|
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-270300419300513000/503308966
(बडेरन)
|
2703004193NRG24061020230721188
|
07/10/2023
|
amarchand
|
2703004193WL018991
|
amarchand
|
00078
|
CNRB0004231
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732283
|
|
AMARCHAND
|
CANARA BANK(508532)
|
|
2
|
LUNKARANSAR
|
RJ-270300419300513000/503308966
(बडेरन)
|
2703004193NRG24061020230721189
|
07/10/2023
|
birma
|
2703004193WL018991
|
birma
|
00078
|
CNRB0004231
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732284
|
|
BIRMA W O AMARCHAND
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300419300513000/503309001
(बडेरन)
|
2703004193NRG24061020230721705
|
07/10/2023
|
singa
|
2703004193WL018999
|
singa
|
00078
|
CNRB0004231
|
400
|
400
|
Processed
|
11/11/2023
|
|
7386732385
|
|
SIGA
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300419300513000/503309037
(बडेरन)
|
2703004193NRG24061020230721707
|
07/10/2023
|
indra
|
2703004193WL018999
|
indra
|
00078
|
CNRB0004231
|
400
|
400
|
Processed
|
11/11/2023
|
|
7386732382
|
|
INDRA W O VIKASH
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300419300513000/503309042
(बडेरन)
|
2703004193NRG24061020230721207
|
07/10/2023
|
savina
|
2703004193WL018991
|
savina
|
00078
|
CNRB0004231
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732381
|
|
SAVINA W O SHOKAT ALI
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300419300513000/503309149
(बडेरन)
|
2703004193NRG24061020230721614
|
07/10/2023
|
manju
|
2703004193WL018997
|
manju
|
00078
|
CNRB0004231
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386732290
|
|
MANJU
|
CANARA BANK(508532)
|
|
7
|
LUNKARANSAR
|
RJ-270300419300513000/708598
(बडेरन)
|
2703004193NRG24061020230722900
|
07/10/2023
|
vimla
|
2703004193WL019027
|
vimla
|
00078
|
CNRB0004231
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732289
|
|
BIMA DEVI
|
CANARA BANK(508532)
|
|
8
|
LUNKARANSAR
|
RJ-270300419300513000/708973
(बडेरन)
|
2703004193NRG24061020230721630
|
07/10/2023
|
RAKESH
|
2703004193WL018997
|
RAKESH
|
00078
|
CNRB0004231
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386732293
|
|
RAKESH
|
CANARA BANK(508532)
|
|
9
|
LUNKARANSAR
|
RJ-270300420300513400/725726
(भीखनेरा)
|
2703004203NRG24051020230718873
|
07/10/2023
|
PARMA RAM
|
2703004203WL018913
|
PARMA RAM
|
00078
|
CNRB0004231
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732291
|
|
PARMA RAM
|
CANARA BANK(508532)
|
|
10
|
LUNKARANSAR
|
RJ-270300420700518500/733214-B
(रोझा)
|
2703004223NRG24051020230708665
|
07/10/2023
|
Rewantaram
|
2703004223WL018705
|
Rewantaram
|
00078
|
CNRB0004231
|
2892
|
2892
|
Processed
|
11/11/2023
|
|
7386732379
|
|
REVANT RAM
|
CANARA BANK(508532)
|
|
11
|
LUNKARANSAR
|
RJ-270300420700518500/733214-B
(रोझा)
|
2703004223NRG24051020230708666
|
07/10/2023
|
Santosh
|
2703004223WL018705
|
Santosh
|
00078
|
CNRB0004231
|
2892
|
2892
|
Processed
|
11/11/2023
|
|
7386732378
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNKARANSAR
|
RJ-270300420700518602/50390013
(रोझा)
|
2703004223NRG24051020230708672
|
07/10/2023
|
Budharam
|
2703004223WL018705
|
Budharam
|
00078
|
CNRB0004231
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7386732286
|
|
BUDH RAM S O PANNA RAM
|
CANARA BANK(508532)
|
|
13
|
LUNKARANSAR
|
RJ-270300420700518602/50390013
(रोझा)
|
2703004223NRG24051020230708673
|
07/10/2023
|
Roshani
|
2703004223WL018705
|
Roshani
|
00078
|
CNRB0004231
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7386732384
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNKARANSAR
|
RJ-270300420700518602/50390091
(रोझा)
|
2703004223NRG24051020230708675
|
07/10/2023
|
Vimla Devi
|
2703004223WL018705
|
Vimla Devi
|
00078
|
CNRB0004231
|
2892
|
2892
|
Processed
|
11/11/2023
|
|
7386732292
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
15
|
LUNKARANSAR
|
RJ-270300420700518602/50400072
(रोझा)
|
2703004223NRG24051020230708679
|
07/10/2023
|
DHARAMPAL
|
2703004223WL018705
|
DHARAMPAL
|
00078
|
CNRB0004231
|
2892
|
2892
|
Processed
|
11/11/2023
|
|
7386732386
|
|
DHARAM PAL
|
CANARA BANK(508532)
|
|
16
|
LUNKARANSAR
|
RJ-270300420700518602/504037054
(रोझा)
|
2703004223NRG24051020230708686
|
07/10/2023
|
SULOCHANA
|
2703004223WL018705
|
SULOCHANA
|
00078
|
CNRB0004231
|
2892
|
2892
|
Processed
|
11/11/2023
|
|
7386732380
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNKARANSAR
|
RJ-270300420700518602/741063
(रोझा)
|
2703004223NRG24051020230708695
|
07/10/2023
|
Shankar lal
|
2703004223WL018705
|
Shankar lal
|
00078
|
CNRB0004231
|
2892
|
2892
|
Processed
|
11/11/2023
|
|
7386732287
|
|
SHANKAR LAL S O RAMARAKH
|
CANARA BANK(508532)
|
|
18
|
LUNKARANSAR
|
RJ-270300420700518800/50381668
(रोझा)
|
2703004223NRG24051020230708707
|
07/10/2023
|
Fularam
|
2703004223WL018705
|
Fularam
|
00078
|
CNRB0004231
|
2651
|
2651
|
Processed
|
11/11/2023
|
|
7386732295
|
|
PHULA RAM
|
CANARA BANK(508532)
|
|
19
|
LUNKARANSAR
|
RJ-270300420700518800/50381668
(रोझा)
|
2703004223NRG24051020230708706
|
07/10/2023
|
Gomati
|
2703004223WL018705
|
Gomati
|
00078
|
CNRB0004231
|
2651
|
2651
|
Processed
|
11/11/2023
|
|
7386732294
|
|
GOMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNKARANSAR
|
RJ-270300420700518800/50381673
(रोझा)
|
2703004223NRG24051020230708708
|
07/10/2023
|
Mahaveer
|
2703004223WL018705
|
Mahaveer
|
00078
|
CNRB0004231
|
964
|
964
|
Processed
|
11/11/2023
|
|
7386732285
|
|
Mr. MAHAVEER S/O RICHHAPAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
LUNKARANSAR
|
RJ-270300420700518800/50390046
(रोझा)
|
2703004223NRG24051020230708712
|
07/10/2023
|
Balwan
|
2703004223WL018705
|
Balwan
|
00078
|
CNRB0004231
|
2651
|
2651
|
Processed
|
11/11/2023
|
|
7386732296
|
|
BALVAN
|
CANARA BANK(508532)
|
|
22
|
LUNKARANSAR
|
RJ-270300420700518800/50400972
(रोझा)
|
2703004223NRG24051020230708719
|
07/10/2023
|
Manju Devi
|
2703004223WL018705
|
Manju Devi
|
00078
|
CNRB0004231
|
2651
|
2651
|
Processed
|
11/11/2023
|
|
7386732383
|
|
MR MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300420700518800/50400972
(रोझा)
|
2703004223NRG24051020230708718
|
07/10/2023
|
Ramesh Kumar
|
2703004223WL018705
|
Ramesh Kumar
|
00078
|
CNRB0004231
|
2651
|
2651
|
Processed
|
11/11/2023
|
|
7386732288
|
|
RAMESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46676
|
46676
|
|
|
|
|
|
|
|
|
24
|
LUNKARANSAR
|
RJ-270300418400517200/50332795
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723627
|
07/10/2023
|
SAROJ DEVI
|
2703004184WL019044
|
SAROJ DEVI
|
00114
|
RSCB0017001
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386732197
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
25
|
LUNKARANSAR
|
RJ-270300418400517200/50332759
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723621
|
07/10/2023
|
Bhanwarlal
|
2703004184WL019044
|
Bhanwarlal
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386732213
|
|
BHANWAR LAL GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300418400517200/50332760
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723622
|
07/10/2023
|
Birbal Ram
|
2703004184WL019044
|
Birbal Ram
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386732193
|
|
BEERBAL RAM GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300418400517200/50332760
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723623
|
07/10/2023
|
Gudi
|
2703004184WL019044
|
Gudi
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386732198
|
|
GUDDI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300418400517200/50332761
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723625
|
07/10/2023
|
Pani
|
2703004184WL019044
|
Pani
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386732210
|
|
PANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300418400517200/50332761
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723624
|
07/10/2023
|
PURNARAM
|
2703004184WL019044
|
PURNARAM
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386731972
|
|
PURNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300418400517200/50332836
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723615
|
07/10/2023
|
Girdari
|
2703004184WL019043
|
Girdari
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386731971
|
|
Mr. GIRDHARIRAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
LUNKARANSAR
|
RJ-270300418400517200/50332837
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723617
|
07/10/2023
|
Hansraj
|
2703004184WL019043
|
Hansraj
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386732214
|
|
HANS RAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300418400517200/50332844
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723630
|
07/10/2023
|
Sitaram
|
2703004184WL019045
|
Sitaram
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386732211
|
|
Mr. SITARAM S/O REVANTARAM BIKANER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
LUNKARANSAR
|
RJ-270300418400517200/50332878
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723631
|
07/10/2023
|
Nanuram
|
2703004184WL019045
|
Nanuram
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386732191
|
|
NANU RAM GODARA SO SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LUNKARANSAR
|
RJ-270300418400517200/728846
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723661
|
07/10/2023
|
Bhanwarlal
|
2703004184WL019048
|
Bhanwarlal
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386732212
|
|
Mr. BHANVAR LAL GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
LUNKARANSAR
|
RJ-270300420300513100/733861
(भीखनेरा)
|
2703004203NRG24051020230718887
|
07/10/2023
|
PEMARA JAAT
|
2703004203WL018918
|
PEMARA JAAT
|
00114
|
RSCB0017003
|
220
|
220
|
Processed
|
11/11/2023
|
|
7386732192
|
|
PEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNKARANSAR
|
RJ-270300420300513400/50331848
(भीखनेरा)
|
2703004203NRG24051020230718792
|
07/10/2023
|
OMPRKASH
|
2703004203WL018906
|
OMPRKASH
|
00114
|
RSCB0017003
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732208
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNKARANSAR
|
RJ-270300420700518602/50304005
(रोझा)
|
2703004223NRG24051020230708670
|
07/10/2023
|
DEVILAL
|
2703004223WL018705
|
DEVILAL
|
00114
|
RSCB0017003
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7386732272
|
|
DEVI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300420700518602/50400072
(रोझा)
|
2703004223NRG24051020230708678
|
07/10/2023
|
RUKAMANI
|
2703004223WL018705
|
RUKAMANI
|
00114
|
RSCB0017003
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7386732195
|
|
RUKAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNKARANSAR
|
RJ-270300420700518602/50403685
(रोझा)
|
2703004223NRG24051020230708685
|
07/10/2023
|
VINOD
|
2703004223WL018705
|
VINOD
|
00114
|
RSCB0017003
|
2892
|
2892
|
Processed
|
11/11/2023
|
|
7386731973
|
|
VINOD .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300420700518602/733009
(रोझा)
|
2703004223NRG24051020230708688
|
07/10/2023
|
BALI DEVI
|
2703004223WL018705
|
BALI DEVI
|
00114
|
RSCB0017003
|
2892
|
2892
|
Processed
|
11/11/2023
|
|
7386732271
|
|
BALI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300420700518602/733010
(रोझा)
|
2703004223NRG24051020230708690
|
07/10/2023
|
Anusuya
|
2703004223WL018705
|
Anusuya
|
00114
|
RSCB0017003
|
2892
|
2892
|
Processed
|
11/11/2023
|
|
7386732201
|
|
ANASUYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNKARANSAR
|
RJ-270300420700518602/733010
(रोझा)
|
2703004223NRG24051020230708689
|
07/10/2023
|
SATYPAL
|
2703004223WL018705
|
SATYPAL
|
00114
|
RSCB0017003
|
2892
|
2892
|
Processed
|
11/11/2023
|
|
7386732194
|
|
SATYPAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300420700518602/733603
(रोझा)
|
2703004223NRG24051020230708693
|
07/10/2023
|
Radha Devi
|
2703004223WL018705
|
Radha Devi
|
00114
|
RSCB0017003
|
2892
|
2892
|
Processed
|
11/11/2023
|
|
7386732202
|
|
RADHA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300420700518602/741416
(रोझा)
|
2703004223NRG24051020230708698
|
07/10/2023
|
Vimala
|
2703004223WL018705
|
Vimala
|
00114
|
RSCB0017003
|
2892
|
2892
|
Processed
|
11/11/2023
|
|
7386732200
|
|
VIMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300420700518602/741488
(रोझा)
|
2703004223NRG24051020230708700
|
07/10/2023
|
RAMSWRUP
|
2703004223WL018705
|
RAMSWRUP
|
00114
|
RSCB0017003
|
2892
|
2892
|
Processed
|
11/11/2023
|
|
7386732209
|
|
Mr. RAMSWRUP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
LUNKARANSAR
|
RJ-270300420700518800/50381414
(रोझा)
|
2703004223NRG24051020230708703
|
07/10/2023
|
SOHAN LAL
|
2703004223WL018705
|
SOHAN LAL
|
00114
|
RSCB0017003
|
2892
|
2892
|
Processed
|
11/11/2023
|
|
7386732204
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUNKARANSAR
|
RJ-270300420700518800/50381635
(रोझा)
|
2703004223NRG24051020230708705
|
07/10/2023
|
SHANTI
|
2703004223WL018705
|
SHANTI
|
00114
|
RSCB0017003
|
2651
|
2651
|
Processed
|
11/11/2023
|
|
7386732196
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300420700518800/50381715
(रोझा)
|
2703004223NRG24051020230708711
|
07/10/2023
|
SHARDA KANWAR
|
2703004223WL018705
|
SHARDA KANWAR
|
00114
|
RSCB0017003
|
2892
|
2892
|
Processed
|
11/11/2023
|
|
7386732207
|
|
Mrs. SHARDA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
LUNKARANSAR
|
RJ-270300420700518800/50403754
(रोझा)
|
2703004223NRG24051020230708726
|
07/10/2023
|
SUMESTA RANI
|
2703004223WL018705
|
SUMESTA RANI
|
00114
|
RSCB0017003
|
2651
|
2651
|
Processed
|
11/11/2023
|
|
7386732205
|
|
Mrs. SUMESTA RANI WO ISHWAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
LUNKARANSAR
|
RJ-270300420700518800/50403764
(रोझा)
|
2703004223NRG24051020230708730
|
07/10/2023
|
POONAM KANWAR
|
2703004223WL018705
|
POONAM KANWAR
|
00114
|
RSCB0017003
|
2892
|
2892
|
Processed
|
11/11/2023
|
|
7386732206
|
|
Mrs. POONAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
LUNKARANSAR
|
RJ-270300420700518800/50403768
(रोझा)
|
2703004223NRG24051020230708731
|
07/10/2023
|
SUNITA KUMARI
|
2703004223WL018705
|
SUNITA KUMARI
|
00114
|
RSCB0017003
|
1928
|
1928
|
Processed
|
11/11/2023
|
|
7386732199
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300420700518800/50403797
(रोझा)
|
2703004223NRG24051020230708739
|
07/10/2023
|
NIMBULAL
|
2703004223WL018705
|
NIMBULAL
|
00114
|
RSCB0017003
|
2651
|
2651
|
Processed
|
11/11/2023
|
|
7386732203
|
|
NIMBU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LUNKARANSAR
|
RJ-270300420700518800/725163
(रोझा)
|
2703004223NRG24051020230708743
|
07/10/2023
|
Hanskor
|
2703004223WL018705
|
Hanskor
|
00114
|
RSCB0017003
|
2892
|
2892
|
Processed
|
11/11/2023
|
|
7386732270
|
|
HANSKOUR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68073
|
68073
|
|
|
|
|
|
|
|
|
54
|
LUNKARANSAR
|
RJ-270300418400517200/50332820
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723610
|
07/10/2023
|
magilal
|
2703004184WL019043
|
magilal
|
00168
|
ICIC0003793
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386731904
|
|
MANGI LAL JT1
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
55
|
LUNKARANSAR
|
RJ-270300419300513000/708570
(बडेरन)
|
2703004193NRG24061020230722894
|
07/10/2023
|
GHARSI RAM
|
2703004193WL019027
|
GHARSI RAM
|
00176
|
IDIB000L553
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732389
|
|
GHARSI RAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
56
|
LUNKARANSAR
|
RJ-270300420700518600/504037060
(रोझा)
|
2703004207NRG24051020230705456
|
07/10/2023
|
CHAINA RAM
|
2703004207WL018629
|
CHAINA RAM
|
00176
|
IDIB000L553
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7386732387
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300420700518602/50400019
(रोझा)
|
2703004223NRG24051020230708677
|
07/10/2023
|
VIJAYALAKSHMI
|
2703004223WL018705
|
VIJAYALAKSHMI
|
00176
|
IDIB000L553
|
2651
|
2651
|
Processed
|
11/11/2023
|
|
7386732388
|
|
Mrs. Vijayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
58
|
LUNKARANSAR
|
RJ-270300418400517200/5033330246
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723655
|
07/10/2023
|
Mohanram
|
2703004184WL019047
|
Mohanram
|
00354
|
PUNB0214810
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7386732222
|
|
MOHAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUNKARANSAR
|
RJ-270300418400517200/50402873-A
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723659
|
07/10/2023
|
Muniram
|
2703004184WL019048
|
Muniram
|
00354
|
PUNB0214810
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386732217
|
|
Muni Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
60
|
LUNKARANSAR
|
RJ-270300419300513000/503309041-D
(बडेरन)
|
2703004193NRG24061020230721205
|
07/10/2023
|
RAJNI
|
2703004193WL018991
|
RAJNI
|
00354
|
PUNB0214810
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732216
|
|
RAJNI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUNKARANSAR
|
RJ-270300419300513000/503309115
(बडेरन)
|
2703004193NRG24061020230721608
|
07/10/2023
|
savantaram
|
2703004193WL018997
|
savantaram
|
00354
|
PUNB0214810
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386732218
|
|
Mr. SAVANTARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
LUNKARANSAR
|
RJ-270300420700518800/50400975
(रोझा)
|
2703004223NRG24051020230708720
|
07/10/2023
|
KARNARAM
|
2703004223WL018705
|
KARNARAM
|
00354
|
PUNB0214810
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7386732220
|
|
KARNA RAM SO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUNKARANSAR
|
RJ-270300420700518800/50403764
(रोझा)
|
2703004223NRG24051020230708729
|
07/10/2023
|
SATPAL SINGH
|
2703004223WL018705
|
SATPAL SINGH
|
00354
|
PUNB0214810
|
2651
|
2651
|
Processed
|
11/11/2023
|
|
7386732221
|
|
SATPAL SINGH SO BHANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUNKARANSAR
|
RJ-270300420700518800/725413
(रोझा)
|
2703004223NRG24051020230708744
|
07/10/2023
|
BHIYAN RAM
|
2703004223WL018705
|
BHIYAN RAM
|
00354
|
PUNB0214810
|
2892
|
2892
|
Processed
|
11/11/2023
|
|
7386732219
|
|
BHIYAN RAM SO RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14262
|
14262
|
|
|
|
|
|
|
|
|
65
|
LUNKARANSAR
|
RJ-270300419300513000/503309037
(बडेरन)
|
2703004193NRG24061020230721706
|
07/10/2023
|
vikash
|
2703004193WL018999
|
vikash
|
00354
|
PUNB0652100
|
400
|
400
|
Processed
|
11/11/2023
|
|
7386732501
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUNKARANSAR
|
RJ-270300419300513000/50331155
(बडेरन)
|
2703004193NRG24061020230722871
|
07/10/2023
|
Diparam
|
2703004193WL019027
|
Diparam
|
00354
|
PUNB0652100
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732016
|
|
DIPARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
LUNKARANSAR
|
RJ-270300420400520901/5040501753
(पीपेरां)
|
2703004204NRG24041020230699068
|
07/10/2023
|
SHANKAR LAL
|
2703004204WL018439
|
SHANKAR LAL
|
00354
|
PUNB0652100
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386731937
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUNKARANSAR
|
RJ-270300420700518500/741405-C
(रोझा)
|
2703004223NRG24051020230708667
|
07/10/2023
|
Sultan
|
2703004223WL018705
|
Sultan
|
00354
|
PUNB0652100
|
1687
|
1687
|
Processed
|
11/11/2023
|
|
7386732484
|
|
SULTANA RAM GODARA S/O ASHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUNKARANSAR
|
RJ-270300420700518602/733009
(रोझा)
|
2703004223NRG24051020230708687
|
07/10/2023
|
Ramshwaroop
|
2703004223WL018705
|
Ramshwaroop
|
00354
|
PUNB0652100
|
2892
|
2892
|
Processed
|
11/11/2023
|
|
7386732017
|
|
RAMSWAROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LUNKARANSAR
|
RJ-270300420700518800/50400962
(रोझा)
|
2703004223NRG24051020230708717
|
07/10/2023
|
Punam Devi
|
2703004223WL018705
|
Punam Devi
|
00354
|
PUNB0652100
|
2651
|
2651
|
Processed
|
11/11/2023
|
|
7386732453
|
|
POONAM DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUNKARANSAR
|
RJ-270300420700518800/50403791
(रोझा)
|
2703004223NRG24051020230708736
|
07/10/2023
|
ROHITASH KUMAR
|
2703004223WL018705
|
ROHITASH KUMAR
|
00354
|
PUNB0652100
|
1928
|
1928
|
Processed
|
11/11/2023
|
|
7386732688
|
|
Mr. ROHITAS KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13611
|
13611
|
|
|
|
|
|
|
|
|
72
|
LUNKARANSAR
|
RJ-270300420300513400/725688
(भीखनेरा)
|
2703004203NRG24051020230718857
|
07/10/2023
|
SHankarlal
|
2703004203WL018910
|
SHankarlal
|
00415
|
SBIN0008430
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732226
|
|
SHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LUNKARANSAR
|
RJ-270300420600510600/50380436
(रामबाग)
|
2703004227NRG24031020230683923
|
07/10/2023
|
balbeer
|
2703004227WL018122
|
balbeer
|
00415
|
SBIN0008430
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7386732224
|
|
MR BALVIR
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300420600510600/50380436
(रामबाग)
|
2703004227NRG24031020230683924
|
07/10/2023
|
Pushpa devi
|
2703004227WL018122
|
Pushpa devi
|
00415
|
SBIN0008430
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7386732236
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300420600510600/50380511
(रामबाग)
|
2703004227NRG24031020230683925
|
07/10/2023
|
Raghuvir
|
2703004227WL018122
|
Raghuvir
|
00415
|
SBIN0008430
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7386731970
|
|
MR RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300420600510600/50380511
(रामबाग)
|
2703004227NRG24031020230683926
|
07/10/2023
|
Vidya devi
|
2703004227WL018122
|
Vidya devi
|
00415
|
SBIN0008430
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7386731969
|
|
MR VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300420600510600/50380535
(रामबाग)
|
2703004227NRG24031020230683928
|
07/10/2023
|
chidi devi
|
2703004227WL018122
|
chidi devi
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386732223
|
|
MRS CHIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300420600510600/50380535
(रामबाग)
|
2703004227NRG24031020230683927
|
07/10/2023
|
om prkash
|
2703004227WL018122
|
om prkash
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386732231
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300420600510600/50400315
(रामबाग)
|
2703004227NRG24031020230683930
|
07/10/2023
|
anita
|
2703004227WL018122
|
anita
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386732234
|
|
MR ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300420600510600/50400315
(रामबाग)
|
2703004227NRG24031020230683929
|
07/10/2023
|
mahaveer
|
2703004227WL018122
|
mahaveer
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386731963
|
|
MR MAHA VEER
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300420600510600/50400321
(रामबाग)
|
2703004227NRG24031020230683932
|
07/10/2023
|
paramjit kour
|
2703004227WL018122
|
paramjit kour
|
00415
|
SBIN0008430
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7386732235
|
|
MRS PARAMAJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300420600510600/50400321
(रामबाग)
|
2703004227NRG24031020230683931
|
07/10/2023
|
sukhdev singh
|
2703004227WL018122
|
sukhdev singh
|
00415
|
SBIN0008430
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7386732215
|
|
SUKHDEV SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
LUNKARANSAR
|
RJ-270300420600510600/50400323
(रामबाग)
|
2703004227NRG24031020230683934
|
07/10/2023
|
raman
|
2703004227WL018122
|
raman
|
00415
|
SBIN0008430
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7386732237
|
|
MRS RAMAN RAMAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300420600510600/50400325
(रामबाग)
|
2703004227NRG24031020230683935
|
07/10/2023
|
sona devi
|
2703004227WL018122
|
sona devi
|
00415
|
SBIN0008430
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7386731964
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300420600510600/50400397
(रामबाग)
|
2703004227NRG24031020230683936
|
07/10/2023
|
dhanraj
|
2703004227WL018122
|
dhanraj
|
00415
|
SBIN0008430
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7386731966
|
|
MR DHANARAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300420600510600/50400449
(रामबाग)
|
2703004227NRG24031020230683937
|
07/10/2023
|
uchhab kanver
|
2703004227WL018122
|
uchhab kanver
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386732238
|
|
MRS UCHHAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300420600510600/50400449
(रामबाग)
|
2703004227NRG24031020230683938
|
07/10/2023
|
Virender singh naruka
|
2703004227WL018122
|
Virender singh naruka
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386731897
|
|
MR VIRENDER SINGH NARUKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300420600510600/50400478
(रामबाग)
|
2703004227NRG24031020230683939
|
07/10/2023
|
majala
|
2703004227WL018122
|
majala
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386732233
|
|
MRS MAJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300420600510600/50400481
(रामबाग)
|
2703004227NRG24031020230683940
|
07/10/2023
|
ratanlal
|
2703004227WL018122
|
ratanlal
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386732241
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300420600510600/50400548
(रामबाग)
|
2703004227NRG24031020230683942
|
07/10/2023
|
rohitash
|
2703004227WL018122
|
rohitash
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386732229
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300420600510600/6104741299
(रामबाग)
|
2703004227NRG24031020230683943
|
07/10/2023
|
Sukhveer
|
2703004227WL018122
|
Sukhveer
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386732240
|
|
MR SUKHVEER SUKHVEER
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300420600510600/6104741302
(रामबाग)
|
2703004227NRG24031020230683946
|
07/10/2023
|
Veerma
|
2703004227WL018122
|
Veerma
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386732527
|
|
MRS VEERMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300420600510600/6104741303
(रामबाग)
|
2703004227NRG24031020230683948
|
07/10/2023
|
Roshni
|
2703004227WL018122
|
Roshni
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386731955
|
|
Mrs. ROSHANI DEVI DO JAGDISH PRASAD KUM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
LUNKARANSAR
|
RJ-270300420600510600/712405
(रामबाग)
|
2703004227NRG24031020230683949
|
07/10/2023
|
Preema Devi
|
2703004227WL018122
|
Preema Devi
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386732190
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300420600510600/712407
(रामबाग)
|
2703004227NRG24031020230683950
|
07/10/2023
|
Channi
|
2703004227WL018122
|
Channi
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386732232
|
|
MRS CHANDANI CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300420600510600/712407
(रामबाग)
|
2703004227NRG24031020230683951
|
07/10/2023
|
suresh
|
2703004227WL018122
|
suresh
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386732239
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300420600510600/742719
(रामबाग)
|
2703004227NRG24031020230683952
|
07/10/2023
|
Shanti devi
|
2703004227WL018122
|
Shanti devi
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386731967
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300420600512000/50394291
(रामबाग)
|
2703004206NRG24041020230699964
|
07/10/2023
|
Vindanath
|
2703004206WL018457
|
Vindanath
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732228
|
|
Mr. VINOD NATH SO GAJENDRA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
LUNKARANSAR
|
RJ-270300420600512000/6104741288
(रामबाग)
|
2703004206NRG24041020230699980
|
07/10/2023
|
Dhapu
|
2703004206WL018457
|
Dhapu
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386731914
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300420600512000/712863
(रामबाग)
|
2703004206NRG24041020230699990
|
07/10/2023
|
sawtri
|
2703004206WL018457
|
sawtri
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732230
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300420600512000/712892
(रामबाग)
|
2703004206NRG24041020230699995
|
07/10/2023
|
liluram
|
2703004206WL018457
|
liluram
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386731962
|
|
MR LILURAM LILURAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300420600512000/712916
(रामबाग)
|
2703004206NRG24041020230699999
|
07/10/2023
|
mahavir
|
2703004206WL018457
|
mahavir
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386731968
|
|
MR MAHABIR
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300420600512000/713031
(रामबाग)
|
2703004206NRG24041020230700012
|
07/10/2023
|
Lelacha devi
|
2703004206WL018457
|
Lelacha devi
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732225
|
|
MRS LIHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300420600512000/713133
(रामबाग)
|
2703004206NRG24041020230700017
|
07/10/2023
|
gajandar nath
|
2703004206WL018457
|
gajandar nath
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732227
|
|
Mr. GAJENDRA SO SHIVNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
LUNKARANSAR
|
RJ-270300420600512000/740962
(रामबाग)
|
2703004206NRG24041020230700018
|
07/10/2023
|
mayadevi
|
2703004206WL018457
|
mayadevi
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386731965
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300420600512100/50380712
(रामबाग)
|
2703004206NRG24041020230689802
|
07/10/2023
|
MANGI LAL
|
2703004206WL018275
|
MANGI LAL
|
00415
|
SBIN0008430
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386731961
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86462
|
86462
|
|
|
|
|
|
|
|
|
107
|
LUNKARANSAR
|
RJ-270300418400517200/5033330185
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723636
|
07/10/2023
|
POONAM RAM SARAN
|
2703004184WL019045
|
POONAM RAM SARAN
|
00415
|
SBIN0031162
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386732080
|
|
MR POONAM RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
108
|
LUNKARANSAR
|
RJ-270300419300513000/503308968
(बडेरन)
|
2703004193NRG24061020230721190
|
07/10/2023
|
BRIJA
|
2703004193WL018991
|
BRIJA
|
00415
|
SBIN0031170
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732602
|
|
MRS BRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300420400520901/742534
(पीपेरां)
|
2703004204NRG24041020230699176
|
07/10/2023
|
DHAPU DEVI
|
2703004204WL018439
|
DHAPU DEVI
|
00415
|
SBIN0031170
|
245
|
245
|
Processed
|
11/11/2023
|
|
7386731900
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300420600510600/6104741299
(रामबाग)
|
2703004227NRG24031020230683944
|
07/10/2023
|
Pooja
|
2703004227WL018122
|
Pooja
|
00415
|
SBIN0031170
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386731908
|
|
MISS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300420600512000/50380735
(रामबाग)
|
2703004206NRG24041020230699950
|
07/10/2023
|
Saroj
|
2703004206WL018457
|
Saroj
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732363
|
|
MRS SAROJ WO RAJEBDER
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300420600512000/50380762
(रामबाग)
|
2703004206NRG24041020230699951
|
07/10/2023
|
selochana
|
2703004206WL018457
|
selochana
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732455
|
|
SALOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LUNKARANSAR
|
RJ-270300420600512000/50380767
(रामबाग)
|
2703004206NRG24041020230699952
|
07/10/2023
|
kishan lal
|
2703004206WL018457
|
kishan lal
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732627
|
|
MR KISHAN LAL NATH
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300420600512000/50380778
(रामबाग)
|
2703004206NRG24041020230699953
|
07/10/2023
|
indria
|
2703004206WL018457
|
indria
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732457
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
LUNKARANSAR
|
RJ-270300420600512000/50380782
(रामबाग)
|
2703004206NRG24041020230699954
|
07/10/2023
|
Chuni devi
|
2703004206WL018457
|
Chuni devi
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732470
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300420600512000/50380797
(रामबाग)
|
2703004206NRG24041020230699955
|
07/10/2023
|
Silochana
|
2703004206WL018457
|
Silochana
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732589
|
|
MRS SULOCHAANA WO ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300420600512000/50380802
(रामबाग)
|
2703004206NRG24041020230699956
|
07/10/2023
|
Vimla devi
|
2703004206WL018457
|
Vimla devi
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732616
|
|
MRS VIMLA WO DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300420600512000/50380820
(रामबाग)
|
2703004206NRG24041020230699958
|
07/10/2023
|
indara
|
2703004206WL018457
|
indara
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732473
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300420600512000/50380827
(रामबाग)
|
2703004206NRG24041020230699959
|
07/10/2023
|
Gomati DEVI
|
2703004206WL018457
|
Gomati DEVI
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732638
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300420600512000/50380844
(रामबाग)
|
2703004206NRG24041020230699961
|
07/10/2023
|
Aarti
|
2703004206WL018457
|
Aarti
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732626
|
|
MRS ARTI DEVI WO SUBHASH CHANDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300420600512000/50380845
(रामबाग)
|
2703004206NRG24041020230699962
|
07/10/2023
|
Rupa
|
2703004206WL018457
|
Rupa
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732471
|
|
MRS RUPA DEVI WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300420600512000/50380874
(रामबाग)
|
2703004206NRG24041020230699963
|
07/10/2023
|
durga
|
2703004206WL018457
|
durga
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732620
|
|
MRS DURGA WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300420600512000/50394314
(रामबाग)
|
2703004206NRG24041020230699965
|
07/10/2023
|
rupa
|
2703004206WL018457
|
rupa
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732634
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300420600512000/50394336
(रामबाग)
|
2703004206NRG24041020230699967
|
07/10/2023
|
gaytri
|
2703004206WL018457
|
gaytri
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732684
|
|
MRS GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300420600512000/50395351
(रामबाग)
|
2703004206NRG24041020230699968
|
07/10/2023
|
KAMLA
|
2703004206WL018457
|
KAMLA
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732069
|
|
MRS KAMLA WO JASWANT
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300420600512000/50395370
(रामबाग)
|
2703004206NRG24041020230699969
|
07/10/2023
|
SANTOSH
|
2703004206WL018457
|
SANTOSH
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732619
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300420600512000/50399275
(रामबाग)
|
2703004206NRG24041020230699970
|
07/10/2023
|
girdhawari
|
2703004206WL018457
|
girdhawari
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732073
|
|
MRS GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300420600512000/50399278
(रामबाग)
|
2703004206NRG24041020230699971
|
07/10/2023
|
sumandevi
|
2703004206WL018457
|
sumandevi
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732051
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300420600512000/50399285
(रामबाग)
|
2703004206NRG24041020230699973
|
07/10/2023
|
sarbati
|
2703004206WL018457
|
sarbati
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732615
|
|
MRS SHARBTI WO SURJA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300420600512000/50403519
(रामबाग)
|
2703004206NRG24041020230699974
|
07/10/2023
|
gaytri
|
2703004206WL018457
|
gaytri
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732370
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300420600512000/50403528
(रामबाग)
|
2703004206NRG24041020230699976
|
07/10/2023
|
gopiram
|
2703004206WL018457
|
gopiram
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732628
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300420600512000/50403529
(रामबाग)
|
2703004206NRG24041020230699977
|
07/10/2023
|
BANAWRI
|
2703004206WL018457
|
BANAWRI
|
00415
|
SBIN0031170
|
2420
|
2420
|
Rejected
|
11/11/2023
|
|
7386732629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
LUNKARANSAR
|
RJ-270300420600512000/50405607
(रामबाग)
|
2703004206NRG24041020230699978
|
07/10/2023
|
roshni devi
|
2703004206WL018457
|
roshni devi
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732669
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300420600512000/6104741233
(रामबाग)
|
2703004206NRG24041020230699979
|
07/10/2023
|
suman devi
|
2703004206WL018457
|
suman devi
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386731935
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300420600512000/6104741290
(रामबाग)
|
2703004206NRG24041020230699982
|
07/10/2023
|
Sailendra kumar
|
2703004206WL018457
|
Sailendra kumar
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732515
|
|
MR SHALENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300420600512000/6104741317
(रामबाग)
|
2703004206NRG24041020230699984
|
07/10/2023
|
Madan Nayak
|
2703004206WL018457
|
Madan Nayak
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386731953
|
|
MADAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LUNKARANSAR
|
RJ-270300420600512000/712809
(रामबाग)
|
2703004206NRG24041020230699987
|
07/10/2023
|
Silochana
|
2703004206WL018457
|
Silochana
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732373
|
|
MRS SALOCHANA WO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300420600512000/712853
(रामबाग)
|
2703004206NRG24041020230699988
|
07/10/2023
|
kesridevi
|
2703004206WL018457
|
kesridevi
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386731945
|
|
MS KESHR DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300420600512000/712860
(रामबाग)
|
2703004206NRG24041020230699989
|
07/10/2023
|
lichhma
|
2703004206WL018457
|
lichhma
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732070
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300420600512000/712874
(रामबाग)
|
2703004206NRG24041020230699991
|
07/10/2023
|
Vimla
|
2703004206WL018457
|
Vimla
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732469
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LUNKARANSAR
|
RJ-270300420600512000/712877
(रामबाग)
|
2703004206NRG24041020230699992
|
07/10/2023
|
lichhma
|
2703004206WL018457
|
lichhma
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732350
|
|
MRS LICHHMA WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300420600512000/712887
(रामबाग)
|
2703004206NRG24041020230699993
|
07/10/2023
|
Meera
|
2703004206WL018457
|
Meera
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732631
|
|
MRS MIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300420600512000/712889
(रामबाग)
|
2703004206NRG24041020230699994
|
07/10/2023
|
BADUDEVI
|
2703004206WL018457
|
BADUDEVI
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386731898
|
|
MR BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300420600512000/712894
(रामबाग)
|
2703004206NRG24041020230699996
|
07/10/2023
|
vidya devi
|
2703004206WL018457
|
vidya devi
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732605
|
|
MRS VIDYA WO KANSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300420600512000/712895
(रामबाग)
|
2703004206NRG24041020230699997
|
07/10/2023
|
Saraswati
|
2703004206WL018457
|
Saraswati
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732606
|
|
MRS SARASWATI WO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300420600512000/712903
(रामबाग)
|
2703004206NRG24041020230699998
|
07/10/2023
|
suman
|
2703004206WL018457
|
suman
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732052
|
|
MRS SUMAN WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300420600512000/712926
(रामबाग)
|
2703004206NRG24041020230700000
|
07/10/2023
|
Bemala
|
2703004206WL018457
|
Bemala
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732591
|
|
MRS VIMLA WO CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300420600512000/712933
(रामबाग)
|
2703004206NRG24041020230700001
|
07/10/2023
|
maina devi
|
2703004206WL018457
|
maina devi
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732053
|
|
MRS MENA DEVI WO MAHENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300420600512000/712935
(रामबाग)
|
2703004206NRG24041020230700002
|
07/10/2023
|
Savitari
|
2703004206WL018457
|
Savitari
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732604
|
|
MRS SAVITRI WO GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300420600512000/712937
(रामबाग)
|
2703004206NRG24041020230700003
|
07/10/2023
|
Shimla
|
2703004206WL018457
|
Shimla
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732432
|
|
MRS SHIMLA DEVI WO RANJEET
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300420600512000/712938
(रामबाग)
|
2703004206NRG24041020230700004
|
07/10/2023
|
Parmesawari
|
2703004206WL018457
|
Parmesawari
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732588
|
|
MRS PRAMESHWARI WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300420600512000/712939
(रामबाग)
|
2703004206NRG24041020230700005
|
07/10/2023
|
Kalawati
|
2703004206WL018457
|
Kalawati
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732454
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LUNKARANSAR
|
RJ-270300420600512000/712947
(रामबाग)
|
2703004206NRG24041020230700006
|
07/10/2023
|
Santosh devi
|
2703004206WL018457
|
Santosh devi
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732456
|
|
MRS SANTI DEVI NAYAK WO SOYPATRAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300420600512000/712960
(रामबाग)
|
2703004206NRG24041020230700007
|
07/10/2023
|
bhaga
|
2703004206WL018457
|
bhaga
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732633
|
|
BHAGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LUNKARANSAR
|
RJ-270300420600512000/713004
(रामबाग)
|
2703004206NRG24041020230700008
|
07/10/2023
|
Guddi Devi
|
2703004206WL018457
|
Guddi Devi
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732637
|
|
MR GUDAUI WO KUMBHA ARM
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300420600512000/713010
(रामबाग)
|
2703004206NRG24041020230700009
|
07/10/2023
|
Gangajalram
|
2703004206WL018457
|
Gangajalram
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732547
|
|
MR GANGAJAL GANGAJAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300420600512000/713017
(रामबाग)
|
2703004206NRG24041020230700010
|
07/10/2023
|
Ruparam
|
2703004206WL018457
|
Ruparam
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732546
|
|
MR ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300420600512000/713018
(रामबाग)
|
2703004206NRG24041020230700011
|
07/10/2023
|
Bhagirath
|
2703004206WL018457
|
Bhagirath
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732549
|
|
Mr. BHAGIRATH GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
LUNKARANSAR
|
RJ-270300420600512000/713113
(रामबाग)
|
2703004206NRG24041020230700013
|
07/10/2023
|
Guddi devi
|
2703004206WL018457
|
Guddi devi
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732474
|
|
MRS GUDAUI WO GOPIRAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300420600512000/713121
(रामबाग)
|
2703004206NRG24041020230700014
|
07/10/2023
|
Sawtri
|
2703004206WL018457
|
Sawtri
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386731944
|
|
MRS SIVITRI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300420600512000/713125
(रामबाग)
|
2703004206NRG24041020230700015
|
07/10/2023
|
Vimala
|
2703004206WL018457
|
Vimala
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732636
|
|
MRS VIMLA WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300420600512000/713130
(रामबाग)
|
2703004206NRG24041020230700016
|
07/10/2023
|
rajeshwari
|
2703004206WL018457
|
rajeshwari
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732663
|
|
MRS RAJESHVARI DEVI WO BALVANT NATH
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300420600512000/740975
(रामबाग)
|
2703004206NRG24041020230700019
|
07/10/2023
|
Bhanwridevi
|
2703004206WL018457
|
Bhanwridevi
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732364
|
|
MRS BHAWARI DEVI WO IMICHAND
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300420600512100/50380642
(रामबाग)
|
2703004206NRG24041020230689788
|
07/10/2023
|
Pushpa devi
|
2703004206WL018275
|
Pushpa devi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732425
|
|
MS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300420600512100/50380651
(रामबाग)
|
2703004206NRG24041020230689789
|
07/10/2023
|
Mahendargiri
|
2703004206WL018275
|
Mahendargiri
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732559
|
|
MR MAHENDER GIRI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300420600512100/50380651
(रामबाग)
|
2703004206NRG24041020230689790
|
07/10/2023
|
sunita
|
2703004206WL018275
|
sunita
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732369
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300420600512100/50380655
(रामबाग)
|
2703004206NRG24041020230689791
|
07/10/2023
|
Arjun
|
2703004206WL018275
|
Arjun
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732040
|
|
Mr. ARJUN RAM BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
LUNKARANSAR
|
RJ-270300420600512100/50380655
(रामबाग)
|
2703004206NRG24041020230689792
|
07/10/2023
|
santosh
|
2703004206WL018275
|
santosh
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732014
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300420600512100/50380663
(रामबाग)
|
2703004206NRG24041020230689793
|
07/10/2023
|
Aasharam
|
2703004206WL018275
|
Aasharam
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386731977
|
|
MR ASHA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300420600512100/50380663
(रामबाग)
|
2703004206NRG24041020230689794
|
07/10/2023
|
kamla devi
|
2703004206WL018275
|
kamla devi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386731960
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300420600512100/50380675
(रामबाग)
|
2703004206NRG24041020230689795
|
07/10/2023
|
Mangilal
|
2703004206WL018275
|
Mangilal
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732317
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300420600512100/50380675
(रामबाग)
|
2703004206NRG24041020230689796
|
07/10/2023
|
MAYA
|
2703004206WL018275
|
MAYA
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732375
|
|
MAYA DO MOHAR SINGH YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
LUNKARANSAR
|
RJ-270300420600512100/50380676
(रामबाग)
|
2703004206NRG24041020230689797
|
07/10/2023
|
Maniram
|
2703004206WL018275
|
Maniram
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732267
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300420600512100/50380682
(रामबाग)
|
2703004206NRG24041020230689800
|
07/10/2023
|
Guddi
|
2703004206WL018275
|
Guddi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732265
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
LUNKARANSAR
|
RJ-270300420600512100/50380682
(रामबाग)
|
2703004206NRG24041020230689799
|
07/10/2023
|
Thakarram
|
2703004206WL018275
|
Thakarram
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732264
|
|
THAKAR RAM S/O SHIV LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
176
|
LUNKARANSAR
|
RJ-270300420600512100/50380709
(रामबाग)
|
2703004206NRG24041020230689801
|
07/10/2023
|
Rajendar
|
2703004206WL018275
|
Rajendar
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732548
|
|
MR RAJENDER KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300420600512100/50380712
(रामबाग)
|
2703004206NRG24041020230689803
|
07/10/2023
|
KUNTA DEVI
|
2703004206WL018275
|
KUNTA DEVI
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732671
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300420600512100/50380713
(रामबाग)
|
2703004206NRG24041020230689804
|
07/10/2023
|
Hetram
|
2703004206WL018275
|
Hetram
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732311
|
|
MR HET RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300420600512100/50380727
(रामबाग)
|
2703004206NRG24041020230689805
|
07/10/2023
|
SUMAN
|
2703004206WL018275
|
SUMAN
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732486
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300420600512100/50395375
(रामबाग)
|
2703004206NRG24041020230689808
|
07/10/2023
|
aawedan
|
2703004206WL018275
|
aawedan
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386731942
|
|
MR KESHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300420600512100/50395375
(रामबाग)
|
2703004206NRG24041020230689809
|
07/10/2023
|
manohari
|
2703004206WL018275
|
manohari
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386731941
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300420600512100/50395377
(रामबाग)
|
2703004206NRG24041020230689811
|
07/10/2023
|
SULOCHANA DEVI
|
2703004206WL018275
|
SULOCHANA DEVI
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732670
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300420600512100/50403533
(रामबाग)
|
2703004206NRG24041020230689812
|
07/10/2023
|
pardeep
|
2703004206WL018275
|
pardeep
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732646
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300420600512100/50403533
(रामबाग)
|
2703004206NRG24041020230689813
|
07/10/2023
|
sumitra
|
2703004206WL018275
|
sumitra
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732647
|
|
MRS SUMITRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300420600512100/50403537
(रामबाग)
|
2703004206NRG24041020230689815
|
07/10/2023
|
khhivni
|
2703004206WL018275
|
khhivni
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732028
|
|
MRS KHIVANI WO SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300420600512100/50403537
(रामबाग)
|
2703004206NRG24041020230689814
|
07/10/2023
|
sarwan godara
|
2703004206WL018275
|
sarwan godara
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732580
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300420600512100/50403545
(रामबाग)
|
2703004206NRG24041020230689817
|
07/10/2023
|
KANTA
|
2703004206WL018275
|
KANTA
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732475
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300420600512100/50403545
(रामबाग)
|
2703004206NRG24041020230689816
|
07/10/2023
|
omparkash
|
2703004206WL018275
|
omparkash
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732041
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300420600512100/50405620
(रामबाग)
|
2703004206NRG24041020230689820
|
07/10/2023
|
RAMKARAN
|
2703004206WL018275
|
RAMKARAN
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732552
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300420600512100/50405620
(रामबाग)
|
2703004206NRG24041020230689821
|
07/10/2023
|
SAVJI
|
2703004206WL018275
|
SAVJI
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732044
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300420600512100/6104741264
(रामबाग)
|
2703004206NRG24041020230689823
|
07/10/2023
|
basanti
|
2703004206WL018275
|
basanti
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732064
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300420600512100/6104741264
(रामबाग)
|
2703004206NRG24041020230689822
|
07/10/2023
|
naresh kumar
|
2703004206WL018275
|
naresh kumar
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732063
|
|
Naresh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
LUNKARANSAR
|
RJ-270300420600512100/6104741298
(रामबाग)
|
2703004206NRG24041020230689824
|
07/10/2023
|
pradeep goswami
|
2703004206WL018275
|
pradeep goswami
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732004
|
|
MR PRADEEP GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300420600512100/6104741300
(रामबाग)
|
2703004206NRG24041020230689826
|
07/10/2023
|
VED PRAKASH
|
2703004206WL018275
|
VED PRAKASH
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386731954
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300420600512100/712010
(रामबाग)
|
2703004206NRG24041020230689830
|
07/10/2023
|
SUMAN DEVI
|
2703004206WL018275
|
SUMAN DEVI
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386731936
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300420600512100/712017
(रामबाग)
|
2703004206NRG24041020230689832
|
07/10/2023
|
Parwati devi
|
2703004206WL018275
|
Parwati devi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732414
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300420600512100/712017
(रामबाग)
|
2703004206NRG24041020230689831
|
07/10/2023
|
Premaram godara
|
2703004206WL018275
|
Premaram godara
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732562
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300420600512100/712019
(रामबाग)
|
2703004206NRG24041020230689834
|
07/10/2023
|
Lali
|
2703004206WL018275
|
Lali
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732303
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300420600512100/712019
(रामबाग)
|
2703004206NRG24041020230689833
|
07/10/2023
|
Mamraj
|
2703004206WL018275
|
Mamraj
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732574
|
|
MR MAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300420600512100/712024
(रामबाग)
|
2703004206NRG24041020230689835
|
07/10/2023
|
Shushila devi
|
2703004206WL018275
|
Shushila devi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732581
|
|
MRS SUSHILA DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300420600512100/712028
(रामबाग)
|
2703004206NRG24041020230689836
|
07/10/2023
|
Dhanaram
|
2703004206WL018275
|
Dhanaram
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386731946
|
|
MR DNANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300420600512100/712028
(रामबाग)
|
2703004206NRG24041020230689837
|
07/10/2023
|
Girdavari
|
2703004206WL018275
|
Girdavari
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732307
|
|
MRS GIRDAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300420600512100/712034
(रामबाग)
|
2703004206NRG24041020230689840
|
07/10/2023
|
IMRATI DEVI
|
2703004206WL018275
|
IMRATI DEVI
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386731943
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300420600512100/712037
(रामबाग)
|
2703004206NRG24041020230689841
|
07/10/2023
|
Pannaram Nai
|
2703004206WL018275
|
Pannaram Nai
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732575
|
|
MR PANA RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300420600512100/712037
(रामबाग)
|
2703004206NRG24041020230689842
|
07/10/2023
|
Shanti
|
2703004206WL018275
|
Shanti
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732266
|
|
MRS SANTI DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300420600512100/712039
(रामबाग)
|
2703004206NRG24041020230689844
|
07/10/2023
|
cunilal
|
2703004206WL018275
|
cunilal
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732042
|
|
CHUNI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
207
|
LUNKARANSAR
|
RJ-270300420600512100/712039
(रामबाग)
|
2703004206NRG24041020230689843
|
07/10/2023
|
parma devi
|
2703004206WL018275
|
parma devi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732054
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300420600512100/712040
(रामबाग)
|
2703004206NRG24041020230689845
|
07/10/2023
|
Bhanwarlal
|
2703004206WL018275
|
Bhanwarlal
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732482
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300420600512100/712045
(रामबाग)
|
2703004206NRG24041020230689848
|
07/10/2023
|
Tulcha devi
|
2703004206WL018275
|
Tulcha devi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732319
|
|
MRS TULACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300420600512100/712071
(रामबाग)
|
2703004206NRG24041020230689850
|
07/10/2023
|
sawatri devi
|
2703004206WL018275
|
sawatri devi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732427
|
|
MRS MANJU DEVI WO JAGDISH SUTHAR MANJU D
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300420600512100/712071
(रामबाग)
|
2703004206NRG24041020230689849
|
07/10/2023
|
singraj chimpa
|
2703004206WL018275
|
singraj chimpa
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732426
|
|
Mr. SINGLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
LUNKARANSAR
|
RJ-270300420600512100/712152
(रामबाग)
|
2703004206NRG24041020230689851
|
07/10/2023
|
Harfulram
|
2703004206WL018275
|
Harfulram
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732564
|
|
MR HARPHUL RAM CHHIMPA
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300420600512100/712152
(रामबाग)
|
2703004206NRG24041020230689852
|
07/10/2023
|
Kamla devi
|
2703004206WL018275
|
Kamla devi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732269
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300420600512100/712166
(रामबाग)
|
2703004206NRG24041020230689854
|
07/10/2023
|
endradevi
|
2703004206WL018275
|
endradevi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732037
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300420600512100/712166
(रामबाग)
|
2703004206NRG24041020230689853
|
07/10/2023
|
Hetram
|
2703004206WL018275
|
Hetram
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732268
|
|
MR HET RAM CHHIMPA
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300420600512100/712166
(रामबाग)
|
2703004206NRG24041020230689855
|
07/10/2023
|
Shyo karan and gomti devi
|
2703004206WL018275
|
Shyo karan and gomti devi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732556
|
|
MR SHYO KARAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300420600512100/712168
(रामबाग)
|
2703004206NRG24041020230689857
|
07/10/2023
|
Bhadargir
|
2703004206WL018275
|
Bhadargir
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732558
|
|
MR BHADAR GIR
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300420600512100/712168
(रामबाग)
|
2703004206NRG24041020230689858
|
07/10/2023
|
Manju devi
|
2703004206WL018275
|
Manju devi
|
00415
|
SBIN0031170
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732557
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271520
|
271520
|
|
|
|
|
|
|
|
|
219
|
LUNKARANSAR
|
RJ-270300418400517200/5033330212
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723643
|
07/10/2023
|
Mularam
|
2703004184WL019046
|
Mularam
|
00415
|
SBIN0031347
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7386732554
|
|
MR MOOLA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
220
|
LUNKARANSAR
|
RJ-270300418400517200/50332828
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723612
|
07/10/2023
|
PUSHPA
|
2703004184WL019043
|
PUSHPA
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386732012
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
LUNKARANSAR
|
RJ-270300418400517200/5033330213
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723644
|
07/10/2023
|
CHAMPA
|
2703004184WL019046
|
CHAMPA
|
00415
|
SBIN0031416
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7386732060
|
|
MISS CHAMPA BIJARANIYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300418400517200/5033330214
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723646
|
07/10/2023
|
MOHANI
|
2703004184WL019046
|
MOHANI
|
00415
|
SBIN0031416
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7386732533
|
|
MISS MOHANI JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300418400517200/5033330215
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723648
|
07/10/2023
|
DROPTI
|
2703004184WL019046
|
DROPTI
|
00415
|
SBIN0031416
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7386732061
|
|
MISS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300419300513000/503309146
(बडेरन)
|
2703004193NRG24061020230722854
|
07/10/2023
|
mahaveer
|
2703004193WL019027
|
mahaveer
|
00415
|
SBIN0031416
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386731917
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300419300513000/50331031
(बडेरन)
|
2703004193NRG24061020230722857
|
07/10/2023
|
Shyopat
|
2703004193WL019027
|
Shyopat
|
00415
|
SBIN0031416
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732166
|
|
Mr. SHYOPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
LUNKARANSAR
|
RJ-270300419300513000/503966722
(बडेरन)
|
2703004193NRG24061020230722877
|
07/10/2023
|
Bhagirath solanki
|
2703004193WL019027
|
Bhagirath solanki
|
00415
|
SBIN0031416
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732649
|
|
BHAGIRATH SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
LUNKARANSAR
|
RJ-270300419300513000/503966722
(बडेरन)
|
2703004193NRG24061020230722878
|
07/10/2023
|
Sulochna
|
2703004193WL019027
|
Sulochna
|
00415
|
SBIN0031416
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732650
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300419300513000/50402459
(बडेरन)
|
2703004193NRG24061020230721620
|
07/10/2023
|
lalchand
|
2703004193WL018997
|
lalchand
|
00415
|
SBIN0031416
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386732377
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300419300513000/708066
(बडेरन)
|
2703004193NRG24061020230722882
|
07/10/2023
|
Soma devi
|
2703004193WL019027
|
Soma devi
|
00415
|
SBIN0031416
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732275
|
|
Mrs. SEEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
LUNKARANSAR
|
RJ-270300419300513000/708544-A
(बडेरन)
|
2703004193NRG24061020230722892
|
07/10/2023
|
Samsad
|
2703004193WL019027
|
Samsad
|
00415
|
SBIN0031416
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732173
|
|
Mrs. SAMSHAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
LUNKARANSAR
|
RJ-270300419300513000/708544-A
(बडेरन)
|
2703004193NRG24061020230722891
|
07/10/2023
|
Sheru khan
|
2703004193WL019027
|
Sheru khan
|
00415
|
SBIN0031416
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732122
|
|
Mr. SHERU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
LUNKARANSAR
|
RJ-270300419300513000/708573
(बडेरन)
|
2703004193NRG24061020230722896
|
07/10/2023
|
Phusha ram
|
2703004193WL019027
|
Phusha ram
|
00415
|
SBIN0031416
|
1374
|
1374
|
Processed
|
11/11/2023
|
|
7386732126
|
|
Mr. PHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
LUNKARANSAR
|
RJ-270300419300513000/708968
(बडेरन)
|
2703004193NRG24061020230721626
|
07/10/2023
|
Khet pal
|
2703004193WL018997
|
Khet pal
|
00415
|
SBIN0031416
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386732144
|
|
Mr. KHETPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
LUNKARANSAR
|
RJ-270300419300513000/708968
(बडेरन)
|
2703004193NRG24061020230721627
|
07/10/2023
|
Luni devi
|
2703004193WL018997
|
Luni devi
|
00415
|
SBIN0031416
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386732143
|
|
Mrs. LUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
LUNKARANSAR
|
RJ-270300419300513000/708969
(बडेरन)
|
2703004193NRG24061020230721628
|
07/10/2023
|
Meera devi
|
2703004193WL018997
|
Meera devi
|
00415
|
SBIN0031416
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386732159
|
|
Mrs. MEERA DEVI W/O THAKAR RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
LUNKARANSAR
|
RJ-270300419300513000/708980
(बडेरन)
|
2703004193NRG24061020230721717
|
07/10/2023
|
Fata devi
|
2703004193WL018999
|
Fata devi
|
00415
|
SBIN0031416
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386732142
|
|
Mrs. PHATALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
LUNKARANSAR
|
RJ-270300419300513000/708987
(बडेरन)
|
2703004193NRG24061020230721719
|
07/10/2023
|
Shushila devi
|
2703004193WL018999
|
Shushila devi
|
00415
|
SBIN0031416
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386732176
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
LUNKARANSAR
|
RJ-270300419300513000/708998-A
(बडेरन)
|
2703004193NRG24061020230721721
|
07/10/2023
|
Sohani
|
2703004193WL018999
|
Sohani
|
00415
|
SBIN0031416
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386732115
|
|
Mrs. SONA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
LUNKARANSAR
|
RJ-270300419300513000/718062
(बडेरन)
|
2703004193NRG24061020230722907
|
07/10/2023
|
Kamala
|
2703004193WL019027
|
Kamala
|
00415
|
SBIN0031416
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732136
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
LUNKARANSAR
|
RJ-270300419300513000/718074
(बडेरन)
|
2703004193NRG24061020230722910
|
07/10/2023
|
Somadevi
|
2703004193WL019027
|
Somadevi
|
00415
|
SBIN0031416
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732162
|
|
Mrs. SOMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
LUNKARANSAR
|
RJ-270300419300513000/718074
(बडेरन)
|
2703004193NRG24061020230722909
|
07/10/2023
|
Toluram
|
2703004193WL019027
|
Toluram
|
00415
|
SBIN0031416
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732149
|
|
Mr. TOLURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
LUNKARANSAR
|
RJ-270300419300513000/718134
(बडेरन)
|
2703004193NRG24061020230721232
|
07/10/2023
|
Mali devi
|
2703004193WL018992
|
Mali devi
|
00415
|
SBIN0031416
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732171
|
|
Mrs. MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
LUNKARANSAR
|
RJ-270300419300513000/718150
(बडेरन)
|
2703004193NRG24061020230721234
|
07/10/2023
|
Kesar devi
|
2703004193WL018992
|
Kesar devi
|
00415
|
SBIN0031416
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732274
|
|
Mrs. KESAR NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
LUNKARANSAR
|
RJ-270300419300513000/718150
(बडेरन)
|
2703004193NRG24061020230721233
|
07/10/2023
|
Mokh ram
|
2703004193WL018992
|
Mokh ram
|
00415
|
SBIN0031416
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732163
|
|
Mr. MUKHRAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
LUNKARANSAR
|
RJ-270300419300513000/9981802
(बडेरन)
|
2703004193NRG24061020230721636
|
07/10/2023
|
Pana
|
2703004193WL018997
|
Pana
|
00415
|
SBIN0031416
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386732175
|
|
Mrs. PANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
LUNKARANSAR
|
RJ-270300419300513000/9981812
(बडेरन)
|
2703004193NRG24061020230721639
|
07/10/2023
|
Prema ram
|
2703004193WL018997
|
Prema ram
|
00415
|
SBIN0031416
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386732158
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
LUNKARANSAR
|
RJ-270300419300513000/9981812
(बडेरन)
|
2703004193NRG24061020230721640
|
07/10/2023
|
Vimla devi
|
2703004193WL018997
|
Vimla devi
|
00415
|
SBIN0031416
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386732157
|
|
Mrs. VIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
LUNKARANSAR
|
RJ-270300420300513100/50331920
(भीखनेरा)
|
2703004203NRG24051020230718885
|
07/10/2023
|
Shanti
|
2703004203WL018916
|
Shanti
|
00415
|
SBIN0031416
|
220
|
220
|
Processed
|
11/11/2023
|
|
7386732480
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300420300513400/50331815
(भीखनेरा)
|
2703004203NRG24051020230718850
|
07/10/2023
|
LICHHMANRAM
|
2703004203WL018910
|
LICHHMANRAM
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732029
|
|
LICHHMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LUNKARANSAR
|
RJ-270300420300513400/50331822
(भीखनेरा)
|
2703004203NRG24051020230718778
|
07/10/2023
|
Mukhram
|
2703004203WL018904
|
Mukhram
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732324
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300420300513400/50331823
(भीखनेरा)
|
2703004203NRG24051020230718867
|
07/10/2023
|
Rami
|
2703004203WL018913
|
Rami
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732592
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300420300513400/50331823
(भीखनेरा)
|
2703004203NRG24051020230718868
|
07/10/2023
|
sankar
|
2703004203WL018913
|
sankar
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732593
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LUNKARANSAR
|
RJ-270300420300513400/50331828
(भीखनेरा)
|
2703004203NRG24051020230718790
|
07/10/2023
|
KALURAM
|
2703004203WL018906
|
KALURAM
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732550
|
|
MR KALURAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300420300513400/50331828
(भीखनेरा)
|
2703004203NRG24051020230718791
|
07/10/2023
|
Kojaram
|
2703004203WL018906
|
Kojaram
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732007
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300420300513400/50331851
(भीखनेरा)
|
2703004203NRG24051020230718869
|
07/10/2023
|
Parmaram
|
2703004203WL018913
|
Parmaram
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732346
|
|
MR PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300420300513400/50331851
(भीखनेरा)
|
2703004203NRG24051020230718870
|
07/10/2023
|
Rukmani
|
2703004203WL018913
|
Rukmani
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732355
|
|
Mrs. RUKMANI WO PARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
LUNKARANSAR
|
RJ-270300420300513400/725619
(भीखनेरा)
|
2703004203NRG24051020230718789
|
07/10/2023
|
Birma urf vimla
|
2703004203WL018905
|
Birma urf vimla
|
00415
|
SBIN0031416
|
220
|
220
|
Processed
|
11/11/2023
|
|
7386732600
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300420300513400/725619
(भीखनेरा)
|
2703004203NRG24051020230718788
|
07/10/2023
|
Om prakash
|
2703004203WL018905
|
Om prakash
|
00415
|
SBIN0031416
|
220
|
220
|
Processed
|
11/11/2023
|
|
7386732347
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300420300513400/725622
(भीखनेरा)
|
2703004203NRG24051020230718871
|
07/10/2023
|
NETRAM
|
2703004203WL018913
|
NETRAM
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386731903
|
|
NET RAM
|
CANARA BANK(508532)
|
|
260
|
LUNKARANSAR
|
RJ-270300420300513400/725622
(भीखनेरा)
|
2703004203NRG24051020230718872
|
07/10/2023
|
Rakesh
|
2703004203WL018913
|
Rakesh
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732345
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300420300513400/725652
(भीखनेरा)
|
2703004203NRG24051020230718852
|
07/10/2023
|
Khyaliram
|
2703004203WL018910
|
Khyaliram
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732479
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300420300513400/725652
(भीखनेरा)
|
2703004203NRG24051020230718854
|
07/10/2023
|
Mahendera
|
2703004203WL018910
|
Mahendera
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732030
|
|
MAHENDRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LUNKARANSAR
|
RJ-270300420300513400/725654
(भीखनेरा)
|
2703004203NRG24051020230718796
|
07/10/2023
|
Hemaram
|
2703004203WL018906
|
Hemaram
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732461
|
|
HEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LUNKARANSAR
|
RJ-270300420300513400/725654
(भीखनेरा)
|
2703004203NRG24051020230718797
|
07/10/2023
|
Jethi
|
2703004203WL018906
|
Jethi
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732478
|
|
Mrs. JETHI WO HEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
LUNKARANSAR
|
RJ-270300420300513400/725655
(भीखनेरा)
|
2703004203NRG24051020230718855
|
07/10/2023
|
Mukhram
|
2703004203WL018910
|
Mukhram
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732463
|
|
MUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LUNKARANSAR
|
RJ-270300420300513400/725688
(भीखनेरा)
|
2703004203NRG24051020230718858
|
07/10/2023
|
Durga
|
2703004203WL018910
|
Durga
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732490
|
|
Mrs. PARMESHWARI WO SHANKARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
LUNKARANSAR
|
RJ-270300420300513400/725690
(भीखनेरा)
|
2703004203NRG24051020230718840
|
07/10/2023
|
Papuram
|
2703004203WL018909
|
Papuram
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732348
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300420300513400/725690
(भीखनेरा)
|
2703004203NRG24051020230718841
|
07/10/2023
|
Uma
|
2703004203WL018909
|
Uma
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732354
|
|
Mrs. UMA DEVI WO PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
LUNKARANSAR
|
RJ-270300420300513400/725692
(भीखनेरा)
|
2703004203NRG24051020230718843
|
07/10/2023
|
Bhawari
|
2703004203WL018909
|
Bhawari
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732360
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300420300513400/725692
(भीखनेरा)
|
2703004203NRG24051020230718842
|
07/10/2023
|
Omprakash
|
2703004203WL018909
|
Omprakash
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732353
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
LUNKARANSAR
|
RJ-270300420300513400/725724
(भीखनेरा)
|
2703004203NRG24051020230718877
|
07/10/2023
|
Omprakash
|
2703004203WL018914
|
Omprakash
|
00415
|
SBIN0031416
|
220
|
220
|
Processed
|
11/11/2023
|
|
7386732476
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
LUNKARANSAR
|
RJ-270300420300513400/725724
(भीखनेरा)
|
2703004203NRG24051020230718878
|
07/10/2023
|
Rukma
|
2703004203WL018914
|
Rukma
|
00415
|
SBIN0031416
|
220
|
220
|
Processed
|
11/11/2023
|
|
7386732462
|
|
Mrs. RUKMA DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
LUNKARANSAR
|
RJ-270300420300513400/725726
(भीखनेरा)
|
2703004203NRG24051020230718874
|
07/10/2023
|
VIMLA DEVI
|
2703004203WL018913
|
VIMLA DEVI
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732521
|
|
Mrs. VIMALA DEVI WO PARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
LUNKARANSAR
|
RJ-270300420300513400/733795
(भीखनेरा)
|
2703004203NRG24051020230718844
|
07/10/2023
|
Guddi
|
2703004203WL018909
|
Guddi
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732361
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300420300513400/733796
(भीखनेरा)
|
2703004203NRG24051020230718780
|
07/10/2023
|
Champa
|
2703004203WL018904
|
Champa
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732356
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300420300513400/733796
(भीखनेरा)
|
2703004203NRG24051020230718779
|
07/10/2023
|
Kasiram
|
2703004203WL018904
|
Kasiram
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732362
|
|
MR KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300420300513400/745261
(भीखनेरा)
|
2703004203NRG24051020230718876
|
07/10/2023
|
Mali
|
2703004203WL018913
|
Mali
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732472
|
|
Mrs. MALI WO RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
LUNKARANSAR
|
RJ-270300420300513400/745261
(भीखनेरा)
|
2703004203NRG24051020230718875
|
07/10/2023
|
RAMESHWAR
|
2703004203WL018913
|
RAMESHWAR
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732492
|
|
RAMESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
LUNKARANSAR
|
RJ-270300420300513400/745282
(भीखनेरा)
|
2703004203NRG24051020230718845
|
07/10/2023
|
Lichmanram
|
2703004203WL018909
|
Lichmanram
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732357
|
|
MR LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300420300513400/745282
(भीखनेरा)
|
2703004203NRG24051020230718846
|
07/10/2023
|
Sita Devi
|
2703004203WL018909
|
Sita Devi
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732665
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300420300513400/99836555
(भीखनेरा)
|
2703004203NRG24051020230718798
|
07/10/2023
|
BALRAM
|
2703004203WL018906
|
BALRAM
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732009
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LUNKARANSAR
|
RJ-270300420300513400/99836555
(भीखनेरा)
|
2703004203NRG24051020230718799
|
07/10/2023
|
SARITA
|
2703004203WL018906
|
SARITA
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732491
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
LUNKARANSAR
|
RJ-270300420300513400/99836558
(भीखनेरा)
|
2703004203NRG24051020230718781
|
07/10/2023
|
MAHENDR
|
2703004203WL018904
|
MAHENDR
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732674
|
|
MR MAHENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300420300513400/99836573
(भीखनेरा)
|
2703004203NRG24051020230718847
|
07/10/2023
|
BAJARANGLAL
|
2703004203WL018909
|
BAJARANGLAL
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732666
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300420300513400/99836573
(भीखनेरा)
|
2703004203NRG24051020230718848
|
07/10/2023
|
KAMLA
|
2703004203WL018909
|
KAMLA
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732006
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300420300513400/99836577
(भीखनेरा)
|
2703004203NRG24051020230718783
|
07/10/2023
|
RAJU DEVI
|
2703004203WL018904
|
RAJU DEVI
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732668
|
|
MRS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300420300513400/99836577
(भीखनेरा)
|
2703004203NRG24051020230718782
|
07/10/2023
|
SHIVAKARAN
|
2703004203WL018904
|
SHIVAKARAN
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732664
|
|
MR SHIVKARAN
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300420300513400/998366699
(भीखनेरा)
|
2703004203NRG24051020230718784
|
07/10/2023
|
Mr net ram
|
2703004203WL018904
|
Mr net ram
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732667
|
|
MR NET RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300420300513400/9984657
(भीखनेरा)
|
2703004203NRG24051020230718787
|
07/10/2023
|
Jagdish
|
2703004203WL018904
|
Jagdish
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732598
|
|
MR JAG DISH
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300420300513400/9984657
(भीखनेरा)
|
2703004203NRG24051020230718785
|
07/10/2023
|
Manphool
|
2703004203WL018904
|
Manphool
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732597
|
|
MR MANPHUL RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300420300513400/9984657
(भीखनेरा)
|
2703004203NRG24051020230718786
|
07/10/2023
|
Shrigari
|
2703004203WL018904
|
Shrigari
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732477
|
|
Mrs. SINGARI WO MANPHOOL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
LUNKARANSAR
|
RJ-270300420300513500/998366612
(भीखनेरा)
|
2703004203NRG24051020230718879
|
07/10/2023
|
PARMA RAM
|
2703004203WL018915
|
PARMA RAM
|
00415
|
SBIN0031416
|
220
|
220
|
Processed
|
11/11/2023
|
|
7386732572
|
|
MR PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300420300513500/998366613
(भीखनेरा)
|
2703004203NRG24051020230718880
|
07/10/2023
|
BAANWARI LAL
|
2703004203WL018915
|
BAANWARI LAL
|
00415
|
SBIN0031416
|
220
|
220
|
Processed
|
11/11/2023
|
|
7386732573
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300420300513500/998366727
(भीखनेरा)
|
2703004203NRG24051020230718882
|
07/10/2023
|
rakesh kumar
|
2703004203WL018915
|
rakesh kumar
|
00415
|
SBIN0031416
|
220
|
220
|
Processed
|
11/11/2023
|
|
7386731916
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300420400520901/50339730
(पीपेरां)
|
2703004204NRG24041020230699019
|
07/10/2023
|
Kiran Kanwar
|
2703004204WL018439
|
Kiran Kanwar
|
00415
|
SBIN0031416
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386731902
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300420400520901/50339972
(पीपेरां)
|
2703004204NRG24041020230699036
|
07/10/2023
|
Om Prakash
|
2703004204WL018439
|
Om Prakash
|
00415
|
SBIN0031416
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7386731956
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300420700518500/50381848
(रोझा)
|
2703004223NRG24051020230708660
|
07/10/2023
|
SURJI DEVI
|
2703004223WL018705
|
SURJI DEVI
|
00415
|
SBIN0031416
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7386732612
|
|
MR SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300420700518500/50381849
(रोझा)
|
2703004223NRG24051020230708662
|
07/10/2023
|
Geeta
|
2703004223WL018705
|
Geeta
|
00415
|
SBIN0031416
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7386732338
|
|
MS GEE TA
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300420700518500/50381849
(रोझा)
|
2703004223NRG24051020230708661
|
07/10/2023
|
MANGILAL
|
2703004223WL018705
|
MANGILAL
|
00415
|
SBIN0031416
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7386732339
|
|
Mr. MANGILAL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
LUNKARANSAR
|
RJ-270300420700518600/50403566
(रोझा)
|
2703004207NRG24051020230705436
|
07/10/2023
|
majura
|
2703004207WL018629
|
majura
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7386732621
|
|
MR MAJURA
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300420700518600/50403566
(रोझा)
|
2703004207NRG24051020230705435
|
07/10/2023
|
rafik khan
|
2703004207WL018629
|
rafik khan
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7386732622
|
|
MR RAFIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300420700518600/701243
(रोझा)
|
2703004207NRG24051020230705465
|
07/10/2023
|
Rampratap
|
2703004207WL018629
|
Rampratap
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7386732371
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300420700518600/725988
(रोझा)
|
2703004207NRG24051020230705485
|
07/10/2023
|
Ajamat bano
|
2703004207WL018629
|
Ajamat bano
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7386732645
|
|
MR AJAMAT
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300420700518600/725988
(रोझा)
|
2703004207NRG24051020230705484
|
07/10/2023
|
Gafur khan
|
2703004207WL018629
|
Gafur khan
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7386732442
|
|
MR GAPHUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300420700518600/725990
(रोझा)
|
2703004207NRG24051020230705487
|
07/10/2023
|
Manjur Bano
|
2703004207WL018629
|
Manjur Bano
|
00415
|
SBIN0031416
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7386732441
|
|
MR MANJURA BANO
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300420700518600/725990
(रोझा)
|
2703004207NRG24051020230705486
|
07/10/2023
|
Sattar khan
|
2703004207WL018629
|
Sattar khan
|
00415
|
SBIN0031416
|
2220
|
2220
|
Rejected
|
11/11/2023
|
|
7386732065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
307
|
LUNKARANSAR
|
RJ-270300420700518602/50304005
(रोझा)
|
2703004223NRG24051020230708671
|
07/10/2023
|
Girdawari
|
2703004223WL018705
|
Girdawari
|
00415
|
SBIN0031416
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7386732326
|
|
MISS GIRADA WARI
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300420700518602/50390091
(रोझा)
|
2703004223NRG24051020230708674
|
07/10/2023
|
Madanlal
|
2703004223WL018705
|
Madanlal
|
00415
|
SBIN0031416
|
2892
|
2892
|
Processed
|
11/11/2023
|
|
7386732551
|
|
MADAN LAL GARWA
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300420700518602/50400019
(रोझा)
|
2703004223NRG24051020230708676
|
07/10/2023
|
SANDEEP
|
2703004223WL018705
|
SANDEEP
|
00415
|
SBIN0031416
|
2892
|
2892
|
Processed
|
11/11/2023
|
|
7386731913
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300420700518602/50400928
(रोझा)
|
2703004223NRG24051020230708681
|
07/10/2023
|
Santosh
|
2703004223WL018705
|
Santosh
|
00415
|
SBIN0031416
|
2651
|
2651
|
Processed
|
11/11/2023
|
|
7386732485
|
|
MR SANTOS WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300420700518602/50400928
(रोझा)
|
2703004223NRG24051020230708680
|
07/10/2023
|
Subhash
|
2703004223WL018705
|
Subhash
|
00415
|
SBIN0031416
|
2651
|
2651
|
Processed
|
11/11/2023
|
|
7386732335
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
LUNKARANSAR
|
RJ-270300420700518602/50400945
(रोझा)
|
2703004223NRG24051020230708682
|
07/10/2023
|
Manoj Kumar
|
2703004223WL018705
|
Manoj Kumar
|
00415
|
SBIN0031416
|
2892
|
2892
|
Processed
|
11/11/2023
|
|
7386732349
|
|
MR MANOJ KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300420700518602/733603
(रोझा)
|
2703004223NRG24051020230708692
|
07/10/2023
|
FARSA RAM
|
2703004223WL018705
|
FARSA RAM
|
00415
|
SBIN0031416
|
2892
|
2892
|
Processed
|
11/11/2023
|
|
7386732372
|
|
MR FARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300420700518602/741058
(रोझा)
|
2703004223NRG24051020230708694
|
07/10/2023
|
JHIMA DEVI
|
2703004223WL018705
|
JHIMA DEVI
|
00415
|
SBIN0031416
|
964
|
964
|
Processed
|
11/11/2023
|
|
7386732578
|
|
JHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
LUNKARANSAR
|
RJ-270300420700518602/741063
(रोझा)
|
2703004223NRG24051020230708696
|
07/10/2023
|
Mali
|
2703004223WL018705
|
Mali
|
00415
|
SBIN0031416
|
2892
|
2892
|
Processed
|
11/11/2023
|
|
7386732005
|
|
MISS MALI
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300420700518602/741416
(रोझा)
|
2703004223NRG24051020230708697
|
07/10/2023
|
Balwant
|
2703004223WL018705
|
Balwant
|
00415
|
SBIN0031416
|
2892
|
2892
|
Processed
|
11/11/2023
|
|
7386732516
|
|
MR BALAVANT
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300420700518602/741419
(रोझा)
|
2703004223NRG24051020230708699
|
07/10/2023
|
Gomati
|
2703004223WL018705
|
Gomati
|
00415
|
SBIN0031416
|
2892
|
2892
|
Processed
|
11/11/2023
|
|
7386732325
|
|
MISS GOM TI
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300420700518800/50381635
(रोझा)
|
2703004223NRG24051020230708704
|
07/10/2023
|
DHARMARAM
|
2703004223WL018705
|
DHARMARAM
|
00415
|
SBIN0031416
|
2651
|
2651
|
Processed
|
11/11/2023
|
|
7386732683
|
|
MRS MANOHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300420700518800/50400955
(रोझा)
|
2703004223NRG24051020230708713
|
07/10/2023
|
Santosh
|
2703004223WL018705
|
Santosh
|
00415
|
SBIN0031416
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7386732610
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300420700518800/50400956
(रोझा)
|
2703004223NRG24051020230708714
|
07/10/2023
|
Guganram
|
2703004223WL018705
|
Guganram
|
00415
|
SBIN0031416
|
1687
|
1687
|
Processed
|
11/11/2023
|
|
7386732452
|
|
MR GUGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300420700518800/50400957
(रोझा)
|
2703004223NRG24051020230708715
|
07/10/2023
|
Sharda
|
2703004223WL018705
|
Sharda
|
00415
|
SBIN0031416
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7386732493
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300420700518800/50400958
(रोझा)
|
2703004223NRG24051020230708716
|
07/10/2023
|
Roshani
|
2703004223WL018705
|
Roshani
|
00415
|
SBIN0031416
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7386732609
|
|
MS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300420700518800/50403795
(रोझा)
|
2703004223NRG24051020230708737
|
07/10/2023
|
SANTOSH DEVI
|
2703004223WL018705
|
SANTOSH DEVI
|
00415
|
SBIN0031416
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7386732494
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
LUNKARANSAR
|
RJ-270300420700518800/701107
(रोझा)
|
2703004223NRG24051020230708741
|
07/10/2023
|
Vinod kumar
|
2703004223WL018705
|
Vinod kumar
|
00415
|
SBIN0031416
|
1687
|
1687
|
Processed
|
11/11/2023
|
|
7386732568
|
|
Mr. VINOD KUMAR S/O RICHHAPAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
LUNKARANSAR
|
RJ-270300420700518800/9984541
(रोझा)
|
2703004223NRG24051020230708747
|
07/10/2023
|
BAJRANG SINGH
|
2703004223WL018705
|
BAJRANG SINGH
|
00415
|
SBIN0031416
|
2651
|
2651
|
Rejected
|
11/11/2023
|
|
7386731909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172275
|
172275
|
|
|
|
|
|
|
|
|
326
|
LUNKARANSAR
|
RJ-270300420400520901/5040501650
(पीपेरां)
|
2703004204NRG24041020230699055
|
07/10/2023
|
SUNITA
|
2703004204WL018439
|
SUNITA
|
00415
|
SBIN0031440
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7386731901
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
327
|
LUNKARANSAR
|
RJ-270300418800515900/50336325
(िख्ांयेरा)
|
2703004188NRG24061020230723670
|
07/10/2023
|
vimla
|
2703004188WL019049
|
vimla
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732586
|
|
MRS VIMLA RAGAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300418800515900/50336341
(िख्ांयेरा)
|
2703004188NRG24061020230723671
|
07/10/2023
|
rekharam
|
2703004188WL019049
|
rekharam
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732374
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300418800515900/50336360
(िख्ांयेरा)
|
2703004188NRG24061020230723672
|
07/10/2023
|
Pappuram
|
2703004188WL019049
|
Pappuram
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732466
|
|
MR PAPPU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300418800515900/50336376
(िख्ांयेरा)
|
2703004188NRG24061020230723674
|
07/10/2023
|
kaluram
|
2703004188WL019049
|
kaluram
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732417
|
|
MR KALU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300418800515900/50336381
(िख्ांयेरा)
|
2703004188NRG24061020230723675
|
07/10/2023
|
devilal
|
2703004188WL019049
|
devilal
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732251
|
|
MR DEVILAL DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300418800515900/50336382
(िख्ांयेरा)
|
2703004188NRG24061020230723676
|
07/10/2023
|
kanaram
|
2703004188WL019049
|
kanaram
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732320
|
|
MR KHANA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300418800515900/50336386
(िख्ांयेरा)
|
2703004188NRG24061020230723677
|
07/10/2023
|
RAKESH
|
2703004188WL019049
|
RAKESH
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732078
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300418800515900/50336392
(िख्ांयेरा)
|
2703004188NRG24061020230723678
|
07/10/2023
|
dalip
|
2703004188WL019049
|
dalip
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732599
|
|
MR DILIP KUMAR JAT
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300418800515900/50336413
(िख्ांयेरा)
|
2703004188NRG24061020230723679
|
07/10/2023
|
PUSHPA
|
2703004188WL019049
|
PUSHPA
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732077
|
|
MISS PUSHPA GODARA
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300418800515900/50336432
(िख्ांयेरा)
|
2703004188NRG24061020230723681
|
07/10/2023
|
KALI
|
2703004188WL019049
|
KALI
|
00415
|
SBIN0031612
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7386731895
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300418800515900/50336438
(िख्ांयेरा)
|
2703004188NRG24061020230723682
|
07/10/2023
|
kojaram
|
2703004188WL019049
|
kojaram
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732519
|
|
MR KOJA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300418800515900/50336440
(िख्ांयेरा)
|
2703004188NRG24061020230723683
|
07/10/2023
|
Geeta devi
|
2703004188WL019049
|
Geeta devi
|
00415
|
SBIN0031612
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7386732011
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300418800515900/50336444
(िख्ांयेरा)
|
2703004188NRG24061020230723684
|
07/10/2023
|
shankarlal
|
2703004188WL019049
|
shankarlal
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732409
|
|
MR SHANKAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300418800515900/50336450
(िख्ांयेरा)
|
2703004188NRG24061020230723685
|
07/10/2023
|
omprakash
|
2703004188WL019049
|
omprakash
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386731989
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300418800515900/50336457
(िख्ांयेरा)
|
2703004188NRG24061020230723686
|
07/10/2023
|
chhoti devi
|
2703004188WL019049
|
chhoti devi
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732366
|
|
MRS CHHOTI DEVI RAGAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300418800515900/50336460
(िख्ांयेरा)
|
2703004188NRG24061020230723687
|
07/10/2023
|
Madanlal
|
2703004188WL019049
|
Madanlal
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732008
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300418800515900/50403976
(िख्ांयेरा)
|
2703004188NRG24061020230723689
|
07/10/2023
|
GANESHARAM
|
2703004188WL019049
|
GANESHARAM
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732579
|
|
MR GANESHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300418800515900/50404023
(िख्ांयेरा)
|
2703004188NRG24061020230723691
|
07/10/2023
|
ANITA
|
2703004188WL019049
|
ANITA
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732489
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300418800515900/50404028
(िख्ांयेरा)
|
2703004188NRG24061020230723692
|
07/10/2023
|
RAKESH
|
2703004188WL019049
|
RAKESH
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732058
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300418800515900/50404054
(िख्ांयेरा)
|
2703004188NRG24061020230723693
|
07/10/2023
|
Jagdish
|
2703004188WL019049
|
Jagdish
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732531
|
|
MR JAGDEESH GODARA
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300418800515900/50404055
(िख्ांयेरा)
|
2703004188NRG24061020230723694
|
07/10/2023
|
MANOJ
|
2703004188WL019049
|
MANOJ
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386731992
|
|
MR MANOJ KUMAR GODARA
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300418800515900/50404069
(िख्ांयेरा)
|
2703004188NRG24061020230723695
|
07/10/2023
|
CHENARAM
|
2703004188WL019049
|
CHENARAM
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732282
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300418800515900/50404073
(िख्ांयेरा)
|
2703004188NRG24061020230723696
|
07/10/2023
|
RADHA
|
2703004188WL019049
|
RADHA
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732076
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300418800515900/50404114
(िख्ांयेरा)
|
2703004188NRG24061020230723698
|
07/10/2023
|
RADHA DEVI
|
2703004188WL019049
|
RADHA DEVI
|
00415
|
SBIN0031612
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7386732075
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300418800515900/50404119
(िख्ांयेरा)
|
2703004188NRG24061020230723699
|
07/10/2023
|
Bhanwarlal
|
2703004188WL019049
|
Bhanwarlal
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732059
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300418800515900/50404120
(िख्ांयेरा)
|
2703004188NRG24061020230723700
|
07/10/2023
|
Nanuram
|
2703004188WL019049
|
Nanuram
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732015
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300418800515900/50404125
(िख्ांयेरा)
|
2703004188NRG24061020230723701
|
07/10/2023
|
Ajitram
|
2703004188WL019049
|
Ajitram
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732081
|
|
MR AJEETRAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300418800515900/717501
(िख्ांयेरा)
|
2703004188NRG24061020230723702
|
07/10/2023
|
pammi
|
2703004188WL019049
|
pammi
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732000
|
|
MR PAMI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300418800515900/717503
(िख्ांयेरा)
|
2703004188NRG24061020230723703
|
07/10/2023
|
sahiram
|
2703004188WL019049
|
sahiram
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732250
|
|
MR SAHI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300418800515900/717506
(िख्ांयेरा)
|
2703004188NRG24061020230723704
|
07/10/2023
|
bhajana
|
2703004188WL019049
|
bhajana
|
00415
|
SBIN0031612
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7386732258
|
|
MRS BHAJANA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300418800515900/717512
(िख्ांयेरा)
|
2703004188NRG24061020230723705
|
07/10/2023
|
bhojaram
|
2703004188WL019049
|
bhojaram
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732390
|
|
MR BHOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300418800515900/717517
(िख्ांयेरा)
|
2703004188NRG24061020230723706
|
07/10/2023
|
pokarram
|
2703004188WL019049
|
pokarram
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732392
|
|
MR POKAR RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300418800515900/717521
(िख्ांयेरा)
|
2703004188NRG24061020230723707
|
07/10/2023
|
sahiram
|
2703004188WL019049
|
sahiram
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732262
|
|
MR SAHI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300418800515900/717522
(िख्ांयेरा)
|
2703004188NRG24061020230723708
|
07/10/2023
|
kishan
|
2703004188WL019049
|
kishan
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732344
|
|
MR KISHAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300418800515900/717531
(िख्ांयेरा)
|
2703004188NRG24061020230723709
|
07/10/2023
|
rami
|
2703004188WL019049
|
rami
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732416
|
|
MRS RAMI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300418800515900/717553
(िख्ांयेरा)
|
2703004188NRG24061020230723711
|
07/10/2023
|
bhaniram
|
2703004188WL019049
|
bhaniram
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732614
|
|
MR BHANI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300418800515900/717562
(िख्ांयेरा)
|
2703004188NRG24061020230723712
|
07/10/2023
|
Bhairaram
|
2703004188WL019049
|
Bhairaram
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732590
|
|
MR BHERA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300418800515900/717567
(िख्ांयेरा)
|
2703004188NRG24061020230723713
|
07/10/2023
|
bhadhu
|
2703004188WL019049
|
bhadhu
|
00415
|
SBIN0031612
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7386732358
|
|
MRS BADHU DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300418800515900/717575
(िख्ांयेरा)
|
2703004188NRG24061020230723714
|
07/10/2023
|
dhanni devi
|
2703004188WL019049
|
dhanni devi
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732249
|
|
MR DHANNI DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300418800515900/717576
(िख्ांयेरा)
|
2703004188NRG24061020230723715
|
07/10/2023
|
dhudi devi
|
2703004188WL019049
|
dhudi devi
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732248
|
|
MR DHURY DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300418800515900/717598
(िख्ांयेरा)
|
2703004188NRG24061020230723717
|
07/10/2023
|
rampyari
|
2703004188WL019049
|
rampyari
|
00415
|
SBIN0031612
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7386732308
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300418800515900/717599
(िख्ांयेरा)
|
2703004188NRG24061020230723718
|
07/10/2023
|
shushila
|
2703004188WL019049
|
shushila
|
00415
|
SBIN0031612
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7386732368
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300418800515900/717603
(िख्ांयेरा)
|
2703004188NRG24061020230723719
|
07/10/2023
|
anni
|
2703004188WL019049
|
anni
|
00415
|
SBIN0031612
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7386732367
|
|
MRS ANNI ANNI
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300418800515900/717604
(िख्ांयेरा)
|
2703004188NRG24061020230723720
|
07/10/2023
|
shankarlal
|
2703004188WL019049
|
shankarlal
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732431
|
|
MR SHANKAR LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300418800515900/717610
(िख्ांयेरा)
|
2703004188NRG24061020230723721
|
07/10/2023
|
kumbharam
|
2703004188WL019049
|
kumbharam
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732561
|
|
MR KUMBHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300418800515900/717611
(िख्ांयेरा)
|
2703004188NRG24061020230723722
|
07/10/2023
|
shivkaran
|
2703004188WL019049
|
shivkaran
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732313
|
|
MR SHIV KARAN JAT
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300418800515900/717612
(िख्ांयेरा)
|
2703004188NRG24061020230723723
|
07/10/2023
|
kali
|
2703004188WL019049
|
kali
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732569
|
|
MRS KALI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300418800515900/717620
(िख्ांयेरा)
|
2703004188NRG24061020230723724
|
07/10/2023
|
Puspa
|
2703004188WL019049
|
Puspa
|
00415
|
SBIN0031612
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7386732520
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300418800515900/717636
(िख्ांयेरा)
|
2703004188NRG24061020230723725
|
07/10/2023
|
bhanwari
|
2703004188WL019049
|
bhanwari
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732395
|
|
MR HADMANA RAM JAT KULADIYA
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300418800515900/717642
(िख्ांयेरा)
|
2703004188NRG24061020230723726
|
07/10/2023
|
dhurga devi
|
2703004188WL019049
|
dhurga devi
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386731993
|
|
MRS DURGA DEVI KULADIYA
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300418800515900/717648
(िख्ांयेरा)
|
2703004188NRG24061020230723727
|
07/10/2023
|
bhanwari
|
2703004188WL019049
|
bhanwari
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732567
|
|
MR BHURA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300418800515900/717651
(िख्ांयेरा)
|
2703004188NRG24061020230723728
|
07/10/2023
|
VIDHYA
|
2703004188WL019049
|
VIDHYA
|
00415
|
SBIN0031612
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7386732391
|
|
VIDHYA W O MOHAN LA
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300418800515900/717669
(िख्ांयेरा)
|
2703004188NRG24061020230723729
|
07/10/2023
|
Narendra Singh Bhati
|
2703004188WL019049
|
Narendra Singh Bhati
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732513
|
|
MR NARENDRA SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300418800515900/717678
(िख्ांयेरा)
|
2703004188NRG24061020230723730
|
07/10/2023
|
Mohani
|
2703004188WL019049
|
Mohani
|
00415
|
SBIN0031612
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7386732341
|
|
MRS MOHANI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300418800515900/717709
(िख्ांयेरा)
|
2703004188NRG24061020230723731
|
07/10/2023
|
sharwanram
|
2703004188WL019049
|
sharwanram
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732405
|
|
MR SARWAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300418800515900/717711
(िख्ांयेरा)
|
2703004188NRG24061020230723732
|
07/10/2023
|
Aaduram
|
2703004188WL019049
|
Aaduram
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732328
|
|
MR ADU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300418800515900/717714
(िख्ांयेरा)
|
2703004188NRG24061020230723733
|
07/10/2023
|
umaram
|
2703004188WL019049
|
umaram
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732261
|
|
MR UMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300418800515900/717720
(िख्ांयेरा)
|
2703004188NRG24061020230723734
|
07/10/2023
|
Surjaram
|
2703004188WL019049
|
Surjaram
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732460
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300418800515900/717729
(िख्ांयेरा)
|
2703004188NRG24061020230723735
|
07/10/2023
|
baluram
|
2703004188WL019049
|
baluram
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732514
|
|
MR BALURAM SO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300418800515900/717742
(िख्ांयेरा)
|
2703004188NRG24061020230723737
|
07/10/2023
|
bhawari
|
2703004188WL019049
|
bhawari
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732571
|
|
MRS BHANWARI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300418800515900/717744-A
(िख्ांयेरा)
|
2703004188NRG24061020230723738
|
07/10/2023
|
kojuram
|
2703004188WL019049
|
kojuram
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732422
|
|
MR KOJARAM SO KHIVSIH RAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300418800515900/717749
(िख्ांयेरा)
|
2703004188NRG24061020230723739
|
07/10/2023
|
nanu devi
|
2703004188WL019049
|
nanu devi
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386731984
|
|
MRS NANU DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300418800515900/717785
(िख्ांयेरा)
|
2703004188NRG24061020230723742
|
07/10/2023
|
hetram
|
2703004188WL019049
|
hetram
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732415
|
|
MR HEAT RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300418800515900/717787
(िख्ांयेरा)
|
2703004188NRG24061020230723743
|
07/10/2023
|
nanuram
|
2703004188WL019049
|
nanuram
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732327
|
|
MR NANURAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300418800515900/717788
(िख्ांयेरा)
|
2703004188NRG24061020230723744
|
07/10/2023
|
Fushi
|
2703004188WL019049
|
Fushi
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386731999
|
|
MRS PHUSI DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300418800515900/717821
(िख्ांयेरा)
|
2703004188NRG24061020230723746
|
07/10/2023
|
lakhmanram
|
2703004188WL019049
|
lakhmanram
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732393
|
|
MR LICCHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300418800515900/717840-A
(िख्ांयेरा)
|
2703004188NRG24061020230723747
|
07/10/2023
|
Kumbharam
|
2703004188WL019049
|
Kumbharam
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732570
|
|
MR KUMBHA RAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300418800515900/717857
(िख्ांयेरा)
|
2703004188NRG24061020230723749
|
07/10/2023
|
Babulal
|
2703004188WL019049
|
Babulal
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732352
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300418800515900/717858
(िख्ांयेरा)
|
2703004188NRG24061020230723750
|
07/10/2023
|
MANIRAM
|
2703004188WL019049
|
MANIRAM
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732314
|
|
MR MUNI RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300418800515900/717860
(िख्ांयेरा)
|
2703004188NRG24061020230723752
|
07/10/2023
|
SUMAN
|
2703004188WL019049
|
SUMAN
|
00415
|
SBIN0031612
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7386732582
|
|
MRS SUMAN DEVI REGER
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300418800515900/717872
(िख्ांयेरा)
|
2703004188NRG24061020230723757
|
07/10/2023
|
PAPURAM
|
2703004188WL019049
|
PAPURAM
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732310
|
|
MR PAPU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300418800515900/717884
(िख्ांयेरा)
|
2703004188NRG24061020230723759
|
07/10/2023
|
RUKHAMA
|
2703004188WL019049
|
RUKHAMA
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732394
|
|
MRS RUKHAMA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300418800515900/717945
(िख्ांयेरा)
|
2703004188NRG24061020230723761
|
07/10/2023
|
AMARARAM
|
2703004188WL019049
|
AMARARAM
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386731994
|
|
MR AMRA RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300418800515900/717955
(िख्ांयेरा)
|
2703004188NRG24061020230723762
|
07/10/2023
|
PARWATI
|
2703004188WL019049
|
PARWATI
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386731990
|
|
MRS PARWATI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300418800515900/717957
(िख्ांयेरा)
|
2703004188NRG24061020230723763
|
07/10/2023
|
CHUNARAM
|
2703004188WL019049
|
CHUNARAM
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732309
|
|
MR CHUNA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300418800515900/717971
(िख्ांयेरा)
|
2703004188NRG24061020230723765
|
07/10/2023
|
Durga
|
2703004188WL019049
|
Durga
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732322
|
|
MR PARTA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300418800515900/717978
(िख्ांयेरा)
|
2703004188NRG24061020230723766
|
07/10/2023
|
BHAGURAM
|
2703004188WL019049
|
BHAGURAM
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732246
|
|
MR BHAGU RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300418800515900/717999
(िख्ांयेरा)
|
2703004188NRG24061020230723768
|
07/10/2023
|
SANKARLAL
|
2703004188WL019049
|
SANKARLAL
|
00415
|
SBIN0031612
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7386732263
|
|
MR SANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300420600512000/50399279
(रामबाग)
|
2703004206NRG24041020230699972
|
07/10/2023
|
KALAWATI DEVI
|
2703004206WL018457
|
KALAWATI DEVI
|
00415
|
SBIN0031612
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732043
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172064
|
172064
|
|
|
|
|
|
|
|
|
406
|
LUNKARANSAR
|
RJ-270300419400519302/5040501676
(कपूरीसर)
|
2703004204NRG24041020230698996
|
07/10/2023
|
Pala Ram
|
2703004204WL018439
|
Pala Ram
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386731949
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300420400519300/50339863
(पीपेरां)
|
2703004204NRG24041020230698997
|
07/10/2023
|
RUKMA
|
2703004204WL018439
|
RUKMA
|
00415
|
SBIN0031614
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7386732066
|
|
RUKAMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
408
|
LUNKARANSAR
|
RJ-270300420400519300/739605
(पीपेरां)
|
2703004204NRG24041020230698998
|
07/10/2023
|
Moti Ram
|
2703004204WL018439
|
Moti Ram
|
00415
|
SBIN0031614
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7386732419
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300420400519300/739607
(पीपेरां)
|
2703004204NRG24041020230698999
|
07/10/2023
|
Rakesh Bharti
|
2703004204WL018439
|
Rakesh Bharti
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732312
|
|
MR RAKESH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300420400519300/739610
(पीपेरां)
|
2703004204NRG24041020230699000
|
07/10/2023
|
Dharma Bharti
|
2703004204WL018439
|
Dharma Bharti
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732321
|
|
MR DHARMA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300420400519300/739621
(पीपेरां)
|
2703004204NRG24041020230699001
|
07/10/2023
|
Mota Ram
|
2703004204WL018439
|
Mota Ram
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732397
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300420400519300/739641
(पीपेरां)
|
2703004204NRG24041020230699002
|
07/10/2023
|
Het Nai
|
2703004204WL018439
|
Het Nai
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732424
|
|
MR HET RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300420400520901/503368857
(पीपेरां)
|
2703004204NRG24041020230699003
|
07/10/2023
|
Mukesh
|
2703004204WL018439
|
Mukesh
|
00415
|
SBIN0031614
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7386731950
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300420400520901/503368858
(पीपेरां)
|
2703004204NRG24041020230699004
|
07/10/2023
|
shivlal
|
2703004204WL018439
|
shivlal
|
00415
|
SBIN0031614
|
245
|
245
|
Processed
|
11/11/2023
|
|
7386732013
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300420400520901/503368859
(पीपेरां)
|
2703004204NRG24041020230699005
|
07/10/2023
|
Sumitra
|
2703004204WL018439
|
Sumitra
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732067
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300420400520901/503368864
(पीपेरां)
|
2703004204NRG24041020230699006
|
07/10/2023
|
Manju Devi
|
2703004204WL018439
|
Manju Devi
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386731907
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300420400520901/503368870
(पीपेरां)
|
2703004204NRG24041020230699007
|
07/10/2023
|
pemaram
|
2703004204WL018439
|
pemaram
|
00415
|
SBIN0031614
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7386731915
|
|
MR PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300420400520901/503368875
(पीपेरां)
|
2703004204NRG24041020230699008
|
07/10/2023
|
keshraram
|
2703004204WL018439
|
keshraram
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386731938
|
|
MR KESRA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300420400520901/503368886
(पीपेरां)
|
2703004204NRG24041020230699009
|
07/10/2023
|
CHHAGAN LAL
|
2703004204WL018439
|
CHHAGAN LAL
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732673
|
|
MR CHHAGAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300420400520901/503368890
(पीपेरां)
|
2703004204NRG24041020230699010
|
07/10/2023
|
LEKH BHARTI
|
2703004204WL018439
|
LEKH BHARTI
|
00415
|
SBIN0031614
|
735
|
735
|
Processed
|
11/11/2023
|
|
7386732039
|
|
MR LEKH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300420400520901/503368897
(पीपेरां)
|
2703004204NRG24041020230699011
|
07/10/2023
|
GOPAL RAM
|
2703004204WL018439
|
GOPAL RAM
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732068
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300420400520901/503368912
(पीपेरां)
|
2703004204NRG24041020230699012
|
07/10/2023
|
Sona devi
|
2703004204WL018439
|
Sona devi
|
00415
|
SBIN0031614
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7386731986
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300420400520901/503368939
(पीपेरां)
|
2703004204NRG24041020230699013
|
07/10/2023
|
RADHA DEVI
|
2703004204WL018439
|
RADHA DEVI
|
00415
|
SBIN0031614
|
735
|
735
|
Processed
|
11/11/2023
|
|
7386732512
|
|
MS RADHA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300420400520901/50339706
(पीपेरां)
|
2703004204NRG24041020230699014
|
07/10/2023
|
Kalawati Devi
|
2703004204WL018439
|
Kalawati Devi
|
00415
|
SBIN0031614
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7386732585
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300420400520901/50339708
(पीपेरां)
|
2703004204NRG24041020230699015
|
07/10/2023
|
Setha Ram
|
2703004204WL018439
|
Setha Ram
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732430
|
|
MR SETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300420400520901/50339711
(पीपेरां)
|
2703004204NRG24041020230699016
|
07/10/2023
|
Guddi Devi
|
2703004204WL018439
|
Guddi Devi
|
00415
|
SBIN0031614
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7386732566
|
|
MR BIRBAL RAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300420400520901/50339712
(पीपेरां)
|
2703004204NRG24041020230699017
|
07/10/2023
|
Kishan singh
|
2703004204WL018439
|
Kishan singh
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732256
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300420400520901/50339715
(पीपेरां)
|
2703004204NRG24041020230699018
|
07/10/2023
|
Suman Devi
|
2703004204WL018439
|
Suman Devi
|
00415
|
SBIN0031614
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7386732329
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300420400520901/50339738
(पीपेरां)
|
2703004204NRG24041020230699021
|
07/10/2023
|
Devilal
|
2703004204WL018439
|
Devilal
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732401
|
|
DEVI LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300420400520901/50339746
(पीपेरां)
|
2703004204NRG24041020230699022
|
07/10/2023
|
Rissami
|
2703004204WL018439
|
Rissami
|
00415
|
SBIN0031614
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7386732465
|
|
MRS RESHAMA RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300420400520901/50339761
(पीपेरां)
|
2703004204NRG24041020230699023
|
07/10/2023
|
Sunita Devi
|
2703004204WL018439
|
Sunita Devi
|
00415
|
SBIN0031614
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7386732445
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300420400520901/50339765
(पीपेरां)
|
2703004204NRG24041020230699024
|
07/10/2023
|
Udaya Singh
|
2703004204WL018439
|
Udaya Singh
|
00415
|
SBIN0031614
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7386731991
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300420400520901/50339781
(पीपेरां)
|
2703004204NRG24041020230699025
|
07/10/2023
|
VIMALA DEVI
|
2703004204WL018439
|
VIMALA DEVI
|
00415
|
SBIN0031614
|
2450
|
2450
|
Rejected
|
11/11/2023
|
|
7386732450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
434
|
LUNKARANSAR
|
RJ-270300420400520901/50339793
(पीपेरां)
|
2703004204NRG24041020230699026
|
07/10/2023
|
Chandra Kala
|
2703004204WL018439
|
Chandra Kala
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732330
|
|
MRS CHANDRA KALA WO DALIP GAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300420400520901/50339808
(पीपेरां)
|
2703004204NRG24041020230699027
|
07/10/2023
|
Bhanwar singh
|
2703004204WL018439
|
Bhanwar singh
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732255
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300420400520901/50339810
(पीपेरां)
|
2703004204NRG24041020230699028
|
07/10/2023
|
Kisana gar
|
2703004204WL018439
|
Kisana gar
|
00415
|
SBIN0031614
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7386732464
|
|
MR KISANA GAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300420400520901/50339814
(पीपेरां)
|
2703004204NRG24041020230699029
|
07/10/2023
|
SHANTI
|
2703004204WL018439
|
SHANTI
|
00415
|
SBIN0031614
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7386732332
|
|
MS SHANTI X X
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300420400520901/50339926
(पीपेरां)
|
2703004204NRG24041020230699030
|
07/10/2023
|
SAROJ DEVI
|
2703004204WL018439
|
SAROJ DEVI
|
00415
|
SBIN0031614
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7386732449
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300420400520901/50339928
(पीपेरां)
|
2703004204NRG24041020230699031
|
07/10/2023
|
Suman Devi
|
2703004204WL018439
|
Suman Devi
|
00415
|
SBIN0031614
|
2205
|
2205
|
Rejected
|
11/11/2023
|
|
7386732439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
440
|
LUNKARANSAR
|
RJ-270300420400520901/50339950
(पीपेरां)
|
2703004204NRG24041020230699032
|
07/10/2023
|
Vidhya devi
|
2703004204WL018439
|
Vidhya devi
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732351
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300420400520901/50339956
(पीपेरां)
|
2703004204NRG24041020230699033
|
07/10/2023
|
MADAN LAL
|
2703004204WL018439
|
MADAN LAL
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732438
|
|
MR MADAN LAL SO TULSSA RAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300420400520901/50339964
(पीपेरां)
|
2703004204NRG24041020230699034
|
07/10/2023
|
TOL SINGH
|
2703004204WL018439
|
TOL SINGH
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732672
|
|
MR TOLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300420400520901/50339973
(पीपेरां)
|
2703004204NRG24041020230699037
|
07/10/2023
|
rani devi
|
2703004204WL018439
|
rani devi
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732526
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300420400520901/50339978
(पीपेरां)
|
2703004204NRG24041020230699038
|
07/10/2023
|
Kalawati Devi
|
2703004204WL018439
|
Kalawati Devi
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732440
|
|
MRS KALAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300420400520901/50339979
(पीपेरां)
|
2703004204NRG24041020230699039
|
07/10/2023
|
GAYTRI
|
2703004204WL018439
|
GAYTRI
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732447
|
|
MRS GAYTRI GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300420400520901/50339994
(पीपेरां)
|
2703004204NRG24041020230699040
|
07/10/2023
|
suman
|
2703004204WL018439
|
suman
|
00415
|
SBIN0031614
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7386732529
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300420400520901/50339996
(पीपेरां)
|
2703004204NRG24041020230699041
|
07/10/2023
|
SIMA DEVI
|
2703004204WL018439
|
SIMA DEVI
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732446
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNKARANSAR
|
RJ-270300420400520901/50339997
(पीपेरां)
|
2703004204NRG24041020230699042
|
07/10/2023
|
Navaratan
|
2703004204WL018439
|
Navaratan
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732681
|
|
MR NAVRATAN NAVRATAN
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300420400520901/50339999
(पीपेरां)
|
2703004204NRG24041020230699043
|
07/10/2023
|
Bhagiram
|
2703004204WL018439
|
Bhagiram
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732333
|
|
MR BHAGIRAM SO SETHA RAM BHAT
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300420400520901/50340023
(पीपेरां)
|
2703004204NRG24041020230699044
|
07/10/2023
|
SANGITA DEVI
|
2703004204WL018439
|
SANGITA DEVI
|
00415
|
SBIN0031614
|
245
|
245
|
Processed
|
11/11/2023
|
|
7386732607
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300420400520901/50340025
(पीपेरां)
|
2703004204NRG24041020230699045
|
07/10/2023
|
Tara
|
2703004204WL018439
|
Tara
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732624
|
|
MRS TARA TARA
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300420400520901/50340026
(पीपेरां)
|
2703004204NRG24041020230699046
|
07/10/2023
|
RAMI DEVI
|
2703004204WL018439
|
RAMI DEVI
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732243
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300420400520901/50340028
(पीपेरां)
|
2703004204NRG24041020230699048
|
07/10/2023
|
basu devi
|
2703004204WL018439
|
basu devi
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386731899
|
|
Mrs. BASU DEVI W/O BHIYARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
LUNKARANSAR
|
RJ-270300420400520901/50340029
(पीपेरां)
|
2703004204NRG24041020230699049
|
07/10/2023
|
SHYOPAT RAM
|
2703004204WL018439
|
SHYOPAT RAM
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732540
|
|
MR SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300420400520901/50340043
(पीपेरां)
|
2703004204NRG24041020230699050
|
07/10/2023
|
MANOJ KUMAR GAUR
|
2703004204WL018439
|
MANOJ KUMAR GAUR
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732544
|
|
MR MANOJ KUMAR GAUR
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300420400520901/50340064
(पीपेरां)
|
2703004204NRG24041020230699051
|
07/10/2023
|
TILOKA RAM
|
2703004204WL018439
|
TILOKA RAM
|
00415
|
SBIN0031614
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7386732451
|
|
MR TILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300420400520901/50340074
(पीपेरां)
|
2703004204NRG24041020230699052
|
07/10/2023
|
Rajunath
|
2703004204WL018439
|
Rajunath
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732596
|
|
MR RAJU NATH
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300420400520901/5040501641
(पीपेरां)
|
2703004204NRG24041020230699053
|
07/10/2023
|
KAILLSH GAR
|
2703004204WL018439
|
KAILLSH GAR
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386731896
|
|
MR KAILASH GAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300420400520901/5040501647
(पीपेरां)
|
2703004204NRG24041020230699054
|
07/10/2023
|
ANKUSH
|
2703004204WL018439
|
ANKUSH
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732553
|
|
MR ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300420400520901/5040501656
(पीपेरां)
|
2703004204NRG24041020230699056
|
07/10/2023
|
Hari GAR
|
2703004204WL018439
|
Hari GAR
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386731947
|
|
MR HARI GAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300420400520901/5040501668
(पीपेरां)
|
2703004204NRG24041020230699057
|
07/10/2023
|
PAPPI DEVI
|
2703004204WL018439
|
PAPPI DEVI
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732537
|
|
MRS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300420400520901/5040501690
(पीपेरां)
|
2703004204NRG24041020230699059
|
07/10/2023
|
SHIVGAR GOOSI
|
2703004204WL018439
|
SHIVGAR GOOSI
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732524
|
|
MR SHIVGAR SO LAXAMAN GAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
LUNKARANSAR
|
RJ-270300420400520901/5040501712
(पीपेरां)
|
2703004204NRG24041020230699060
|
07/10/2023
|
BALVANT RAM
|
2703004204WL018439
|
BALVANT RAM
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732509
|
|
MR BALVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNKARANSAR
|
RJ-270300420400520901/5040501731
(पीपेरां)
|
2703004204NRG24041020230699061
|
07/10/2023
|
SONU
|
2703004204WL018439
|
SONU
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386731911
|
|
Miss. SONU DO SATPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
LUNKARANSAR
|
RJ-270300420400520901/5040501732
(पीपेरां)
|
2703004204NRG24041020230699062
|
07/10/2023
|
PUSHPA DEVI
|
2703004204WL018439
|
PUSHPA DEVI
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386731912
|
|
Ms. PUSHPA DO SATPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
LUNKARANSAR
|
RJ-270300420400520901/5040501742
(पीपेरां)
|
2703004204NRG24041020230699064
|
07/10/2023
|
Seema Devi
|
2703004204WL018439
|
Seema Devi
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386731919
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
467
|
LUNKARANSAR
|
RJ-270300420400520901/5040501746
(पीपेरां)
|
2703004204NRG24041020230699065
|
07/10/2023
|
Punam Devi
|
2703004204WL018439
|
Punam Devi
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386731952
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300420400520901/5040501747
(पीपेरां)
|
2703004204NRG24041020230699066
|
07/10/2023
|
GAYATRI PARAPAT
|
2703004204WL018439
|
GAYATRI PARAPAT
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386731893
|
|
MRS GAYATRI PARAPAT
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300420400520901/5040501751
(पीपेरां)
|
2703004204NRG24041020230699067
|
07/10/2023
|
Lichami Devi
|
2703004204WL018439
|
Lichami Devi
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386731951
|
|
MRS LICHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300420400520901/5040501755
(पीपेरां)
|
2703004204NRG24041020230699069
|
07/10/2023
|
Sher Singh
|
2703004204WL018439
|
Sher Singh
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386731957
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300420400520901/5040501758
(पीपेरां)
|
2703004204NRG24041020230699070
|
07/10/2023
|
Sunita
|
2703004204WL018439
|
Sunita
|
00415
|
SBIN0031614
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7386731948
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
LUNKARANSAR
|
RJ-270300420400520901/5040501766
(पीपेरां)
|
2703004204NRG24041020230699071
|
07/10/2023
|
Pooja
|
2703004204WL018439
|
Pooja
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386731959
|
|
POOJA DO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
LUNKARANSAR
|
RJ-270300420400520901/5040501768
(पीपेरां)
|
2703004204NRG24041020230699072
|
07/10/2023
|
DALKI DEVI
|
2703004204WL018439
|
DALKI DEVI
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732002
|
|
MRS DALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300420400520901/50405233
(पीपेरां)
|
2703004204NRG24041020230699074
|
07/10/2023
|
DEVI LAL
|
2703004204WL018439
|
DEVI LAL
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732003
|
|
MR DEVI LAL SO RUGHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNKARANSAR
|
RJ-270300420400520901/50405233
(पीपेरां)
|
2703004204NRG24041020230699073
|
07/10/2023
|
PARMA DEVI
|
2703004204WL018439
|
PARMA DEVI
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732623
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300420400520901/50405256
(पीपेरां)
|
2703004204NRG24041020230699075
|
07/10/2023
|
Nitu devi
|
2703004204WL018439
|
Nitu devi
|
00415
|
SBIN0031614
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7386731918
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300420400520901/50405268
(पीपेरां)
|
2703004204NRG24041020230699076
|
07/10/2023
|
Gulab singh
|
2703004204WL018439
|
Gulab singh
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732259
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300420400520901/50405272
(पीपेरां)
|
2703004204NRG24041020230699077
|
07/10/2023
|
poonam
|
2703004204WL018439
|
poonam
|
00415
|
SBIN0031614
|
735
|
735
|
Processed
|
11/11/2023
|
|
7386732242
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
LUNKARANSAR
|
RJ-270300420400520901/50405273
(पीपेरां)
|
2703004204NRG24041020230699078
|
07/10/2023
|
prbhuram
|
2703004204WL018439
|
prbhuram
|
00415
|
SBIN0031614
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7386731906
|
|
PRABHURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
480
|
LUNKARANSAR
|
RJ-270300420400520901/50405273
(पीपेरां)
|
2703004204NRG24041020230699079
|
07/10/2023
|
sunita
|
2703004204WL018439
|
sunita
|
00415
|
SBIN0031614
|
245
|
245
|
Processed
|
11/11/2023
|
|
7386731905
|
|
SUNITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
481
|
LUNKARANSAR
|
RJ-270300420400520901/50405276
(पीपेरां)
|
2703004204NRG24041020230699080
|
07/10/2023
|
Rajesh kumari
|
2703004204WL018439
|
Rajesh kumari
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732648
|
|
MRS RAJESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300420400520901/50405277
(पीपेरां)
|
2703004204NRG24041020230699081
|
07/10/2023
|
ramchandr
|
2703004204WL018439
|
ramchandr
|
00415
|
SBIN0031614
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7386732510
|
|
RAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
LUNKARANSAR
|
RJ-270300420400520901/50405280
(पीपेरां)
|
2703004204NRG24041020230699082
|
07/10/2023
|
sohan ram
|
2703004204WL018439
|
sohan ram
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732508
|
|
SOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
LUNKARANSAR
|
RJ-270300420400520901/50405282
(पीपेरां)
|
2703004204NRG24041020230699083
|
07/10/2023
|
narayan gar
|
2703004204WL018439
|
narayan gar
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386731910
|
|
MR NARAYAN GAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNKARANSAR
|
RJ-270300420400520901/701804
(पीपेरां)
|
2703004204NRG24041020230699084
|
07/10/2023
|
Om Gar
|
2703004204WL018439
|
Om Gar
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732402
|
|
MR OM GAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300420400520901/701806
(पीपेरां)
|
2703004204NRG24041020230699085
|
07/10/2023
|
Prathvi singh
|
2703004204WL018439
|
Prathvi singh
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386731979
|
|
MR PRATHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300420400520901/701808
(पीपेरां)
|
2703004204NRG24041020230699086
|
07/10/2023
|
Giradari Singh
|
2703004204WL018439
|
Giradari Singh
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732410
|
|
MR GIRDHARI X SINGH
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300420400520901/701809
(पीपेरां)
|
2703004204NRG24041020230699087
|
07/10/2023
|
SUGANA DEVI
|
2703004204WL018439
|
SUGANA DEVI
|
00415
|
SBIN0031614
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7386732429
|
|
MR SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300420400520901/701813
(पीपेरां)
|
2703004204NRG24041020230699088
|
07/10/2023
|
Bhagirath Kumhar
|
2703004204WL018439
|
Bhagirath Kumhar
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386731978
|
|
MR BHAGIRATH KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300420400520901/701817
(पीपेरां)
|
2703004204NRG24041020230699089
|
07/10/2023
|
Mera Devi
|
2703004204WL018439
|
Mera Devi
|
00415
|
SBIN0031614
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7386732260
|
|
MS MIRA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300420400520901/701818
(पीपेरां)
|
2703004204NRG24041020230699090
|
07/10/2023
|
Manohari Devi Nayak
|
2703004204WL018439
|
Manohari Devi Nayak
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732298
|
|
MRS MANOHARI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300420400520901/701823
(पीपेरां)
|
2703004204NRG24041020230699091
|
07/10/2023
|
Guddi Devi
|
2703004204WL018439
|
Guddi Devi
|
00415
|
SBIN0031614
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7386732545
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300420400520901/701825
(पीपेरां)
|
2703004204NRG24041020230699092
|
07/10/2023
|
Hira devi
|
2703004204WL018439
|
Hira devi
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732535
|
|
MR HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300420400520901/701832
(पीपेरां)
|
2703004204NRG24041020230699093
|
07/10/2023
|
Santosh devi
|
2703004204WL018439
|
Santosh devi
|
00415
|
SBIN0031614
|
490
|
490
|
Processed
|
11/11/2023
|
|
7386732359
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300420400520901/701836
(पीपेरां)
|
2703004204NRG24041020230699094
|
07/10/2023
|
Asa gar
|
2703004204WL018439
|
Asa gar
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732436
|
|
MR AAS X GAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300420400520901/701836-A
(पीपेरां)
|
2703004204NRG24041020230699095
|
07/10/2023
|
Kalawati Devi
|
2703004204WL018439
|
Kalawati Devi
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732299
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNKARANSAR
|
RJ-270300420400520901/701844
(पीपेरां)
|
2703004204NRG24041020230699096
|
07/10/2023
|
Devi Gar
|
2703004204WL018439
|
Devi Gar
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732300
|
|
MR DEVI GAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300420400520901/701845
(पीपेरां)
|
2703004204NRG24041020230699097
|
07/10/2023
|
Bhanwar Gar
|
2703004204WL018439
|
Bhanwar Gar
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386731985
|
|
MR BHANWAR GAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300420400520901/701858
(पीपेरां)
|
2703004204NRG24041020230699098
|
07/10/2023
|
Kela devi
|
2703004204WL018439
|
Kela devi
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732301
|
|
MRS KELA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300420400520901/709649
(पीपेरां)
|
2703004204NRG24041020230699099
|
07/10/2023
|
Chandan Kanwar
|
2703004204WL018439
|
Chandan Kanwar
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732523
|
|
MRS CHANDAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNKARANSAR
|
RJ-270300420400520901/711701
(पीपेरां)
|
2703004204NRG24041020230699100
|
07/10/2023
|
Bhwari Devi
|
2703004204WL018439
|
Bhwari Devi
|
00415
|
SBIN0031614
|
245
|
245
|
Processed
|
11/11/2023
|
|
7386732304
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
LUNKARANSAR
|
RJ-270300420400520901/711703
(पीपेरां)
|
2703004204NRG24041020230699101
|
07/10/2023
|
Onkar Ram
|
2703004204WL018439
|
Onkar Ram
|
00415
|
SBIN0031614
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7386732413
|
|
ONKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
LUNKARANSAR
|
RJ-270300420400520901/711704
(पीपेरां)
|
2703004204NRG24041020230699102
|
07/10/2023
|
Rekha Ram
|
2703004204WL018439
|
Rekha Ram
|
00415
|
SBIN0031614
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7386732306
|
|
REKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
LUNKARANSAR
|
RJ-270300420400520901/711729
(पीपेरां)
|
2703004204NRG24041020230699103
|
07/10/2023
|
Kamla
|
2703004204WL018439
|
Kamla
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732443
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNKARANSAR
|
RJ-270300420400520901/711735
(पीपेरां)
|
2703004204NRG24041020230699104
|
07/10/2023
|
Rajukanwar
|
2703004204WL018439
|
Rajukanwar
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732587
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300420400520901/711741
(पीपेरां)
|
2703004204NRG24041020230699105
|
07/10/2023
|
Kishn Singh
|
2703004204WL018439
|
Kishn Singh
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386731976
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300420400520901/720156
(पीपेरां)
|
2703004204NRG24041020230699106
|
07/10/2023
|
Shera Devi
|
2703004204WL018439
|
Shera Devi
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732305
|
|
MRS SHERA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300420400520901/720180
(पीपेरां)
|
2703004204NRG24041020230699107
|
07/10/2023
|
Babu Lal
|
2703004204WL018439
|
Babu Lal
|
00415
|
SBIN0031614
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7386732318
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNKARANSAR
|
RJ-270300420400520901/720185
(पीपेरां)
|
2703004204NRG24041020230699108
|
07/10/2023
|
Rameshwar gar
|
2703004204WL018439
|
Rameshwar gar
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386731981
|
|
MR RAMESHWAR GAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300420400520901/720188
(पीपेरां)
|
2703004204NRG24041020230699109
|
07/10/2023
|
Dhuda bharti
|
2703004204WL018439
|
Dhuda bharti
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732408
|
|
MR DHUD BHARTI
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300420400520901/734852
(पीपेरां)
|
2703004204NRG24041020230699110
|
07/10/2023
|
Mohan Singh
|
2703004204WL018439
|
Mohan Singh
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386731980
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300420400520901/739023
(पीपेरां)
|
2703004204NRG24041020230699112
|
07/10/2023
|
Lali Devi
|
2703004204WL018439
|
Lali Devi
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732316
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
LUNKARANSAR
|
RJ-270300420400520901/739027
(पीपेरां)
|
2703004204NRG24041020230699113
|
07/10/2023
|
Virender
|
2703004204WL018439
|
Virender
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732543
|
|
MR VIRENDER KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300420400520901/739028
(पीपेरां)
|
2703004204NRG24041020230699114
|
07/10/2023
|
Mira Devi
|
2703004204WL018439
|
Mira Devi
|
00415
|
SBIN0031614
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7386732423
|
|
MR MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNKARANSAR
|
RJ-270300420400520901/739033
(पीपेरां)
|
2703004204NRG24041020230699115
|
07/10/2023
|
Parmeshwari
|
2703004204WL018439
|
Parmeshwari
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732412
|
|
MRS PARMESHWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300420400520901/739038
(पीपेरां)
|
2703004204NRG24041020230699116
|
07/10/2023
|
Jagdish Bharti
|
2703004204WL018439
|
Jagdish Bharti
|
00415
|
SBIN0031614
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7386732399
|
|
JAGDISH BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
LUNKARANSAR
|
RJ-270300420400520901/739042
(पीपेरां)
|
2703004204NRG24041020230699117
|
07/10/2023
|
Chanda Devi
|
2703004204WL018439
|
Chanda Devi
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386731982
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300420400520901/739046
(पीपेरां)
|
2703004204NRG24041020230699118
|
07/10/2023
|
ASAMAN DEVI
|
2703004204WL018439
|
ASAMAN DEVI
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732511
|
|
MRS ASAMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300420400520901/739047
(पीपेरां)
|
2703004204NRG24041020230699119
|
07/10/2023
|
Paro Devi
|
2703004204WL018439
|
Paro Devi
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732404
|
|
MRS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300420400520901/739209
(पीपेरां)
|
2703004204NRG24041020230699120
|
07/10/2023
|
Chawali Devi
|
2703004204WL018439
|
Chawali Devi
|
00415
|
SBIN0031614
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7386732411
|
|
MR CHAVALI
|
STATE BANK OF INDIA(508548)
|
|
521
|
LUNKARANSAR
|
RJ-270300420400520901/739210
(पीपेरां)
|
2703004204NRG24041020230699121
|
07/10/2023
|
Dugar Ram
|
2703004204WL018439
|
Dugar Ram
|
00415
|
SBIN0031614
|
245
|
245
|
Processed
|
11/11/2023
|
|
7386732682
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300420400520901/739212
(पीपेरां)
|
2703004204NRG24041020230699122
|
07/10/2023
|
Maghi Devi
|
2703004204WL018439
|
Maghi Devi
|
00415
|
SBIN0031614
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7386732565
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300420400520901/739215
(पीपेरां)
|
2703004204NRG24041020230699123
|
07/10/2023
|
VIJAY KUMAR NAYAK
|
2703004204WL018439
|
VIJAY KUMAR NAYAK
|
00415
|
SBIN0031614
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7386731974
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
LUNKARANSAR
|
RJ-270300420400520901/739219
(पीपेरां)
|
2703004204NRG24041020230699124
|
07/10/2023
|
PANNA RAM NAYAK
|
2703004204WL018439
|
PANNA RAM NAYAK
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732536
|
|
MR PANNARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300420400520901/739221
(पीपेरां)
|
2703004204NRG24041020230699125
|
07/10/2023
|
Kalki Devi Urf Kalawati Devi
|
2703004204WL018439
|
Kalki Devi Urf Kalawati Devi
|
00415
|
SBIN0031614
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7386731975
|
|
KALAWTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
LUNKARANSAR
|
RJ-270300420400520901/739225
(पीपेरां)
|
2703004204NRG24041020230699126
|
07/10/2023
|
Kamla Devi
|
2703004204WL018439
|
Kamla Devi
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732257
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300420400520901/739230
(पीपेरां)
|
2703004204NRG24041020230699127
|
07/10/2023
|
Takhusingh
|
2703004204WL018439
|
Takhusingh
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732525
|
|
MR TAKHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300420400520901/739235
(पीपेरां)
|
2703004204NRG24041020230699128
|
07/10/2023
|
Prathvi Singh
|
2703004204WL018439
|
Prathvi Singh
|
00415
|
SBIN0031614
|
245
|
245
|
Processed
|
11/11/2023
|
|
7386732247
|
|
MR PRATHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300420400520901/739240
(पीपेरां)
|
2703004204NRG24041020230699129
|
07/10/2023
|
SUMANKANWAR
|
2703004204WL018439
|
SUMANKANWAR
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732010
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300420400520901/739421
(पीपेरां)
|
2703004204NRG24041020230699130
|
07/10/2023
|
Birma Devi Gusai
|
2703004204WL018439
|
Birma Devi Gusai
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732331
|
|
MRS BIRMA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300420400520901/739423
(पीपेरां)
|
2703004204NRG24041020230699131
|
07/10/2023
|
Chetan Ram
|
2703004204WL018439
|
Chetan Ram
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732400
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
532
|
LUNKARANSAR
|
RJ-270300420400520901/739425
(पीपेरां)
|
2703004204NRG24041020230699132
|
07/10/2023
|
Sarbati Devi
|
2703004204WL018439
|
Sarbati Devi
|
00415
|
SBIN0031614
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7386732254
|
|
MRS SARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300420400520901/739426
(पीपेरां)
|
2703004204NRG24041020230699133
|
07/10/2023
|
revanti kumhar
|
2703004204WL018439
|
revanti kumhar
|
00415
|
SBIN0031614
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7386732630
|
|
MRS REWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300420400520901/739427
(पीपेरां)
|
2703004204NRG24041020230699134
|
07/10/2023
|
Vidhya Devi
|
2703004204WL018439
|
Vidhya Devi
|
00415
|
SBIN0031614
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7386732302
|
|
MRS VIDHYA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300420400520901/739428
(पीपेरां)
|
2703004204NRG24041020230699135
|
07/10/2023
|
Hukama ram
|
2703004204WL018439
|
Hukama ram
|
00415
|
SBIN0031614
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7386732252
|
|
MRS KRASHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
LUNKARANSAR
|
RJ-270300420400520901/739433
(पीपेरां)
|
2703004204NRG24041020230699136
|
07/10/2023
|
Vimla Devi
|
2703004204WL018439
|
Vimla Devi
|
00415
|
SBIN0031614
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7386732584
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300420400520901/739437
(पीपेरां)
|
2703004204NRG24041020230699137
|
07/10/2023
|
Lali Devi
|
2703004204WL018439
|
Lali Devi
|
00415
|
SBIN0031614
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7386732420
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNKARANSAR
|
RJ-270300420400520901/739446
(पीपेरां)
|
2703004204NRG24041020230699138
|
07/10/2023
|
Mohani Devi
|
2703004204WL018439
|
Mohani Devi
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732576
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNKARANSAR
|
RJ-270300420400520901/739456
(पीपेरां)
|
2703004204NRG24041020230699139
|
07/10/2023
|
Hira Devi
|
2703004204WL018439
|
Hira Devi
|
00415
|
SBIN0031614
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7386732444
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300420400520901/739457
(पीपेरां)
|
2703004204NRG24041020230699140
|
07/10/2023
|
Gopal Ram
|
2703004204WL018439
|
Gopal Ram
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386731995
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300420400520901/739461
(पीपेरां)
|
2703004204NRG24041020230699141
|
07/10/2023
|
Bhgwanti Devi
|
2703004204WL018439
|
Bhgwanti Devi
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732560
|
|
MRS BHGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
LUNKARANSAR
|
RJ-270300420400520901/739464
(पीपेरां)
|
2703004204NRG24041020230699142
|
07/10/2023
|
Sundar Devi
|
2703004204WL018439
|
Sundar Devi
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386731997
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300420400520901/739466
(पीपेरां)
|
2703004204NRG24041020230699143
|
07/10/2023
|
Ram Pyari
|
2703004204WL018439
|
Ram Pyari
|
00415
|
SBIN0031614
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7386732583
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300420400520901/739474
(पीपेरां)
|
2703004204NRG24041020230699144
|
07/10/2023
|
Ram Lal
|
2703004204WL018439
|
Ram Lal
|
00415
|
SBIN0031614
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7386732555
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
LUNKARANSAR
|
RJ-270300420400520901/739484
(पीपेरां)
|
2703004204NRG24041020230699145
|
07/10/2023
|
Anni Devi
|
2703004204WL018439
|
Anni Devi
|
00415
|
SBIN0031614
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7386732418
|
|
MR ANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNKARANSAR
|
RJ-270300420400520901/739485
(पीपेरां)
|
2703004204NRG24041020230699146
|
07/10/2023
|
Bhikhi Devi
|
2703004204WL018439
|
Bhikhi Devi
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732611
|
|
MRS BHIKHI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNKARANSAR
|
RJ-270300420400520901/739486
(पीपेरां)
|
2703004204NRG24041020230699147
|
07/10/2023
|
Bhawari Devi
|
2703004204WL018439
|
Bhawari Devi
|
00415
|
SBIN0031614
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7386731996
|
|
MRS BHANWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
LUNKARANSAR
|
RJ-270300420400520901/739488
(पीपेरां)
|
2703004204NRG24041020230699148
|
07/10/2023
|
Bhanwar Lal
|
2703004204WL018439
|
Bhanwar Lal
|
00415
|
SBIN0031614
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7386732403
|
|
BHANWAR LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
549
|
LUNKARANSAR
|
RJ-270300420400520901/739489
(पीपेरां)
|
2703004204NRG24041020230699149
|
07/10/2023
|
Kanta Devi
|
2703004204WL018439
|
Kanta Devi
|
00415
|
SBIN0031614
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7386731998
|
|
KANTA DEVI WO SHANKER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
LUNKARANSAR
|
RJ-270300420400520901/739625
(पीपेरां)
|
2703004204NRG24041020230699150
|
07/10/2023
|
Prabhu Ram Nayak
|
2703004204WL018439
|
Prabhu Ram Nayak
|
00415
|
SBIN0031614
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7386732315
|
|
MR PRABHU RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
551
|
LUNKARANSAR
|
RJ-270300420400520901/739632
(पीपेरां)
|
2703004204NRG24041020230699151
|
07/10/2023
|
Suresh Kumar
|
2703004204WL018439
|
Suresh Kumar
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732421
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300420400520901/739657
(पीपेरां)
|
2703004204NRG24041020230699152
|
07/10/2023
|
Menaka devi
|
2703004204WL018439
|
Menaka devi
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732577
|
|
MR MENAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300420400520901/739676
(पीपेरां)
|
2703004204NRG24041020230699153
|
07/10/2023
|
Het Ram
|
2703004204WL018439
|
Het Ram
|
00415
|
SBIN0031614
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7386732407
|
|
MR HET X RAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300420400520901/739676-A
(पीपेरां)
|
2703004204NRG24041020230699154
|
07/10/2023
|
KRISHNA DEVI
|
2703004204WL018439
|
KRISHNA DEVI
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386731894
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
LUNKARANSAR
|
RJ-270300420400520901/739681
(पीपेरां)
|
2703004204NRG24041020230699155
|
07/10/2023
|
Chunni Devi
|
2703004204WL018439
|
Chunni Devi
|
00415
|
SBIN0031614
|
2450
|
2450
|
Rejected
|
11/11/2023
|
|
7386732541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
556
|
LUNKARANSAR
|
RJ-270300420400520901/739699
(पीपेरां)
|
2703004204NRG24041020230699156
|
07/10/2023
|
Mira Devi
|
2703004204WL018439
|
Mira Devi
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732001
|
|
MRS MEERA X X
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNKARANSAR
|
RJ-270300420400520901/739702
(पीपेरां)
|
2703004204NRG24041020230699157
|
07/10/2023
|
Pappu Ram Meghwal
|
2703004204WL018439
|
Pappu Ram Meghwal
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732563
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
LUNKARANSAR
|
RJ-270300420400520901/739703
(पीपेरां)
|
2703004204NRG24041020230699158
|
07/10/2023
|
Ashu ram
|
2703004204WL018439
|
Ashu ram
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732334
|
|
MR AASHU RAM SO BHIKHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
559
|
LUNKARANSAR
|
RJ-270300420400520901/739710
(पीपेरां)
|
2703004204NRG24041020230699159
|
07/10/2023
|
Rupa Devi
|
2703004204WL018439
|
Rupa Devi
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732323
|
|
MR ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
LUNKARANSAR
|
RJ-270300420400520901/739712
(पीपेरां)
|
2703004204NRG24041020230699160
|
07/10/2023
|
Santosh Devi
|
2703004204WL018439
|
Santosh Devi
|
00415
|
SBIN0031614
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7386732437
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
LUNKARANSAR
|
RJ-270300420400520901/739719
(पीपेरां)
|
2703004204NRG24041020230699161
|
07/10/2023
|
KaluGar
|
2703004204WL018439
|
KaluGar
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732406
|
|
MR KALU X GAR
|
STATE BANK OF INDIA(508548)
|
|
562
|
LUNKARANSAR
|
RJ-270300420400520901/739722
(पीपेरां)
|
2703004204NRG24041020230699162
|
07/10/2023
|
Saroj Devi
|
2703004204WL018439
|
Saroj Devi
|
00415
|
SBIN0031614
|
245
|
245
|
Processed
|
11/11/2023
|
|
7386732297
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300420400520901/739723
(पीपेरां)
|
2703004204NRG24041020230699163
|
07/10/2023
|
Giradavari Devi
|
2703004204WL018439
|
Giradavari Devi
|
00415
|
SBIN0031614
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7386732376
|
|
MRS GIRDAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNKARANSAR
|
RJ-270300420400520901/739954
(पीपेरां)
|
2703004204NRG24041020230699164
|
07/10/2023
|
Mahaver Prashd
|
2703004204WL018439
|
Mahaver Prashd
|
00415
|
SBIN0031614
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7386732428
|
|
MR MAHAVER PRASHD
|
STATE BANK OF INDIA(508548)
|
|
565
|
LUNKARANSAR
|
RJ-270300420400520901/739957
(पीपेरां)
|
2703004204NRG24041020230699165
|
07/10/2023
|
SOHAN BHARTI
|
2703004204WL018439
|
SOHAN BHARTI
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732542
|
|
SOHAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNKARANSAR
|
RJ-270300420400520901/739962
(पीपेरां)
|
2703004204NRG24041020230699166
|
07/10/2023
|
Guddi Devi
|
2703004204WL018439
|
Guddi Devi
|
00415
|
SBIN0031614
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7386731988
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
LUNKARANSAR
|
RJ-270300420400520901/739963
(पीपेरां)
|
2703004204NRG24041020230699167
|
07/10/2023
|
Roshni Devi
|
2703004204WL018439
|
Roshni Devi
|
00415
|
SBIN0031614
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7386732245
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
LUNKARANSAR
|
RJ-270300420400520901/739964
(पीपेरां)
|
2703004204NRG24041020230699168
|
07/10/2023
|
Chand Gar
|
2703004204WL018439
|
Chand Gar
|
00415
|
SBIN0031614
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7386732396
|
|
CHAND GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
LUNKARANSAR
|
RJ-270300420400520901/739965
(पीपेरां)
|
2703004204NRG24041020230699169
|
07/10/2023
|
Dalip Gar
|
2703004204WL018439
|
Dalip Gar
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732398
|
|
MR DALIP GAR
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNKARANSAR
|
RJ-270300420400520901/739972
(पीपेरां)
|
2703004204NRG24041020230699170
|
07/10/2023
|
Ramswarup
|
2703004204WL018439
|
Ramswarup
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732594
|
|
RAM SVARUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
LUNKARANSAR
|
RJ-270300420400520901/739973
(पीपेरां)
|
2703004204NRG24041020230699171
|
07/10/2023
|
Narayan Singh
|
2703004204WL018439
|
Narayan Singh
|
00415
|
SBIN0031614
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7386731987
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
572
|
LUNKARANSAR
|
RJ-270300420400520901/739982
(पीपेरां)
|
2703004204NRG24041020230699172
|
07/10/2023
|
Shanti Devi
|
2703004204WL018439
|
Shanti Devi
|
00415
|
SBIN0031614
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7386731983
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUNKARANSAR
|
RJ-270300420400520901/739991
(पीपेरां)
|
2703004204NRG24041020230699173
|
07/10/2023
|
Raju Devi
|
2703004204WL018439
|
Raju Devi
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732435
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
LUNKARANSAR
|
RJ-270300420400520901/739995
(पीपेरां)
|
2703004204NRG24041020230699174
|
07/10/2023
|
KUNTI DEVI
|
2703004204WL018439
|
KUNTI DEVI
|
00415
|
SBIN0031614
|
735
|
735
|
Processed
|
11/11/2023
|
|
7386732448
|
|
MRS KUNTI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
575
|
LUNKARANSAR
|
RJ-270300420400520901/739999
(पीपेरां)
|
2703004204NRG24041020230699175
|
07/10/2023
|
Ashi devi kumhar
|
2703004204WL018439
|
Ashi devi kumhar
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732253
|
|
MRS AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
LUNKARANSAR
|
RJ-270300420400520901/742537
(पीपेरां)
|
2703004204NRG24041020230699177
|
07/10/2023
|
vidha devi
|
2703004204WL018439
|
vidha devi
|
00415
|
SBIN0031614
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7386732244
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
371420
|
371420
|
|
|
|
|
|
|
|
|
577
|
LUNKARANSAR
|
RJ-270300419300513000/503309054
(बडेरन)
|
2703004193NRG24061020230722852
|
07/10/2023
|
bhagvati
|
2703004193WL019027
|
bhagvati
|
00415
|
SBIN0032267
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386731958
|
|
Mrs. BHAGVATI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
578
|
LUNKARANSAR
|
RJ-270300418400517200/50332829
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723614
|
07/10/2023
|
kishna
|
2703004184WL019043
|
kishna
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386731934
|
|
Mr. MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
LUNKARANSAR
|
RJ-270300419300513000/50330815
(बडेरन)
|
2703004193NRG24061020230721180
|
07/10/2023
|
BASNTI
|
2703004193WL018991
|
BASNTI
|
00415
|
SBIN0RRMRGB
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732085
|
|
Mrs. BASHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
LUNKARANSAR
|
RJ-270300419300513000/50331104
(बडेरन)
|
2703004193NRG24061020230722864
|
07/10/2023
|
Brij lal
|
2703004193WL019027
|
Brij lal
|
00415
|
SBIN0RRMRGB
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732154
|
|
Mr. BRAJ LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
LUNKARANSAR
|
RJ-270300419300513000/50331118
(बडेरन)
|
2703004193NRG24061020230721713
|
07/10/2023
|
bhanwari devi
|
2703004193WL018999
|
bhanwari devi
|
00415
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386732165
|
|
Mrs. BHANWARI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
LUNKARANSAR
|
RJ-270300419300513000/708061
(बडेरन)
|
2703004193NRG24061020230722881
|
07/10/2023
|
Surja
|
2703004193WL019027
|
Surja
|
00415
|
SBIN0RRMRGB
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732113
|
|
Mrs. SURJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
LUNKARANSAR
|
RJ-270300419300513000/718088
(बडेरन)
|
2703004193NRG24061020230721219
|
07/10/2023
|
Sharwan ram
|
2703004193WL018992
|
Sharwan ram
|
00415
|
SBIN0RRMRGB
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732273
|
|
Mr. SARWAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
LUNKARANSAR
|
RJ-270300418400517200/730074
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723664
|
07/10/2023
|
muli
|
2703004184WL019048
|
muli
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386731928
|
|
Mrs. MULI DEVI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
LUNKARANSAR
|
RJ-270300418400517200/97987
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723668
|
07/10/2023
|
heera devi
|
2703004184WL019048
|
heera devi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386731932
|
|
Mrs. HEERA DEVI WO ARJAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
LUNKARANSAR
|
RJ-270300419300513000/50330815
(बडेरन)
|
2703004193NRG24061020230721179
|
07/10/2023
|
Balwant
|
2703004193WL018991
|
Balwant
|
00606
|
SBIN0RRMRGB
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732083
|
|
Mr. BALVANT SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
LUNKARANSAR
|
RJ-270300419300513000/50330847
(बडेरन)
|
2703004193NRG24061020230721183
|
07/10/2023
|
pana
|
2703004193WL018991
|
pana
|
00606
|
SBIN0RRMRGB
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732024
|
|
Mrs. PANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
LUNKARANSAR
|
RJ-270300419300513000/50330965
(बडेरन)
|
2703004193NRG24061020230722856
|
07/10/2023
|
Kali devi
|
2703004193WL019027
|
Kali devi
|
00606
|
SBIN0RRMRGB
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732164
|
|
Mrs. Kali .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18781
|
18781
|
|
|
|
|
|
|
|
|
589
|
LUNKARANSAR
|
RJ-270300418400517200/5033330266
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723658
|
07/10/2023
|
Seema Devi
|
2703004184WL019047
|
Seema Devi
|
00691
|
IPOS0000001
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7386731922
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
LUNKARANSAR
|
RJ-270300420300513400/50331867
(भीखनेरा)
|
2703004203NRG24051020230718794
|
07/10/2023
|
SHRVANRAM
|
2703004203WL018906
|
SHRVANRAM
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386731920
|
|
SHARAVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
LUNKARANSAR
|
RJ-270300420600510600/6104741303
(रामबाग)
|
2703004227NRG24031020230683947
|
07/10/2023
|
Madan lal
|
2703004227WL018122
|
Madan lal
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386731921
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6109
|
6109
|
|
|
|
|
|
|
|
|
592
|
LUNKARANSAR
|
RJ-270300418400517200/50332753
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723619
|
07/10/2023
|
Dugarram
|
2703004184WL019044
|
Dugarram
|
00698
|
RMGB0000181
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386731926
|
|
Mr. DUNGAR RAM S/O AKHARAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
LUNKARANSAR
|
RJ-270300418400517200/50332753
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723620
|
07/10/2023
|
Kisturi
|
2703004184WL019044
|
Kisturi
|
00698
|
RMGB0000181
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386731927
|
|
Mrs. KISTURI DEVI W/O DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
LUNKARANSAR
|
RJ-270300418400517200/50332795
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723626
|
07/10/2023
|
Amanaram
|
2703004184WL019044
|
Amanaram
|
00698
|
RMGB0000181
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386731930
|
|
MR AMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
595
|
LUNKARANSAR
|
RJ-270300418400517200/50332818
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723628
|
07/10/2023
|
bhuri devi
|
2703004184WL019044
|
bhuri devi
|
00698
|
RMGB0000181
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386731931
|
|
Mrs. BHURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
LUNKARANSAR
|
RJ-270300418400517200/50332828
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723611
|
07/10/2023
|
BEGARAM
|
2703004184WL019043
|
BEGARAM
|
00698
|
RMGB0000181
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386732189
|
|
Mr. BEGA RAM SO KESHRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
LUNKARANSAR
|
RJ-270300418400517200/50332829
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723613
|
07/10/2023
|
MANARAM
|
2703004184WL019043
|
MANARAM
|
00698
|
RMGB0000181
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386731933
|
|
MANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
LUNKARANSAR
|
RJ-270300418400517200/50332836
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723616
|
07/10/2023
|
KESHAR
|
2703004184WL019043
|
KESHAR
|
00698
|
RMGB0000181
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386732106
|
|
KESHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
LUNKARANSAR
|
RJ-270300418400517200/50332837
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723618
|
07/10/2023
|
Padama
|
2703004184WL019043
|
Padama
|
00698
|
RMGB0000181
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386731925
|
|
PARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
LUNKARANSAR
|
RJ-270300418400517200/50332842
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723629
|
07/10/2023
|
Arjunram
|
2703004184WL019045
|
Arjunram
|
00698
|
RMGB0000181
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386731929
|
|
ARJUN RAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
LUNKARANSAR
|
RJ-270300418400517200/50332931
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723633
|
07/10/2023
|
Lichama
|
2703004184WL019045
|
Lichama
|
00698
|
RMGB0000181
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386732467
|
|
Mrs. LICHHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
LUNKARANSAR
|
RJ-270300418400517200/50332931
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723632
|
07/10/2023
|
Ranwatram
|
2703004184WL019045
|
Ranwatram
|
00698
|
RMGB0000181
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386732468
|
|
Mr. REVANT RAM S/O TILOKA RAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
LUNKARANSAR
|
RJ-270300418400517200/5033330186
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723639
|
07/10/2023
|
savtri
|
2703004184WL019046
|
savtri
|
00698
|
RMGB0000181
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7386732680
|
|
Mrs. SAVITRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
LUNKARANSAR
|
RJ-270300418400517200/5033330193
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723641
|
07/10/2023
|
SHIVKARAN
|
2703004184WL019046
|
SHIVKARAN
|
00698
|
RMGB0000181
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7386732101
|
|
MR SHIVKARAN SHIVKARAN SARAN
|
STATE BANK OF INDIA(508548)
|
|
605
|
LUNKARANSAR
|
RJ-270300418400517200/5033330199
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723642
|
07/10/2023
|
bisnaram jat
|
2703004184WL019046
|
bisnaram jat
|
00698
|
RMGB0000181
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7386732528
|
|
BISNARAM JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
LUNKARANSAR
|
RJ-270300418400517200/5033330214
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723645
|
07/10/2023
|
RAMCHANDRA
|
2703004184WL019046
|
RAMCHANDRA
|
00698
|
RMGB0000181
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7386732534
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
LUNKARANSAR
|
RJ-270300418400517200/5033330215
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723647
|
07/10/2023
|
RAMDEV
|
2703004184WL019046
|
RAMDEV
|
00698
|
RMGB0000181
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7386732062
|
|
Mr. RAMDEV GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
LUNKARANSAR
|
RJ-270300418400517200/5033330261
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723657
|
07/10/2023
|
SHIVRAJ SARAN
|
2703004184WL019047
|
SHIVRAJ SARAN
|
00698
|
RMGB0000181
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7386732045
|
|
Mr. SHIVRAJ SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
LUNKARANSAR
|
RJ-270300418400517200/730036
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723662
|
07/10/2023
|
Kanaram
|
2703004184WL019048
|
Kanaram
|
00698
|
RMGB0000181
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386732483
|
|
Mr. KANA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
LUNKARANSAR
|
RJ-270300418400517200/730074
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723663
|
07/10/2023
|
gopalram
|
2703004184WL019048
|
gopalram
|
00698
|
RMGB0000181
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386732104
|
|
GOPAL RAM S O TAJU RAM
|
CANARA BANK(508532)
|
|
611
|
LUNKARANSAR
|
RJ-270300418400517200/730325
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723665
|
07/10/2023
|
Akharam
|
2703004184WL019048
|
Akharam
|
00698
|
RMGB0000181
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386731924
|
|
AKHARAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
LUNKARANSAR
|
RJ-270300418400517200/730325
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723666
|
07/10/2023
|
Surjadevi
|
2703004184WL019048
|
Surjadevi
|
00698
|
RMGB0000181
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386731923
|
|
Mrs. SURJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
LUNKARANSAR
|
RJ-270300418400517200/97987
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723667
|
07/10/2023
|
ARJUNRAM GODARA
|
2703004184WL019048
|
ARJUNRAM GODARA
|
00698
|
RMGB0000181
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386732105
|
|
Mr. ARJUNRAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43587
|
43587
|
|
|
|
|
|
|
|
|
614
|
LUNKARANSAR
|
RJ-270300419300513000/50330820
(बडेरन)
|
2703004193NRG24061020230721181
|
07/10/2023
|
Dharampal
|
2703004193WL018991
|
Dharampal
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732086
|
|
Mr. DHARMPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
LUNKARANSAR
|
RJ-270300419300513000/50330820
(बडेरन)
|
2703004193NRG24061020230721182
|
07/10/2023
|
indra devi
|
2703004193WL018991
|
indra devi
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732084
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
LUNKARANSAR
|
RJ-270300419300513000/50330847
(बडेरन)
|
2703004193NRG24061020230721184
|
07/10/2023
|
bhojaraj
|
2703004193WL018991
|
bhojaraj
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732102
|
|
Mr. BHOJARAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
LUNKARANSAR
|
RJ-270300419300513000/50330859
(बडेरन)
|
2703004193NRG24061020230721185
|
07/10/2023
|
Kojuram
|
2703004193WL018991
|
Kojuram
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732169
|
|
Mr. KOJURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
LUNKARANSAR
|
RJ-270300419300513000/50330859
(बडेरन)
|
2703004193NRG24061020230721186
|
07/10/2023
|
Santosh
|
2703004193WL018991
|
Santosh
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732174
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
LUNKARANSAR
|
RJ-270300419300513000/503308960
(बडेरन)
|
2703004193NRG24061020230721187
|
07/10/2023
|
ameena
|
2703004193WL018991
|
ameena
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732177
|
|
Mrs. AMINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
LUNKARANSAR
|
RJ-270300419300513000/503308969
(बडेरन)
|
2703004193NRG24061020230721192
|
07/10/2023
|
mohani
|
2703004193WL018991
|
mohani
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732603
|
|
Mrs. MOHANI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
LUNKARANSAR
|
RJ-270300419300513000/503308969
(बडेरन)
|
2703004193NRG24061020230721191
|
07/10/2023
|
nanuram
|
2703004193WL018991
|
nanuram
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732031
|
|
Mr. NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
LUNKARANSAR
|
RJ-270300419300513000/503308970
(बडेरन)
|
2703004193NRG24061020230721702
|
07/10/2023
|
Dalidevi
|
2703004193WL018999
|
Dalidevi
|
00698
|
RMGB0000189
|
400
|
400
|
Processed
|
11/11/2023
|
|
7386732033
|
|
Mrs. DALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
LUNKARANSAR
|
RJ-270300419300513000/503308998
(बडेरन)
|
2703004193NRG24061020230721704
|
07/10/2023
|
sugani
|
2703004193WL018999
|
sugani
|
00698
|
RMGB0000189
|
400
|
400
|
Processed
|
11/11/2023
|
|
7386732538
|
|
Mrs. SUGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
LUNKARANSAR
|
RJ-270300419300513000/503309029-A
(बडेरन)
|
2703004193NRG24061020230721195
|
07/10/2023
|
sarbati
|
2703004193WL018991
|
sarbati
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732046
|
|
SARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
LUNKARANSAR
|
RJ-270300419300513000/503309033
(बडेरन)
|
2703004193NRG24061020230721196
|
07/10/2023
|
Dhannaram
|
2703004193WL018991
|
Dhannaram
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732093
|
|
Mr. DHANNARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
LUNKARANSAR
|
RJ-270300419300513000/503309039-A
(बडेरन)
|
2703004193NRG24061020230721197
|
07/10/2023
|
kishanlal
|
2703004193WL018991
|
kishanlal
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732049
|
|
Mr. KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
LUNKARANSAR
|
RJ-270300419300513000/503309039-A
(बडेरन)
|
2703004193NRG24061020230721198
|
07/10/2023
|
maya
|
2703004193WL018991
|
maya
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732050
|
|
Mrs. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
LUNKARANSAR
|
RJ-270300419300513000/503309041-B
(बडेरन)
|
2703004193NRG24061020230721200
|
07/10/2023
|
Manojpal
|
2703004193WL018991
|
Manojpal
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732025
|
|
MR MANOJ PAL
|
STATE BANK OF INDIA(508548)
|
|
629
|
LUNKARANSAR
|
RJ-270300419300513000/503309041-B
(बडेरन)
|
2703004193NRG24061020230721201
|
07/10/2023
|
Suman
|
2703004193WL018991
|
Suman
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732092
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
LUNKARANSAR
|
RJ-270300419300513000/503309041-C
(बडेरन)
|
2703004193NRG24061020230721202
|
07/10/2023
|
sawantram
|
2703004193WL018991
|
sawantram
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732027
|
|
Mr. SAWANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
LUNKARANSAR
|
RJ-270300419300513000/503309041-C
(बडेरन)
|
2703004193NRG24061020230721203
|
07/10/2023
|
sulochana
|
2703004193WL018991
|
sulochana
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732658
|
|
Mrs. SULOCHANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
LUNKARANSAR
|
RJ-270300419300513000/503309042
(बडेरन)
|
2703004193NRG24061020230721206
|
07/10/2023
|
SHYOKAT ALI
|
2703004193WL018991
|
SHYOKAT ALI
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732096
|
|
Mr. SHYOKAT ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
LUNKARANSAR
|
RJ-270300419300513000/503309042-A
(बडेरन)
|
2703004193NRG24061020230721708
|
07/10/2023
|
sita
|
2703004193WL018999
|
sita
|
00698
|
RMGB0000189
|
400
|
400
|
Processed
|
11/11/2023
|
|
7386732504
|
|
Mrs. SEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
LUNKARANSAR
|
RJ-270300419300513000/503309044
(बडेरन)
|
2703004193NRG24061020230721209
|
07/10/2023
|
Banwari
|
2703004193WL018991
|
Banwari
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732097
|
|
Mr. BANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
LUNKARANSAR
|
RJ-270300419300513000/503309044
(बडेरन)
|
2703004193NRG24061020230721208
|
07/10/2023
|
Sunita devi
|
2703004193WL018991
|
Sunita devi
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732020
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
LUNKARANSAR
|
RJ-270300419300513000/503309044-C
(बडेरन)
|
2703004193NRG24061020230721211
|
07/10/2023
|
getta
|
2703004193WL018991
|
getta
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732018
|
|
Mrs. GITA W/O RAJURAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
LUNKARANSAR
|
RJ-270300419300513000/503309048-B
(बडेरन)
|
2703004193NRG24061020230721212
|
07/10/2023
|
Basu devi
|
2703004193WL018991
|
Basu devi
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732094
|
|
Mrs. BASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
LUNKARANSAR
|
RJ-270300419300513000/503309048-B
(बडेरन)
|
2703004193NRG24061020230721213
|
07/10/2023
|
Mahaveer
|
2703004193WL018991
|
Mahaveer
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732098
|
|
Mr. MAHAVEER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
LUNKARANSAR
|
RJ-270300419300513000/503309050-C
(बडेरन)
|
2703004193NRG24061020230722848
|
07/10/2023
|
banwari lal
|
2703004193WL019027
|
banwari lal
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732651
|
|
Mr. BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
LUNKARANSAR
|
RJ-270300419300513000/503309051-A
(बडेरन)
|
2703004193NRG24061020230721709
|
07/10/2023
|
sohanlal
|
2703004193WL018999
|
sohanlal
|
00698
|
RMGB0000189
|
400
|
400
|
Processed
|
11/11/2023
|
|
7386732278
|
|
Mr. SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
LUNKARANSAR
|
RJ-270300419300513000/503309051-B
(बडेरन)
|
2703004193NRG24061020230722849
|
07/10/2023
|
sima
|
2703004193WL019027
|
sima
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732019
|
|
Mrs. SEEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
LUNKARANSAR
|
RJ-270300419300513000/503309052
(बडेरन)
|
2703004193NRG24061020230722850
|
07/10/2023
|
sonu devi
|
2703004193WL019027
|
sonu devi
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732082
|
|
Mrs. SONU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
LUNKARANSAR
|
RJ-270300419300513000/503309083
(बडेरन)
|
2703004193NRG24061020230721603
|
07/10/2023
|
PARVATI MEGHWAL
|
2703004193WL018997
|
PARVATI MEGHWAL
|
00698
|
RMGB0000189
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386732506
|
|
Mrs. PARVATI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
LUNKARANSAR
|
RJ-270300419300513000/503309083
(बडेरन)
|
2703004193NRG24061020230721602
|
07/10/2023
|
SAHAB RAM
|
2703004193WL018997
|
SAHAB RAM
|
00698
|
RMGB0000189
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386732502
|
|
SAHAB RAM
|
INDUSIND BANK(607189)
|
|
645
|
LUNKARANSAR
|
RJ-270300419300513000/503309084
(बडेरन)
|
2703004193NRG24061020230721604
|
07/10/2023
|
DEVKARAN MEGHWAL
|
2703004193WL018997
|
DEVKARAN MEGHWAL
|
00698
|
RMGB0000189
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386732503
|
|
Mr. DEVKARAN MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
LUNKARANSAR
|
RJ-270300419300513000/503309084
(बडेरन)
|
2703004193NRG24061020230721605
|
07/10/2023
|
RAMI MEGHWAL
|
2703004193WL018997
|
RAMI MEGHWAL
|
00698
|
RMGB0000189
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386732507
|
|
MRS RAMI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
647
|
LUNKARANSAR
|
RJ-270300419300513000/503309114
(बडेरन)
|
2703004193NRG24061020230721607
|
07/10/2023
|
savitri
|
2703004193WL018997
|
savitri
|
00698
|
RMGB0000189
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386732675
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
LUNKARANSAR
|
RJ-270300419300513000/503309114
(बडेरन)
|
2703004193NRG24061020230721606
|
07/10/2023
|
sunder lal
|
2703004193WL018997
|
sunder lal
|
00698
|
RMGB0000189
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386732539
|
|
Mr. SUNDAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
LUNKARANSAR
|
RJ-270300419300513000/503309115
(बडेरन)
|
2703004193NRG24061020230721609
|
07/10/2023
|
soma devi
|
2703004193WL018997
|
soma devi
|
00698
|
RMGB0000189
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386732685
|
|
Mrs. SOMA DEVI W/O SANWTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
LUNKARANSAR
|
RJ-270300419300513000/503309116
(बडेरन)
|
2703004193NRG24061020230721610
|
07/10/2023
|
hajari ram
|
2703004193WL018997
|
hajari ram
|
00698
|
RMGB0000189
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386732686
|
|
Mr. HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
LUNKARANSAR
|
RJ-270300419300513000/503309116
(बडेरन)
|
2703004193NRG24061020230721611
|
07/10/2023
|
prem lata
|
2703004193WL018997
|
prem lata
|
00698
|
RMGB0000189
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386732687
|
|
Mrs. PREMLATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
LUNKARANSAR
|
RJ-270300419300513000/50330913
(बडेरन)
|
2703004193NRG24061020230722853
|
07/10/2023
|
Ali khan
|
2703004193WL019027
|
Ali khan
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732342
|
|
Mr. ALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
LUNKARANSAR
|
RJ-270300419300513000/503309146
(बडेरन)
|
2703004193NRG24061020230722855
|
07/10/2023
|
dala
|
2703004193WL019027
|
dala
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732659
|
|
Mrs. DALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
LUNKARANSAR
|
RJ-270300419300513000/503309148
(बडेरन)
|
2703004193NRG24061020230721612
|
07/10/2023
|
urmila
|
2703004193WL018997
|
urmila
|
00698
|
RMGB0000189
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386732079
|
|
Mrs. URMILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
LUNKARANSAR
|
RJ-270300419300513000/503309149
(बडेरन)
|
2703004193NRG24061020230721613
|
07/10/2023
|
vinod
|
2703004193WL018997
|
vinod
|
00698
|
RMGB0000189
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386732678
|
|
Mr. VINOD KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
LUNKARANSAR
|
RJ-270300419300513000/50331031
(बडेरन)
|
2703004193NRG24061020230722858
|
07/10/2023
|
Dhapi devi
|
2703004193WL019027
|
Dhapi devi
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732499
|
|
Mrs. DHAPI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
LUNKARANSAR
|
RJ-270300419300513000/50331037
(बडेरन)
|
2703004193NRG24061020230722861
|
07/10/2023
|
hira devi
|
2703004193WL019027
|
hira devi
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732022
|
|
Mrs. HEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
LUNKARANSAR
|
RJ-270300419300513000/50331037
(बडेरन)
|
2703004193NRG24061020230722860
|
07/10/2023
|
Sajanram
|
2703004193WL019027
|
Sajanram
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732035
|
|
Mr. SAJAN RAM S/O MEGHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
LUNKARANSAR
|
RJ-270300419300513000/50331084
(बडेरन)
|
2703004193NRG24061020230722862
|
07/10/2023
|
Bhader ram
|
2703004193WL019027
|
Bhader ram
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732112
|
|
Mr. BHDAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
LUNKARANSAR
|
RJ-270300419300513000/50331084
(बडेरन)
|
2703004193NRG24061020230722863
|
07/10/2023
|
DHAPUDEVI
|
2703004193WL019027
|
DHAPUDEVI
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732643
|
|
Mrs. DHAPU W/O BHADAR RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
LUNKARANSAR
|
RJ-270300419300513000/50331088
(बडेरन)
|
2703004193NRG24061020230721615
|
07/10/2023
|
Girdawari
|
2703004193WL018997
|
Girdawari
|
00698
|
RMGB0000189
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386732601
|
|
Mrs. GIRDAWARI DEVI W/O MAHENDRA GWARIY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
LUNKARANSAR
|
RJ-270300419300513000/50331104
(बडेरन)
|
2703004193NRG24061020230722865
|
07/10/2023
|
SANEHLTA
|
2703004193WL019027
|
SANEHLTA
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732632
|
|
Mrs. SNEHLATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
LUNKARANSAR
|
RJ-270300419300513000/50331106
(बडेरन)
|
2703004193NRG24061020230722866
|
07/10/2023
|
Lali devi
|
2703004193WL019027
|
Lali devi
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732048
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
LUNKARANSAR
|
RJ-270300419300513000/50331118
(बडेरन)
|
2703004193NRG24061020230721712
|
07/10/2023
|
Dhanaram
|
2703004193WL018999
|
Dhanaram
|
00698
|
RMGB0000189
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386732151
|
|
Mr. DHANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
LUNKARANSAR
|
RJ-270300419300513000/50331122
(बडेरन)
|
2703004193NRG24061020230722867
|
07/10/2023
|
Rugharam
|
2703004193WL019027
|
Rugharam
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732121
|
|
Mr. RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
LUNKARANSAR
|
RJ-270300419300513000/50331124
(बडेरन)
|
2703004193NRG24061020230722868
|
07/10/2023
|
Santosh
|
2703004193WL019027
|
Santosh
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732657
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
LUNKARANSAR
|
RJ-270300419300513000/50331153
(बडेरन)
|
2703004193NRG24061020230722869
|
07/10/2023
|
kama
|
2703004193WL019027
|
kama
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732654
|
|
Mrs. KAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
LUNKARANSAR
|
RJ-270300419300513000/50331154
(बडेरन)
|
2703004193NRG24061020230722870
|
07/10/2023
|
Bajrang lal
|
2703004193WL019027
|
Bajrang lal
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732034
|
|
Mr. BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
LUNKARANSAR
|
RJ-270300419300513000/50331158
(बडेरन)
|
2703004193NRG24061020230721715
|
07/10/2023
|
Kuni devi
|
2703004193WL018999
|
Kuni devi
|
00698
|
RMGB0000189
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386732635
|
|
Mrs. KUNNI DEVI W/O SHANKAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
LUNKARANSAR
|
RJ-270300419300513000/50331158
(बडेरन)
|
2703004193NRG24061020230721714
|
07/10/2023
|
Shankar lal
|
2703004193WL018999
|
Shankar lal
|
00698
|
RMGB0000189
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386732170
|
|
Mr. SHANKAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
LUNKARANSAR
|
RJ-270300419300513000/50331160
(बडेरन)
|
2703004193NRG24061020230721617
|
07/10/2023
|
Guddi
|
2703004193WL018997
|
Guddi
|
00698
|
RMGB0000189
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386732640
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
LUNKARANSAR
|
RJ-270300419300513000/50331160
(बडेरन)
|
2703004193NRG24061020230721616
|
07/10/2023
|
Sukhram
|
2703004193WL018997
|
Sukhram
|
00698
|
RMGB0000189
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386732639
|
|
Mr. SUKHRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
LUNKARANSAR
|
RJ-270300419300513000/503966698
(बडेरन)
|
2703004193NRG24061020230721619
|
07/10/2023
|
pooja
|
2703004193WL018997
|
pooja
|
00698
|
RMGB0000189
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386732677
|
|
Mrs. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
LUNKARANSAR
|
RJ-270300419300513000/503966698
(बडेरन)
|
2703004193NRG24061020230721618
|
07/10/2023
|
rakesh
|
2703004193WL018997
|
rakesh
|
00698
|
RMGB0000189
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386732679
|
|
Mr. RAKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
LUNKARANSAR
|
RJ-270300419300513000/503966704
(बडेरन)
|
2703004193NRG24061020230722872
|
07/10/2023
|
parveena
|
2703004193WL019027
|
parveena
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732518
|
|
Ms. PARVEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
LUNKARANSAR
|
RJ-270300419300513000/503966710
(बडेरन)
|
2703004193NRG24061020230722873
|
07/10/2023
|
PUNAMCHAND
|
2703004193WL019027
|
PUNAMCHAND
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732653
|
|
Mr. PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
LUNKARANSAR
|
RJ-270300419300513000/503966710
(बडेरन)
|
2703004193NRG24061020230722874
|
07/10/2023
|
radha
|
2703004193WL019027
|
radha
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732656
|
|
Mrs. RADHA DEVI W/O PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
LUNKARANSAR
|
RJ-270300419300513000/503966713
(बडेरन)
|
2703004193NRG24061020230722875
|
07/10/2023
|
barkat ali
|
2703004193WL019027
|
barkat ali
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732185
|
|
Mr. BARAKAT ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
LUNKARANSAR
|
RJ-270300419300513000/503966713
(बडेरन)
|
2703004193NRG24061020230722876
|
07/10/2023
|
husena
|
2703004193WL019027
|
husena
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732103
|
|
Mrs. HUSENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
LUNKARANSAR
|
RJ-270300419300513000/503966727
(बडेरन)
|
2703004193NRG24061020230722880
|
07/10/2023
|
bhadar ram
|
2703004193WL019027
|
bhadar ram
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732100
|
|
Mr. BHADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
LUNKARANSAR
|
RJ-270300419300513000/503966727
(बडेरन)
|
2703004193NRG24061020230722879
|
07/10/2023
|
indra
|
2703004193WL019027
|
indra
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732089
|
|
Mrs. INDRA .
|
INDIAN BANK(607105)
|
|
682
|
LUNKARANSAR
|
RJ-270300419300513000/50402459
(बडेरन)
|
2703004193NRG24061020230721621
|
07/10/2023
|
girdawari
|
2703004193WL018997
|
girdawari
|
00698
|
RMGB0000189
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386732459
|
|
Mrs. GIRDAWARI DEVI W/O LAL CHAND DHARW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
LUNKARANSAR
|
RJ-270300419300513000/708098
(बडेरन)
|
2703004193NRG24061020230722883
|
07/10/2023
|
Sona devi
|
2703004193WL019027
|
Sona devi
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732124
|
|
Mrs. SONA DEVI W/O TULCHHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
LUNKARANSAR
|
RJ-270300419300513000/708501
(बडेरन)
|
2703004193NRG24061020230722884
|
07/10/2023
|
RAMLAL RAIKA
|
2703004193WL019027
|
RAMLAL RAIKA
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732458
|
|
Mr. RAMLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
LUNKARANSAR
|
RJ-270300419300513000/708501
(बडेरन)
|
2703004193NRG24061020230722885
|
07/10/2023
|
Sayari
|
2703004193WL019027
|
Sayari
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732131
|
|
Mrs. SHAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
LUNKARANSAR
|
RJ-270300419300513000/708501-A
(बडेरन)
|
2703004193NRG24061020230722887
|
07/10/2023
|
Babudevi
|
2703004193WL019027
|
Babudevi
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732023
|
|
Mrs. BABU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
LUNKARANSAR
|
RJ-270300419300513000/708501-A
(बडेरन)
|
2703004193NRG24061020230722886
|
07/10/2023
|
Premaram
|
2703004193WL019027
|
Premaram
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732125
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
LUNKARANSAR
|
RJ-270300419300513000/708535
(बडेरन)
|
2703004193NRG24061020230722889
|
07/10/2023
|
Dhapudevi
|
2703004193WL019027
|
Dhapudevi
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732182
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
LUNKARANSAR
|
RJ-270300419300513000/708535
(बडेरन)
|
2703004193NRG24061020230722888
|
07/10/2023
|
Kaluram
|
2703004193WL019027
|
Kaluram
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732135
|
|
Mr. KALURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
LUNKARANSAR
|
RJ-270300419300513000/708542
(बडेरन)
|
2703004193NRG24061020230722890
|
07/10/2023
|
husen khan
|
2703004193WL019027
|
husen khan
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732188
|
|
Mr. HUSAIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
LUNKARANSAR
|
RJ-270300419300513000/708566-B
(बडेरन)
|
2703004193NRG24061020230722893
|
07/10/2023
|
Rukhma
|
2703004193WL019027
|
Rukhma
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732047
|
|
Mrs. RUKMA W/O KOJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
LUNKARANSAR
|
RJ-270300419300513000/708570
(बडेरन)
|
2703004193NRG24061020230722895
|
07/10/2023
|
raju devi
|
2703004193WL019027
|
raju devi
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732595
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
LUNKARANSAR
|
RJ-270300419300513000/708596
(बडेरन)
|
2703004193NRG24061020230722898
|
07/10/2023
|
Birma devi
|
2703004193WL019027
|
Birma devi
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732123
|
|
Mrs. BIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
LUNKARANSAR
|
RJ-270300419300513000/708596
(बडेरन)
|
2703004193NRG24061020230722897
|
07/10/2023
|
Budh ram
|
2703004193WL019027
|
Budh ram
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732130
|
|
Mr. BUDH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
LUNKARANSAR
|
RJ-270300419300513000/708598
(बडेरन)
|
2703004193NRG24061020230722899
|
07/10/2023
|
Kojuram
|
2703004193WL019027
|
Kojuram
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732172
|
|
Mr. KOJURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
LUNKARANSAR
|
RJ-270300419300513000/708911-b
(बडेरन)
|
2703004193NRG24061020230721622
|
07/10/2023
|
Bhadarram
|
2703004193WL018997
|
Bhadarram
|
00698
|
RMGB0000189
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386732160
|
|
Mr. BHADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
LUNKARANSAR
|
RJ-270300419300513000/708911-b
(बडेरन)
|
2703004193NRG24061020230721623
|
07/10/2023
|
Hasta devi
|
2703004193WL018997
|
Hasta devi
|
00698
|
RMGB0000189
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386732168
|
|
Mrs. HASTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
LUNKARANSAR
|
RJ-270300419300513000/708957
(बडेरन)
|
2703004193NRG24061020230722901
|
07/10/2023
|
Ladhuram
|
2703004193WL019027
|
Ladhuram
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732155
|
|
Mr. LADHU RAM S/O ASHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
LUNKARANSAR
|
RJ-270300419300513000/708957
(बडेरन)
|
2703004193NRG24061020230722902
|
07/10/2023
|
Sawatri devi
|
2703004193WL019027
|
Sawatri devi
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732156
|
|
Mrs. SAWATRI DEVI W/O LADHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
LUNKARANSAR
|
RJ-270300419300513000/708966
(बडेरन)
|
2703004193NRG24061020230721625
|
07/10/2023
|
Indradevi
|
2703004193WL018997
|
Indradevi
|
00698
|
RMGB0000189
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386732608
|
|
Mrs. INDRA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
LUNKARANSAR
|
RJ-270300419300513000/708966
(बडेरन)
|
2703004193NRG24061020230721624
|
07/10/2023
|
Taruram
|
2703004193WL018997
|
Taruram
|
00698
|
RMGB0000189
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386732138
|
|
Mr. TARURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
LUNKARANSAR
|
RJ-270300419300513000/708973
(बडेरन)
|
2703004193NRG24061020230721629
|
07/10/2023
|
Bachana
|
2703004193WL018997
|
Bachana
|
00698
|
RMGB0000189
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386732127
|
|
Mrs. BACHNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
LUNKARANSAR
|
RJ-270300419300513000/708980
(बडेरन)
|
2703004193NRG24061020230721716
|
07/10/2023
|
Kumbha ram
|
2703004193WL018999
|
Kumbha ram
|
00698
|
RMGB0000189
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386732116
|
|
Mr. KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
LUNKARANSAR
|
RJ-270300419300513000/708987
(बडेरन)
|
2703004193NRG24061020230721718
|
07/10/2023
|
Moduram
|
2703004193WL018999
|
Moduram
|
00698
|
RMGB0000189
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386732129
|
|
Mr. MODURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
LUNKARANSAR
|
RJ-270300419300513000/708998-A
(बडेरन)
|
2703004193NRG24061020230721720
|
07/10/2023
|
Kashiram
|
2703004193WL018999
|
Kashiram
|
00698
|
RMGB0000189
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386732150
|
|
Mr. KASHI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
LUNKARANSAR
|
RJ-270300419300513000/718059
(बडेरन)
|
2703004193NRG24061020230722903
|
07/10/2023
|
Bhadarram
|
2703004193WL019027
|
Bhadarram
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732641
|
|
Mr. BHADARRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
LUNKARANSAR
|
RJ-270300419300513000/718059
(बडेरन)
|
2703004193NRG24061020230722904
|
07/10/2023
|
Manju devi
|
2703004193WL019027
|
Manju devi
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732343
|
|
Mrs. MANJU DEVI W/O BHADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
LUNKARANSAR
|
RJ-270300419300513000/718060
(बडेरन)
|
2703004193NRG24061020230722906
|
07/10/2023
|
Guddi
|
2703004193WL019027
|
Guddi
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732153
|
|
Mrs. GUDDI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
LUNKARANSAR
|
RJ-270300419300513000/718068
(बडेरन)
|
2703004193NRG24061020230722908
|
07/10/2023
|
Radha
|
2703004193WL019027
|
Radha
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732276
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
LUNKARANSAR
|
RJ-270300419300513000/718079
(बडेरन)
|
2703004193NRG24061020230721214
|
07/10/2023
|
Kishturi
|
2703004193WL018992
|
Kishturi
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732147
|
|
Mrs. KISTURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
LUNKARANSAR
|
RJ-270300419300513000/718079
(बडेरन)
|
2703004193NRG24061020230722911
|
07/10/2023
|
Shree ram
|
2703004193WL019027
|
Shree ram
|
00698
|
RMGB0000189
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
7386732140
|
|
Mr. SHRIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
LUNKARANSAR
|
RJ-270300419300513000/718079-A
(बडेरन)
|
2703004193NRG24061020230721215
|
07/10/2023
|
magharm
|
2703004193WL018992
|
magharm
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732167
|
|
Mr. MAGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
LUNKARANSAR
|
RJ-270300419300513000/718079-A
(बडेरन)
|
2703004193NRG24061020230721216
|
07/10/2023
|
sabho
|
2703004193WL018992
|
sabho
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732091
|
|
SABHO
|
CANARA BANK(508532)
|
|
714
|
LUNKARANSAR
|
RJ-270300419300513000/718080
(बडेरन)
|
2703004193NRG24061020230721217
|
07/10/2023
|
Bhagaram
|
2703004193WL018992
|
Bhagaram
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732146
|
|
Mr. BHAGARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
LUNKARANSAR
|
RJ-270300419300513000/718080
(बडेरन)
|
2703004193NRG24061020230721218
|
07/10/2023
|
Bhanwari devi
|
2703004193WL018992
|
Bhanwari devi
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732133
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
LUNKARANSAR
|
RJ-270300419300513000/718090
(बडेरन)
|
2703004193NRG24061020230721221
|
07/10/2023
|
Sahiram
|
2703004193WL018992
|
Sahiram
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732110
|
|
Mr. SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
LUNKARANSAR
|
RJ-270300419300513000/718091
(बडेरन)
|
2703004193NRG24061020230721223
|
07/10/2023
|
Bhadu
|
2703004193WL018992
|
Bhadu
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732109
|
|
Mrs. BADHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
LUNKARANSAR
|
RJ-270300419300513000/718091
(बडेरन)
|
2703004193NRG24061020230721222
|
07/10/2023
|
Kaluram
|
2703004193WL018992
|
Kaluram
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732186
|
|
Mr. KALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
LUNKARANSAR
|
RJ-270300419300513000/718094
(बडेरन)
|
2703004193NRG24061020230721224
|
07/10/2023
|
Birma
|
2703004193WL018992
|
Birma
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732111
|
|
Mrs. BIRMA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
LUNKARANSAR
|
RJ-270300419300513000/718100
(बडेरन)
|
2703004193NRG24061020230721225
|
07/10/2023
|
khayaliram
|
2703004193WL018992
|
khayaliram
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732652
|
|
Mr. KHYALI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
LUNKARANSAR
|
RJ-270300419300513000/718100
(बडेरन)
|
2703004193NRG24061020230721226
|
07/10/2023
|
Rami
|
2703004193WL018992
|
Rami
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732108
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
LUNKARANSAR
|
RJ-270300419300513000/718102
(बडेरन)
|
2703004193NRG24061020230721227
|
07/10/2023
|
Chainaram
|
2703004193WL018992
|
Chainaram
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732152
|
|
Mr. CHAINARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
LUNKARANSAR
|
RJ-270300419300513000/718102
(बडेरन)
|
2703004193NRG24061020230721228
|
07/10/2023
|
Kali devi
|
2703004193WL018992
|
Kali devi
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732139
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
LUNKARANSAR
|
RJ-270300419300513000/718129-A
(बडेरन)
|
2703004193NRG24061020230721229
|
07/10/2023
|
Amarchand
|
2703004193WL018992
|
Amarchand
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732281
|
|
Mr. AMAR CHAND S/O SOHANLAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
LUNKARANSAR
|
RJ-270300419300513000/718129-A
(बडेरन)
|
2703004193NRG24061020230721230
|
07/10/2023
|
Santi devi
|
2703004193WL018992
|
Santi devi
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732434
|
|
Mrs. SHANTI DEVI W/O AMAR CHAND NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
LUNKARANSAR
|
RJ-270300419300513000/718134
(बडेरन)
|
2703004193NRG24061020230721231
|
07/10/2023
|
RAMPATAP
|
2703004193WL018992
|
RAMPATAP
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732644
|
|
Mr. RAM PRATAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
LUNKARANSAR
|
RJ-270300419300513000/718173
(बडेरन)
|
2703004193NRG24061020230721235
|
07/10/2023
|
Hanuman ram
|
2703004193WL018992
|
Hanuman ram
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732184
|
|
Mr. HANUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
LUNKARANSAR
|
RJ-270300419300513000/718173
(बडेरन)
|
2703004193NRG24061020230721236
|
07/10/2023
|
vimla
|
2703004193WL018992
|
vimla
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732087
|
|
Mrs. BIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
LUNKARANSAR
|
RJ-270300419300513000/718173-A
(बडेरन)
|
2703004193NRG24061020230721237
|
07/10/2023
|
Phoolaram
|
2703004193WL018992
|
Phoolaram
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732148
|
|
Mr. PHULARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
LUNKARANSAR
|
RJ-270300419300513000/718173-A
(बडेरन)
|
2703004193NRG24061020230721238
|
07/10/2023
|
Sonadev i
|
2703004193WL018992
|
Sonadev i
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732161
|
|
Mrs. SONA SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
LUNKARANSAR
|
RJ-270300419300513000/718192
(बडेरन)
|
2703004193NRG24061020230721632
|
07/10/2023
|
Kojuram
|
2703004193WL018997
|
Kojuram
|
00698
|
RMGB0000189
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386732676
|
|
Mr. KOJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
LUNKARANSAR
|
RJ-270300419300513000/718197
(बडेरन)
|
2703004193NRG24061020230721239
|
07/10/2023
|
bhawri
|
2703004193WL018992
|
bhawri
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732655
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
LUNKARANSAR
|
RJ-270300419300513000/718197
(बडेरन)
|
2703004193NRG24061020230721240
|
07/10/2023
|
devilal
|
2703004193WL018992
|
devilal
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732137
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
LUNKARANSAR
|
RJ-270300419300513000/718199
(बडेरन)
|
2703004193NRG24061020230721633
|
07/10/2023
|
UDARAM
|
2703004193WL018997
|
UDARAM
|
00698
|
RMGB0000189
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386732134
|
|
Mr. UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
LUNKARANSAR
|
RJ-270300419300513000/718200
(बडेरन)
|
2703004193NRG24061020230721635
|
07/10/2023
|
SARDAA DEVI
|
2703004193WL018997
|
SARDAA DEVI
|
00698
|
RMGB0000189
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386732128
|
|
Mrs. SARDA W/O SULA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
LUNKARANSAR
|
RJ-270300419300513000/718200
(बडेरन)
|
2703004193NRG24061020230721634
|
07/10/2023
|
SULARAM
|
2703004193WL018997
|
SULARAM
|
00698
|
RMGB0000189
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386732280
|
|
Mr. SULARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
LUNKARANSAR
|
RJ-270300419300513000/9981808
(बडेरन)
|
2703004193NRG24061020230721638
|
07/10/2023
|
Badhu devi
|
2703004193WL018997
|
Badhu devi
|
00698
|
RMGB0000189
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386732114
|
|
Mrs. BADHU DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
LUNKARANSAR
|
RJ-270300419300513000/9981809
(बडेरन)
|
2703004193NRG24061020230721241
|
07/10/2023
|
shanti
|
2703004193WL018992
|
shanti
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732021
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
LUNKARANSAR
|
RJ-270300419300513000/9981810
(बडेरन)
|
2703004193NRG24061020230721242
|
07/10/2023
|
SUMAN
|
2703004193WL018992
|
SUMAN
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732498
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
LUNKARANSAR
|
RJ-270300419300513000/9981818
(बडेरन)
|
2703004193NRG24061020230721641
|
07/10/2023
|
Kishan lal
|
2703004193WL018997
|
Kishan lal
|
00698
|
RMGB0000189
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386732119
|
|
Mr. KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
LUNKARANSAR
|
RJ-270300419300513000/9981818
(बडेरन)
|
2703004193NRG24061020230721642
|
07/10/2023
|
Suman
|
2703004193WL018997
|
Suman
|
00698
|
RMGB0000189
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386732145
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
LUNKARANSAR
|
RJ-270300419300513000/9981818-A
(बडेरन)
|
2703004193NRG24061020230721643
|
07/10/2023
|
Kumbharam
|
2703004193WL018997
|
Kumbharam
|
00698
|
RMGB0000189
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386732118
|
|
Mr. KUMBHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
LUNKARANSAR
|
RJ-270300419300513000/9981818-A
(बडेरन)
|
2703004193NRG24061020230721644
|
07/10/2023
|
Mantro
|
2703004193WL018997
|
Mantro
|
00698
|
RMGB0000189
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386732141
|
|
Mrs. MATRO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
LUNKARANSAR
|
RJ-270300419300513000/9981820
(बडेरन)
|
2703004193NRG24061020230721645
|
07/10/2023
|
Manohari
|
2703004193WL018997
|
Manohari
|
00698
|
RMGB0000189
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386732120
|
|
Mrs. MANOHARI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
LUNKARANSAR
|
RJ-270300419300513000/9981820
(बडेरन)
|
2703004193NRG24061020230721646
|
07/10/2023
|
Prakash
|
2703004193WL018997
|
Prakash
|
00698
|
RMGB0000189
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386732088
|
|
Mr. PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
LUNKARANSAR
|
RJ-270300419300513000/9981820-A
(बडेरन)
|
2703004193NRG24061020230721648
|
07/10/2023
|
Durga
|
2703004193WL018997
|
Durga
|
00698
|
RMGB0000189
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386732179
|
|
Mrs. DURGA/JASHRAM DURGA/JASHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
LUNKARANSAR
|
RJ-270300419300513000/9981820-B
(बडेरन)
|
2703004193NRG24061020230721649
|
07/10/2023
|
Bhuraram
|
2703004193WL018997
|
Bhuraram
|
00698
|
RMGB0000189
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386732117
|
|
Mr. BHURA RAM S/O PEMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
LUNKARANSAR
|
RJ-270300419300513000/9981820-B
(बडेरन)
|
2703004193NRG24061020230721650
|
07/10/2023
|
Jyani Devi
|
2703004193WL018997
|
Jyani Devi
|
00698
|
RMGB0000189
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386732365
|
|
Mrs. JYANI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
LUNKARANSAR
|
RJ-270300419300513000/9981822
(बडेरन)
|
2703004193NRG24061020230721651
|
07/10/2023
|
Lali devi
|
2703004193WL018997
|
Lali devi
|
00698
|
RMGB0000189
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386732178
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
LUNKARANSAR
|
RJ-270300419300513000/9983394
(बडेरन)
|
2703004193NRG24061020230721244
|
07/10/2023
|
Gayatri
|
2703004193WL018992
|
Gayatri
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732279
|
|
Mr. GAYATRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
LUNKARANSAR
|
RJ-270300419300513000/9983394
(बडेरन)
|
2703004193NRG24061020230721243
|
07/10/2023
|
Papu ram
|
2703004193WL018992
|
Papu ram
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732132
|
|
Mr. PAPU RAM S/O RENWAT RAM NAIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
LUNKARANSAR
|
RJ-270300419300513000/9983398
(बडेरन)
|
2703004193NRG24061020230721246
|
07/10/2023
|
Gomti
|
2703004193WL018992
|
Gomti
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732036
|
|
Mrs. GOMITI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
LUNKARANSAR
|
RJ-270300419300513000/9983398
(बडेरन)
|
2703004193NRG24061020230721245
|
07/10/2023
|
Rewatram
|
2703004193WL018992
|
Rewatram
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732032
|
|
Mr. REVANT RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
LUNKARANSAR
|
RJ-270300419300513000/9983400
(बडेरन)
|
2703004193NRG24061020230721247
|
07/10/2023
|
CHANDURAM
|
2703004193WL018992
|
CHANDURAM
|
00698
|
RMGB0000189
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732500
|
|
Mr. CHANDU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
LUNKARANSAR
|
RJ-270300420300513100/50331920
(भीखनेरा)
|
2703004203NRG24051020230718884
|
07/10/2023
|
Rugharam
|
2703004203WL018916
|
Rugharam
|
00698
|
RMGB0000189
|
220
|
220
|
Processed
|
11/11/2023
|
|
7386732433
|
|
Mr. RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
LUNKARANSAR
|
RJ-270300420300513100/50331921
(भीखनेरा)
|
2703004203NRG24051020230718886
|
07/10/2023
|
Kama urf dhapu
|
2703004203WL018917
|
Kama urf dhapu
|
00698
|
RMGB0000189
|
220
|
220
|
Processed
|
11/11/2023
|
|
7386732522
|
|
Mrs. KAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
LUNKARANSAR
|
RJ-270300420300513100/733861
(भीखनेरा)
|
2703004203NRG24051020230718888
|
07/10/2023
|
Mohani
|
2703004203WL018918
|
Mohani
|
00698
|
RMGB0000189
|
220
|
220
|
Processed
|
11/11/2023
|
|
7386732481
|
|
Mrs. MOHANI WO PEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
LUNKARANSAR
|
RJ-270300420300513400/725652
(भीखनेरा)
|
2703004203NRG24051020230718853
|
07/10/2023
|
GOMATI
|
2703004203WL018910
|
GOMATI
|
00698
|
RMGB0000189
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732642
|
|
Mrs. GOMATI WO KHYALIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
LUNKARANSAR
|
RJ-270300420300513400/725655
(भीखनेरा)
|
2703004203NRG24051020230718856
|
07/10/2023
|
SANOSh
|
2703004203WL018910
|
SANOSh
|
00698
|
RMGB0000189
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732038
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
LUNKARANSAR
|
RJ-270300420300513400/99836589
(भीखनेरा)
|
2703004203NRG24051020230718849
|
07/10/2023
|
BABULAL
|
2703004203WL018909
|
BABULAL
|
00698
|
RMGB0000189
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386732055
|
|
Mr. BABULAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
LUNKARANSAR
|
RJ-270300420300513500/998366613
(भीखनेरा)
|
2703004203NRG24051020230718881
|
07/10/2023
|
SANTOSH
|
2703004203WL018915
|
SANTOSH
|
00698
|
RMGB0000189
|
220
|
220
|
Processed
|
11/11/2023
|
|
7386732071
|
|
Mrs. SANTOSH WO BANWARILAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
LUNKARANSAR
|
RJ-270300420700518500/50381848
(रोझा)
|
2703004223NRG24051020230708659
|
07/10/2023
|
Santkumar
|
2703004223WL018705
|
Santkumar
|
00698
|
RMGB0000189
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7386732187
|
|
MR SANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
763
|
LUNKARANSAR
|
RJ-270300420700518602/50403672
(रोझा)
|
2703004223NRG24051020230708684
|
07/10/2023
|
Suman
|
2703004223WL018705
|
Suman
|
00698
|
RMGB0000189
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7386732625
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
LUNKARANSAR
|
RJ-270300420700518602/50403672
(रोझा)
|
2703004223NRG24051020230708683
|
07/10/2023
|
Sushil Kumar
|
2703004223WL018705
|
Sushil Kumar
|
00698
|
RMGB0000189
|
2410
|
2410
|
Processed
|
11/11/2023
|
|
7386732181
|
|
MR SUSHIL KUMAR BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
765
|
LUNKARANSAR
|
RJ-270300420700518602/733054
(रोझा)
|
2703004223NRG24051020230708691
|
07/10/2023
|
Anju Devi
|
2703004223WL018705
|
Anju Devi
|
00698
|
RMGB0000189
|
2892
|
2892
|
Processed
|
11/11/2023
|
|
7386732613
|
|
Mr. ANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
LUNKARANSAR
|
RJ-270300420700518602/741488
(रोझा)
|
2703004223NRG24051020230708701
|
07/10/2023
|
Radha Devi
|
2703004223WL018705
|
Radha Devi
|
00698
|
RMGB0000189
|
2892
|
2892
|
Processed
|
11/11/2023
|
|
7386731940
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
LUNKARANSAR
|
RJ-270300420700518602/9984742
(रोझा)
|
2703004223NRG24051020230708702
|
07/10/2023
|
Vimala
|
2703004223WL018705
|
Vimala
|
00698
|
RMGB0000189
|
964
|
964
|
Processed
|
11/11/2023
|
|
7386732497
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
LUNKARANSAR
|
RJ-270300420700518800/50403730
(रोझा)
|
2703004223NRG24051020230708722
|
07/10/2023
|
KIRAN KANWAR
|
2703004223WL018705
|
KIRAN KANWAR
|
00698
|
RMGB0000189
|
2651
|
2651
|
Processed
|
11/11/2023
|
|
7386732617
|
|
Mrs. KIRAN KANWAR W/O RAJENDRA SINGH RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
LUNKARANSAR
|
RJ-270300420700518800/50403730
(रोझा)
|
2703004223NRG24051020230708721
|
07/10/2023
|
RAJENDR SINGH
|
2703004223WL018705
|
RAJENDR SINGH
|
00698
|
RMGB0000189
|
2651
|
2651
|
Processed
|
11/11/2023
|
|
7386732183
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
LUNKARANSAR
|
RJ-270300420700518800/50403748
(रोझा)
|
2703004223NRG24051020230708723
|
07/10/2023
|
ASU DEVI
|
2703004223WL018705
|
ASU DEVI
|
00698
|
RMGB0000189
|
2892
|
2892
|
Processed
|
11/11/2023
|
|
7386732496
|
|
Mrs. ASU DEVI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
LUNKARANSAR
|
RJ-270300420700518800/50403749
(रोझा)
|
2703004223NRG24051020230708724
|
07/10/2023
|
PAPPURAM
|
2703004223WL018705
|
PAPPURAM
|
00698
|
RMGB0000189
|
1928
|
1928
|
Processed
|
11/11/2023
|
|
7386732517
|
|
PAPPU RAM RAM
|
CANARA BANK(508532)
|
|
772
|
LUNKARANSAR
|
RJ-270300420700518800/50403750
(रोझा)
|
2703004223NRG24051020230708725
|
07/10/2023
|
KALURAM
|
2703004223WL018705
|
KALURAM
|
00698
|
RMGB0000189
|
1205
|
1205
|
Processed
|
11/11/2023
|
|
7386731939
|
|
Mr. KALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
LUNKARANSAR
|
RJ-270300420700518800/50403758
(रोझा)
|
2703004223NRG24051020230708727
|
07/10/2023
|
BUDHARAM
|
2703004223WL018705
|
BUDHARAM
|
00698
|
RMGB0000189
|
2892
|
2892
|
Processed
|
11/11/2023
|
|
7386732107
|
|
BUDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
LUNKARANSAR
|
RJ-270300420700518800/50403758
(रोझा)
|
2703004223NRG24051020230708728
|
07/10/2023
|
jayan devi
|
2703004223WL018705
|
jayan devi
|
00698
|
RMGB0000189
|
2892
|
2892
|
Processed
|
11/11/2023
|
|
7386732660
|
|
Mrs. JYANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
LUNKARANSAR
|
RJ-270300420700518800/50403786
(रोझा)
|
2703004223NRG24051020230708734
|
07/10/2023
|
BHAGARAM
|
2703004223WL018705
|
BHAGARAM
|
00698
|
RMGB0000189
|
2892
|
2892
|
Processed
|
11/11/2023
|
|
7386732495
|
|
BHAGARAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
LUNKARANSAR
|
RJ-270300420700518800/50403786
(रोझा)
|
2703004223NRG24051020230708735
|
07/10/2023
|
Savitri nayak
|
2703004223WL018705
|
Savitri nayak
|
00698
|
RMGB0000189
|
2892
|
2892
|
Processed
|
11/11/2023
|
|
7386732661
|
|
Ms. SAVITRI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
LUNKARANSAR
|
RJ-270300420700518800/50403796
(रोझा)
|
2703004223NRG24051020230708738
|
07/10/2023
|
MAYA DEVI
|
2703004223WL018705
|
MAYA DEVI
|
00698
|
RMGB0000189
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7386732180
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
778
|
LUNKARANSAR
|
RJ-270300420700518800/725155
(रोझा)
|
2703004223NRG24051020230708742
|
07/10/2023
|
MALARAM
|
2703004223WL018705
|
MALARAM
|
00698
|
RMGB0000189
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7386732277
|
|
Mr. MALARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
LUNKARANSAR
|
RJ-270300420700518800/9984539
(रोझा)
|
2703004223NRG24051020230708745
|
07/10/2023
|
BHANISINGH
|
2703004223WL018705
|
BHANISINGH
|
00698
|
RMGB0000189
|
2651
|
2651
|
Processed
|
11/11/2023
|
|
7386732618
|
|
Mr. BHANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
LUNKARANSAR
|
RJ-270300420700518800/9984539
(रोझा)
|
2703004223NRG24051020230708746
|
07/10/2023
|
MAINA KANWAR
|
2703004223WL018705
|
MAINA KANWAR
|
00698
|
RMGB0000189
|
2651
|
2651
|
Processed
|
11/11/2023
|
|
7386732340
|
|
Mrs. MAINA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
LUNKARANSAR
|
RJ-270300420700518800/9984541
(रोझा)
|
2703004223NRG24051020230708748
|
07/10/2023
|
SAROJ KANWAR
|
2703004223WL018705
|
SAROJ KANWAR
|
00698
|
RMGB0000189
|
2651
|
2651
|
Processed
|
11/11/2023
|
|
7386732662
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247201
|
247201
|
|
|
|
|
|
|
|
|
782
|
LUNKARANSAR
|
RJ-270300418400517200/5033330177
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723634
|
07/10/2023
|
saraswati
|
2703004184WL019045
|
saraswati
|
00698
|
RMGB0000198
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386732530
|
|
Mrs. SARASWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
LUNKARANSAR
|
RJ-270300418400517200/5033330178
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723635
|
07/10/2023
|
indra kumari
|
2703004184WL019045
|
indra kumari
|
00698
|
RMGB0000198
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386732532
|
|
Miss. INDRA KUMARI D/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
LUNKARANSAR
|
RJ-270300418400517200/5033330185
(धीरेरा गाॅंव)
|
2703004184NRG24061020230723637
|
07/10/2023
|
RADHA
|
2703004184WL019045
|
RADHA
|
00698
|
RMGB0000198
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386732026
|
|
Miss. RADHA KUMARI D/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
785
|
LUNKARANSAR
|
RJ-270300419300513000/503309015
(बडेरन)
|
2703004193NRG24061020230721194
|
07/10/2023
|
Sita devi
|
2703004193WL018991
|
Sita devi
|
00698
|
RMGB0000669
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732090
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
LUNKARANSAR
|
RJ-270300419300513000/503309041-D
(बडेरन)
|
2703004193NRG24061020230721204
|
07/10/2023
|
HARI RAM
|
2703004193WL018991
|
HARI RAM
|
00698
|
RMGB0000669
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7386732099
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
LUNKARANSAR
|
RJ-270300419300513000/9981808
(बडेरन)
|
2703004193NRG24061020230721637
|
07/10/2023
|
SHARWAN RAM MEGHWAL
|
2703004193WL018997
|
SHARWAN RAM MEGHWAL
|
00698
|
RMGB0000669
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386732505
|
|
Mr. SHRWAN RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
LUNKARANSAR
|
RJ-270300420600512000/50380828
(रामबाग)
|
2703004206NRG24041020230699960
|
07/10/2023
|
shravan nath
|
2703004206WL018457
|
shravan nath
|
00698
|
RMGB0000669
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732095
|
|
MR SHRAVAN NATH
|
STATE BANK OF INDIA(508548)
|
|
789
|
LUNKARANSAR
|
RJ-270300420600512000/6104741289
(रामबाग)
|
2703004206NRG24041020230699981
|
07/10/2023
|
RAKESH
|
2703004206WL018457
|
RAKESH
|
00698
|
RMGB0000669
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732488
|
|
Mr. RAKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
LUNKARANSAR
|
RJ-270300420600512000/6104741307
(रामबाग)
|
2703004206NRG24041020230699983
|
07/10/2023
|
CHANDU RAM
|
2703004206WL018457
|
CHANDU RAM
|
00698
|
RMGB0000669
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732057
|
|
CHANDU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
LUNKARANSAR
|
RJ-270300420600512000/6104741317
(रामबाग)
|
2703004206NRG24041020230699985
|
07/10/2023
|
Monika
|
2703004206WL018457
|
Monika
|
00698
|
RMGB0000669
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732074
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
792
|
LUNKARANSAR
|
RJ-270300420600512000/6104741319
(रामबाग)
|
2703004206NRG24041020230699986
|
07/10/2023
|
SANTOSH KUMARI
|
2703004206WL018457
|
SANTOSH KUMARI
|
00698
|
RMGB0000669
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386732072
|
|
Mrs. Santosh Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
LUNKARANSAR
|
RJ-270300420600512100/50395377
(रामबाग)
|
2703004206NRG24041020230689810
|
07/10/2023
|
mangilal
|
2703004206WL018275
|
mangilal
|
00698
|
RMGB0000669
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732487
|
|
Mr. MANGILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
LUNKARANSAR
|
RJ-270300420600512100/50405612
(रामबाग)
|
2703004206NRG24041020230689819
|
07/10/2023
|
manju devi
|
2703004206WL018275
|
manju devi
|
00698
|
RMGB0000669
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732056
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
LUNKARANSAR
|
RJ-270300420600512100/712030
(रामबाग)
|
2703004206NRG24041020230689839
|
07/10/2023
|
Seema
|
2703004206WL018275
|
Seema
|
00698
|
RMGB0000669
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732337
|
|
Mrs. SIMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
796
|
LUNKARANSAR
|
RJ-270300420600512100/712030
(रामबाग)
|
2703004206NRG24041020230689838
|
07/10/2023
|
Taruram
|
2703004206WL018275
|
Taruram
|
00698
|
RMGB0000669
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386732336
|
|
Mr. TARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26396
|
26396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1581608
|
1581608
|
|
|
|
|
|
|
|