703004233NRG24050720230285479
|
06/07/2023
|
Amraram
|
2703004233WL007497
|
Amraram
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957437
|
|
Mr. AMRA RAM SO CHUNI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
LUNKARANSAR
|
RJ-270300421800522500/705914
(गारबदेसर)
|
2703004233NRG24050720230285480
|
06/07/2023
|
NANU DEVI
|
2703004233WL007497
|
NANU DEVI
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957435
|
|
NANU W O SHRI AMARA RAM
|
CANARA BANK(508532)
|
|
170
|
LUNKARANSAR
|
RJ-270300421800522500/705931
(गारबदेसर)
|
2703004233NRG24050720230285483
|
06/07/2023
|
shoykaran
|
2703004233WL007497
|
shoykaran
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957502
|
|
MR SHYOKRAN RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300421800522500/705968
(गारबदेसर)
|
2703004233NRG24050720230285492
|
06/07/2023
|
tulcharam
|
2703004233WL007497
|
tulcharam
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957438
|
|
Mr. TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
LUNKARANSAR
|
RJ-270300421800522500/705969
(गारबदेसर)
|
2703004233NRG24050720230285494
|
06/07/2023
|
Meera
|
2703004233WL007497
|
Meera
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957508
|
|
Mrs. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
LUNKARANSAR
|
RJ-270300421800522500/705969
(गारबदेसर)
|
2703004233NRG24050720230285493
|
06/07/2023
|
Shyolal
|
2703004233WL007497
|
Shyolal
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957509
|
|
Mr. SHYOLAL URF SHIV LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
LUNKARANSAR
|
RJ-270300421800522500/705970
(गारबदेसर)
|
2703004233NRG24050720230285496
|
06/07/2023
|
kamla
|
2703004233WL007497
|
kamla
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957510
|
|
Mrs. MAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
LUNKARANSAR
|
RJ-270300421800522500/705970
(गारबदेसर)
|
2703004233NRG24050720230285495
|
06/07/2023
|
manphul
|
2703004233WL007497
|
manphul
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957511
|
|
Mr. MANPHOOL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
LUNKARANSAR
|
RJ-270300421800522500/705972
(गारबदेसर)
|
2703004233NRG24050720230285497
|
06/07/2023
|
MUNNIRAM
|
2703004233WL007497
|
MUNNIRAM
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957429
|
|
Mr. MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNKARANSAR
|
RJ-270300421800522500/705973
(गारबदेसर)
|
2703004233NRG24050720230284275
|
06/07/2023
|
shoylal
|
2703004233WL007461
|
shoylal
|
00415
|
SBIN0RRMRGB
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4799957449
|
|
Mr. SYOLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
LUNKARANSAR
|
RJ-270300421800522500/705973
(गारबदेसर)
|
2703004233NRG24050720230284274
|
06/07/2023
|
uama devi
|
2703004233WL007461
|
uama devi
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957448
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300421800522500/705974
(गारबदेसर)
|
2703004233NRG24050720230285498
|
06/07/2023
|
sawtri
|
2703004233WL007497
|
sawtri
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957432
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300421800522500/705976
(गारबदेसर)
|
2703004233NRG24050720230284276
|
06/07/2023
|
LICHHMA DEVI
|
2703004233WL007461
|
LICHHMA DEVI
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957384
|
|
Mrs. LICHMA WO MALU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
LUNKARANSAR
|
RJ-270300421800522500/705986
(गारबदेसर)
|
2703004233NRG24050720230285499
|
06/07/2023
|
SUNDR
|
2703004233WL007497
|
SUNDR
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957466
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300421800522500/705987
(गारबदेसर)
|
2703004233NRG24050720230285500
|
06/07/2023
|
dataram
|
2703004233WL007497
|
dataram
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957472
|
|
Mr. DATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
LUNKARANSAR
|
RJ-270300421800522500/705987
(गारबदेसर)
|
2703004233NRG24050720230285501
|
06/07/2023
|
munee
|
2703004233WL007497
|
munee
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957471
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300421800522500/705990
(गारबदेसर)
|
2703004233NRG24050720230284277
|
06/07/2023
|
Amararam
|
2703004233WL007461
|
Amararam
|
00415
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957519
|
|
MR AMRA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300421800522500/705995
(गारबदेसर)
|
2703004233NRG24050720230285503
|
06/07/2023
|
GODAVARI DEVI
|
2703004233WL007497
|
GODAVARI DEVI
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957474
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300421800522500/705995
(गारबदेसर)
|
2703004233NRG24050720230285502
|
06/07/2023
|
sharwan ram
|
2703004233WL007497
|
sharwan ram
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957475
|
|
Mr. SHARWAN RAM JAKHAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
LUNKARANSAR
|
RJ-270300421800522600/50333384
(गारबदेसर)
|
2703004233NRG24050720230285627
|
06/07/2023
|
sawrup shing
|
2703004233WL007500
|
sawrup shing
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957526
|
|
Mr. SWARUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
LUNKARANSAR
|
RJ-270300421800522600/50333386
(गारबदेसर)
|
2703004233NRG24050720230285629
|
06/07/2023
|
dolat kawar
|
2703004233WL007500
|
dolat kawar
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957424
|
|
MRS DOLAT KANWAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300421800522600/50333386
(गारबदेसर)
|
2703004233NRG24050720230285628
|
06/07/2023
|
sampat shing
|
2703004233WL007500
|
sampat shing
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957425
|
|
MR SAMPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300421800522600/50333388
(गारबदेसर)
|
2703004233NRG24050720230285631
|
06/07/2023
|
keshar
|
2703004233WL007500
|
keshar
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957524
|
|
MS KESAR DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300421800522600/50333388
(गारबदेसर)
|
2703004233NRG24050720230285630
|
06/07/2023
|
ramkumar
|
2703004233WL007500
|
ramkumar
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957525
|
|
Mr. RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
LUNKARANSAR
|
RJ-270300421800522600/50333406
(गारबदेसर)
|
2703004233NRG24050720230285633
|
06/07/2023
|
Nanudevi
|
2703004233WL007500
|
Nanudevi
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957546
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300421800522600/50333406
(गारबदेसर)
|
2703004233NRG24050720230285632
|
06/07/2023
|
Parbhu ram
|
2703004233WL007500
|
Parbhu ram
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957547
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300421800522600/50333424
(गारबदेसर)
|
2703004233NRG24050720230285634
|
06/07/2023
|
bhawarlal
|
2703004233WL007500
|
bhawarlal
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957548
|
|
Mr. BHANWAR LAL SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
LUNKARANSAR
|
RJ-270300421800522600/50333425
(गारबदेसर)
|
2703004233NRG24050720230285636
|
06/07/2023
|
narayni
|
2703004233WL007500
|
narayni
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957554
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300421800522600/50333425
(गारबदेसर)
|
2703004233NRG24050720230285635
|
06/07/2023
|
sita ram
|
2703004233WL007500
|
sita ram
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957555
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300421800522600/50333515
(गारबदेसर)
|
2703004233NRG24050720230285639
|
06/07/2023
|
MADANLAL
|
2703004233WL007500
|
MADANLAL
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957494
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
LUNKARANSAR
|
RJ-270300421800522600/50333516
(गारबदेसर)
|
2703004233NRG24050720230285641
|
06/07/2023
|
bhagwanaram
|
2703004233WL007500
|
bhagwanaram
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957426
|
|
BHAGWANA RAM SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
LUNKARANSAR
|
RJ-270300421800522600/50333540
(गारबदेसर)
|
2703004233NRG24050720230285645
|
06/07/2023
|
rampartp
|
2703004233WL007500
|
rampartp
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957386
|
|
Mr. RAM PRATAP SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
LUNKARANSAR
|
RJ-270300421800522600/50333630
(गारबदेसर)
|
2703004233NRG24050720230285646
|
06/07/2023
|
ramshing
|
2703004233WL007500
|
ramshing
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957393
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
LUNKARANSAR
|
RJ-270300421800522600/50333630
(गारबदेसर)
|
2703004233NRG24050720230285647
|
06/07/2023
|
saroj
|
2703004233WL007500
|
saroj
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957392
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300421800522600/50333631
(गारबदेसर)
|
2703004233NRG24050720230285648
|
06/07/2023
|
gajendarshing
|
2703004233WL007500
|
gajendarshing
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957443
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300421800522600/50333651
(गारबदेसर)
|
2703004233NRG24050720230285649
|
06/07/2023
|
bhawanishing
|
2703004233WL007500
|
bhawanishing
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957423
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300421800522600/50333651
(गारबदेसर)
|
2703004233NRG24050720230285650
|
06/07/2023
|
kiran
|
2703004233WL007500
|
kiran
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957422
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300421800522600/705513
(गारबदेसर)
|
2703004233NRG24050720230285670
|
06/07/2023
|
BHANWARLAL
|
2703004233WL007500
|
BHANWARLAL
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957534
|
|
BHANWARLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
206
|
LUNKARANSAR
|
RJ-270300421800522600/705526
(गारबदेसर)
|
2703004233NRG24050720230285671
|
06/07/2023
|
SHANKARLAL
|
2703004233WL007500
|
SHANKARLAL
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957383
|
|
Mr. SANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
LUNKARANSAR
|
RJ-270300421800522600/705531
(गारबदेसर)
|
2703004233NRG24050720230285517
|
06/07/2023
|
bhawarlal
|
2703004233WL007497
|
bhawarlal
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957493
|
|
Mr. BHANWAR LAL SARAN S/O PEMA RAM SARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
LUNKARANSAR
|
RJ-270300421800522600/705531
(गारबदेसर)
|
2703004233NRG24050720230285518
|
06/07/2023
|
ouma
|
2703004233WL007497
|
ouma
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957492
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300421800522600/705534
(गारबदेसर)
|
2703004233NRG24050720230285521
|
06/07/2023
|
auburam
|
2703004233WL007497
|
auburam
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957490
|
|
AADURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
210
|
LUNKARANSAR
|
RJ-270300421800522600/705534
(गारबदेसर)
|
2703004233NRG24050720230285520
|
06/07/2023
|
sarswati
|
2703004233WL007497
|
sarswati
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957491
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300421800522600/705544
(गारबदेसर)
|
2703004233NRG24050720230285675
|
06/07/2023
|
jashu devi
|
2703004233WL007500
|
jashu devi
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957549
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300421800522600/705548
(गारबदेसर)
|
2703004233NRG24050720230285678
|
06/07/2023
|
BHANWARLAL
|
2703004233WL007500
|
BHANWARLAL
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957535
|
|
BHANWARLAL S/O PREMARAM
|
BANK OF INDIA(508505)
|
|
213
|
LUNKARANSAR
|
RJ-270300421800522600/705549
(गारबदेसर)
|
2703004233NRG24050720230285679
|
06/07/2023
|
Noparam
|
2703004233WL007500
|
Noparam
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957412
|
|
MR NOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300421800522600/705552
(गारबदेसर)
|
2703004233NRG24050720230285682
|
06/07/2023
|
mukharam
|
2703004233WL007500
|
mukharam
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957560
|
|
Mr. MUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
LUNKARANSAR
|
RJ-270300421800522600/705560
(गारबदेसर)
|
2703004233NRG24050720230285685
|
06/07/2023
|
Bhadu devi
|
2703004233WL007500
|
Bhadu devi
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957495
|
|
Mrs. BADU DEVI W/O JORARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
LUNKARANSAR
|
RJ-270300421800522600/705560
(गारबदेसर)
|
2703004233NRG24050720230285684
|
06/07/2023
|
Jora ram
|
2703004233WL007500
|
Jora ram
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957496
|
|
Mr. JORA RAM SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
LUNKARANSAR
|
RJ-270300421800522600/705581
(गारबदेसर)
|
2703004233NRG24050720230285688
|
06/07/2023
|
mana ram
|
2703004233WL007500
|
mana ram
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957553
|
|
Mr. MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
LUNKARANSAR
|
RJ-270300421800522600/705586
(गारबदेसर)
|
2703004233NRG24050720230285522
|
06/07/2023
|
mota ram
|
2703004233WL007497
|
mota ram
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957559
|
|
Mr. MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
LUNKARANSAR
|
RJ-270300421800522600/705586
(गारबदेसर)
|
2703004233NRG24050720230285523
|
06/07/2023
|
sona
|
2703004233WL007497
|
sona
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957558
|
|
Mrs. SONA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
LUNKARANSAR
|
RJ-270300421800522600/705587
(गारबदेसर)
|
2703004233NRG24050720230285690
|
06/07/2023
|
Daropti
|
2703004233WL007500
|
Daropti
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957544
|
|
MRS DROPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300421800522600/705587
(गारबदेसर)
|
2703004233NRG24050720230285689
|
06/07/2023
|
Ram kumar
|
2703004233WL007500
|
Ram kumar
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957545
|
|
MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300421800522600/705590
(गारबदेसर)
|
2703004233NRG24050720230285524
|
06/07/2023
|
anaram
|
2703004233WL007497
|
anaram
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957562
|
|
Mr. ANNA RAM SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
LUNKARANSAR
|
RJ-270300421800522600/705590
(गारबदेसर)
|
2703004233NRG24050720230285525
|
06/07/2023
|
ramkori
|
2703004233WL007497
|
ramkori
|
00415
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957561
|
|
MRS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300421800522600/705591
(गारबदेसर)
|
2703004233NRG24050720230285692
|
06/07/2023
|
ramkori
|
2703004233WL007500
|
ramkori
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957420
|
|
MRS RA KORI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300421800522600/705599
(गारबदेसर)
|
2703004233NRG24050720230285695
|
06/07/2023
|
purkaram
|
2703004233WL007500
|
purkaram
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957497
|
|
Mr. PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
LUNKARANSAR
|
RJ-270300421800522600/705601
(गारबदेसर)
|
2703004233NRG24050720230285697
|
06/07/2023
|
LUNA RAM
|
2703004233WL007500
|
LUNA RAM
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957413
|
|
Mr. LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
LUNKARANSAR
|
RJ-270300421800522600/705607
(गारबदेसर)
|
2703004233NRG24050720230285701
|
06/07/2023
|
jayana
|
2703004233WL007500
|
jayana
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957527
|
|
MRS JYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300421800522600/705607
(गारबदेसर)
|
2703004233NRG24050720230285700
|
06/07/2023
|
panaram
|
2703004233WL007500
|
panaram
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957528
|
|
Mr. PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
LUNKARANSAR
|
RJ-270300421800522600/705624
(गारबदेसर)
|
2703004233NRG24050720230285703
|
06/07/2023
|
kishan lal
|
2703004233WL007500
|
kishan lal
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957529
|
|
Mr. KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
LUNKARANSAR
|
RJ-270300421800522600/705624
(गारबदेसर)
|
2703004233NRG24050720230285704
|
06/07/2023
|
lichama
|
2703004233WL007500
|
lichama
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957530
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300421800522600/705625
(गारबदेसर)
|
2703004233NRG24050720230285705
|
06/07/2023
|
rameti
|
2703004233WL007500
|
rameti
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957400
|
|
MRS RAMETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300421800522600/705628
(गारबदेसर)
|
2703004233NRG24050720230285707
|
06/07/2023
|
bhawar lal
|
2703004233WL007500
|
bhawar lal
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957522
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
LUNKARANSAR
|
RJ-270300421800522600/705628
(गारबदेसर)
|
2703004233NRG24050720230285708
|
06/07/2023
|
kalawati
|
2703004233WL007500
|
kalawati
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957523
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300421800522600/705628
(गारबदेसर)
|
2703004233NRG24050720230285706
|
06/07/2023
|
lichama
|
2703004233WL007500
|
lichama
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957521
|
|
MRS LICHMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300421800522600/705633
(गारबदेसर)
|
2703004233NRG24050720230285709
|
06/07/2023
|
JAGDISH SHING
|
2703004233WL007500
|
JAGDISH SHING
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957488
|
|
Mr. JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
LUNKARANSAR
|
RJ-270300421800522600/705633
(गारबदेसर)
|
2703004233NRG24050720230285710
|
06/07/2023
|
KIRAN KAWAR
|
2703004233WL007500
|
KIRAN KAWAR
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957489
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300421800522600/705634
(गारबदेसर)
|
2703004233NRG24050720230285711
|
06/07/2023
|
AMARSINGH
|
2703004233WL007500
|
AMARSINGH
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957486
|
|
Mr. AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
LUNKARANSAR
|
RJ-270300421800522600/705637
(गारबदेसर)
|
2703004233NRG24050720230285712
|
06/07/2023
|
omshing
|
2703004233WL007500
|
omshing
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957483
|
|
Mr. OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
LUNKARANSAR
|
RJ-270300421800522600/705641
(गारबदेसर)
|
2703004233NRG24050720230285715
|
06/07/2023
|
manshing
|
2703004233WL007500
|
manshing
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957482
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300421800522600/705642
(गारबदेसर)
|
2703004233NRG24050720230285717
|
06/07/2023
|
kamla kawar
|
2703004233WL007500
|
kamla kawar
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957485
|
|
MRS KAMAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300421800522600/705642
(गारबदेसर)
|
2703004233NRG24050720230285716
|
06/07/2023
|
nathu shing
|
2703004233WL007500
|
nathu shing
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957484
|
|
Mr. NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
LUNKARANSAR
|
RJ-270300421800522600/705643
(गारबदेसर)
|
2703004233NRG24050720230285718
|
06/07/2023
|
ratan shing
|
2703004233WL007500
|
ratan shing
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957556
|
|
RATAN SINGH S/O NATHHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
LUNKARANSAR
|
RJ-270300421800522600/705643
(गारबदेसर)
|
2703004233NRG24050720230285719
|
06/07/2023
|
suman kawar
|
2703004233WL007500
|
suman kawar
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957557
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300421800522600/705644
(गारबदेसर)
|
2703004233NRG24050720230285720
|
06/07/2023
|
jugal shing
|
2703004233WL007500
|
jugal shing
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957487
|
|
MR JUGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300421800522600/705761
(गारबदेसर)
|
2703004233NRG24050720230285721
|
06/07/2023
|
RAMLAL JAT
|
2703004233WL007500
|
RAMLAL JAT
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957414
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300421800522600/705790
(गारबदेसर)
|
2703004233NRG24050720230285723
|
06/07/2023
|
HARJIRAM
|
2703004233WL007500
|
HARJIRAM
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957397
|
|
MR HARJI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300421800522600/705790
(गारबदेसर)
|
2703004233NRG24050720230285724
|
06/07/2023
|
KALAWATI
|
2703004233WL007500
|
KALAWATI
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957398
|
|
MS KALAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300421800522600/705791
(गारबदेसर)
|
2703004233NRG24050720230285725
|
06/07/2023
|
SHIVRAJ JAAT
|
2703004233WL007500
|
SHIVRAJ JAAT
|
00415
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799957442
|
|
Mr. SHIVRAJ MAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
LUNKARANSAR
|
RJ-270300421800522600/705803
(गारबदेसर)
|
2703004233NRG24050720230285728
|
06/07/2023
|
mali
|
2703004233WL007500
|
mali
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957411
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300421800522600/705803
(गारबदेसर)
|
2703004233NRG24050720230285727
|
06/07/2023
|
uamaram
|
2703004233WL007500
|
uamaram
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957410
|
|
MR UMARAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300421800522600/705805
(गारबदेसर)
|
2703004233NRG24050720230285729
|
06/07/2023
|
GORKHARAM
|
2703004233WL007500
|
GORKHARAM
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957395
|
|
Mr. GORKHA RAM MAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
LUNKARANSAR
|
RJ-270300421800522600/705806
(गारबदेसर)
|
2703004233NRG24050720230285731
|
06/07/2023
|
chetan ram
|
2703004233WL007500
|
chetan ram
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957415
|
|
Mr. CHETAN RAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
LUNKARANSAR
|
RJ-270300421800522600/705806
(गारबदेसर)
|
2703004233NRG24050720230285732
|
06/07/2023
|
phushi
|
2703004233WL007500
|
phushi
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957416
|
|
MS FUSI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300421800522600/705807
(गारबदेसर)
|
2703004233NRG24050720230285733
|
06/07/2023
|
jhima
|
2703004233WL007500
|
jhima
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957417
|
|
MRS JHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300421800522600/705810
(गारबदेसर)
|
2703004233NRG24050720230285735
|
06/07/2023
|
tara
|
2703004233WL007500
|
tara
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957498
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300421800522600/705813
(गारबदेसर)
|
2703004233NRG24050720230285736
|
06/07/2023
|
ramkumar
|
2703004233WL007500
|
ramkumar
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957418
|
|
Mr. RAM KUMAR GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
LUNKARANSAR
|
RJ-270300421800522600/705813
(गारबदेसर)
|
2703004233NRG24050720230285737
|
06/07/2023
|
sawtri
|
2703004233WL007500
|
sawtri
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957419
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300421800522600/705816
(गारबदेसर)
|
2703004233NRG24050720230285738
|
06/07/2023
|
Bhagavanaram
|
2703004233WL007500
|
Bhagavanaram
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957531
|
|
Mr. BHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442937
|
442937
|
|
|
|
|
|
|
|
|
259
|
LUNKARANSAR
|
RJ-270300421800522500/50333292
(गारबदेसर)
|
2703004233NRG24050720230284174
|
06/07/2023
|
kaluram
|
2703004233WL007461
|
kaluram
|
00698
|
RMGB0000190
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957503
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
LUNKARANSAR
|
RJ-270300421800522500/503333304
(गारबदेसर)
|
2703004233NRG24050720230284187
|
06/07/2023
|
RAJURAM
|
2703004233WL007461
|
RAJURAM
|
00698
|
RMGB0000190
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957357
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
LUNKARANSAR
|
RJ-270300421800522500/503333305
(गारबदेसर)
|
2703004233NRG24050720230285404
|
06/07/2023
|
CHETAN RAM
|
2703004233WL007497
|
CHETAN RAM
|
00698
|
RMGB0000190
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957374
|
|
CHETANRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
262
|
LUNKARANSAR
|
RJ-270300421800522500/503333305
(गारबदेसर)
|
2703004233NRG24050720230285405
|
06/07/2023
|
KAMLA
|
2703004233WL007497
|
KAMLA
|
00698
|
RMGB0000190
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957376
|
|
KAMALA D/O SOHAN LAL . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
263
|
LUNKARANSAR
|
RJ-270300421800522500/503333317
(गारबदेसर)
|
2703004233NRG24050720230285410
|
06/07/2023
|
Gopiram
|
2703004233WL007497
|
Gopiram
|
00698
|
RMGB0000190
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957405
|
|
Mr. GOPI RAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
LUNKARANSAR
|
RJ-270300421800522500/503333321
(गारबदेसर)
|
2703004233NRG24050720230285416
|
06/07/2023
|
HEMA RAM
|
2703004233WL007497
|
HEMA RAM
|
00698
|
RMGB0000190
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957365
|
|
Mr. HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
LUNKARANSAR
|
RJ-270300421800522500/503333324
(गारबदेसर)
|
2703004233NRG24050720230285417
|
06/07/2023
|
PUSHPA
|
2703004233WL007497
|
PUSHPA
|
00698
|
RMGB0000190
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957377
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
LUNKARANSAR
|
RJ-270300421800522500/503333342
(गारबदेसर)
|
2703004233NRG24050720230284200
|
06/07/2023
|
BHAGIRATH RAM
|
2703004233WL007461
|
BHAGIRATH RAM
|
00698
|
RMGB0000190
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957408
|
|
Mr. BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
LUNKARANSAR
|
RJ-270300421800522500/503333342
(गारबदेसर)
|
2703004233NRG24050720230284201
|
06/07/2023
|
SUMAN
|
2703004233WL007461
|
SUMAN
|
00698
|
RMGB0000190
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957367
|
|
Mrs. SUMAN W/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
LUNKARANSAR
|
RJ-270300421800522500/50333348
(गारबदेसर)
|
2703004233NRG24050720230284205
|
06/07/2023
|
mamta
|
2703004233WL007461
|
mamta
|
00698
|
RMGB0000190
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957378
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
LUNKARANSAR
|
RJ-270300421800522500/50333348
(गारबदेसर)
|
2703004233NRG24050720230284204
|
06/07/2023
|
nand ram
|
2703004233WL007461
|
nand ram
|
00698
|
RMGB0000190
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957409
|
|
Mr. NAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
LUNKARANSAR
|
RJ-270300421800522500/50333353
(गारबदेसर)
|
2703004233NRG24050720230284208
|
06/07/2023
|
PARAMESHWARI
|
2703004233WL007461
|
PARAMESHWARI
|
00698
|
RMGB0000190
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957356
|
|
Mrs. PREMESHWARI PREMESHWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
LUNKARANSAR
|
RJ-270300421800522500/50333555
(गारबदेसर)
|
2703004233NRG24050720230285439
|
06/07/2023
|
SHISHPAL
|
2703004233WL007497
|
SHISHPAL
|
00698
|
RMGB0000190
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957353
|
|
Mr. SHISUPAL GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
LUNKARANSAR
|
RJ-270300421800522500/50404578
(गारबदेसर)
|
2703004233NRG24050720230284225
|
06/07/2023
|
RADHA
|
2703004233WL007461
|
RADHA
|
00698
|
RMGB0000190
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957362
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
LUNKARANSAR
|
RJ-270300421800522500/50404644
(गारबदेसर)
|
2703004233NRG24050720230285449
|
06/07/2023
|
LEKHARAM
|
2703004233WL007497
|
LEKHARAM
|
00698
|
RMGB0000190
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957363
|
|
Mr. LEKHRAM S/O SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
LUNKARANSAR
|
RJ-270300421800522500/705734
(गारबदेसर)
|
2703004233NRG24050720230284239
|
06/07/2023
|
BHERA RAM
|
2703004233WL007461
|
BHERA RAM
|
00698
|
RMGB0000190
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957463
|
|
BHERARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
275
|
LUNKARANSAR
|
RJ-270300421800522500/705878
(गारबदेसर)
|
2703004233NRG24050720230284252
|
06/07/2023
|
BHAIRA RAM MEGHWAL
|
2703004233WL007461
|
BHAIRA RAM MEGHWAL
|
00698
|
RMGB0000190
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957551
|
|
Mr. BHAIRA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
LUNKARANSAR
|
RJ-270300421800522500/705906
(गारबदेसर)
|
2703004233NRG24050720230284266
|
06/07/2023
|
ashi devi
|
2703004233WL007461
|
ashi devi
|
00698
|
RMGB0000190
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957541
|
|
Mrs. AASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
LUNKARANSAR
|
RJ-270300421800522500/705912
(गारबदेसर)
|
2703004233NRG24050720230285477
|
06/07/2023
|
Surja devi
|
2703004233WL007497
|
Surja devi
|
00698
|
RMGB0000190
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957375
|
|
Mrs. SARSWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
LUNKARANSAR
|
RJ-270300421800522500/705929
(गारबदेसर)
|
2703004233NRG24050720230285482
|
06/07/2023
|
INDRA DEVI
|
2703004233WL007497
|
INDRA DEVI
|
00698
|
RMGB0000190
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957364
|
|
Mrs. INDIRA SARSWAT W/O DHARMARAM SARSW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
LUNKARANSAR
|
RJ-270300421800522500/713601
(गारबदेसर)
|
2703004233NRG24050720230285504
|
06/07/2023
|
PRMESHWARI
|
2703004233WL007497
|
PRMESHWARI
|
00698
|
RMGB0000190
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957360
|
|
Mrs. PARMESHWARI W/O BUDHARAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
LUNKARANSAR
|
RJ-270300421800522500/8
(गारबदेसर)
|
2703004233NRG24050720230285510
|
06/07/2023
|
Pooja
|
2703004233WL007497
|
Pooja
|
00698
|
RMGB0000190
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957380
|
|
MISS POOJA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300421800522600/202
(गारबदेसर)
|
2703004233NRG24050720230285624
|
06/07/2023
|
Daya ram
|
2703004233WL007500
|
Daya ram
|
00698
|
RMGB0000190
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957385
|
|
Mrs. DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
LUNKARANSAR
|
RJ-270300421800522600/50333383
(गारबदेसर)
|
2703004233NRG24050720230285626
|
06/07/2023
|
BHANWAR LAL
|
2703004233WL007500
|
BHANWAR LAL
|
00698
|
RMGB0000190
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957372
|
|
Mr. BHANWAR LAL S/O RENWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
LUNKARANSAR
|
RJ-270300421800522600/50333395
(गारबदेसर)
|
2703004233NRG24050720230285512
|
06/07/2023
|
gaytri
|
2703004233WL007497
|
gaytri
|
00698
|
RMGB0000190
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957532
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300421800522600/50333395
(गारबदेसर)
|
2703004233NRG24050720230285511
|
06/07/2023
|
kishan lal
|
2703004233WL007497
|
kishan lal
|
00698
|
RMGB0000190
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957533
|
|
KISHANLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
285
|
LUNKARANSAR
|
RJ-270300421800522600/50333515
(गारबदेसर)
|
2703004233NRG24050720230285640
|
06/07/2023
|
Savitri
|
2703004233WL007500
|
Savitri
|
00698
|
RMGB0000190
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957358
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300421800522600/50333660
(गारबदेसर)
|
2703004233NRG24050720230285651
|
06/07/2023
|
GANGAJALRAM
|
2703004233WL007500
|
GANGAJALRAM
|
00698
|
RMGB0000190
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957354
|
|
Mr. GANGAJAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
LUNKARANSAR
|
RJ-270300421800522600/50404621
(गारबदेसर)
|
2703004233NRG24050720230285652
|
06/07/2023
|
MADAN SINGH
|
2703004233WL007500
|
MADAN SINGH
|
00698
|
RMGB0000190
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957369
|
|
Mr. MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
LUNKARANSAR
|
RJ-270300421800522600/50404621
(गारबदेसर)
|
2703004233NRG24050720230285653
|
06/07/2023
|
MANJU DEVI
|
2703004233WL007500
|
MANJU DEVI
|
00698
|
RMGB0000190
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957368
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300421800522600/50404629
(गारबदेसर)
|
2703004233NRG24050720230285656
|
06/07/2023
|
LALCHAND
|
2703004233WL007500
|
LALCHAND
|
00698
|
RMGB0000190
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957379
|
|
Mr. LALCHAND SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
LUNKARANSAR
|
RJ-270300421800522600/50404641
(गारबदेसर)
|
2703004233NRG24050720230285660
|
06/07/2023
|
manju devi
|
2703004233WL007500
|
manju devi
|
00698
|
RMGB0000190
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957366
|
|
Mrs. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
LUNKARANSAR
|
RJ-270300421800522600/50404641
(गारबदेसर)
|
2703004233NRG24050720230285659
|
06/07/2023
|
SAHI RAM
|
2703004233WL007500
|
SAHI RAM
|
00698
|
RMGB0000190
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957370
|
|
Mr. SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
LUNKARANSAR
|
RJ-270300421800522600/5503335164
(गारबदेसर)
|
2703004233NRG24050720230285513
|
06/07/2023
|
DEV KARAN SARAN
|
2703004233WL007497
|
DEV KARAN SARAN
|
00698
|
RMGB0000190
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957371
|
|
Mr. DEVKARAN SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
LUNKARANSAR
|
RJ-270300421800522600/5503335165
(गारबदेसर)
|
2703004233NRG24050720230285661
|
06/07/2023
|
RAJU RAM NAYAK
|
2703004233WL007500
|
RAJU RAM NAYAK
|
00698
|
RMGB0000190
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957355
|
|
Mr. RAJU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
LUNKARANSAR
|
RJ-270300421800522600/5503335171
(गारबदेसर)
|
2703004233NRG24050720230285662
|
06/07/2023
|
HEMA RAM
|
2703004233WL007500
|
HEMA RAM
|
00698
|
RMGB0000190
|
2860
|
2860
|
Rejected
|
25/08/2023
|
|
4799957481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
LUNKARANSAR
|
RJ-270300421800522600/5503335200
(गारबदेसर)
|
2703004233NRG24050720230285668
|
06/07/2023
|
Vinita
|
2703004233WL007500
|
Vinita
|
00698
|
RMGB0000190
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957373
|
|
Mrs. VINITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
LUNKARANSAR
|
RJ-270300421800522600/550335203
(गारबदेसर)
|
2703004233NRG24050720230285669
|
06/07/2023
|
Ashtami Kumari
|
2703004233WL007500
|
Ashtami Kumari
|
00698
|
RMGB0000190
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957381
|
|
MRS ASHTAMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300421800522600/705541
(गारबदेसर)
|
2703004233NRG24050720230285673
|
06/07/2023
|
PRBHURAM
|
2703004233WL007500
|
PRBHURAM
|
00698
|
RMGB0000190
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957359
|
|
Mr. PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
LUNKARANSAR
|
RJ-270300421800522600/705551
(गारबदेसर)
|
2703004233NRG24050720230285681
|
06/07/2023
|
Anni Devi
|
2703004233WL007500
|
Anni Devi
|
00698
|
RMGB0000190
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957361
|
|
Mrs. ANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
LUNKARANSAR
|
RJ-270300421800522600/705594
(गारबदेसर)
|
2703004233NRG24050720230285693
|
06/07/2023
|
jhabar ram
|
2703004233WL007500
|
jhabar ram
|
00698
|
RMGB0000190
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957396
|
|
MR JHAWARRAM SUNDA
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300421800522600/705824
(गारबदेसर)
|
2703004233NRG24050720230285742
|
06/07/2023
|
DHUDA RAM BRAHMAN
|
2703004233WL007500
|
DHUDA RAM BRAHMAN
|
00698
|
RMGB0000190
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799957399
|
|
Mr. DHUDA RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116676
|
116676
|
|
|
|
|
|
|
|
|
301
|
LUNKARANSAR
|
RJ-270300421800522500/50333301
(गारबदेसर)
|
2703004233NRG24050720230284179
|
06/07/2023
|
CHOTI
|
2703004233WL007461
|
CHOTI
|
00698
|
RMGB0000198
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957512
|
|
MRS GEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300421800522500/50333301
(गारबदेसर)
|
2703004233NRG24050720230284178
|
06/07/2023
|
DULA RAM
|
2703004233WL007461
|
DULA RAM
|
00698
|
RMGB0000198
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957513
|
|
DULA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
303
|
LUNKARANSAR
|
RJ-270300421800522500/50333650
(गारबदेसर)
|
2703004233NRG24050720230285444
|
06/07/2023
|
Prem chandra
|
2703004233WL007497
|
Prem chandra
|
00698
|
RMGB0000198
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957458
|
|
Mr. PREM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
LUNKARANSAR
|
RJ-270300421800522500/705937
(गारबदेसर)
|
2703004233NRG24050720230284269
|
06/07/2023
|
MAN FUL
|
2703004233WL007461
|
MAN FUL
|
00698
|
RMGB0000198
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4799957520
|
|
MANFUL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
305
|
LUNKARANSAR
|
RJ-270300421800522500/705940
(गारबदेसर)
|
2703004233NRG24050720230284272
|
06/07/2023
|
BIRBAL RAM
|
2703004233WL007461
|
BIRBAL RAM
|
00698
|
RMGB0000198
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4799957470
|
|
Mr. BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
LUNKARANSAR
|
RJ-270300421800522500/705940
(गारबदेसर)
|
2703004233NRG24050720230284273
|
06/07/2023
|
TIJA DEVI
|
2703004233WL007461
|
TIJA DEVI
|
00698
|
RMGB0000198
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4799957469
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300421800522500/713612
(गारबदेसर)
|
2703004233NRG24050720230285506
|
06/07/2023
|
PARTARAM JAAT
|
2703004233WL007497
|
PARTARAM JAAT
|
00698
|
RMGB0000198
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4799957542
|
|
Mr. PRATA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18138
|
18138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
838198
|
838198
|
|
|
|
|
|
|
|