|
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-270300418600520600/720839
(शेखसर)
|
2703004186NRG24190320241370038
|
19/03/2024
|
BHAGWAN DAS SWAMI
|
2703004186WL036103
|
BHAGWAN DAS SWAMI
|
00078
|
CNRB0004231
|
207
|
207
|
Processed
|
20/04/2024
|
|
3158290760
|
|
BHAGWAN DAS SWAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207
|
207
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300418600520600/720630
(शेखसर)
|
2703004186NRG24190320241370033
|
19/03/2024
|
MULI DEVI
|
2703004186WL036103
|
MULI DEVI
|
00114
|
RSCB0017003
|
414
|
414
|
Processed
|
20/04/2024
|
|
3158290726
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNKARANSAR
|
RJ-270300418600520600/734412
(शेखसर)
|
2703004186NRG24190320241370049
|
19/03/2024
|
HANSRAJ
|
2703004186WL036103
|
HANSRAJ
|
00114
|
RSCB0017003
|
414
|
414
|
Processed
|
20/04/2024
|
|
3158290720
|
|
HANSRAJ GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNKARANSAR
|
RJ-270300420300513100/733848
(भीखनेरा)
|
2703004203NRG24180320241363012
|
19/03/2024
|
Sumitra
|
2703004203WL035809
|
Sumitra
|
00114
|
RSCB0017003
|
808
|
808
|
Processed
|
20/04/2024
|
|
3158290734
|
|
SUMITRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
LUNKARANSAR
|
RJ-270300420900522400/50380103
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364281
|
19/03/2024
|
rewant das
|
2703004209WL035862
|
rewant das
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290707
|
|
MR REWANT DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNKARANSAR
|
RJ-270300420900522400/50380104
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364282
|
19/03/2024
|
maniram
|
2703004209WL035862
|
maniram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290735
|
|
MR MANI RAM DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNKARANSAR
|
RJ-270300420900522400/50380190
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364298
|
19/03/2024
|
PURKHA RAM
|
2703004209WL035862
|
PURKHA RAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290727
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNKARANSAR
|
RJ-270300420900522400/50380235
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364301
|
19/03/2024
|
Dhanna ram khati
|
2703004209WL035862
|
Dhanna ram khati
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290705
|
|
MR DHANNARAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNKARANSAR
|
RJ-270300420900522400/50380310
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364311
|
19/03/2024
|
SAVANT RAM
|
2703004209WL035862
|
SAVANT RAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290722
|
|
MR SAVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNKARANSAR
|
RJ-270300420900522400/50380326
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364312
|
19/03/2024
|
Madan lal
|
2703004209WL035862
|
Madan lal
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290840
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LUNKARANSAR
|
RJ-270300420900522400/50390780
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364320
|
19/03/2024
|
DEEPA RAM
|
2703004209WL035862
|
DEEPA RAM
|
00114
|
RSCB0017003
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158290716
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNKARANSAR
|
RJ-270300420900522400/50390876
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364324
|
19/03/2024
|
ram kumar
|
2703004209WL035862
|
ram kumar
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290701
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300420900522400/50390876
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364325
|
19/03/2024
|
sumitra sharma
|
2703004209WL035862
|
sumitra sharma
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290714
|
|
SUMITRA SHARMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300420900522400/50394897
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364328
|
19/03/2024
|
jagdish
|
2703004209WL035862
|
jagdish
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290708
|
|
JAGDISH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300420900522400/50394974
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364331
|
19/03/2024
|
manju devi
|
2703004209WL035862
|
manju devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290724
|
|
MANJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300420900522400/50397335
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364334
|
19/03/2024
|
RAMA DEVI
|
2703004209WL035862
|
RAMA DEVI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290737
|
|
RAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300420900522400/50397350
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364342
|
19/03/2024
|
maya devi
|
2703004209WL035862
|
maya devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290721
|
|
MAYA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300420900522400/50397350
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364341
|
19/03/2024
|
sharichand
|
2703004209WL035862
|
sharichand
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290715
|
|
SHREE CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300420900522400/50397362
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364343
|
19/03/2024
|
VASUDEV SHARMA
|
2703004209WL035862
|
VASUDEV SHARMA
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290841
|
|
VASUDEV SHARMA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300420900522400/50397363
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364344
|
19/03/2024
|
krishna
|
2703004209WL035862
|
krishna
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290725
|
|
KRISHNA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300420900522400/50397371
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364346
|
19/03/2024
|
dolat ram
|
2703004209WL035862
|
dolat ram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290713
|
|
DOLAT RAM GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300420900522400/50397416
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364347
|
19/03/2024
|
prama ram
|
2703004209WL035862
|
prama ram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290723
|
|
MS PRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300420900522400/50397422
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364350
|
19/03/2024
|
MAHENDRA
|
2703004209WL035862
|
MAHENDRA
|
00114
|
RSCB0017003
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158290842
|
|
MAHENDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300420900522400/50397474
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364358
|
19/03/2024
|
saturam
|
2703004209WL035862
|
saturam
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290698
|
|
SATURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNKARANSAR
|
RJ-270300420900522400/701706
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364360
|
19/03/2024
|
Dhanna ram
|
2703004209WL035862
|
Dhanna ram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290744
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300420900522400/701706
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364361
|
19/03/2024
|
Vimala
|
2703004209WL035862
|
Vimala
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290730
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNKARANSAR
|
RJ-270300420900522400/701731-A
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364362
|
19/03/2024
|
Raju ram
|
2703004209WL035862
|
Raju ram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290712
|
|
MS RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300420900522400/701731-A
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364363
|
19/03/2024
|
Suman
|
2703004209WL035862
|
Suman
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290717
|
|
MRS SUMAN WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300420900522400/710213
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364367
|
19/03/2024
|
mani ram
|
2703004209WL035862
|
mani ram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290704
|
|
MANI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300420900522400/738202
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362268
|
19/03/2024
|
rupalata
|
2703004209WL035780
|
rupalata
|
00114
|
RSCB0017003
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158290709
|
|
MRS RUPALATA RUPALATA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300420900522400/738207
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364372
|
19/03/2024
|
KASHI RAM BOHARA
|
2703004209WL035862
|
KASHI RAM BOHARA
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290739
|
|
KASHI RAM BOHARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300420900522400/738342
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362273
|
19/03/2024
|
guddi
|
2703004209WL035780
|
guddi
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158290733
|
|
MRS GUDDI WO GANESH BHARATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300420900522400/738469
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362274
|
19/03/2024
|
sita devi
|
2703004209WL035780
|
sita devi
|
00114
|
RSCB0017003
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158290736
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300420900522400/738475
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364375
|
19/03/2024
|
Bhanwar lal
|
2703004209WL035862
|
Bhanwar lal
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290702
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300420900522400/738475
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364376
|
19/03/2024
|
shanti devi
|
2703004209WL035862
|
shanti devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290732
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300420900522400/738483
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364377
|
19/03/2024
|
raju devi
|
2703004209WL035862
|
raju devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290703
|
|
MRS RAJU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300420900522400/738495
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364378
|
19/03/2024
|
MADAN LAL
|
2703004209WL035862
|
MADAN LAL
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290706
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNKARANSAR
|
RJ-270300420900522400/738568
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364380
|
19/03/2024
|
bhuraram
|
2703004209WL035862
|
bhuraram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290710
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300420900522400/738568
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364381
|
19/03/2024
|
mahendra devi
|
2703004209WL035862
|
mahendra devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290711
|
|
MRS MAHENDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300421200520200/50382765
(सूई)
|
2703004212NRG24180320241365981
|
19/03/2024
|
RESHMA
|
2703004212WL035926
|
RESHMA
|
00114
|
RSCB0017003
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158290843
|
|
MRS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300421200520200/50382814
(सूई)
|
2703004212NRG24180320241365982
|
19/03/2024
|
MAHAVEER
|
2703004212WL035926
|
MAHAVEER
|
00114
|
RSCB0017003
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158290700
|
|
MR MAHAVIR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300421200520200/50382814
(सूई)
|
2703004212NRG24180320241365983
|
19/03/2024
|
NORA
|
2703004212WL035926
|
NORA
|
00114
|
RSCB0017003
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158290740
|
|
NORA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300421200520200/50382837
(सूई)
|
2703004212NRG24180320241365984
|
19/03/2024
|
RAMI
|
2703004212WL035926
|
RAMI
|
00114
|
RSCB0017003
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3158290731
|
|
RAMI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300421200520200/50394682
(सूई)
|
2703004212NRG24180320241365985
|
19/03/2024
|
LAXMAN RAM
|
2703004212WL035926
|
LAXMAN RAM
|
00114
|
RSCB0017003
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158290862
|
|
LACHHMAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300421200520200/50394682
(सूई)
|
2703004212NRG24180320241365986
|
19/03/2024
|
SIMA
|
2703004212WL035926
|
SIMA
|
00114
|
RSCB0017003
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158290844
|
|
SEEMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300421200520200/50394687
(सूई)
|
2703004212NRG24180320241365988
|
19/03/2024
|
SAROJ
|
2703004212WL035926
|
SAROJ
|
00114
|
RSCB0017003
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158290719
|
|
SAROJ DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300421200520200/50394733
(सूई)
|
2703004212NRG24180320241365990
|
19/03/2024
|
Suman
|
2703004212WL035926
|
Suman
|
00114
|
RSCB0017003
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158290845
|
|
SUMAN DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300421200520200/50394737
(सूई)
|
2703004212NRG24180320241365992
|
19/03/2024
|
Sharda
|
2703004212WL035926
|
Sharda
|
00114
|
RSCB0017003
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158290863
|
|
SHARDA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
LUNKARANSAR
|
RJ-270300421200520200/50399928
(सूई)
|
2703004212NRG24180320241365995
|
19/03/2024
|
MEERA
|
2703004212WL035926
|
MEERA
|
00114
|
RSCB0017003
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158290729
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUNKARANSAR
|
RJ-270300421200520200/732094
(सूई)
|
2703004212NRG24180320241366164
|
19/03/2024
|
CHHAGAN SINGH
|
2703004212WL035929
|
CHHAGAN SINGH
|
00114
|
RSCB0017003
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290699
|
|
CHAGAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LUNKARANSAR
|
RJ-270300421200520200/732095
(सूई)
|
2703004212NRG24180320241366010
|
19/03/2024
|
RANJEET SINGH
|
2703004212WL035926
|
RANJEET SINGH
|
00114
|
RSCB0017003
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158290718
|
|
RANJIT SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300421200520200/732095
(सूई)
|
2703004212NRG24180320241366011
|
19/03/2024
|
SHANKUTALA
|
2703004212WL035926
|
SHANKUTALA
|
00114
|
RSCB0017003
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158290728
|
|
SHKUTLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300421200520200/9981656
(सूई)
|
2703004212NRG24180320241366014
|
19/03/2024
|
Mukh Ram
|
2703004212WL035926
|
Mukh Ram
|
00114
|
RSCB0017003
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158290846
|
|
MUKH RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117851
|
117851
|
|
|
|
|
|
|
|
|
54
|
LUNKARANSAR
|
RJ-270300421200520200/50394722
(सूई)
|
2703004212NRG24180320241365989
|
19/03/2024
|
ANOP SINGH
|
2703004212WL035926
|
ANOP SINGH
|
00354
|
PUNB0057100
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158290779
|
|
ANOP SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
55
|
LUNKARANSAR
|
RJ-270300420900522400/50397367
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364345
|
19/03/2024
|
bhajanlal
|
2703004209WL035862
|
bhajanlal
|
00354
|
PUNB0214810
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290864
|
|
BHAJAN LAL SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUNKARANSAR
|
RJ-270300421200520200/7053395858
(सूई)
|
2703004212NRG24180320241366001
|
19/03/2024
|
CHHOTU SINGH
|
2703004212WL035926
|
CHHOTU SINGH
|
00354
|
PUNB0214810
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158290747
|
|
CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5660
|
5660
|
|
|
|
|
|
|
|
|
57
|
LUNKARANSAR
|
RJ-270300421200520200/50394759
(सूई)
|
2703004212NRG24180320241365993
|
19/03/2024
|
PUSHPA KANWAR
|
2703004212WL035926
|
PUSHPA KANWAR
|
00354
|
PUNB0513210
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158290852
|
|
PUSHPA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
58
|
LUNKARANSAR
|
RJ-270300420300513100/733836
(भीखनेरा)
|
2703004203NRG24180320241363011
|
19/03/2024
|
Motaram
|
2703004203WL035809
|
Motaram
|
00354
|
PUNB0652100
|
808
|
808
|
Processed
|
20/04/2024
|
|
3158290793
|
|
MOTARAM S/O NARAYAN RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
59
|
LUNKARANSAR
|
RJ-270300420900522400/50380147
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364285
|
19/03/2024
|
Hadman ram
|
2703004209WL035862
|
Hadman ram
|
00354
|
PUNB0652100
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290900
|
|
HADAMAN SO KHETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
60
|
LUNKARANSAR
|
RJ-270300419200510500/50397623
(बालादेसर)
|
2703004236NRG24180320241364417
|
19/03/2024
|
Rajkumar
|
2703004236WL035873
|
Rajkumar
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158290745
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300419200510500/50397623
(बालादेसर)
|
2703004236NRG24180320241364418
|
19/03/2024
|
Seema
|
2703004236WL035873
|
Seema
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158290848
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300419200510500/703723
(बालादेसर)
|
2703004236NRG24180320241364411
|
19/03/2024
|
Bharuram
|
2703004236WL035870
|
Bharuram
|
00415
|
SBIN0008430
|
220
|
220
|
Processed
|
20/04/2024
|
|
3158290742
|
|
MR BHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300419200510500/703725
(बालादेसर)
|
2703004236NRG24180320241364406
|
19/03/2024
|
Pushpa devi
|
2703004236WL035866
|
Pushpa devi
|
00415
|
SBIN0008430
|
220
|
220
|
Processed
|
20/04/2024
|
|
3158290743
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300419200510500/703823
(बालादेसर)
|
2703004236NRG24180320241364416
|
19/03/2024
|
Manju Rani
|
2703004236WL035872
|
Manju Rani
|
00415
|
SBIN0008430
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158290746
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300419200510500/99838861
(बालादेसर)
|
2703004236NRG24180320241364410
|
19/03/2024
|
MULARAM
|
2703004236WL035869
|
MULARAM
|
00415
|
SBIN0008430
|
220
|
220
|
Processed
|
20/04/2024
|
|
3158290741
|
|
MR MULARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
66
|
LUNKARANSAR
|
RJ-270300419200510500/703823
(बालादेसर)
|
2703004236NRG24180320241364415
|
19/03/2024
|
mahaveer
|
2703004236WL035872
|
mahaveer
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158290858
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300421200520200/50394687
(सूई)
|
2703004212NRG24180320241365987
|
19/03/2024
|
GOPIRAM
|
2703004212WL035926
|
GOPIRAM
|
00415
|
SBIN0031170
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158290818
|
|
MR GOPI RAM SO BHANWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5920
|
5920
|
|
|
|
|
|
|
|
|
68
|
LUNKARANSAR
|
RJ-270300418400516600/50392901
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358442
|
19/03/2024
|
GANGA SAGAR
|
2703004221WL035490
|
GANGA SAGAR
|
00415
|
SBIN0031416
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290822
|
|
MR GANGASAGAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300420300513400/50331810
(भीखनेरा)
|
2703004203NRG24180320241363013
|
19/03/2024
|
Dalaram
|
2703004203WL035809
|
Dalaram
|
00415
|
SBIN0031416
|
808
|
808
|
Processed
|
20/04/2024
|
|
3158290803
|
|
MR DALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300420300513400/50331823
(भीखनेरा)
|
2703004203NRG24180320241363014
|
19/03/2024
|
Rami
|
2703004203WL035809
|
Rami
|
00415
|
SBIN0031416
|
202
|
202
|
Processed
|
20/04/2024
|
|
3158290805
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300420900522400/50397443
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364351
|
19/03/2024
|
NORNG Lal
|
2703004209WL035862
|
NORNG Lal
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290824
|
|
MR NORANG LAL BHARTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300420900522400/50397480
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364359
|
19/03/2024
|
MEENU DEVI
|
2703004209WL035862
|
MEENU DEVI
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290757
|
|
MRS MEENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6710
|
6710
|
|
|
|
|
|
|
|
|
73
|
LUNKARANSAR
|
RJ-270300418600520600/50386456
(शेखसर)
|
2703004186NRG24190320241370018
|
19/03/2024
|
NANU DEVI
|
2703004186WL036103
|
NANU DEVI
|
00415
|
SBIN0031440
|
414
|
414
|
Processed
|
20/04/2024
|
|
3158290877
|
|
MRS NAM KOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300418600520600/50386456
(शेखसर)
|
2703004186NRG24190320241370017
|
19/03/2024
|
Ramkumar
|
2703004186WL036103
|
Ramkumar
|
00415
|
SBIN0031440
|
621
|
621
|
Processed
|
20/04/2024
|
|
3158290761
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300418600520600/50386461
(शेखसर)
|
2703004186NRG24190320241370020
|
19/03/2024
|
DAROPATI
|
2703004186WL036103
|
DAROPATI
|
00415
|
SBIN0031440
|
621
|
621
|
Processed
|
20/04/2024
|
|
3158290874
|
|
MRS DROPATI W0 MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300418600520600/50386461
(शेखसर)
|
2703004186NRG24190320241370019
|
19/03/2024
|
MANGILAL
|
2703004186WL036103
|
MANGILAL
|
00415
|
SBIN0031440
|
207
|
207
|
Processed
|
20/04/2024
|
|
3158290834
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300418600520600/50386480
(शेखसर)
|
2703004186NRG24190320241370021
|
19/03/2024
|
RESHMA DEVI
|
2703004186WL036103
|
RESHMA DEVI
|
00415
|
SBIN0031440
|
414
|
414
|
Processed
|
20/04/2024
|
|
3158290815
|
|
RESHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LUNKARANSAR
|
RJ-270300418600520600/50386549
(शेखसर)
|
2703004186NRG24190320241370022
|
19/03/2024
|
ghdsiram
|
2703004186WL036103
|
ghdsiram
|
00415
|
SBIN0031440
|
621
|
621
|
Processed
|
20/04/2024
|
|
3158290836
|
|
MR GARSI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300418600520600/50386572
(शेखसर)
|
2703004186NRG24190320241370023
|
19/03/2024
|
GEETA
|
2703004186WL036103
|
GEETA
|
00415
|
SBIN0031440
|
621
|
621
|
Processed
|
20/04/2024
|
|
3158290829
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300418600520600/50386816
(शेखसर)
|
2703004186NRG24190320241370024
|
19/03/2024
|
rnwir
|
2703004186WL036103
|
rnwir
|
00415
|
SBIN0031440
|
621
|
621
|
Processed
|
20/04/2024
|
|
3158290833
|
|
RANVEER DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LUNKARANSAR
|
RJ-270300418600520600/50402219
(शेखसर)
|
2703004186NRG24190320241370025
|
19/03/2024
|
RAVIKUMAR
|
2703004186WL036103
|
RAVIKUMAR
|
00415
|
SBIN0031440
|
621
|
621
|
Processed
|
20/04/2024
|
|
3158290853
|
|
MR RAVI KUMAR AACHARYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300418600520600/50402241
(शेखसर)
|
2703004186NRG24190320241370026
|
19/03/2024
|
Kishan singh
|
2703004186WL036103
|
Kishan singh
|
00415
|
SBIN0031440
|
414
|
414
|
Processed
|
20/04/2024
|
|
3158290854
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300418600520600/50402241
(शेखसर)
|
2703004186NRG24190320241370027
|
19/03/2024
|
Puja kawar
|
2703004186WL036103
|
Puja kawar
|
00415
|
SBIN0031440
|
414
|
414
|
Processed
|
20/04/2024
|
|
3158290875
|
|
POOJA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LUNKARANSAR
|
RJ-270300418600520600/50402244
(शेखसर)
|
2703004186NRG24190320241370028
|
19/03/2024
|
Mangilal
|
2703004186WL036103
|
Mangilal
|
00415
|
SBIN0031440
|
414
|
414
|
Processed
|
20/04/2024
|
|
3158290861
|
|
MR MANGI LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300418600520600/50402244
(शेखसर)
|
2703004186NRG24190320241370029
|
19/03/2024
|
Muli
|
2703004186WL036103
|
Muli
|
00415
|
SBIN0031440
|
621
|
621
|
Processed
|
20/04/2024
|
|
3158290816
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300418600520600/50402272
(शेखसर)
|
2703004186NRG24190320241370030
|
19/03/2024
|
Seeta
|
2703004186WL036103
|
Seeta
|
00415
|
SBIN0031440
|
621
|
621
|
Processed
|
20/04/2024
|
|
3158290798
|
|
MRS SEETA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300418600520600/50402277
(शेखसर)
|
2703004186NRG24190320241370031
|
19/03/2024
|
sunita
|
2703004186WL036103
|
sunita
|
00415
|
SBIN0031440
|
621
|
621
|
Processed
|
20/04/2024
|
|
3158290794
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300418600520600/720630
(शेखसर)
|
2703004186NRG24190320241370032
|
19/03/2024
|
mhavir
|
2703004186WL036103
|
mhavir
|
00415
|
SBIN0031440
|
414
|
414
|
Processed
|
20/04/2024
|
|
3158290839
|
|
MR MAHAVIR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300418600520600/720661
(शेखसर)
|
2703004186NRG24190320241370034
|
19/03/2024
|
hnuman ram
|
2703004186WL036103
|
hnuman ram
|
00415
|
SBIN0031440
|
621
|
621
|
Processed
|
20/04/2024
|
|
3158290767
|
|
MR HANUMAN SO MANPHULRAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300418600520600/720661
(शेखसर)
|
2703004186NRG24190320241370035
|
19/03/2024
|
SARSWATI DEVI
|
2703004186WL036103
|
SARSWATI DEVI
|
00415
|
SBIN0031440
|
621
|
621
|
Processed
|
20/04/2024
|
|
3158290849
|
|
MRS SABARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300418600520600/720712
(शेखसर)
|
2703004186NRG24190320241370037
|
19/03/2024
|
GOMATI
|
2703004186WL036103
|
GOMATI
|
00415
|
SBIN0031440
|
621
|
621
|
Processed
|
20/04/2024
|
|
3158290866
|
|
MR GOMATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300418600520600/720712
(शेखसर)
|
2703004186NRG24190320241370036
|
19/03/2024
|
Omdas
|
2703004186WL036103
|
Omdas
|
00415
|
SBIN0031440
|
621
|
621
|
Processed
|
20/04/2024
|
|
3158290751
|
|
MR OM DAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300418600520600/720839
(शेखसर)
|
2703004186NRG24190320241370039
|
19/03/2024
|
Rakesh das
|
2703004186WL036103
|
Rakesh das
|
00415
|
SBIN0031440
|
621
|
621
|
Processed
|
20/04/2024
|
|
3158290895
|
|
MR RAKESH DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300418600520600/720856
(शेखसर)
|
2703004186NRG24190320241370040
|
19/03/2024
|
hansraj
|
2703004186WL036103
|
hansraj
|
00415
|
SBIN0031440
|
207
|
207
|
Processed
|
20/04/2024
|
|
3158290855
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300418600520600/720951
(शेखसर)
|
2703004186NRG24190320241370041
|
19/03/2024
|
PATRAM SIYAG
|
2703004186WL036103
|
PATRAM SIYAG
|
00415
|
SBIN0031440
|
621
|
621
|
Processed
|
20/04/2024
|
|
3158290762
|
|
PATRAM SIYAG .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
LUNKARANSAR
|
RJ-270300418600520600/720951
(शेखसर)
|
2703004186NRG24190320241370042
|
19/03/2024
|
RAMI DEVI
|
2703004186WL036103
|
RAMI DEVI
|
00415
|
SBIN0031440
|
414
|
414
|
Processed
|
20/04/2024
|
|
3158290882
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300418600520600/720961
(शेखसर)
|
2703004186NRG24190320241370044
|
19/03/2024
|
BHANVARI
|
2703004186WL036103
|
BHANVARI
|
00415
|
SBIN0031440
|
621
|
621
|
Processed
|
20/04/2024
|
|
3158290814
|
|
MRS BHANVARI W0 SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300418600520600/720961
(शेखसर)
|
2703004186NRG24190320241370043
|
19/03/2024
|
SITA RAM
|
2703004186WL036103
|
SITA RAM
|
00415
|
SBIN0031440
|
621
|
621
|
Processed
|
20/04/2024
|
|
3158290870
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300418600520600/734381
(शेखसर)
|
2703004186NRG24190320241370045
|
19/03/2024
|
RATNADEVI
|
2703004186WL036103
|
RATNADEVI
|
00415
|
SBIN0031440
|
207
|
207
|
Processed
|
20/04/2024
|
|
3158290837
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300418600520600/734382
(शेखसर)
|
2703004186NRG24190320241370047
|
19/03/2024
|
GITA DEVI
|
2703004186WL036103
|
GITA DEVI
|
00415
|
SBIN0031440
|
414
|
414
|
Processed
|
20/04/2024
|
|
3158290759
|
|
MRS GEETA W0 KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300418600520600/734382
(शेखसर)
|
2703004186NRG24190320241370046
|
19/03/2024
|
KARASNAKUMAR
|
2703004186WL036103
|
KARASNAKUMAR
|
00415
|
SBIN0031440
|
414
|
414
|
Processed
|
20/04/2024
|
|
3158290838
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300418600520600/734383
(शेखसर)
|
2703004186NRG24190320241370048
|
19/03/2024
|
CHNDRA DEVI
|
2703004186WL036103
|
CHNDRA DEVI
|
00415
|
SBIN0031440
|
207
|
207
|
Processed
|
20/04/2024
|
|
3158290758
|
|
CHANDKORI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
LUNKARANSAR
|
RJ-270300418600520600/734412
(शेखसर)
|
2703004186NRG24190320241370050
|
19/03/2024
|
RADHA DEVI
|
2703004186WL036103
|
RADHA DEVI
|
00415
|
SBIN0031440
|
621
|
621
|
Processed
|
20/04/2024
|
|
3158290887
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300418600520600/734431
(शेखसर)
|
2703004186NRG24190320241370051
|
19/03/2024
|
CHAVLI
|
2703004186WL036103
|
CHAVLI
|
00415
|
SBIN0031440
|
207
|
207
|
Processed
|
20/04/2024
|
|
3158290750
|
|
CHAVALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LUNKARANSAR
|
RJ-270300418600520600/734465
(शेखसर)
|
2703004186NRG24190320241370052
|
19/03/2024
|
HIRADEVI
|
2703004186WL036103
|
HIRADEVI
|
00415
|
SBIN0031440
|
207
|
207
|
Processed
|
20/04/2024
|
|
3158290835
|
|
MRS HEERA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300418600520600/734467
(शेखसर)
|
2703004186NRG24190320241370053
|
19/03/2024
|
KUNTI
|
2703004186WL036103
|
KUNTI
|
00415
|
SBIN0031440
|
414
|
414
|
Processed
|
20/04/2024
|
|
3158290771
|
|
KUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LUNKARANSAR
|
RJ-270300420900522000/50390787
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364275
|
19/03/2024
|
Mani ram
|
2703004209WL035862
|
Mani ram
|
00415
|
SBIN0031440
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158290801
|
|
MR MANI RAM DAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300420900522000/50390792
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364276
|
19/03/2024
|
Mala ram
|
2703004209WL035862
|
Mala ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290889
|
|
MALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LUNKARANSAR
|
RJ-270300420900522000/50390792
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364277
|
19/03/2024
|
Vimala
|
2703004209WL035862
|
Vimala
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290807
|
|
MRS BIMALA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300420900522400/50380107
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364283
|
19/03/2024
|
bhanwari
|
2703004209WL035862
|
bhanwari
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290872
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300420900522400/50380107
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364284
|
19/03/2024
|
prema ram
|
2703004209WL035862
|
prema ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290749
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300420900522400/50380147
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364286
|
19/03/2024
|
Rukhamani
|
2703004209WL035862
|
Rukhamani
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290809
|
|
MRS RUKAMANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300420900522400/50380153
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364289
|
19/03/2024
|
Fusaram
|
2703004209WL035862
|
Fusaram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290892
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300420900522400/50380154
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364290
|
19/03/2024
|
Sitaram
|
2703004209WL035862
|
Sitaram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290885
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300420900522400/50380155
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364291
|
19/03/2024
|
Annaram
|
2703004209WL035862
|
Annaram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290886
|
|
MR ANNARAM ANNARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300420900522400/50380188
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364297
|
19/03/2024
|
Bhagawana ram
|
2703004209WL035862
|
Bhagawana ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290799
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300420900522400/50380250
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364306
|
19/03/2024
|
nirani
|
2703004209WL035862
|
nirani
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290871
|
|
MRS NIRANI W0 JAISA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300420900522400/50380390
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364313
|
19/03/2024
|
Asha ram
|
2703004209WL035862
|
Asha ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290828
|
|
MR ASA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300420900522400/50380393
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364314
|
19/03/2024
|
Jagdish
|
2703004209WL035862
|
Jagdish
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290891
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300420900522400/50380401
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364315
|
19/03/2024
|
sukhram
|
2703004209WL035862
|
sukhram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290888
|
|
MR SUKHRAM S0 KUMARAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300420900522400/50390714
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364316
|
19/03/2024
|
Bagi devi
|
2703004209WL035862
|
Bagi devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290820
|
|
BHARATRATNA BHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300420900522400/50390828
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364321
|
19/03/2024
|
Keshuram
|
2703004209WL035862
|
Keshuram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290804
|
|
MR KESHU RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300420900522400/50390856-A
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364322
|
19/03/2024
|
prem parkash
|
2703004209WL035862
|
prem parkash
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290899
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300420900522400/50390856-A
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364323
|
19/03/2024
|
savitri
|
2703004209WL035862
|
savitri
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290878
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300420900522400/50394939
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364330
|
19/03/2024
|
rajuram
|
2703004209WL035862
|
rajuram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290765
|
|
MR RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300420900522400/50397333
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364333
|
19/03/2024
|
Fusha devi
|
2703004209WL035862
|
Fusha devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290879
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LUNKARANSAR
|
RJ-270300420900522400/50397333
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364332
|
19/03/2024
|
Het ram
|
2703004209WL035862
|
Het ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290896
|
|
MR HETRAM SO HAJARIRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300420900522400/50397346
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364335
|
19/03/2024
|
manju devi
|
2703004209WL035862
|
manju devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290813
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LUNKARANSAR
|
RJ-270300420900522400/50397347
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364336
|
19/03/2024
|
kamlesh
|
2703004209WL035862
|
kamlesh
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290890
|
|
MR KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300420900522400/50397348
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364338
|
19/03/2024
|
dhanni devi
|
2703004209WL035862
|
dhanni devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290881
|
|
MRS DHANU DHANU
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300420900522400/50397348
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364337
|
19/03/2024
|
phusa ram
|
2703004209WL035862
|
phusa ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290796
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300420900522400/50397349
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364340
|
19/03/2024
|
banshi devi
|
2703004209WL035862
|
banshi devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290821
|
|
MRS BANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300420900522400/50397349
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364339
|
19/03/2024
|
OMPRAKASH
|
2703004209WL035862
|
OMPRAKASH
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290897
|
|
MR OMPRAKASH SO KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300420900522400/50397420
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364348
|
19/03/2024
|
kaluram
|
2703004209WL035862
|
kaluram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290832
|
|
MR KALURAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300420900522400/50397421
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364349
|
19/03/2024
|
Jash Raj
|
2703004209WL035862
|
Jash Raj
|
00415
|
SBIN0031440
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158290851
|
|
MR JASH RAJ
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300420900522400/50397473
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364357
|
19/03/2024
|
RAJENDR
|
2703004209WL035862
|
RAJENDR
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290755
|
|
MR RAJENDRA SO BADRIRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300420900522400/710209
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364366
|
19/03/2024
|
gaytri devi
|
2703004209WL035862
|
gaytri devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290817
|
|
MRS GAYATRI GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300420900522400/710217
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364368
|
19/03/2024
|
Bhanwari
|
2703004209WL035862
|
Bhanwari
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290819
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300420900522400/710218
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364369
|
19/03/2024
|
Shree Chand
|
2703004209WL035862
|
Shree Chand
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290800
|
|
MR SHRI CHAND
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300420900522400/710218
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364370
|
19/03/2024
|
Sita
|
2703004209WL035862
|
Sita
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290894
|
|
MRS SITA W0 SHRI CHAND
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300420900522400/710232
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364371
|
19/03/2024
|
Badaru ram
|
2703004209WL035862
|
Badaru ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290806
|
|
MR BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300420900522400/738228
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362270
|
19/03/2024
|
Goura
|
2703004209WL035780
|
Goura
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158290876
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300420900522400/738228
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362269
|
19/03/2024
|
Laxman ram
|
2703004209WL035780
|
Laxman ram
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158290830
|
|
LICHMAN RAM GOURA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
144
|
LUNKARANSAR
|
RJ-270300420900522400/738233
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364374
|
19/03/2024
|
Ankori
|
2703004209WL035862
|
Ankori
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290826
|
|
ANAKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LUNKARANSAR
|
RJ-270300420900522400/738238
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362271
|
19/03/2024
|
Okar
|
2703004209WL035780
|
Okar
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158290827
|
|
MR ONKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300420900522400/738303-A
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362272
|
19/03/2024
|
sona devi
|
2703004209WL035780
|
sona devi
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158290873
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300420900522400/738497
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362275
|
19/03/2024
|
Om parakash
|
2703004209WL035780
|
Om parakash
|
00415
|
SBIN0031440
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158290869
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300420900522400/738497
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241362276
|
19/03/2024
|
Savitri
|
2703004209WL035780
|
Savitri
|
00415
|
SBIN0031440
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158290812
|
|
MRS SAVITRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300420900522400/738498
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364379
|
19/03/2024
|
Tulchi devi
|
2703004209WL035862
|
Tulchi devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290811
|
|
MRS TULASI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300420900522400/738583
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364382
|
19/03/2024
|
Anna ram
|
2703004209WL035862
|
Anna ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290884
|
|
MR ANA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300420900522400/738594
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364384
|
19/03/2024
|
Hanuma ram
|
2703004209WL035862
|
Hanuma ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290859
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300420900522400/738594
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364383
|
19/03/2024
|
Mohani
|
2703004209WL035862
|
Mohani
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290808
|
|
MRS MOHANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300420900522400/738681
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364385
|
19/03/2024
|
Mula ram
|
2703004209WL035862
|
Mula ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290825
|
|
MR MULA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300420900522400/738730
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364386
|
19/03/2024
|
Sona
|
2703004209WL035862
|
Sona
|
00415
|
SBIN0031440
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158290810
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300420900522400/850380414
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364387
|
19/03/2024
|
KRISHAN KUMAR GODARA
|
2703004209WL035862
|
KRISHAN KUMAR GODARA
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290831
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300420900522400/850380414
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364388
|
19/03/2024
|
SUCHITRA DEVI
|
2703004209WL035862
|
SUCHITRA DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290893
|
|
MRS SUCHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300420900522400/850380442
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364389
|
19/03/2024
|
bhara ram
|
2703004209WL035862
|
bhara ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290868
|
|
MRS BHAIRARAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300420900522400/850380463
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364391
|
19/03/2024
|
RAMI NAYAK
|
2703004209WL035862
|
RAMI NAYAK
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290753
|
|
MRS RAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300420900522400/850380463
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364390
|
19/03/2024
|
RAMNARAYAN
|
2703004209WL035862
|
RAMNARAYAN
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290867
|
|
Ramnarayan Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
LUNKARANSAR
|
RJ-270300420900522400/850380464
(राजासर उर्फ करणीसर)
|
2703004209NRG24180320241364392
|
19/03/2024
|
RAMCHANDRA NAYAK
|
2703004209WL035862
|
RAMCHANDRA NAYAK
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3158290865
|
|
Ramchandra Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141160
|
141160
|
|
|
|
|
|
|
|
|
161
|
LUNKARANSAR
|
RJ-270300421200520200/7053395922
(सूई)
|
2703004212NRG24180320241366006
|
19/03/2024
|
Jitendra Singh rathore
|
2703004212WL035926
|
Jitendra Singh rathore
|
00415
|
SBIN0031556
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158290797
|
|
MR JITENDRA SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
162
|
LUNKARANSAR
|
RJ-270300421200520200/50394737
(सूई)
|
2703004212NRG24180320241365991
|
19/03/2024
|
RAMLAL
|
2703004212WL035926
|
RAMLAL
|
00415
|
SBIN0031578
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158290764
|
|
MR RAM LAL SWAMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300421200520200/50399928
(सूई)
|
2703004212NRG24180320241365994
|
19/03/2024
|
BHAGI RATH
|
2703004212WL035926
|
BHAGI RATH
|
00415
|
SBIN0031578
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158290860
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300421200520200/7050395821
(सूई)
|
2703004212NRG24180320241365997
|
19/03/2024
|
BHANIRAM
|
2703004212WL035926
|
BHANIRAM
|
00415
|
SBIN0031578
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158290898
|
|
MR BHANIRAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300421200520200/7050395837
(सूई)
|
2703004212NRG24180320241365999
|
19/03/2024
|
SUMAN KANWAR
|
2703004212WL035926
|
SUMAN KANWAR
|
00415
|
SBIN0031578
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158290795
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300421200520200/7050395837
(सूई)
|
2703004212NRG24180320241365998
|
19/03/2024
|
UMED SINGH
|
2703004212WL035926
|
UMED SINGH
|
00415
|
SBIN0031578
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158290880
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300421200520200/7053395852
(सूई)
|
2703004212NRG24180320241366000
|
19/03/2024
|
RAVINDAR
|
2703004212WL035926
|
RAVINDAR
|
00415
|
SBIN0031578
|
255
|
255
|
Processed
|
20/04/2024
|
|
3158290823
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300421200520200/7053395883
(सूई)
|
2703004212NRG24180320241366003
|
19/03/2024
|
Nathuram
|
2703004212WL035926
|
Nathuram
|
00415
|
SBIN0031578
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158290850
|
|
MR NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300421200520200/7053395884
(सूई)
|
2703004212NRG24180320241366004
|
19/03/2024
|
PAWAN KUMAR
|
2703004212WL035926
|
PAWAN KUMAR
|
00415
|
SBIN0031578
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158290802
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300421200520200/7053395923
(सूई)
|
2703004212NRG24180320241366007
|
19/03/2024
|
Manju
|
2703004212WL035926
|
Manju
|
00415
|
SBIN0031578
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158290748
|
|
MANJU KANWALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LUNKARANSAR
|
RJ-270300421200520200/7053395933
(सूई)
|
2703004212NRG24180320241366009
|
19/03/2024
|
Soma
|
2703004212WL035926
|
Soma
|
00415
|
SBIN0031578
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158290752
|
|
SOMA DO BAGA RAM
|
BANK OF INDIA(508505)
|
|
172
|
LUNKARANSAR
|
RJ-270300421200520200/9981656
(सूई)
|
2703004212NRG24180320241366015
|
19/03/2024
|
SHARABITI
|
2703004212WL035926
|
SHARABITI
|
00415
|
SBIN0031578
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158290883
|
|
MRS SHRABATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
173
|
LUNKARANSAR
|
RJ-270300418400516600/728096
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358485
|
19/03/2024
|
Pushapa
|
2703004221WL035490
|
Pushapa
|
00415
|
SBIN0RRMRGB
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158290681
|
|
Mrs. PUSHPA DEVI W/O NAND LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
LUNKARANSAR
|
RJ-270300418400516600/728166
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358490
|
19/03/2024
|
Girdhari
|
2703004221WL035490
|
Girdhari
|
00415
|
SBIN0RRMRGB
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158290770
|
|
Mr. GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
LUNKARANSAR
|
RJ-270300418400516600/50392949
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358448
|
19/03/2024
|
Heera
|
2703004221WL035490
|
Heera
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290754
|
|
Mrs. HEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
LUNKARANSAR
|
RJ-270300418400516600/50393906
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358459
|
19/03/2024
|
Rampyari
|
2703004221WL035490
|
Rampyari
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290756
|
|
Mrs. RAM PYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNKARANSAR
|
RJ-270300418400516600/728059
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358481
|
19/03/2024
|
PUNAMCHAND
|
2703004221WL035490
|
PUNAMCHAND
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290773
|
|
Mr. PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
LUNKARANSAR
|
RJ-270300418400516600/728218
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358493
|
19/03/2024
|
Aasi devi
|
2703004221WL035490
|
Aasi devi
|
00606
|
SBIN0RRMRGB
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158290689
|
|
Mrs. AASI DEVI W/O MURLI DHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
179
|
LUNKARANSAR
|
RJ-270300421200520200/7053395933
(सूई)
|
2703004212NRG24180320241366008
|
19/03/2024
|
KRISHN LAL
|
2703004212WL035926
|
KRISHN LAL
|
00689
|
AUBL0002268
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158290738
|
|
KRISHN LAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
180
|
LUNKARANSAR
|
RJ-270300421200520200/7053395882
(सूई)
|
2703004212NRG24180320241366002
|
19/03/2024
|
Ramlal Swami
|
2703004212WL035926
|
Ramlal Swami
|
00689
|
AUBL0002283
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158290847
|
|
RAMLAL SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
181
|
LUNKARANSAR
|
RJ-270300418400516600/50392926
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358443
|
19/03/2024
|
BANSI LAL
|
2703004221WL035490
|
BANSI LAL
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290901
|
|
Mr. BISNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
LUNKARANSAR
|
RJ-270300418400516600/50392939
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358444
|
19/03/2024
|
Harinarayan
|
2703004221WL035490
|
Harinarayan
|
00698
|
RMGB0000181
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158290768
|
|
Mr. HARI NARAYAN SO UDA RAM SARSWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
LUNKARANSAR
|
RJ-270300418400516600/50392940
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358445
|
19/03/2024
|
Saroj
|
2703004221WL035490
|
Saroj
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290685
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
LUNKARANSAR
|
RJ-270300418400516600/50392943
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358446
|
19/03/2024
|
Sohani
|
2703004221WL035490
|
Sohani
|
00698
|
RMGB0000181
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158290694
|
|
Mrs. SOHANI DEVI W/O PERMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
LUNKARANSAR
|
RJ-270300418400516600/50392944
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358447
|
19/03/2024
|
Dakha
|
2703004221WL035490
|
Dakha
|
00698
|
RMGB0000181
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158290675
|
|
Mrs. DAKHA DEVI WO SUNDER LAL BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
LUNKARANSAR
|
RJ-270300418400516600/50392955
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358449
|
19/03/2024
|
Chhoti
|
2703004221WL035490
|
Chhoti
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290697
|
|
Mrs. CHHOTI DEVI W/O GAJANAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
LUNKARANSAR
|
RJ-270300418400516600/50392957
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358450
|
19/03/2024
|
DURAGA
|
2703004221WL035490
|
DURAGA
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290789
|
|
Mrs. DURGA DEVI W/O AASHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
LUNKARANSAR
|
RJ-270300418400516600/50392958
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358451
|
19/03/2024
|
RAM CHANDRA NAYAK
|
2703004221WL035490
|
RAM CHANDRA NAYAK
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290792
|
|
Master RAM CHANDRA NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
LUNKARANSAR
|
RJ-270300418400516600/50392968
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358452
|
19/03/2024
|
GANGA DEVI
|
2703004221WL035490
|
GANGA DEVI
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290769
|
|
Mrs. GANGA DEVI W/O DEEPA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNKARANSAR
|
RJ-270300418400516600/50392971
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358453
|
19/03/2024
|
Jagdish
|
2703004221WL035490
|
Jagdish
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290684
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
LUNKARANSAR
|
RJ-270300418400516600/50392984
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358454
|
19/03/2024
|
RADHE SHYAM
|
2703004221WL035490
|
RADHE SHYAM
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290777
|
|
RADHESHYAM GHADSIRAM
|
BANK OF BARODA(606985)
|
|
192
|
LUNKARANSAR
|
RJ-270300418400516600/50392988
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358455
|
19/03/2024
|
Sagar mal
|
2703004221WL035490
|
Sagar mal
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290674
|
|
SAGAR MAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
193
|
LUNKARANSAR
|
RJ-270300418400516600/50392989
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358456
|
19/03/2024
|
bhivaraj
|
2703004221WL035490
|
bhivaraj
|
00698
|
RMGB0000181
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158290772
|
|
Mr. BHIVRAJ SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
LUNKARANSAR
|
RJ-270300418400516600/50392997
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358457
|
19/03/2024
|
Rami devi
|
2703004221WL035490
|
Rami devi
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290695
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
LUNKARANSAR
|
RJ-270300418400516600/50393000
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358458
|
19/03/2024
|
Pushapa
|
2703004221WL035490
|
Pushapa
|
00698
|
RMGB0000181
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158290673
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
LUNKARANSAR
|
RJ-270300418400516600/50393915
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358460
|
19/03/2024
|
Durga
|
2703004221WL035490
|
Durga
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290775
|
|
DURGA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
LUNKARANSAR
|
RJ-270300418400516600/50393922
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358461
|
19/03/2024
|
Bhanwari
|
2703004221WL035490
|
Bhanwari
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290766
|
|
Mrs. BHANWERI W/O DULEY KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
LUNKARANSAR
|
RJ-270300418400516600/50393931
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358462
|
19/03/2024
|
Kamna
|
2703004221WL035490
|
Kamna
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290676
|
|
Mrs. KAMALA DEVI W/O POONAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
LUNKARANSAR
|
RJ-270300418400516600/50394385
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358463
|
19/03/2024
|
SAROJ
|
2703004221WL035490
|
SAROJ
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290790
|
|
Mrs. SAROJ DEVI W/O SHYAM SUNDER SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
LUNKARANSAR
|
RJ-270300418400516600/50401224
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358464
|
19/03/2024
|
DROPHADI
|
2703004221WL035490
|
DROPHADI
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290787
|
|
Mrs. DRAUPATI W/O RAM NIWAS SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
LUNKARANSAR
|
RJ-270300418400516600/50401270
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358465
|
19/03/2024
|
Geeta Devi
|
2703004221WL035490
|
Geeta Devi
|
00698
|
RMGB0000181
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158290791
|
|
Mrs. GEETA DEVI W/O DANA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
LUNKARANSAR
|
RJ-270300418400516600/50401343
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358466
|
19/03/2024
|
savitri devi
|
2703004221WL035490
|
savitri devi
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290902
|
|
Mrs. SAVITRI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
LUNKARANSAR
|
RJ-270300418400516600/50401360
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358467
|
19/03/2024
|
MANJU DEVI
|
2703004221WL035490
|
MANJU DEVI
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290784
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
LUNKARANSAR
|
RJ-270300418400516600/50401368
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358468
|
19/03/2024
|
RAJESH KUMAR
|
2703004221WL035490
|
RAJESH KUMAR
|
00698
|
RMGB0000181
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158290907
|
|
Mr. RAJESH KUMAR S/O HET RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
LUNKARANSAR
|
RJ-270300418400516600/50401481
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358469
|
19/03/2024
|
suman devi
|
2703004221WL035490
|
suman devi
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290906
|
|
Mrs. SUMAN DEVI W/O BABU LAL SARSWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
LUNKARANSAR
|
RJ-270300418400516600/50401486
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358470
|
19/03/2024
|
sarita
|
2703004221WL035490
|
sarita
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290905
|
|
Mrs. SARITA DEVI W/O BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
LUNKARANSAR
|
RJ-270300418400516600/50401496
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358471
|
19/03/2024
|
rekha devi
|
2703004221WL035490
|
rekha devi
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290908
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
LUNKARANSAR
|
RJ-270300418400516600/50401550
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358472
|
19/03/2024
|
jitendra kumar
|
2703004221WL035490
|
jitendra kumar
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290693
|
|
Mr. JITENDERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
LUNKARANSAR
|
RJ-270300418400516600/50401559
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358473
|
19/03/2024
|
ukar mal
|
2703004221WL035490
|
ukar mal
|
00698
|
RMGB0000181
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158290785
|
|
Mr. ONKARMAL SO HET RAM HET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
LUNKARANSAR
|
RJ-270300418400516600/50401580
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358474
|
19/03/2024
|
MONU
|
2703004221WL035490
|
MONU
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290782
|
|
Mrs. MONU SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
LUNKARANSAR
|
RJ-270300418400516600/50401581
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358475
|
19/03/2024
|
SONU
|
2703004221WL035490
|
SONU
|
00698
|
RMGB0000181
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158290781
|
|
Mrs. SONU SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
LUNKARANSAR
|
RJ-270300418400516600/728045
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358476
|
19/03/2024
|
Maghi devi
|
2703004221WL035490
|
Maghi devi
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290678
|
|
Mrs. MAGHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
LUNKARANSAR
|
RJ-270300418400516600/728047
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358477
|
19/03/2024
|
Sita
|
2703004221WL035490
|
Sita
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290683
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
LUNKARANSAR
|
RJ-270300418400516600/728048
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358478
|
19/03/2024
|
Munny
|
2703004221WL035490
|
Munny
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290682
|
|
Mrs. MUNNI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
LUNKARANSAR
|
RJ-270300418400516600/728049
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358479
|
19/03/2024
|
Maniram
|
2703004221WL035490
|
Maniram
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290672
|
|
Mr. MANIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
LUNKARANSAR
|
RJ-270300418400516600/728053
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358480
|
19/03/2024
|
Geeta Devi
|
2703004221WL035490
|
Geeta Devi
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290774
|
|
Mrs. GEETA DEVI W/O RAM KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
LUNKARANSAR
|
RJ-270300418400516600/728083
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358482
|
19/03/2024
|
Jeta devi
|
2703004221WL035490
|
Jeta devi
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290696
|
|
Mrs. JETA DEVI W/O SHIRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
LUNKARANSAR
|
RJ-270300418400516600/728086
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358483
|
19/03/2024
|
maina sevi
|
2703004221WL035490
|
maina sevi
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290686
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
LUNKARANSAR
|
RJ-270300418400516600/728094
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358484
|
19/03/2024
|
Ganga sagar
|
2703004221WL035490
|
Ganga sagar
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290680
|
|
Mr. GANGA SAGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
LUNKARANSAR
|
RJ-270300418400516600/728122
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358486
|
19/03/2024
|
Maina
|
2703004221WL035490
|
Maina
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290778
|
|
Mr. MENA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
LUNKARANSAR
|
RJ-270300418400516600/728157
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358487
|
19/03/2024
|
Bhagirath
|
2703004221WL035490
|
Bhagirath
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290763
|
|
Mr. BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
LUNKARANSAR
|
RJ-270300418400516600/728158
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358488
|
19/03/2024
|
Ram kishan
|
2703004221WL035490
|
Ram kishan
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290776
|
|
Mr. RAM KISHAN S/O HARCHAND RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
LUNKARANSAR
|
RJ-270300418400516600/728165
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358489
|
19/03/2024
|
Ganesharam
|
2703004221WL035490
|
Ganesharam
|
00698
|
RMGB0000181
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158290856
|
|
Mr. GANESHRAM S/O ANDIRAM BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
LUNKARANSAR
|
RJ-270300418400516600/728199
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358491
|
19/03/2024
|
Manohari
|
2703004221WL035490
|
Manohari
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290910
|
|
Mrs. MANOHARI DEVI W/O SITA RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
LUNKARANSAR
|
RJ-270300418400516600/728214
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358492
|
19/03/2024
|
Bhawari
|
2703004221WL035490
|
Bhawari
|
00698
|
RMGB0000181
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158290687
|
|
Mrs. BHANWARI DEVI W/O MANAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
LUNKARANSAR
|
RJ-270300418400516600/728221
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358494
|
19/03/2024
|
Sarsawati
|
2703004221WL035490
|
Sarsawati
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290692
|
|
Mrs. SARSWATI W/O PRALADH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
LUNKARANSAR
|
RJ-270300418400516600/728224
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358495
|
19/03/2024
|
Kiran
|
2703004221WL035490
|
Kiran
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290690
|
|
Mrs. KIRAN DEVI W/O AAIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
LUNKARANSAR
|
RJ-270300418400516600/728239
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358497
|
19/03/2024
|
Hetram
|
2703004221WL035490
|
Hetram
|
00698
|
RMGB0000181
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158290909
|
|
Mr. HET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
LUNKARANSAR
|
RJ-270300418400516600/728241
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358498
|
19/03/2024
|
Shara devi
|
2703004221WL035490
|
Shara devi
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290691
|
|
Mrs. SHERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
LUNKARANSAR
|
RJ-270300418400516700/50333043
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358499
|
19/03/2024
|
MUKHRAM
|
2703004221WL035490
|
MUKHRAM
|
00698
|
RMGB0000181
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158290671
|
|
Mr. MUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
LUNKARANSAR
|
RJ-270300418400516700/50401225
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358500
|
19/03/2024
|
BHANWAR LAL
|
2703004221WL035490
|
BHANWAR LAL
|
00698
|
RMGB0000181
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158290788
|
|
Mr. BHANWAR LAL S/O GYANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
LUNKARANSAR
|
RJ-270300418400516700/50401229
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358501
|
19/03/2024
|
PREEMA RAM
|
2703004221WL035490
|
PREEMA RAM
|
00698
|
RMGB0000181
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158290679
|
|
Mr. PREMA RAM SO MANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
LUNKARANSAR
|
RJ-270300418400516700/50401230
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358502
|
19/03/2024
|
rajuram
|
2703004221WL035490
|
rajuram
|
00698
|
RMGB0000181
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158290857
|
|
Mr. RAJU RAM S/O MANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
LUNKARANSAR
|
RJ-270300418400516700/728324
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358503
|
19/03/2024
|
MANA RAM
|
2703004221WL035490
|
MANA RAM
|
00698
|
RMGB0000181
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158290677
|
|
MANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
235
|
LUNKARANSAR
|
RJ-270300418400516800/50333073
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358504
|
19/03/2024
|
Pushpa
|
2703004221WL035490
|
Pushpa
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290786
|
|
Mrs. PUSHPA DEVI W/O PRAVEEN KUMAR BRAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
LUNKARANSAR
|
RJ-270300418400516800/735960
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358505
|
19/03/2024
|
Jashoda
|
2703004221WL035490
|
Jashoda
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290904
|
|
Miss. JASODA D
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
LUNKARANSAR
|
RJ-270300418400516800/735964
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358506
|
19/03/2024
|
Sharda
|
2703004221WL035490
|
Sharda
|
00698
|
RMGB0000181
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158290903
|
|
Mrs. SHARDA DEVI W/O SANJAY KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
238
|
LUNKARANSAR
|
RJ-270300418400516600/728233
(धीरेरा गाॅंव)
|
2703004221NRG24140320241358496
|
19/03/2024
|
SHUSHILA DEVI
|
2703004221WL035490
|
SHUSHILA DEVI
|
00698
|
RMGB0000596
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158290688
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
239
|
LUNKARANSAR
|
RJ-270300419200510500/703723-A
(बालादेसर)
|
2703004236NRG24180320241364412
|
19/03/2024
|
Himtanaram
|
2703004236WL035870
|
Himtanaram
|
00698
|
RMGB0000669
|
220
|
220
|
Processed
|
20/04/2024
|
|
3158290783
|
|
MR HIMTANA RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300421200520200/7053395913
(सूई)
|
2703004212NRG24180320241366005
|
19/03/2024
|
BHALURAM
|
2703004212WL035926
|
BHALURAM
|
00698
|
RMGB0000669
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158290780
|
|
Mr. BHALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362006
|
362006
|
|
|
|
|
|
|
|