|
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-270300418400517200/5033330207
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227212
|
21/06/2023
|
BAJARANGLAL
|
2703004184WL006139
|
BAJARANGLAL
|
00078
|
CNRB0004231
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803342799
|
|
BAJRANGLAL
|
CANARA BANK(508532)
|
|
2
|
LUNKARANSAR
|
RJ-270300418400517200/5033330260
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226926
|
21/06/2023
|
Khiya Ram
|
2703004184WL006136
|
Khiya Ram
|
00078
|
CNRB0004231
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803342789
|
|
KHIYA RAM
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300418400517200/5033330260
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226927
|
21/06/2023
|
PARWATI DEVI
|
2703004184WL006136
|
PARWATI DEVI
|
00078
|
CNRB0004231
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343248
|
|
Mr. Parwati Devi
|
INDIAN BANK(607105)
|
|
4
|
LUNKARANSAR
|
RJ-270300420700518600/50381410
(रोझा)
|
2703004207NRG24200620230207797
|
21/06/2023
|
kanaram
|
2703004207WL005745
|
kanaram
|
00078
|
CNRB0004231
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803343430
|
|
KANARAM S O ISHVAR RAM
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300420700518600/50390088
(रोझा)
|
2703004207NRG24200620230207807
|
21/06/2023
|
Ramuram
|
2703004207WL005745
|
Ramuram
|
00078
|
CNRB0004231
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803343153
|
|
RAMURAM
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300420700518600/5040328105
(रोझा)
|
2703004207NRG24200620230207810
|
21/06/2023
|
SHIVLAL
|
2703004207WL005745
|
SHIVLAL
|
00078
|
CNRB0004231
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342864
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNKARANSAR
|
RJ-270300420700518600/5040328175
(रोझा)
|
2703004207NRG24200620230207823
|
21/06/2023
|
VISHNU
|
2703004207WL005745
|
VISHNU
|
00078
|
CNRB0004231
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342790
|
|
VISHNU S O THAKARRAM
|
CANARA BANK(508532)
|
|
8
|
LUNKARANSAR
|
RJ-270300420700518600/5040328186
(रोझा)
|
2703004207NRG24200620230205103
|
21/06/2023
|
BADHU
|
2703004207WL005692
|
BADHU
|
00078
|
CNRB0004231
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803343068
|
|
BADHU
|
CANARA BANK(508532)
|
|
9
|
LUNKARANSAR
|
RJ-270300420700518600/5040328189
(रोझा)
|
2703004207NRG24200620230205109
|
21/06/2023
|
SITA
|
2703004207WL005692
|
SITA
|
00078
|
CNRB0004231
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803342806
|
|
SITA
|
CANARA BANK(508532)
|
|
10
|
LUNKARANSAR
|
RJ-270300420700518600/50403583
(रोझा)
|
2703004207NRG24200620230205116
|
21/06/2023
|
RAMDAYAL
|
2703004207WL005692
|
RAMDAYAL
|
00078
|
CNRB0004231
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343263
|
|
RAMDAYAL
|
CANARA BANK(508532)
|
|
11
|
LUNKARANSAR
|
RJ-270300420700518600/733210
(रोझा)
|
2703004207NRG24200620230207836
|
21/06/2023
|
MOHANRAM JAT
|
2703004207WL005745
|
MOHANRAM JAT
|
00078
|
CNRB0004231
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342965
|
|
MOHANRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25066
|
25066
|
|
|
|
|
|
|
|
|
12
|
LUNKARANSAR
|
RJ-270300418400517200/50330151
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226816
|
21/06/2023
|
Gudi
|
2703004184WL006136
|
Gudi
|
00114
|
RSCB0017003
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343467
|
|
GUDDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300418400517200/50332757
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227195
|
21/06/2023
|
Megharam
|
2703004184WL006139
|
Megharam
|
00114
|
RSCB0017003
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803343381
|
|
MAGHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300418400517200/50332759
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226826
|
21/06/2023
|
Bhanwarlal
|
2703004184WL006136
|
Bhanwarlal
|
00114
|
RSCB0017003
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343380
|
|
BHANWAR LAL GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300418400517200/50332760
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226827
|
21/06/2023
|
Birbal Ram
|
2703004184WL006136
|
Birbal Ram
|
00114
|
RSCB0017003
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343422
|
|
BEERBAL RAM GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300418400517200/50332766
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226829
|
21/06/2023
|
Mirga Devi
|
2703004184WL006136
|
Mirga Devi
|
00114
|
RSCB0017003
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343424
|
|
MIRGA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300418400517200/50332771
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226831
|
21/06/2023
|
Hadmana ram godara
|
2703004184WL006136
|
Hadmana ram godara
|
00114
|
RSCB0017003
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803342721
|
|
HADMANARAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNKARANSAR
|
RJ-270300418400517200/50332773
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226832
|
21/06/2023
|
Hadmana ram
|
2703004184WL006136
|
Hadmana ram
|
00114
|
RSCB0017003
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343417
|
|
HADMANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300418400517200/50332776
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226833
|
21/06/2023
|
Kishanlal
|
2703004184WL006136
|
Kishanlal
|
00114
|
RSCB0017003
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803342977
|
|
Mr. KISHAN LAL SO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
LUNKARANSAR
|
RJ-270300418400517200/50332777
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226834
|
21/06/2023
|
Rajuram
|
2703004184WL006136
|
Rajuram
|
00114
|
RSCB0017003
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343324
|
|
RAJU RAM GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300418400517200/50332782
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227196
|
21/06/2023
|
SHARAVANRAM
|
2703004184WL006139
|
SHARAVANRAM
|
00114
|
RSCB0017003
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803342722
|
|
SHRAVANRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300418400517200/50332821
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226847
|
21/06/2023
|
jetharam
|
2703004184WL006136
|
jetharam
|
00114
|
RSCB0017003
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343481
|
|
Mr. JETHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
LUNKARANSAR
|
RJ-270300418400517200/50332830
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226850
|
21/06/2023
|
MALU RAM
|
2703004184WL006136
|
MALU RAM
|
00114
|
RSCB0017003
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343325
|
|
MALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300418400517200/50332830
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226849
|
21/06/2023
|
RAMKORI
|
2703004184WL006136
|
RAMKORI
|
00114
|
RSCB0017003
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343023
|
|
RAMKORI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300418400517200/50332831
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226851
|
21/06/2023
|
Om Prakash
|
2703004184WL006136
|
Om Prakash
|
00114
|
RSCB0017003
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343470
|
|
OMPRAKASH
|
ICICI BANK LTD(508534)
|
|
26
|
LUNKARANSAR
|
RJ-270300418400517200/50332836
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226853
|
21/06/2023
|
Girdari
|
2703004184WL006136
|
Girdari
|
00114
|
RSCB0017003
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343279
|
|
Mr. GIRDHARIRAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
LUNKARANSAR
|
RJ-270300418400517200/50332837
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226854
|
21/06/2023
|
Hansraj
|
2703004184WL006136
|
Hansraj
|
00114
|
RSCB0017003
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343331
|
|
HANS RAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300418400517200/50332844
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226858
|
21/06/2023
|
Sitaram
|
2703004184WL006136
|
Sitaram
|
00114
|
RSCB0017003
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343439
|
|
Mr. SITARAM S/O REVANTARAM BIKANER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
LUNKARANSAR
|
RJ-270300418400517200/50332845
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226859
|
21/06/2023
|
Gorisankar
|
2703004184WL006136
|
Gorisankar
|
00114
|
RSCB0017003
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343436
|
|
Mr. GORISHANKAR GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
LUNKARANSAR
|
RJ-270300418400517200/50332849
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226862
|
21/06/2023
|
MALA RAM
|
2703004184WL006136
|
MALA RAM
|
00114
|
RSCB0017003
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343418
|
|
Mr. MALA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
LUNKARANSAR
|
RJ-270300418400517200/50332862
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226866
|
21/06/2023
|
MUKHRAM
|
2703004184WL006136
|
MUKHRAM
|
00114
|
RSCB0017003
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343419
|
|
MUKHRAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNKARANSAR
|
RJ-270300418400517200/50332878
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226874
|
21/06/2023
|
Nanuram
|
2703004184WL006136
|
Nanuram
|
00114
|
RSCB0017003
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343416
|
|
NANU RAM GODARA SO SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LUNKARANSAR
|
RJ-270300418400517200/50332905
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226882
|
21/06/2023
|
NARAYAN SONI
|
2703004184WL006136
|
NARAYAN SONI
|
00114
|
RSCB0017003
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343230
|
|
NARAYAN
|
PUNJAB & SIND BANK(607087)
|
|
34
|
LUNKARANSAR
|
RJ-270300418400517200/50332939
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226896
|
21/06/2023
|
Sita Devi
|
2703004184WL006136
|
Sita Devi
|
00114
|
RSCB0017003
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343473
|
|
SITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300418400517200/728705
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227230
|
21/06/2023
|
Gora
|
2703004184WL006139
|
Gora
|
00114
|
RSCB0017003
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803343445
|
|
GOURA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300418400517200/728717
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226943
|
21/06/2023
|
PEMA DEVI
|
2703004184WL006136
|
PEMA DEVI
|
00114
|
RSCB0017003
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343449
|
|
Mrs. PAIMEE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
LUNKARANSAR
|
RJ-270300418400517200/728756
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227231
|
21/06/2023
|
ANACHI
|
2703004184WL006139
|
ANACHI
|
00114
|
RSCB0017003
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803343379
|
|
ANACHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300418400517200/728895
(धीरेरा गाॅंव)
|
2703004184NRG24160620230188273
|
21/06/2023
|
Padma
|
2703004184WL005339
|
Padma
|
00114
|
RSCB0017003
|
2007
|
2007
|
Processed
|
27/06/2023
|
|
2803343475
|
|
PADMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
LUNKARANSAR
|
RJ-270300418400517200/730031
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226962
|
21/06/2023
|
Purkharam
|
2703004184WL006136
|
Purkharam
|
00114
|
RSCB0017003
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343033
|
|
Mr. PORAKHARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
LUNKARANSAR
|
RJ-270300418400517200/730065
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226965
|
21/06/2023
|
magharam
|
2703004184WL006136
|
magharam
|
00114
|
RSCB0017003
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803342968
|
|
MAGGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300418400517200/730264
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226971
|
21/06/2023
|
Miraga
|
2703004184WL006136
|
Miraga
|
00114
|
RSCB0017003
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803342794
|
|
MIRGA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300418400517200/97960
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226976
|
21/06/2023
|
mola devi
|
2703004184WL006136
|
mola devi
|
00114
|
RSCB0017003
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343474
|
|
MOLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300418600520500/50386716
(शेखसर)
|
2703004235NRG24160620230188138
|
21/06/2023
|
Bhimsen
|
2703004235WL005326
|
Bhimsen
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803342764
|
|
MR BHIM SAIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300418600520500/50386737
(शेखसर)
|
2703004235NRG24160620230188140
|
21/06/2023
|
DhapiDevi
|
2703004235WL005326
|
DhapiDevi
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803343420
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300418600520500/50386808
(शेखसर)
|
2703004235NRG24160620230188141
|
21/06/2023
|
Dharmpal
|
2703004235WL005326
|
Dharmpal
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803343161
|
|
DHARAM PAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300418600520500/50386814
(शेखसर)
|
2703004235NRG24160620230188142
|
21/06/2023
|
KRISHN KUMAR
|
2703004235WL005326
|
KRISHN KUMAR
|
00114
|
RSCB0017003
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803342954
|
|
KRISHN KUMAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300418600520500/50386882
(शेखसर)
|
2703004235NRG24160620230188144
|
21/06/2023
|
DURGA PRSAD
|
2703004235WL005326
|
DURGA PRSAD
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803342981
|
|
MR DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300418600520500/50386882
(शेखसर)
|
2703004235NRG24160620230188145
|
21/06/2023
|
GEETA DEVI
|
2703004235WL005326
|
GEETA DEVI
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803342953
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300418600520500/50386883
(शेखसर)
|
2703004235NRG24160620230188147
|
21/06/2023
|
GANGA DEVI
|
2703004235WL005326
|
GANGA DEVI
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803343316
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300418600520500/50386883
(शेखसर)
|
2703004235NRG24160620230188146
|
21/06/2023
|
SUKHADEVARAM
|
2703004235WL005326
|
SUKHADEVARAM
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803343317
|
|
MR SUKHDEV SO PEMARAM BHUNWAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300418600520500/50386885
(शेखसर)
|
2703004235NRG24160620230188149
|
21/06/2023
|
MULI DEVI
|
2703004235WL005326
|
MULI DEVI
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803343287
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300418600520500/50386885
(शेखसर)
|
2703004235NRG24160620230188148
|
21/06/2023
|
TANSUKHARAM
|
2703004235WL005326
|
TANSUKHARAM
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803343318
|
|
MR TANSUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300418600520500/50402305
(शेखसर)
|
2703004235NRG24160620230188150
|
21/06/2023
|
INDRAJ NATH SIDH
|
2703004235WL005326
|
INDRAJ NATH SIDH
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803342984
|
|
INDRAJ NATH SIDH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LUNKARANSAR
|
RJ-270300418600520500/50402305
(शेखसर)
|
2703004235NRG24160620230188151
|
21/06/2023
|
SANTI
|
2703004235WL005326
|
SANTI
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803342982
|
|
MRS SHANTI WO INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300418600520500/50402306
(शेखसर)
|
2703004235NRG24160620230188153
|
21/06/2023
|
BARAJU DEVI
|
2703004235WL005326
|
BARAJU DEVI
|
00114
|
RSCB0017003
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803343020
|
|
MRS BARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300418600520500/50402306
(शेखसर)
|
2703004235NRG24160620230188152
|
21/06/2023
|
RAM KUMAR
|
2703004235WL005326
|
RAM KUMAR
|
00114
|
RSCB0017003
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803343017
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300418600520500/50402308
(शेखसर)
|
2703004235NRG24160620230188154
|
21/06/2023
|
JAYALAL DUDI
|
2703004235WL005326
|
JAYALAL DUDI
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803343328
|
|
JAY LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300418600520500/720253
(शेखसर)
|
2703004235NRG24160620230188155
|
21/06/2023
|
Omprakash
|
2703004235WL005326
|
Omprakash
|
00114
|
RSCB0017003
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803342870
|
|
MRS OMPRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300418600520500/720262
(शेखसर)
|
2703004235NRG24160620230188157
|
21/06/2023
|
Bhajna
|
2703004235WL005326
|
Bhajna
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803343019
|
|
BHAJNA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300418600520500/720262
(शेखसर)
|
2703004235NRG24160620230188156
|
21/06/2023
|
Sharwanram
|
2703004235WL005326
|
Sharwanram
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803342797
|
|
MR SHARAVAN S0 DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300418600520500/720267
(शेखसर)
|
2703004235NRG24160620230188160
|
21/06/2023
|
DEVKI
|
2703004235WL005326
|
DEVKI
|
00114
|
RSCB0017003
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803342955
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LUNKARANSAR
|
RJ-270300418600520500/720267
(शेखसर)
|
2703004235NRG24160620230188159
|
21/06/2023
|
LICHHIRAM
|
2703004235WL005326
|
LICHHIRAM
|
00114
|
RSCB0017003
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803343282
|
|
MR LAXMINARAYAN SO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300418600520500/720269
(शेखसर)
|
2703004235NRG24160620230188162
|
21/06/2023
|
SANGEELA
|
2703004235WL005326
|
SANGEELA
|
00114
|
RSCB0017003
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803342949
|
|
SANJILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNKARANSAR
|
RJ-270300418600520500/720294
(शेखसर)
|
2703004235NRG24160620230188165
|
21/06/2023
|
RAJURAM
|
2703004235WL005326
|
RAJURAM
|
00114
|
RSCB0017003
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803343315
|
|
MR RAJIV
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300418600520500/734545
(शेखसर)
|
2703004235NRG24160620230188169
|
21/06/2023
|
Vedparkash
|
2703004235WL005326
|
Vedparkash
|
00114
|
RSCB0017003
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803343319
|
|
VED PRAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LUNKARANSAR
|
RJ-270300418600520500/734548
(शेखसर)
|
2703004235NRG24160620230188173
|
21/06/2023
|
Rukma Devi
|
2703004235WL005326
|
Rukma Devi
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803343421
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300418600520500/734548
(शेखसर)
|
2703004235NRG24160620230188172
|
21/06/2023
|
Shrawanram
|
2703004235WL005326
|
Shrawanram
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803343164
|
|
SARVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUNKARANSAR
|
RJ-270300418600520500/734568
(शेखसर)
|
2703004235NRG24160620230188174
|
21/06/2023
|
MANGILAL
|
2703004235WL005326
|
MANGILAL
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803342980
|
|
MANGI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
LUNKARANSAR
|
RJ-270300418600520500/734568
(शेखसर)
|
2703004235NRG24160620230188175
|
21/06/2023
|
MOHANI
|
2703004235WL005326
|
MOHANI
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803342983
|
|
MOHINI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300418600520500/734648
(शेखसर)
|
2703004235NRG24160620230188180
|
21/06/2023
|
Mena devi
|
2703004235WL005326
|
Mena devi
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803343168
|
|
MAINA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300418600520500/734648
(शेखसर)
|
2703004235NRG24160620230188179
|
21/06/2023
|
Sahiram
|
2703004235WL005326
|
Sahiram
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803342948
|
|
SAHIRAAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300418600520500/734649
(शेखसर)
|
2703004235NRG24160620230188181
|
21/06/2023
|
AMAR SINGH
|
2703004235WL005326
|
AMAR SINGH
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803343157
|
|
AMAR SINGH SO HANSRAJ
|
BANK OF BARODA(606985)
|
|
73
|
LUNKARANSAR
|
RJ-270300418600520500/734952
(शेखसर)
|
2703004235NRG24160620230188182
|
21/06/2023
|
Rampartap
|
2703004235WL005326
|
Rampartap
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803343283
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300418600520500/9981401
(शेखसर)
|
2703004235NRG24160620230188192
|
21/06/2023
|
SARSHWATI DEVI
|
2703004235WL005326
|
SARSHWATI DEVI
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803342899
|
|
MRS SARASWATI W0 BHAGIRATH DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300418600520500/9981456
(शेखसर)
|
2703004235NRG24160620230188194
|
21/06/2023
|
GitaDevi
|
2703004235WL005326
|
GitaDevi
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803342723
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300418600520500/9981456
(शेखसर)
|
2703004235NRG24160620230188193
|
21/06/2023
|
Santosh kumar
|
2703004235WL005326
|
Santosh kumar
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803343394
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300418600520500/9981481
(शेखसर)
|
2703004235NRG24160620230188196
|
21/06/2023
|
Jethi Devi
|
2703004235WL005326
|
Jethi Devi
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803343016
|
|
JETHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LUNKARANSAR
|
RJ-270300418600520500/9981481
(शेखसर)
|
2703004235NRG24160620230188195
|
21/06/2023
|
Purnaram
|
2703004235WL005326
|
Purnaram
|
00114
|
RSCB0017003
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803343018
|
|
PURNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LUNKARANSAR
|
RJ-270300419100522300/710979
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190620230197127
|
21/06/2023
|
GITA
|
2703004191WL005536
|
GITA
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803343031
|
|
GITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
LUNKARANSAR
|
RJ-270300419700517800/50393348
(कुजटी)
|
2703004197NRG24190620230197131
|
21/06/2023
|
Mira
|
2703004197WL005537
|
Mira
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803342713
|
|
MEERA BHUKAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
LUNKARANSAR
|
RJ-270300419700517800/702915
(कुजटी)
|
2703004197NRG24190620230197132
|
21/06/2023
|
NoraDevi
|
2703004197WL005537
|
NoraDevi
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803342717
|
|
NORA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
LUNKARANSAR
|
RJ-270300419900514400/50394054
(मकड़ासर)
|
2703004199NRG24190620230201611
|
21/06/2023
|
rugha ram
|
2703004199WL005623
|
rugha ram
|
00114
|
RSCB0017003
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2803343027
|
|
RUGHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
LUNKARANSAR
|
RJ-270300419900514400/50402063
(मकड़ासर)
|
2703004199NRG24190620230201634
|
21/06/2023
|
manju devi
|
2703004199WL005623
|
manju devi
|
00114
|
RSCB0017003
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2803343440
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
84
|
LUNKARANSAR
|
RJ-270300419900514400/50404226
(मकड़ासर)
|
2703004199NRG24190620230201636
|
21/06/2023
|
swarup devi
|
2703004199WL005623
|
swarup devi
|
00114
|
RSCB0017003
|
860
|
860
|
Processed
|
27/06/2023
|
|
2803342769
|
|
SWAROOP KUMARI DO MANGI LAL
|
BANK OF BARODA(606985)
|
|
85
|
LUNKARANSAR
|
RJ-270300419900514400/730372
(मकड़ासर)
|
2703004199NRG24190620230201637
|
21/06/2023
|
mohan ram
|
2703004199WL005623
|
mohan ram
|
00114
|
RSCB0017003
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
2803343024
|
|
MR MOHAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300419900514400/730372
(मकड़ासर)
|
2703004199NRG24190620230201638
|
21/06/2023
|
suraja
|
2703004199WL005623
|
suraja
|
00114
|
RSCB0017003
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
2803343025
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300419900514400/735209
(मकड़ासर)
|
2703004199NRG24190620230201662
|
21/06/2023
|
pemi devi
|
2703004199WL005623
|
pemi devi
|
00114
|
RSCB0017003
|
1376
|
1376
|
Processed
|
27/06/2023
|
|
2803343022
|
|
PEMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LUNKARANSAR
|
RJ-270300419900514400/735376
(मकड़ासर)
|
2703004199NRG24190620230201680
|
21/06/2023
|
kalu khan
|
2703004199WL005623
|
kalu khan
|
00114
|
RSCB0017003
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2803342960
|
|
KALU KHAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
LUNKARANSAR
|
RJ-270300419900514401/50338872
(मकड़ासर)
|
2703004199NRG24190620230201428
|
21/06/2023
|
Norangsingh
|
2703004199WL005621
|
Norangsingh
|
00114
|
RSCB0017003
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803342720
|
|
NORANG SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
LUNKARANSAR
|
RJ-270300419900514401/50338873
(मकड़ासर)
|
2703004199NRG24190620230201430
|
21/06/2023
|
REKHAKANWAR
|
2703004199WL005621
|
REKHAKANWAR
|
00114
|
RSCB0017003
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803343171
|
|
REKHA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
LUNKARANSAR
|
RJ-270300419900514401/50338873
(मकड़ासर)
|
2703004199NRG24190620230201429
|
21/06/2023
|
Sharwansingh
|
2703004199WL005621
|
Sharwansingh
|
00114
|
RSCB0017003
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803343456
|
|
SHRWAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
LUNKARANSAR
|
RJ-270300419900514401/50338875
(मकड़ासर)
|
2703004199NRG24190620230201432
|
21/06/2023
|
GOPIRAM
|
2703004199WL005621
|
GOPIRAM
|
00114
|
RSCB0017003
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803343459
|
|
GOPIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
LUNKARANSAR
|
RJ-270300419900514401/50338876
(मकड़ासर)
|
2703004199NRG24190620230201433
|
21/06/2023
|
Karnisingh
|
2703004199WL005621
|
Karnisingh
|
00114
|
RSCB0017003
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803343029
|
|
KARNI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
94
|
LUNKARANSAR
|
RJ-270300419900514401/50338879
(मकड़ासर)
|
2703004199NRG24190620230201436
|
21/06/2023
|
TULCHI SINGH
|
2703004199WL005621
|
TULCHI SINGH
|
00114
|
RSCB0017003
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803343462
|
|
MR TULCHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300419900514401/50338882
(मकड़ासर)
|
2703004199NRG24190620230201438
|
21/06/2023
|
Miku kanwar
|
2703004199WL005621
|
Miku kanwar
|
00114
|
RSCB0017003
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803343476
|
|
MIKU_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
LUNKARANSAR
|
RJ-270300419900514401/50395645
(मकड़ासर)
|
2703004199NRG24190620230201451
|
21/06/2023
|
Sahiram
|
2703004199WL005621
|
Sahiram
|
00114
|
RSCB0017003
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803343460
|
|
SAHIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
LUNKARANSAR
|
RJ-270300419900514401/50397177
(मकड़ासर)
|
2703004199NRG24190620230201452
|
21/06/2023
|
Kansingh
|
2703004199WL005621
|
Kansingh
|
00114
|
RSCB0017003
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803343450
|
|
KAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
LUNKARANSAR
|
RJ-270300419900514401/50399564
(मकड़ासर)
|
2703004199NRG24190620230201454
|
21/06/2023
|
Manju Kanwar
|
2703004199WL005621
|
Manju Kanwar
|
00114
|
RSCB0017003
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803343463
|
|
MANJU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
LUNKARANSAR
|
RJ-270300419900514401/50399565
(मकड़ासर)
|
2703004199NRG24190620230201455
|
21/06/2023
|
Ramnarayan
|
2703004199WL005621
|
Ramnarayan
|
00114
|
RSCB0017003
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803343028
|
|
RAM NARAYAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
LUNKARANSAR
|
RJ-270300419900514401/50399566
(मकड़ासर)
|
2703004199NRG24190620230201456
|
21/06/2023
|
Saroj Kanwar
|
2703004199WL005621
|
Saroj Kanwar
|
00114
|
RSCB0017003
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803343021
|
|
SAROJ KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
LUNKARANSAR
|
RJ-270300419900514401/50399590
(मकड़ासर)
|
2703004199NRG24190620230201457
|
21/06/2023
|
Sawant Singh
|
2703004199WL005621
|
Sawant Singh
|
00114
|
RSCB0017003
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803343030
|
|
SAWANT SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
LUNKARANSAR
|
RJ-270300419900514401/50399590
(मकड़ासर)
|
2703004199NRG24190620230201458
|
21/06/2023
|
Shalu kanwar
|
2703004199WL005621
|
Shalu kanwar
|
00114
|
RSCB0017003
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803342719
|
|
SHALU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
LUNKARANSAR
|
RJ-270300419900514401/50399593
(मकड़ासर)
|
2703004199NRG24190620230201459
|
21/06/2023
|
PINKU KANWAR
|
2703004199WL005621
|
PINKU KANWAR
|
00114
|
RSCB0017003
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803343337
|
|
PEEKU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
LUNKARANSAR
|
RJ-270300419900514401/50399594
(मकड़ासर)
|
2703004199NRG24190620230201460
|
21/06/2023
|
Shishpal Singh
|
2703004199WL005621
|
Shishpal Singh
|
00114
|
RSCB0017003
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803343457
|
|
SHISHPAL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
105
|
LUNKARANSAR
|
RJ-270300419900514401/50399594
(मकड़ासर)
|
2703004199NRG24190620230201461
|
21/06/2023
|
Suman Kanwar
|
2703004199WL005621
|
Suman Kanwar
|
00114
|
RSCB0017003
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803343455
|
|
SUMAN KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
LUNKARANSAR
|
RJ-270300419900514401/50399595
(मकड़ासर)
|
2703004199NRG24190620230201462
|
21/06/2023
|
Sharwan Singh
|
2703004199WL005621
|
Sharwan Singh
|
00114
|
RSCB0017003
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803343458
|
|
SHRWAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
107
|
LUNKARANSAR
|
RJ-270300419900514401/50399598
(मकड़ासर)
|
2703004199NRG24190620230201466
|
21/06/2023
|
Ugama kanwar
|
2703004199WL005621
|
Ugama kanwar
|
00114
|
RSCB0017003
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803343453
|
|
UGAMA KANWAR KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
108
|
LUNKARANSAR
|
RJ-270300419900514401/50402032
(मकड़ासर)
|
2703004199NRG24190620230201469
|
21/06/2023
|
DHNEE S SINGH
|
2703004199WL005621
|
DHNEE S SINGH
|
00114
|
RSCB0017003
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803343468
|
|
DHNEE S SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
LUNKARANSAR
|
RJ-270300419900514401/50402037
(मकड़ासर)
|
2703004199NRG24190620230201472
|
21/06/2023
|
RAJU KANWAR
|
2703004199WL005621
|
RAJU KANWAR
|
00114
|
RSCB0017003
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803343464
|
|
RAJU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
LUNKARANSAR
|
RJ-270300419900514401/50404209
(मकड़ासर)
|
2703004199NRG24190620230201476
|
21/06/2023
|
PUSHPA RANI
|
2703004199WL005621
|
PUSHPA RANI
|
00114
|
RSCB0017003
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803343471
|
|
MS PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300419900514401/50404210
(मकड़ासर)
|
2703004199NRG24190620230201477
|
21/06/2023
|
FATEH SINGH
|
2703004199WL005621
|
FATEH SINGH
|
00114
|
RSCB0017003
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803343451
|
|
FATHEH SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
112
|
LUNKARANSAR
|
RJ-270300419900514401/55338819
(मकड़ासर)
|
2703004199NRG24190620230201482
|
21/06/2023
|
bajrrang lal
|
2703004199WL005621
|
bajrrang lal
|
00114
|
RSCB0017003
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803342871
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300419900514401/9984851
(मकड़ासर)
|
2703004199NRG24190620230201486
|
21/06/2023
|
Bhanwarsingh
|
2703004199WL005621
|
Bhanwarsingh
|
00114
|
RSCB0017003
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803343469
|
|
BHANWAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
114
|
LUNKARANSAR
|
RJ-270300419900514401/9984851
(मकड़ासर)
|
2703004199NRG24190620230201485
|
21/06/2023
|
Nathusingh
|
2703004199WL005621
|
Nathusingh
|
00114
|
RSCB0017003
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803342718
|
|
MR NATHU SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300419900514401/9984902
(मकड़ासर)
|
2703004199NRG24190620230201493
|
21/06/2023
|
Rampyari
|
2703004199WL005621
|
Rampyari
|
00114
|
RSCB0017003
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803342714
|
|
RAMPYARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
LUNKARANSAR
|
RJ-270300419900514401/9984903
(मकड़ासर)
|
2703004199NRG24190620230201494
|
21/06/2023
|
EMARTARAM
|
2703004199WL005621
|
EMARTARAM
|
00114
|
RSCB0017003
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803343208
|
|
IMRTA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
LUNKARANSAR
|
RJ-270300419900514401/9984903
(मकड़ासर)
|
2703004199NRG24190620230201495
|
21/06/2023
|
Geeta
|
2703004199WL005621
|
Geeta
|
00114
|
RSCB0017003
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803343461
|
|
MRS GITA JAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300419900514401/9984919
(मकड़ासर)
|
2703004199NRG24190620230201507
|
21/06/2023
|
Lichhma
|
2703004199WL005621
|
Lichhma
|
00114
|
RSCB0017003
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803342715
|
|
LICHAMA_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
119
|
LUNKARANSAR
|
RJ-270300419900514401/9984920
(मकड़ासर)
|
2703004199NRG24190620230201508
|
21/06/2023
|
Mahaveersingh
|
2703004199WL005621
|
Mahaveersingh
|
00114
|
RSCB0017003
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803343026
|
|
MAHABIR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
120
|
LUNKARANSAR
|
RJ-270300419900514401/9984935
(मकड़ासर)
|
2703004199NRG24190620230201517
|
21/06/2023
|
Lichhma
|
2703004199WL005621
|
Lichhma
|
00114
|
RSCB0017003
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803342988
|
|
LICHHAMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
121
|
LUNKARANSAR
|
RJ-270300419900514401/9984939
(मकड़ासर)
|
2703004199NRG24190620230201519
|
21/06/2023
|
Hadmansingh
|
2703004199WL005621
|
Hadmansingh
|
00114
|
RSCB0017003
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803343339
|
|
HADMANSINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
122
|
LUNKARANSAR
|
RJ-270300419900514401/9984940
(मकड़ासर)
|
2703004199NRG24190620230201520
|
21/06/2023
|
Jugalsingh
|
2703004199WL005621
|
Jugalsingh
|
00114
|
RSCB0017003
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803343454
|
|
JUGAL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
123
|
LUNKARANSAR
|
RJ-270300419900514401/9984942
(मकड़ासर)
|
2703004199NRG24190620230201521
|
21/06/2023
|
Bhanwarsingh
|
2703004199WL005621
|
Bhanwarsingh
|
00114
|
RSCB0017003
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803343452
|
|
BHANWAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
124
|
LUNKARANSAR
|
RJ-270300419900514401/9984947
(मकड़ासर)
|
2703004199NRG24190620230201524
|
21/06/2023
|
Mohan Kanwar
|
2703004199WL005621
|
Mohan Kanwar
|
00114
|
RSCB0017003
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803342716
|
|
MOHANI KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
125
|
LUNKARANSAR
|
RJ-270300420700513600/50400010
(रोझा)
|
2703004207NRG24200620230205065
|
21/06/2023
|
LAXMI
|
2703004207WL005692
|
LAXMI
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343032
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300420700518600/725969
(रोझा)
|
2703004207NRG24200620230205137
|
21/06/2023
|
Dhapu devi
|
2703004207WL005692
|
Dhapu devi
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343465
|
|
DHAPU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
LUNKARANSAR
|
RJ-270300420700518600/725969
(रोझा)
|
2703004207NRG24200620230205136
|
21/06/2023
|
RAM KUMAR
|
2703004207WL005692
|
RAM KUMAR
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343466
|
|
RAM KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
128
|
LUNKARANSAR
|
RJ-270300420700518600/733516
(रोझा)
|
2703004207NRG24200620230205152
|
21/06/2023
|
Brijlal
|
2703004207WL005692
|
Brijlal
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343472
|
|
BRIJ LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230378
|
230378
|
|
|
|
|
|
|
|
|
129
|
LUNKARANSAR
|
RJ-270300418400517200/50332820
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226846
|
21/06/2023
|
magilal
|
2703004184WL006136
|
magilal
|
00168
|
ICIC0003793
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803342781
|
|
MANGI LAL JT1
|
ICICI BANK LTD(508534)
|
|
130
|
LUNKARANSAR
|
RJ-270300418400517200/5033330189
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226900
|
21/06/2023
|
ramlal
|
2703004184WL006136
|
ramlal
|
00168
|
ICIC0003793
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803342782
|
|
RAMLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
131
|
LUNKARANSAR
|
RJ-270300418400517200/5033330247
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226921
|
21/06/2023
|
GANESHARAM
|
2703004184WL006136
|
GANESHARAM
|
00176
|
IDIB000L553
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803342791
|
|
Mr. GANESHARAM .
|
INDIAN BANK(607105)
|
|
132
|
LUNKARANSAR
|
RJ-270300418400517200/5033330247
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226920
|
21/06/2023
|
NENI DEVI
|
2703004184WL006136
|
NENI DEVI
|
00176
|
IDIB000L553
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803342792
|
|
Mrs. Neni Devi
|
INDIAN BANK(607105)
|
|
133
|
LUNKARANSAR
|
RJ-270300420400520901/50340077
(पीपेरां)
|
2703004204NRG24200620230205222
|
21/06/2023
|
dindyal
|
2703004204WL005694
|
dindyal
|
00176
|
IDIB000L553
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803342852
|
|
DEEN DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LUNKARANSAR
|
RJ-270300420700518600/50403581
(रोझा)
|
2703004207NRG24200620230205115
|
21/06/2023
|
SHARDA DEVI
|
2703004207WL005692
|
SHARDA DEVI
|
00176
|
IDIB000L553
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803343167
|
|
Ms. SHARDA DEVI
|
INDIAN BANK(607105)
|
|
135
|
LUNKARANSAR
|
RJ-270300420700518600/733540
(रोझा)
|
2703004207NRG24200620230207859
|
21/06/2023
|
SHIVARAJ ROJH
|
2703004207WL005745
|
SHIVARAJ ROJH
|
00176
|
IDIB000L553
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342747
|
|
MR SHIVARAJ ROJH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11245
|
11245
|
|
|
|
|
|
|
|
|
136
|
LUNKARANSAR
|
RJ-270300418400517200/5033330196
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227209
|
21/06/2023
|
ramdayal
|
2703004184WL006139
|
ramdayal
|
00354
|
PUNB0214810
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803342741
|
|
Ramdayal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
LUNKARANSAR
|
RJ-270300418400517200/5033330246
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226919
|
21/06/2023
|
Mohanram
|
2703004184WL006136
|
Mohanram
|
00354
|
PUNB0214810
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803342767
|
|
MOHAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUNKARANSAR
|
RJ-270300419700517800/50393344
(कुजटी)
|
2703004197NRG24190620230197129
|
21/06/2023
|
Hunataram
|
2703004197WL005537
|
Hunataram
|
00354
|
PUNB0214810
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803343336
|
|
HUNATA RAM SO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LUNKARANSAR
|
RJ-270300420700513600/50400010
(रोझा)
|
2703004207NRG24200620230205066
|
21/06/2023
|
KALURAM
|
2703004207WL005692
|
KALURAM
|
00354
|
PUNB0214810
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342746
|
|
KALU RAM SO HADAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
LUNKARANSAR
|
RJ-270300420700513600/50403676
(रोझा)
|
2703004207NRG24200620230205067
|
21/06/2023
|
OMPARKASH
|
2703004207WL005692
|
OMPARKASH
|
00354
|
PUNB0214810
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343486
|
|
Omprakash .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
141
|
LUNKARANSAR
|
RJ-270300420700513600/50403684
(रोझा)
|
2703004207NRG24200620230205069
|
21/06/2023
|
Rakesh kumar
|
2703004207WL005692
|
Rakesh kumar
|
00354
|
PUNB0214810
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342906
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300420700513600/50403722
(रोझा)
|
2703004207NRG24200620230205071
|
21/06/2023
|
Ramswrup
|
2703004207WL005692
|
Ramswrup
|
00354
|
PUNB0214810
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342770
|
|
MR RAM SWROOP
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300420700518600/50400012
(रोझा)
|
2703004207NRG24200620230205093
|
21/06/2023
|
Ramkumar
|
2703004207WL005692
|
Ramkumar
|
00354
|
PUNB0214810
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342994
|
|
RAMKUMAR JAAT SO KHUMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
LUNKARANSAR
|
RJ-270300420700518600/50400012
(रोझा)
|
2703004207NRG24200620230205094
|
21/06/2023
|
Soniya
|
2703004207WL005692
|
Soniya
|
00354
|
PUNB0214810
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342997
|
|
SONIYA WO RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LUNKARANSAR
|
RJ-270300420700518600/50400013
(रोझा)
|
2703004207NRG24200620230205095
|
21/06/2023
|
Hetram
|
2703004207WL005692
|
Hetram
|
00354
|
PUNB0214810
|
2200
|
2200
|
Rejected
|
27/06/2023
|
|
2803342996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
LUNKARANSAR
|
RJ-270300420700518600/50400013
(रोझा)
|
2703004207NRG24200620230205096
|
21/06/2023
|
LAXMI
|
2703004207WL005692
|
LAXMI
|
00354
|
PUNB0214810
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803342995
|
|
LICHHAMA WO HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LUNKARANSAR
|
RJ-270300420700518600/504037030
(रोझा)
|
2703004207NRG24200620230205120
|
21/06/2023
|
Tolaram
|
2703004207WL005692
|
Tolaram
|
00354
|
PUNB0214810
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343487
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300420700518600/725973
(रोझा)
|
2703004207NRG24200620230205138
|
21/06/2023
|
Kumanaram
|
2703004207WL005692
|
Kumanaram
|
00354
|
PUNB0214810
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343158
|
|
KHUMA RAM SO HUNTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30615
|
30615
|
|
|
|
|
|
|
|
|
149
|
LUNKARANSAR
|
RJ-270300420700518600/725906-B
(रोझा)
|
2703004207NRG24200620230205133
|
21/06/2023
|
Pushpa Devi
|
2703004207WL005692
|
Pushpa Devi
|
00354
|
PUNB0615800
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343415
|
|
PUSPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
150
|
LUNKARANSAR
|
RJ-270300418400517200/50332810
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226839
|
21/06/2023
|
GIRDHARI RAM
|
2703004184WL006136
|
GIRDHARI RAM
|
00354
|
PUNB0652100
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343231
|
|
GIRDHARI RAM KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LUNKARANSAR
|
RJ-270300418400517200/5033330265
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227224
|
21/06/2023
|
Monika
|
2703004184WL006139
|
Monika
|
00354
|
PUNB0652100
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803342803
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300419700517800/50393241
(कुजटी)
|
2703004197NRG24190620230197128
|
21/06/2023
|
MuliDevi
|
2703004197WL005537
|
MuliDevi
|
00354
|
PUNB0652100
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803343427
|
|
Mrs. MULI DEVI W/O PRATHVIRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
LUNKARANSAR
|
RJ-270300420700513600/50403722
(रोझा)
|
2703004207NRG24200620230205072
|
21/06/2023
|
Anop devi
|
2703004207WL005692
|
Anop devi
|
00354
|
PUNB0652100
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342839
|
|
ANOPA DEVI WO RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LUNKARANSAR
|
RJ-270300420700513600/725004
(रोझा)
|
2703004207NRG24200620230205073
|
21/06/2023
|
maniram
|
2703004207WL005692
|
maniram
|
00354
|
PUNB0652100
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342908
|
|
MANIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
155
|
LUNKARANSAR
|
RJ-270300420700518600/50381460
(रोझा)
|
2703004207NRG24200620230207798
|
21/06/2023
|
MALARAM
|
2703004207WL005745
|
MALARAM
|
00354
|
PUNB0652100
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342838
|
|
MALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LUNKARANSAR
|
RJ-270300420700518600/5040328161
(रोझा)
|
2703004207NRG24200620230207816
|
21/06/2023
|
HARI RAM
|
2703004207WL005745
|
HARI RAM
|
00354
|
PUNB0652100
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342918
|
|
HARI RAM S/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
LUNKARANSAR
|
RJ-270300420700518600/5040328175
(रोझा)
|
2703004207NRG24200620230207824
|
21/06/2023
|
RAMAVATAR
|
2703004207WL005745
|
RAMAVATAR
|
00354
|
PUNB0652100
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342840
|
|
RAMAVATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
LUNKARANSAR
|
RJ-270300420700518600/5040328189
(रोझा)
|
2703004207NRG24200620230205108
|
21/06/2023
|
MADANLAL ROJH
|
2703004207WL005692
|
MADANLAL ROJH
|
00354
|
PUNB0652100
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803342810
|
|
MADAN LAL ROJH S/O BHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
LUNKARANSAR
|
RJ-270300420700518600/50403581
(रोझा)
|
2703004207NRG24200620230205114
|
21/06/2023
|
MULARAM
|
2703004207WL005692
|
MULARAM
|
00354
|
PUNB0652100
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803342869
|
|
MULA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
160
|
LUNKARANSAR
|
RJ-270300420700518600/733499
(रोझा)
|
2703004207NRG24200620230207854
|
21/06/2023
|
Menpal
|
2703004207WL005745
|
Menpal
|
00354
|
PUNB0652100
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803343014
|
|
MR MEIN PAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300420700518600/733680
(रोझा)
|
2703004207NRG24200620230205167
|
21/06/2023
|
Saroj
|
2703004207WL005692
|
Saroj
|
00354
|
PUNB0652100
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343218
|
|
SAROJ DEVI W/O SUGRIV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28151
|
28151
|
|
|
|
|
|
|
|
|
162
|
LUNKARANSAR
|
RJ-270300420600510600/50380404
(रामबाग)
|
2703004227NRG24190620230195764
|
21/06/2023
|
Kalawati
|
2703004227WL005499
|
Kalawati
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343080
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300420600510600/50380404
(रामबाग)
|
2703004227NRG24190620230195763
|
21/06/2023
|
vinod
|
2703004227WL005499
|
vinod
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803342771
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300420600510600/50380405
(रामबाग)
|
2703004227NRG24170620230191408
|
21/06/2023
|
Rahamati
|
2703004227WL005428
|
Rahamati
|
00415
|
SBIN0008430
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803343100
|
|
MRS RAHAMATI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300420600510600/50380407
(रामबाग)
|
2703004227NRG24190620230195765
|
21/06/2023
|
dropti
|
2703004227WL005499
|
dropti
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343219
|
|
MRS DRPOATI DROPATII
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300420600510600/50380409
(रामबाग)
|
2703004227NRG24190620230195678
|
21/06/2023
|
birbal ram
|
2703004227WL005498
|
birbal ram
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803342969
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300420600510600/50380409
(रामबाग)
|
2703004227NRG24190620230195679
|
21/06/2023
|
Guddhi
|
2703004227WL005498
|
Guddhi
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343113
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300420600510600/50380417
(रामबाग)
|
2703004227NRG24190620230195680
|
21/06/2023
|
urma devi
|
2703004227WL005498
|
urma devi
|
00415
|
SBIN0008430
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803343043
|
|
MR URMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300420600510600/50380419
(रामबाग)
|
2703004227NRG24190620230195766
|
21/06/2023
|
Parmeswari
|
2703004227WL005499
|
Parmeswari
|
00415
|
SBIN0008430
|
2040
|
2040
|
Rejected
|
27/06/2023
|
|
2803343096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
LUNKARANSAR
|
RJ-270300420600510600/50380420
(रामबाग)
|
2703004227NRG24170620230191409
|
21/06/2023
|
Kamla
|
2703004227WL005428
|
Kamla
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343195
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300420600510600/50380431
(रामबाग)
|
2703004227NRG24170620230191410
|
21/06/2023
|
Teeja
|
2703004227WL005428
|
Teeja
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803342861
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300420600510600/50380432
(रामबाग)
|
2703004227NRG24190620230195681
|
21/06/2023
|
urmila
|
2703004227WL005498
|
urmila
|
00415
|
SBIN0008430
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803343444
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300420600510600/50380433
(रामबाग)
|
2703004227NRG24190620230195682
|
21/06/2023
|
manju
|
2703004227WL005498
|
manju
|
00415
|
SBIN0008430
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803343496
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300420600510600/50380434
(रामबाग)
|
2703004227NRG24190620230195683
|
21/06/2023
|
Tucharam
|
2703004227WL005498
|
Tucharam
|
00415
|
SBIN0008430
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803342756
|
|
MR TULACHA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300420600510600/50380438
(रामबाग)
|
2703004227NRG24170620230191411
|
21/06/2023
|
Patram
|
2703004227WL005428
|
Patram
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343115
|
|
MS PAT RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300420600510600/50380442
(रामबाग)
|
2703004227NRG24170620230191412
|
21/06/2023
|
Santosh devi
|
2703004227WL005428
|
Santosh devi
|
00415
|
SBIN0008430
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803343072
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300420600510600/50380444
(रामबाग)
|
2703004227NRG24170620230191413
|
21/06/2023
|
vimla
|
2703004227WL005428
|
vimla
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343206
|
|
MR VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300420600510600/50380449
(रामबाग)
|
2703004227NRG24170620230191414
|
21/06/2023
|
Urmila
|
2703004227WL005428
|
Urmila
|
00415
|
SBIN0008430
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803343197
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300420600510600/50380456
(रामबाग)
|
2703004227NRG24190620230195768
|
21/06/2023
|
geeta
|
2703004227WL005499
|
geeta
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343074
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300420600510600/50380456
(रामबाग)
|
2703004227NRG24190620230195767
|
21/06/2023
|
shankar lal
|
2703004227WL005499
|
shankar lal
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343212
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300420600510600/50380470
(रामबाग)
|
2703004227NRG24170620230191415
|
21/06/2023
|
satnam
|
2703004227WL005428
|
satnam
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803342786
|
|
MR SATNAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300420600510600/50380471
(रामबाग)
|
2703004227NRG24170620230191416
|
21/06/2023
|
sarita
|
2703004227WL005428
|
sarita
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343136
|
|
MS SARITA KASWAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300420600510600/50380473
(रामबाग)
|
2703004227NRG24190620230195769
|
21/06/2023
|
Indira
|
2703004227WL005499
|
Indira
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343106
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300420600510600/50380475
(रामबाग)
|
2703004227NRG24190620230195770
|
21/06/2023
|
revanti
|
2703004227WL005499
|
revanti
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803342848
|
|
MRS REVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300420600510600/50380492
(रामबाग)
|
2703004227NRG24170620230191417
|
21/06/2023
|
lichma
|
2703004227WL005428
|
lichma
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803342951
|
|
MISS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300420600510600/50380495
(रामबाग)
|
2703004227NRG24170620230191418
|
21/06/2023
|
Sharda
|
2703004227WL005428
|
Sharda
|
00415
|
SBIN0008430
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803343129
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300420600510600/50380497
(रामबाग)
|
2703004227NRG24170620230191419
|
21/06/2023
|
Vimla devi
|
2703004227WL005428
|
Vimla devi
|
00415
|
SBIN0008430
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803343189
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300420600510600/50380502
(रामबाग)
|
2703004227NRG24190620230195771
|
21/06/2023
|
bhanwar lal
|
2703004227WL005499
|
bhanwar lal
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803342873
|
|
MR BHANWAR LAL SO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300420600510600/50380509
(रामबाग)
|
2703004227NRG24170620230191420
|
21/06/2023
|
sawatri
|
2703004227WL005428
|
sawatri
|
00415
|
SBIN0008430
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803343078
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300420600510600/50380511
(रामबाग)
|
2703004227NRG24190620230195772
|
21/06/2023
|
Raghuvir
|
2703004227WL005499
|
Raghuvir
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343108
|
|
MR RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300420600510600/50380526
(रामबाग)
|
2703004227NRG24170620230191421
|
21/06/2023
|
Vidhya devi
|
2703004227WL005428
|
Vidhya devi
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343192
|
|
MS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300420600510600/50380528
(रामबाग)
|
2703004227NRG24190620230195773
|
21/06/2023
|
Shanti Devi
|
2703004227WL005499
|
Shanti Devi
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343202
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300420600510600/50380528
(रामबाग)
|
2703004227NRG24190620230195774
|
21/06/2023
|
syama ram
|
2703004227WL005499
|
syama ram
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343213
|
|
MR SHAYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300420600510600/50380530
(रामबाग)
|
2703004227NRG24190620230195775
|
21/06/2023
|
AMAR SINGH
|
2703004227WL005499
|
AMAR SINGH
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343371
|
|
MR AMAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300420600510600/50380530
(रामबाग)
|
2703004227NRG24190620230195776
|
21/06/2023
|
pushpa
|
2703004227WL005499
|
pushpa
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343159
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300420600510600/50380531
(रामबाग)
|
2703004227NRG24190620230195777
|
21/06/2023
|
Aasu singh
|
2703004227WL005499
|
Aasu singh
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343117
|
|
MR ASHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300420600510600/50380531
(रामबाग)
|
2703004227NRG24190620230195778
|
21/06/2023
|
Sundar Kanwar
|
2703004227WL005499
|
Sundar Kanwar
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803342893
|
|
MRS SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300420600510600/50380535
(रामबाग)
|
2703004227NRG24190620230195780
|
21/06/2023
|
chidi devi
|
2703004227WL005499
|
chidi devi
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343073
|
|
MRS CHIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300420600510600/50380535
(रामबाग)
|
2703004227NRG24190620230195779
|
21/06/2023
|
om prkash
|
2703004227WL005499
|
om prkash
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343181
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300420600510600/50380537
(रामबाग)
|
2703004227NRG24170620230191422
|
21/06/2023
|
Radha
|
2703004227WL005428
|
Radha
|
00415
|
SBIN0008430
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803343194
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300420600510600/50380541
(रामबाग)
|
2703004227NRG24170620230191423
|
21/06/2023
|
Sima devi
|
2703004227WL005428
|
Sima devi
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343238
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300420600510600/50380547
(रामबाग)
|
2703004227NRG24190620230195781
|
21/06/2023
|
Jamna
|
2703004227WL005499
|
Jamna
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343411
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300420600510600/50380548
(रामबाग)
|
2703004227NRG24170620230191424
|
21/06/2023
|
Shushila
|
2703004227WL005428
|
Shushila
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343241
|
|
MS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300420600510600/50380549
(रामबाग)
|
2703004227NRG24190620230195782
|
21/06/2023
|
Rami Devi
|
2703004227WL005499
|
Rami Devi
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803342862
|
|
Mrs. RAMI DEVI W/O NIMBARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
LUNKARANSAR
|
RJ-270300420600510600/50380553
(रामबाग)
|
2703004227NRG24190620230195783
|
21/06/2023
|
chuki devi
|
2703004227WL005499
|
chuki devi
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343071
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300420600510600/50380557
(रामबाग)
|
2703004227NRG24170620230191425
|
21/06/2023
|
Sawatri
|
2703004227WL005428
|
Sawatri
|
00415
|
SBIN0008430
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2803343083
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300420600510600/50380563
(रामबाग)
|
2703004227NRG24190620230195784
|
21/06/2023
|
Hanuman
|
2703004227WL005499
|
Hanuman
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343092
|
|
MR HANU MAN RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300420600510600/50394155
(रामबाग)
|
2703004227NRG24190620230195785
|
21/06/2023
|
sanju
|
2703004227WL005499
|
sanju
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803342778
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300420600510600/50395423
(रामबाग)
|
2703004227NRG24190620230195685
|
21/06/2023
|
Labhuram
|
2703004227WL005498
|
Labhuram
|
00415
|
SBIN0008430
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803343082
|
|
MR LABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300420600510600/50395443
(रामबाग)
|
2703004227NRG24190620230195787
|
21/06/2023
|
bisnu
|
2703004227WL005499
|
bisnu
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343109
|
|
MR VISHANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300420600510600/50395443
(रामबाग)
|
2703004227NRG24190620230195786
|
21/06/2023
|
sona devi
|
2703004227WL005499
|
sona devi
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343144
|
|
MS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300420600510600/50395504
(रामबाग)
|
2703004227NRG24190620230195788
|
21/06/2023
|
Om singh
|
2703004227WL005499
|
Om singh
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343040
|
|
OM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
LUNKARANSAR
|
RJ-270300420600510600/50395511
(रामबाग)
|
2703004227NRG24170620230191426
|
21/06/2023
|
LICHMADEVI
|
2703004227WL005428
|
LICHMADEVI
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343150
|
|
MS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300420600510600/50395522
(रामबाग)
|
2703004227NRG24170620230191427
|
21/06/2023
|
Mangej
|
2703004227WL005428
|
Mangej
|
00415
|
SBIN0008430
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803343101
|
|
MRS MAGEJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300420600510600/50395525
(रामबाग)
|
2703004227NRG24190620230195686
|
21/06/2023
|
Chando
|
2703004227WL005498
|
Chando
|
00415
|
SBIN0008430
|
170
|
170
|
Processed
|
27/06/2023
|
|
2803343201
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300420600510600/50395526
(रामबाग)
|
2703004227NRG24170620230191428
|
21/06/2023
|
Rupa Devi
|
2703004227WL005428
|
Rupa Devi
|
00415
|
SBIN0008430
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803343138
|
|
MS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300420600510600/50400315
(रामबाग)
|
2703004227NRG24190620230195791
|
21/06/2023
|
anita
|
2703004227WL005499
|
anita
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343237
|
|
MR ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300420600510600/50400315
(रामबाग)
|
2703004227NRG24190620230195790
|
21/06/2023
|
mahaveer
|
2703004227WL005499
|
mahaveer
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343010
|
|
MR MAHA VEER
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300420600510600/50400319
(रामबाग)
|
2703004227NRG24190620230195792
|
21/06/2023
|
LABHADIP KOUR
|
2703004227WL005499
|
LABHADIP KOUR
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343242
|
|
MRS LABHADIP KOUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300420600510600/50400321
(रामबाग)
|
2703004227NRG24190620230195794
|
21/06/2023
|
paramjit kour
|
2703004227WL005499
|
paramjit kour
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343239
|
|
MRS PARAMAJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300420600510600/50400323
(रामबाग)
|
2703004227NRG24190620230195796
|
21/06/2023
|
raman
|
2703004227WL005499
|
raman
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343327
|
|
MRS RAMAN RAMAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300420600510600/50400324
(रामबाग)
|
2703004227NRG24190620230195797
|
21/06/2023
|
banshi lal bhat
|
2703004227WL005499
|
banshi lal bhat
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803342987
|
|
MR BANSHI LAL BHAT
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300420600510600/50400324
(रामबाग)
|
2703004227NRG24190620230195798
|
21/06/2023
|
shayari devi
|
2703004227WL005499
|
shayari devi
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343143
|
|
MRS SHAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300420600510600/50400325
(रामबाग)
|
2703004227NRG24190620230195799
|
21/06/2023
|
sona devi
|
2703004227WL005499
|
sona devi
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343278
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300420600510600/50400328
(रामबाग)
|
2703004227NRG24170620230191430
|
21/06/2023
|
banshi devi
|
2703004227WL005428
|
banshi devi
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803342978
|
|
MRS BANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300420600510600/50400328
(रामबाग)
|
2703004227NRG24170620230191429
|
21/06/2023
|
malaram
|
2703004227WL005428
|
malaram
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803342979
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300420600510600/50400340
(रामबाग)
|
2703004227NRG24170620230191431
|
21/06/2023
|
indra
|
2703004227WL005428
|
indra
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803342818
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300420600510600/50400373
(रामबाग)
|
2703004227NRG24190620230195800
|
21/06/2023
|
anjni
|
2703004227WL005499
|
anjni
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343262
|
|
MRS ANJANI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300420600510600/50400378
(रामबाग)
|
2703004227NRG24190620230195687
|
21/06/2023
|
kalpna
|
2703004227WL005498
|
kalpna
|
00415
|
SBIN0008430
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803343497
|
|
MRS KALAPANA KALAPANA
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300420600510600/50400379
(रामबाग)
|
2703004227NRG24190620230195688
|
21/06/2023
|
seema
|
2703004227WL005498
|
seema
|
00415
|
SBIN0008430
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803342773
|
|
MRS SIMA SIMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300420600510600/50400391
(रामबाग)
|
2703004227NRG24170620230191432
|
21/06/2023
|
khivani devi
|
2703004227WL005428
|
khivani devi
|
00415
|
SBIN0008430
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803343128
|
|
MRS KHIVANI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300420600510600/50400394
(रामबाग)
|
2703004227NRG24170620230191433
|
21/06/2023
|
sumersingh
|
2703004227WL005428
|
sumersingh
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343274
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300420600510600/50400397
(रामबाग)
|
2703004227NRG24190620230195801
|
21/06/2023
|
dhanraj
|
2703004227WL005499
|
dhanraj
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343148
|
|
MR DHANARAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300420600510600/50400398
(रामबाग)
|
2703004227NRG24170620230191434
|
21/06/2023
|
monika
|
2703004227WL005428
|
monika
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803342917
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300420600510600/50400400
(रामबाग)
|
2703004227NRG24170620230191435
|
21/06/2023
|
manju devi
|
2703004227WL005428
|
manju devi
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343322
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300420600510600/50400403
(रामबाग)
|
2703004227NRG24190620230195803
|
21/06/2023
|
kamla
|
2703004227WL005499
|
kamla
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343326
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300420600510600/50400403
(रामबाग)
|
2703004227NRG24190620230195802
|
21/06/2023
|
karishanlal
|
2703004227WL005499
|
karishanlal
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343409
|
|
MR KRISHAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300420600510600/50400407
(रामबाग)
|
2703004227NRG24190620230195805
|
21/06/2023
|
guddi
|
2703004227WL005499
|
guddi
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343341
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300420600510600/50400414
(रामबाग)
|
2703004227NRG24190620230195689
|
21/06/2023
|
durga
|
2703004227WL005498
|
durga
|
00415
|
SBIN0008430
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803343233
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300420600510600/50400422
(रामबाग)
|
2703004227NRG24190620230195690
|
21/06/2023
|
ram ratan
|
2703004227WL005498
|
ram ratan
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343428
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300420600510600/50400428
(रामबाग)
|
2703004227NRG24190620230195807
|
21/06/2023
|
rami
|
2703004227WL005499
|
rami
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343277
|
|
MRS RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300420600510600/50400428
(रामबाग)
|
2703004227NRG24190620230195806
|
21/06/2023
|
raysingh
|
2703004227WL005499
|
raysingh
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343152
|
|
MR RAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300420600510600/50400432
(रामबाग)
|
2703004227NRG24190620230195808
|
21/06/2023
|
santosh bhanbhu
|
2703004227WL005499
|
santosh bhanbhu
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343090
|
|
MRS SANTOSH BHANBHU
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300420600510600/50400448
(रामबाग)
|
2703004227NRG24170620230191436
|
21/06/2023
|
suman
|
2703004227WL005428
|
suman
|
00415
|
SBIN0008430
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803342780
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
LUNKARANSAR
|
RJ-270300420600510600/50400449
(रामबाग)
|
2703004227NRG24190620230195809
|
21/06/2023
|
uchhab kanver
|
2703004227WL005499
|
uchhab kanver
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803342753
|
|
MRS UCHHAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300420600510600/50400449
(रामबाग)
|
2703004227NRG24190620230195692
|
21/06/2023
|
Virender singh naruka
|
2703004227WL005498
|
Virender singh naruka
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803342850
|
|
MR VIRENDER SINGH NARUKA
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300420600510600/50400455
(रामबाग)
|
2703004227NRG24190620230195810
|
21/06/2023
|
mahendra
|
2703004227WL005499
|
mahendra
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803342849
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300420600510600/50400455
(रामबाग)
|
2703004227NRG24190620230195811
|
21/06/2023
|
suman devi
|
2703004227WL005499
|
suman devi
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803342817
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300420600510600/50400456
(रामबाग)
|
2703004227NRG24170620230191437
|
21/06/2023
|
silochna
|
2703004227WL005428
|
silochna
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343502
|
|
MISS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300420600510600/50400457
(रामबाग)
|
2703004227NRG24190620230195693
|
21/06/2023
|
indra
|
2703004227WL005498
|
indra
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803342776
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300420600510600/50400473
(रामबाग)
|
2703004227NRG24190620230195694
|
21/06/2023
|
suman
|
2703004227WL005498
|
suman
|
00415
|
SBIN0008430
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803343484
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300420600510600/50400476
(रामबाग)
|
2703004227NRG24190620230195695
|
21/06/2023
|
sona devi
|
2703004227WL005498
|
sona devi
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803342777
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300420600510600/50400478
(रामबाग)
|
2703004227NRG24190620230195696
|
21/06/2023
|
majala
|
2703004227WL005498
|
majala
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343236
|
|
MRS MAJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300420600510600/50400481
(रामबाग)
|
2703004227NRG24190620230195697
|
21/06/2023
|
ratanlal
|
2703004227WL005498
|
ratanlal
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803342775
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300420600510600/50400482
(रामबाग)
|
2703004227NRG24170620230191438
|
21/06/2023
|
purnaram
|
2703004227WL005428
|
purnaram
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343097
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300420600510600/50400493
(रामबाग)
|
2703004227NRG24170620230191439
|
21/06/2023
|
kalawati
|
2703004227WL005428
|
kalawati
|
00415
|
SBIN0008430
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803342761
|
|
MRS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300420600510600/50400498
(रामबाग)
|
2703004227NRG24190620230195813
|
21/06/2023
|
kamla
|
2703004227WL005499
|
kamla
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343200
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300420600510600/50400498
(रामबाग)
|
2703004227NRG24190620230195812
|
21/06/2023
|
mahendra
|
2703004227WL005499
|
mahendra
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343408
|
|
MR MAHENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300420600510600/50400514
(रामबाग)
|
2703004227NRG24170620230191440
|
21/06/2023
|
shashi
|
2703004227WL005428
|
shashi
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343501
|
|
MRS SHASHI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300420600510600/50400516
(रामबाग)
|
2703004227NRG24170620230191441
|
21/06/2023
|
sumanlata
|
2703004227WL005428
|
sumanlata
|
00415
|
SBIN0008430
|
900
|
900
|
Processed
|
27/06/2023
|
|
2803342820
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300420600510600/50400533
(रामबाग)
|
2703004227NRG24170620230191442
|
21/06/2023
|
prem
|
2703004227WL005428
|
prem
|
00415
|
SBIN0008430
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803342851
|
|
MS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300420600510600/50400534
(रामबाग)
|
2703004227NRG24170620230191443
|
21/06/2023
|
kalawti
|
2703004227WL005428
|
kalawti
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803342772
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300420600510600/50400535
(रामबाग)
|
2703004227NRG24170620230191444
|
21/06/2023
|
manohri devi
|
2703004227WL005428
|
manohri devi
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343145
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300420600510600/50400537
(रामबाग)
|
2703004227NRG24190620230195699
|
21/06/2023
|
Anil singh
|
2703004227WL005498
|
Anil singh
|
00415
|
SBIN0008430
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2803343499
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300420600510600/50400547
(रामबाग)
|
2703004227NRG24170620230191445
|
21/06/2023
|
lichma
|
2703004227WL005428
|
lichma
|
00415
|
SBIN0008430
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803343184
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300420600510600/50400548
(रामबाग)
|
2703004227NRG24190620230195701
|
21/06/2023
|
kalawati
|
2703004227WL005498
|
kalawati
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803342863
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
LUNKARANSAR
|
RJ-270300420600510600/50400548
(रामबाग)
|
2703004227NRG24190620230195700
|
21/06/2023
|
rohitash
|
2703004227WL005498
|
rohitash
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343146
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300420600510600/50400549
(रामबाग)
|
2703004227NRG24190620230195702
|
21/06/2023
|
rajendar
|
2703004227WL005498
|
rajendar
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343126
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300420600510600/50400558
(रामबाग)
|
2703004227NRG24170620230191446
|
21/06/2023
|
Kamal kisor
|
2703004227WL005428
|
Kamal kisor
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343132
|
|
MR KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300420600510600/50400558
(रामबाग)
|
2703004227NRG24170620230191447
|
21/06/2023
|
Mira devi
|
2703004227WL005428
|
Mira devi
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803342816
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300420600510600/6104741197
(रामबाग)
|
2703004227NRG24170620230191448
|
21/06/2023
|
poonam manda
|
2703004227WL005428
|
poonam manda
|
00415
|
SBIN0008430
|
750
|
750
|
Processed
|
27/06/2023
|
|
2803342759
|
|
MISS POONAM MANDA SO AMARCHAND
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300420600510600/6104741202
(रामबाग)
|
2703004227NRG24190620230195704
|
21/06/2023
|
Poonan sharma
|
2703004227WL005498
|
Poonan sharma
|
00415
|
SBIN0008430
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803343093
|
|
MR POONAM KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300420600510600/6104741202
(रामबाग)
|
2703004227NRG24190620230195705
|
21/06/2023
|
Suman
|
2703004227WL005498
|
Suman
|
00415
|
SBIN0008430
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803343495
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300420600510600/6104741208
(रामबाग)
|
2703004227NRG24190620230195706
|
21/06/2023
|
ashok kumar
|
2703004227WL005498
|
ashok kumar
|
00415
|
SBIN0008430
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803343406
|
|
MR ASHOK KUMAR LATA
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300420600510600/6104741208
(रामबाग)
|
2703004227NRG24190620230195707
|
21/06/2023
|
manju devi
|
2703004227WL005498
|
manju devi
|
00415
|
SBIN0008430
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803343127
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300420600510600/6104741213
(रामबाग)
|
2703004227NRG24190620230195708
|
21/06/2023
|
Lichi ram
|
2703004227WL005498
|
Lichi ram
|
00415
|
SBIN0008430
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803342758
|
|
MR LICHI RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300420600510600/6104741213
(रामबाग)
|
2703004227NRG24190620230195709
|
21/06/2023
|
Rukama devi
|
2703004227WL005498
|
Rukama devi
|
00415
|
SBIN0008430
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803342760
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300420600510600/6104741229
(रामबाग)
|
2703004227NRG24170620230191450
|
21/06/2023
|
manju
|
2703004227WL005428
|
manju
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803342796
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300420600510600/6104741229
(रामबाग)
|
2703004227NRG24170620230191449
|
21/06/2023
|
omparkash
|
2703004227WL005428
|
omparkash
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343107
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300420600510600/6104741232
(रामबाग)
|
2703004227NRG24190620230195713
|
21/06/2023
|
Sushila
|
2703004227WL005498
|
Sushila
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803342754
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300420600510600/6104741233
(रामबाग)
|
2703004227NRG24190620230195814
|
21/06/2023
|
Seema devi
|
2703004227WL005499
|
Seema devi
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803342757
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
LUNKARANSAR
|
RJ-270300420600510600/6104741246
(रामबाग)
|
2703004227NRG24190620230195815
|
21/06/2023
|
Puspha
|
2703004227WL005499
|
Puspha
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803342762
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300420600510600/6104741247
(रामबाग)
|
2703004227NRG24190620230195816
|
21/06/2023
|
Ranveer yadav
|
2703004227WL005499
|
Ranveer yadav
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803342755
|
|
MR RANVEER YADAV
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300420600510600/6104741270
(रामबाग)
|
2703004227NRG24190620230195714
|
21/06/2023
|
Ashok sharma
|
2703004227WL005498
|
Ashok sharma
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803342752
|
|
MR ASHOK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300420600510600/6104741270
(रामबाग)
|
2703004227NRG24190620230195715
|
21/06/2023
|
Suman
|
2703004227WL005498
|
Suman
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803342819
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300420600510600/6104741299
(रामबाग)
|
2703004227NRG24190620230195716
|
21/06/2023
|
Sukhveer
|
2703004227WL005498
|
Sukhveer
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803342774
|
|
MR SUKHVEER SUKHVEER
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300420600510600/6104741300
(रामबाग)
|
2703004227NRG24190620230195717
|
21/06/2023
|
Lakshmi
|
2703004227WL005498
|
Lakshmi
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803342788
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
288
|
LUNKARANSAR
|
RJ-270300420600510600/6104741302
(रामबाग)
|
2703004227NRG24190620230195719
|
21/06/2023
|
Veerma
|
2703004227WL005498
|
Veerma
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803342830
|
|
MRS VEERMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300420600510600/6104741303
(रामबाग)
|
2703004227NRG24190620230195721
|
21/06/2023
|
Roshni
|
2703004227WL005498
|
Roshni
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803342787
|
|
Mrs. ROSHANI DEVI DO JAGDISH PRASAD KUM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
LUNKARANSAR
|
RJ-270300420600510600/712401
(रामबाग)
|
2703004227NRG24170620230191452
|
21/06/2023
|
Aaval
|
2703004227WL005428
|
Aaval
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343137
|
|
MRS ABAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300420600510600/712402
(रामबाग)
|
2703004227NRG24170620230191453
|
21/06/2023
|
Rukma
|
2703004227WL005428
|
Rukma
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343275
|
|
MR RUKMA BHAT
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300420600510600/712405
(रामबाग)
|
2703004227NRG24170620230191454
|
21/06/2023
|
Preema Devi
|
2703004227WL005428
|
Preema Devi
|
00415
|
SBIN0008430
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803343413
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300420600510600/712406
(रामबाग)
|
2703004227NRG24190620230195722
|
21/06/2023
|
Dharma devi
|
2703004227WL005498
|
Dharma devi
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343196
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300420600510600/712406
(रामबाग)
|
2703004227NRG24190620230195723
|
21/06/2023
|
sunita
|
2703004227WL005498
|
sunita
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343500
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300420600510600/712407
(रामबाग)
|
2703004227NRG24190620230195724
|
21/06/2023
|
Channi
|
2703004227WL005498
|
Channi
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343205
|
|
MRS CHANDANI CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300420600510600/712412
(रामबाग)
|
2703004227NRG24170620230191455
|
21/06/2023
|
Dali devi
|
2703004227WL005428
|
Dali devi
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343151
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300420600510600/712414
(रामबाग)
|
2703004227NRG24190620230195725
|
21/06/2023
|
Dugali
|
2703004227WL005498
|
Dugali
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343142
|
|
MRS DAGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300420600510600/712419
(रामबाग)
|
2703004227NRG24170620230191456
|
21/06/2023
|
Raja devi
|
2703004227WL005428
|
Raja devi
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343135
|
|
MRS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300420600510600/712420
(रामबाग)
|
2703004227NRG24170620230191457
|
21/06/2023
|
Suman devi
|
2703004227WL005428
|
Suman devi
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343140
|
|
MS SUHMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300420600510600/712423
(रामबाग)
|
2703004227NRG24190620230195726
|
21/06/2023
|
Reshma
|
2703004227WL005498
|
Reshma
|
00415
|
SBIN0008430
|
2040
|
2040
|
Rejected
|
27/06/2023
|
|
2803343186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
LUNKARANSAR
|
RJ-270300420600510600/712424
(रामबाग)
|
2703004227NRG24190620230195727
|
21/06/2023
|
raja devi
|
2703004227WL005498
|
raja devi
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343141
|
|
MS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300420600510600/712427
(रामबाग)
|
2703004227NRG24170620230191458
|
21/06/2023
|
Mani devi
|
2703004227WL005428
|
Mani devi
|
00415
|
SBIN0008430
|
750
|
750
|
Processed
|
27/06/2023
|
|
2803343125
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300420600510600/712428
(रामबाग)
|
2703004227NRG24170620230191459
|
21/06/2023
|
Mamta
|
2703004227WL005428
|
Mamta
|
00415
|
SBIN0008430
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803343190
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300420600510600/712429
(रामबाग)
|
2703004227NRG24190620230195728
|
21/06/2023
|
Mira Devi
|
2703004227WL005498
|
Mira Devi
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343193
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300420600510600/712431
(रामबाग)
|
2703004227NRG24190620230195729
|
21/06/2023
|
bhani ram
|
2703004227WL005498
|
bhani ram
|
00415
|
SBIN0008430
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803343089
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300420600510600/712433
(रामबाग)
|
2703004227NRG24190620230195730
|
21/06/2023
|
santosh devi
|
2703004227WL005498
|
santosh devi
|
00415
|
SBIN0008430
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803343042
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300420600510600/712438
(रामबाग)
|
2703004227NRG24190620230195731
|
21/06/2023
|
Shanti devi
|
2703004227WL005498
|
Shanti devi
|
00415
|
SBIN0008430
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803343114
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300420600510600/712442
(रामबाग)
|
2703004227NRG24190620230195732
|
21/06/2023
|
Jadav devi
|
2703004227WL005498
|
Jadav devi
|
00415
|
SBIN0008430
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803343104
|
|
MRS JADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300420600510600/712443
(रामबाग)
|
2703004227NRG24170620230191460
|
21/06/2023
|
Gora devi
|
2703004227WL005428
|
Gora devi
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343187
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300420600510600/712444
(रामबाग)
|
2703004227NRG24170620230191461
|
21/06/2023
|
Birma
|
2703004227WL005428
|
Birma
|
00415
|
SBIN0008430
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803343155
|
|
MR BIRMA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300420600510600/712448
(रामबाग)
|
2703004227NRG24170620230191462
|
21/06/2023
|
Kamla
|
2703004227WL005428
|
Kamla
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343088
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300420600510600/712453
(रामबाग)
|
2703004227NRG24170620230191463
|
21/06/2023
|
Shimla Devi
|
2703004227WL005428
|
Shimla Devi
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343188
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300420600510600/712454
(रामबाग)
|
2703004227NRG24170620230191464
|
21/06/2023
|
bhagvati
|
2703004227WL005428
|
bhagvati
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803342950
|
|
MS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300420600510600/712457
(रामबाग)
|
2703004227NRG24190620230195733
|
21/06/2023
|
Sugani
|
2703004227WL005498
|
Sugani
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343122
|
|
MR SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300420600510600/712458
(रामबाग)
|
2703004227NRG24190620230195734
|
21/06/2023
|
Guddi
|
2703004227WL005498
|
Guddi
|
00415
|
SBIN0008430
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803343041
|
|
MS MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300420600510600/712460
(रामबाग)
|
2703004227NRG24190620230195735
|
21/06/2023
|
Surli
|
2703004227WL005498
|
Surli
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343069
|
|
MRS SURLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300420600510600/712464
(रामबाग)
|
2703004227NRG24190620230195736
|
21/06/2023
|
Ganpatram
|
2703004227WL005498
|
Ganpatram
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343124
|
|
MR GANPAT
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300420600510600/712468
(रामबाग)
|
2703004227NRG24170620230191465
|
21/06/2023
|
Sukha devi
|
2703004227WL005428
|
Sukha devi
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343235
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300420600510600/712470
(रामबाग)
|
2703004227NRG24170620230191466
|
21/06/2023
|
Bidama
|
2703004227WL005428
|
Bidama
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343403
|
|
MRS VIDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300420600510600/712472
(रामबाग)
|
2703004227NRG24170620230191467
|
21/06/2023
|
Radha Devi
|
2703004227WL005428
|
Radha Devi
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343079
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300420600510600/712472
(रामबाग)
|
2703004227NRG24190620230195737
|
21/06/2023
|
sukhram
|
2703004227WL005498
|
sukhram
|
00415
|
SBIN0008430
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803342894
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300420600510600/712473
(रामबाग)
|
2703004227NRG24190620230195738
|
21/06/2023
|
Kalawati
|
2703004227WL005498
|
Kalawati
|
00415
|
SBIN0008430
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803343036
|
|
MRS KALAVATI KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300420600510600/712474
(रामबाग)
|
2703004227NRG24190620230195739
|
21/06/2023
|
SARASWATI DEVI
|
2703004227WL005498
|
SARASWATI DEVI
|
00415
|
SBIN0008430
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803343154
|
|
MRS SARSWATI SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300420600510600/712478
(रामबाग)
|
2703004227NRG24170620230191468
|
21/06/2023
|
Ruparam
|
2703004227WL005428
|
Ruparam
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343147
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300420600510600/712479
(रामबाग)
|
2703004227NRG24170620230191469
|
21/06/2023
|
Madna
|
2703004227WL005428
|
Madna
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343119
|
|
MS MADANA MADANA
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300420600510600/712480
(रामबाग)
|
2703004227NRG24170620230191470
|
21/06/2023
|
Shanti
|
2703004227WL005428
|
Shanti
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343075
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300420600510600/712482
(रामबाग)
|
2703004227NRG24170620230191471
|
21/06/2023
|
santosh devi
|
2703004227WL005428
|
santosh devi
|
00415
|
SBIN0008430
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803343081
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300420600510600/712494
(रामबाग)
|
2703004227NRG24190620230195740
|
21/06/2023
|
ranjeet
|
2703004227WL005498
|
ranjeet
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343494
|
|
MR RANJEET RANJEET
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300420600510600/712495
(रामबाग)
|
2703004227NRG24190620230195741
|
21/06/2023
|
chandararam
|
2703004227WL005498
|
chandararam
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803342727
|
|
MR CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300420600510600/712497
(रामबाग)
|
2703004227NRG24190620230195742
|
21/06/2023
|
Omprakash
|
2703004227WL005498
|
Omprakash
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343095
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300420600510600/712499
(रामबाग)
|
2703004227NRG24170620230191472
|
21/06/2023
|
Jagdish
|
2703004227WL005428
|
Jagdish
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343085
|
|
MR JAGDISH CHANDARA
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300420600510600/712552
(रामबाग)
|
2703004227NRG24170620230191473
|
21/06/2023
|
ganga
|
2703004227WL005428
|
ganga
|
00415
|
SBIN0008430
|
1650
|
1650
|
Rejected
|
27/06/2023
|
|
2803343039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
333
|
LUNKARANSAR
|
RJ-270300420600510600/712559
(रामबाग)
|
2703004227NRG24170620230191474
|
21/06/2023
|
Gyanaram
|
2703004227WL005428
|
Gyanaram
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343044
|
|
MR GYANA RAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300420600510600/712560
(रामबाग)
|
2703004227NRG24190620230195817
|
21/06/2023
|
SUMITRA
|
2703004227WL005499
|
SUMITRA
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803342986
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300420600510600/712576
(रामबाग)
|
2703004227NRG24170620230191475
|
21/06/2023
|
Sundar devi
|
2703004227WL005428
|
Sundar devi
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343111
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300420600510600/712597
(रामबाग)
|
2703004227NRG24190620230195743
|
21/06/2023
|
Mohini devi
|
2703004227WL005498
|
Mohini devi
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343234
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300420600510600/712597
(रामबाग)
|
2703004227NRG24190620230195744
|
21/06/2023
|
sanjay sharma
|
2703004227WL005498
|
sanjay sharma
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803342750
|
|
MR SANJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300420600510600/712609
(रामबाग)
|
2703004227NRG24170620230191476
|
21/06/2023
|
lalchand
|
2703004227WL005428
|
lalchand
|
00415
|
SBIN0008430
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803343405
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300420600510600/712627
(रामबाग)
|
2703004227NRG24170620230191477
|
21/06/2023
|
Chando
|
2703004227WL005428
|
Chando
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343204
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300420600510600/712639
(रामबाग)
|
2703004227NRG24190620230195818
|
21/06/2023
|
badhu devi
|
2703004227WL005499
|
badhu devi
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343185
|
|
MRS BHADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300420600510600/712643
(रामबाग)
|
2703004227NRG24190620230195819
|
21/06/2023
|
Chunni Devi
|
2703004227WL005499
|
Chunni Devi
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343094
|
|
CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300420600510600/712645
(रामबाग)
|
2703004227NRG24190620230195820
|
21/06/2023
|
Santro Devi
|
2703004227WL005499
|
Santro Devi
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343038
|
|
MRS SANTARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300420600510600/712650
(रामबाग)
|
2703004227NRG24190620230195745
|
21/06/2023
|
Sudha devi
|
2703004227WL005498
|
Sudha devi
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343034
|
|
MRS SUDHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300420600510600/712653
(रामबाग)
|
2703004227NRG24170620230191478
|
21/06/2023
|
gopalram
|
2703004227WL005428
|
gopalram
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343407
|
|
GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300420600510600/712657
(रामबाग)
|
2703004227NRG24170620230191479
|
21/06/2023
|
RAJBALA
|
2703004227WL005428
|
RAJBALA
|
00415
|
SBIN0008430
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803343139
|
|
MS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300420600510600/712665
(रामबाग)
|
2703004227NRG24170620230191480
|
21/06/2023
|
Rajbala
|
2703004227WL005428
|
Rajbala
|
00415
|
SBIN0008430
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803343076
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300420600510600/712667
(रामबाग)
|
2703004227NRG24190620230195747
|
21/06/2023
|
Rami devi
|
2703004227WL005498
|
Rami devi
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343182
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300420600510600/712667
(रामबाग)
|
2703004227NRG24190620230195746
|
21/06/2023
|
sohanlal
|
2703004227WL005498
|
sohanlal
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343163
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300420600510600/712669
(रामबाग)
|
2703004227NRG24170620230191481
|
21/06/2023
|
Parma devi
|
2703004227WL005428
|
Parma devi
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343191
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300420600510600/712670
(रामबाग)
|
2703004227NRG24170620230191482
|
21/06/2023
|
Santosh devi
|
2703004227WL005428
|
Santosh devi
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343183
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300420600510600/712672
(रामबाग)
|
2703004227NRG24190620230195748
|
21/06/2023
|
kishana
|
2703004227WL005498
|
kishana
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803342726
|
|
MRS KISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300420600510600/712673
(रामबाग)
|
2703004227NRG24190620230195749
|
21/06/2023
|
sharwan
|
2703004227WL005498
|
sharwan
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343087
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300420600510600/712673
(रामबाग)
|
2703004227NRG24170620230191483
|
21/06/2023
|
Vimla devi
|
2703004227WL005428
|
Vimla devi
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343199
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300420600510600/712674
(रामबाग)
|
2703004227NRG24190620230195750
|
21/06/2023
|
Dropati
|
2703004227WL005498
|
Dropati
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343070
|
|
MRS DROPATI DROPATI
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300420600510600/712674
(रामबाग)
|
2703004227NRG24170620230191484
|
21/06/2023
|
manoj
|
2703004227WL005428
|
manoj
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343410
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300420600510600/712677
(रामबाग)
|
2703004227NRG24170620230191486
|
21/06/2023
|
Dharmpal
|
2703004227WL005428
|
Dharmpal
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343198
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300420600510600/712678
(रामबाग)
|
2703004227NRG24170620230191487
|
21/06/2023
|
CHANDU RAM
|
2703004227WL005428
|
CHANDU RAM
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343134
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300420600510600/712684
(रामबाग)
|
2703004227NRG24170620230191488
|
21/06/2023
|
Rajani
|
2703004227WL005428
|
Rajani
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343118
|
|
MISS RAJANI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300420600510600/712688
(रामबाग)
|
2703004227NRG24190620230195751
|
21/06/2023
|
Drapodi devi
|
2703004227WL005498
|
Drapodi devi
|
00415
|
SBIN0008430
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803343077
|
|
MR DRAPODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300420600510600/712702
(रामबाग)
|
2703004227NRG24190620230195752
|
21/06/2023
|
devilal
|
2703004227WL005498
|
devilal
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343149
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300420600510600/712725
(रामबाग)
|
2703004227NRG24170620230191489
|
21/06/2023
|
Vimla
|
2703004227WL005428
|
Vimla
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343240
|
|
MRS BIMALA
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300420600510600/712727
(रामबाग)
|
2703004227NRG24190620230195753
|
21/06/2023
|
Vidhadevi
|
2703004227WL005498
|
Vidhadevi
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343116
|
|
MR VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300420600510600/712728
(रामबाग)
|
2703004227NRG24170620230191490
|
21/06/2023
|
Guddi Devi
|
2703004227WL005428
|
Guddi Devi
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343131
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300420600510600/712736
(रामबाग)
|
2703004227NRG24170620230191491
|
21/06/2023
|
Kalawati
|
2703004227WL005428
|
Kalawati
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343123
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300420600510600/712737
(रामबाग)
|
2703004227NRG24170620230191492
|
21/06/2023
|
sharda
|
2703004227WL005428
|
sharda
|
00415
|
SBIN0008430
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803343037
|
|
MR SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300420600510600/712739
(रामबाग)
|
2703004227NRG24190620230195821
|
21/06/2023
|
Virender kumar
|
2703004227WL005499
|
Virender kumar
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343091
|
|
MR VIRENDER KUMAR KHATI
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300420600510600/712746
(रामबाग)
|
2703004227NRG24170620230191493
|
21/06/2023
|
geeta devi
|
2703004227WL005428
|
geeta devi
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343402
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300420600510600/713166
(रामबाग)
|
2703004227NRG24190620230195822
|
21/06/2023
|
dayaa devi
|
2703004227WL005499
|
dayaa devi
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343086
|
|
MR DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300420600510600/713169
(रामबाग)
|
2703004227NRG24190620230195823
|
21/06/2023
|
GODAWARI DEVI
|
2703004227WL005499
|
GODAWARI DEVI
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803342751
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300420600510600/713179
(रामबाग)
|
2703004227NRG24190620230195824
|
21/06/2023
|
Mhega devi
|
2703004227WL005499
|
Mhega devi
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343203
|
|
MRS MEGHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300420600510600/713420
(रामबाग)
|
2703004227NRG24190620230195825
|
21/06/2023
|
dharmpal
|
2703004227WL005499
|
dharmpal
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343370
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300420600510600/713420
(रामबाग)
|
2703004227NRG24190620230195826
|
21/06/2023
|
sushma
|
2703004227WL005499
|
sushma
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343340
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300420600510600/740151
(रामबाग)
|
2703004227NRG24170620230191494
|
21/06/2023
|
fusharam
|
2703004227WL005428
|
fusharam
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343276
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300420600510600/740152
(रामबाग)
|
2703004227NRG24190620230195754
|
21/06/2023
|
sona devi
|
2703004227WL005498
|
sona devi
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343121
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300420600510600/740159
(रामबाग)
|
2703004227NRG24170620230191495
|
21/06/2023
|
Karnel
|
2703004227WL005428
|
Karnel
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343414
|
|
MR KARNEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300420600510600/740170
(रामबाग)
|
2703004227NRG24190620230195755
|
21/06/2023
|
Mangeg Kanwar
|
2703004227WL005498
|
Mangeg Kanwar
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343103
|
|
MR MAGENJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300420600510600/740178
(रामबाग)
|
2703004227NRG24190620230195756
|
21/06/2023
|
Mobin bano
|
2703004227WL005498
|
Mobin bano
|
00415
|
SBIN0008430
|
510
|
510
|
Processed
|
27/06/2023
|
|
2803343207
|
|
MRS MODINA
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300420600510600/740180
(रामबाग)
|
2703004227NRG24190620230195757
|
21/06/2023
|
Alimma
|
2703004227WL005498
|
Alimma
|
00415
|
SBIN0008430
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803343112
|
|
MRS HALIMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300420600510600/740190
(रामबाग)
|
2703004227NRG24170620230191496
|
21/06/2023
|
Papu ram
|
2703004227WL005428
|
Papu ram
|
00415
|
SBIN0008430
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803343120
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300420600510600/740194
(रामबाग)
|
2703004227NRG24170620230191497
|
21/06/2023
|
Kisanlal Nayak
|
2703004227WL005428
|
Kisanlal Nayak
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343156
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300420600510600/740305
(रामबाग)
|
2703004227NRG24190620230195758
|
21/06/2023
|
teeja
|
2703004227WL005498
|
teeja
|
00415
|
SBIN0008430
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2803342814
|
|
MS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300420600510600/740371
(रामबाग)
|
2703004227NRG24190620230195827
|
21/06/2023
|
dullaram
|
2703004227WL005499
|
dullaram
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343035
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300420600510600/740376
(रामबाग)
|
2703004227NRG24170620230191498
|
21/06/2023
|
Devilal
|
2703004227WL005428
|
Devilal
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343102
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300420600510600/740392
(रामबाग)
|
2703004227NRG24170620230191500
|
21/06/2023
|
parwti
|
2703004227WL005428
|
parwti
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343084
|
|
MR PRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300420600510600/740392
(रामबाग)
|
2703004227NRG24170620230191499
|
21/06/2023
|
Rakesh Kumar
|
2703004227WL005428
|
Rakesh Kumar
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343412
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300420600510600/740652
(रामबाग)
|
2703004227NRG24190620230195759
|
21/06/2023
|
kewali devi
|
2703004227WL005498
|
kewali devi
|
00415
|
SBIN0008430
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803343401
|
|
MRS KEVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300420600510600/740714
(रामबाग)
|
2703004227NRG24170620230191501
|
21/06/2023
|
Meera
|
2703004227WL005428
|
Meera
|
00415
|
SBIN0008430
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803343110
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300420600510600/740724
(रामबाग)
|
2703004227NRG24190620230195828
|
21/06/2023
|
bhanvar lal
|
2703004227WL005499
|
bhanvar lal
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343404
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300420600510600/740725
(रामबाग)
|
2703004227NRG24190620230195760
|
21/06/2023
|
Girdhari
|
2703004227WL005498
|
Girdhari
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343483
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300420600510600/740725
(रामबाग)
|
2703004227NRG24190620230195761
|
21/06/2023
|
jyoti
|
2703004227WL005498
|
jyoti
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343498
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300420600510600/740743
(रामबाग)
|
2703004227NRG24190620230195831
|
21/06/2023
|
Gajanand Sharma
|
2703004227WL005499
|
Gajanand Sharma
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803342779
|
|
GAJANAND SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
LUNKARANSAR
|
RJ-270300420600510600/740743
(रामबाग)
|
2703004227NRG24190620230195829
|
21/06/2023
|
khetpal
|
2703004227WL005499
|
khetpal
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343133
|
|
MR KHETAPAL
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300420600510600/740743
(रामबाग)
|
2703004227NRG24190620230195830
|
21/06/2023
|
Pushpa devi
|
2703004227WL005499
|
Pushpa devi
|
00415
|
SBIN0008430
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343105
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300420600510600/740774
(रामबाग)
|
2703004227NRG24170620230191503
|
21/06/2023
|
santi devi
|
2703004227WL005428
|
santi devi
|
00415
|
SBIN0008430
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803343180
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300420600510600/740775
(रामबाग)
|
2703004227NRG24170620230191504
|
21/06/2023
|
SAKUNTLA
|
2703004227WL005428
|
SAKUNTLA
|
00415
|
SBIN0008430
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803343130
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300420600510600/740776
(रामबाग)
|
2703004227NRG24170620230191505
|
21/06/2023
|
KHETPAL
|
2703004227WL005428
|
KHETPAL
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343434
|
|
MR KHETAPAL JAT
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300420600510600/740793
(रामबाग)
|
2703004227NRG24170620230191506
|
21/06/2023
|
Vimla
|
2703004227WL005428
|
Vimla
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803343098
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300420600510600/740800
(रामबाग)
|
2703004227NRG24170620230191507
|
21/06/2023
|
imrti
|
2703004227WL005428
|
imrti
|
00415
|
SBIN0008430
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803342815
|
|
MR EMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300420600510600/742719
(रामबाग)
|
2703004227NRG24190620230195762
|
21/06/2023
|
Shanti devi
|
2703004227WL005498
|
Shanti devi
|
00415
|
SBIN0008430
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2803343099
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
429160
|
429160
|
|
|
|
|
|
|
|
|
400
|
LUNKARANSAR
|
RJ-270300419700517800/50393344
(कुजटी)
|
2703004197NRG24190620230197130
|
21/06/2023
|
Vimala
|
2703004197WL005537
|
Vimala
|
00415
|
SBIN0031141
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803342813
|
|
Mrs. BIMLA DEVI WO HUNATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
401
|
LUNKARANSAR
|
RJ-270300419700517800/729866
(कुजटी)
|
2703004197NRG24190620230197134
|
21/06/2023
|
KesharMal
|
2703004197WL005537
|
KesharMal
|
00415
|
SBIN0031337
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2803342920
|
|
KESHARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
LUNKARANSAR
|
RJ-270300421800522500/50333290
(गारबदेसर)
|
2703004233NRG24160620230187285
|
21/06/2023
|
Goura Devi
|
2703004233WL005308
|
Goura Devi
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803342854
|
|
MRS GOURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4629
|
4629
|
|
|
|
|
|
|
|
|
403
|
LUNKARANSAR
|
RJ-270300418400517200/50332786
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226835
|
21/06/2023
|
CHETAN RAM
|
2703004184WL006136
|
CHETAN RAM
|
00415
|
SBIN0031416
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343232
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300418400517200/50332875
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226871
|
21/06/2023
|
GUDDI DEVI
|
2703004184WL006136
|
GUDDI DEVI
|
00415
|
SBIN0031416
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343478
|
|
Mrs. GUDDI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
LUNKARANSAR
|
RJ-270300418400517200/50332907
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227205
|
21/06/2023
|
SOHANRAM
|
2703004184WL006139
|
SOHANRAM
|
00415
|
SBIN0031416
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803342793
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300418400517200/5033330187
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227206
|
21/06/2023
|
mularam
|
2703004184WL006139
|
mularam
|
00415
|
SBIN0031416
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803342798
|
|
MULA RAM JANAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
LUNKARANSAR
|
RJ-270300418400517200/5033330194
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226902
|
21/06/2023
|
MANOJKUMAR SARAN
|
2703004184WL006136
|
MANOJKUMAR SARAN
|
00415
|
SBIN0031416
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803342825
|
|
MR MANOJ KUMAR SARAN
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNKARANSAR
|
RJ-270300418400517200/5033330200
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226904
|
21/06/2023
|
Ramdayal
|
2703004184WL006136
|
Ramdayal
|
00415
|
SBIN0031416
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803342784
|
|
MR RAMDAYAL MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300418400517200/503333150
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226932
|
21/06/2023
|
IMERATA RAM
|
2703004184WL006136
|
IMERATA RAM
|
00415
|
SBIN0031416
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803342824
|
|
MR IMARATARAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300418400517200/503333151
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226933
|
21/06/2023
|
gayti devi bhamashah
|
2703004184WL006136
|
gayti devi bhamashah
|
00415
|
SBIN0031416
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803342742
|
|
MRS GAYTRI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300418400517200/503333167
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227227
|
21/06/2023
|
ANITA
|
2703004184WL006139
|
ANITA
|
00415
|
SBIN0031416
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803342836
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300418400517200/503333167
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227226
|
21/06/2023
|
balram
|
2703004184WL006139
|
balram
|
00415
|
SBIN0031416
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803342826
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
LUNKARANSAR
|
RJ-270300418400517200/503333170
(धीरेरा गाॅंव)
|
2703004184NRG24160620230188252
|
21/06/2023
|
Rukhma Devi
|
2703004184WL005339
|
Rukhma Devi
|
00415
|
SBIN0031416
|
2007
|
2007
|
Processed
|
27/06/2023
|
|
2803342904
|
|
MRS BHAMASHAH RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300418400517200/503333172
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226935
|
21/06/2023
|
uda ram khati
|
2703004184WL006136
|
uda ram khati
|
00415
|
SBIN0031416
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803342802
|
|
MR UDARAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300418400517200/50402875
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227229
|
21/06/2023
|
MukHA RAM
|
2703004184WL006139
|
MukHA RAM
|
00415
|
SBIN0031416
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803343382
|
|
Mr. MUKHRAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
LUNKARANSAR
|
RJ-270300418400517200/730022
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226959
|
21/06/2023
|
JODHARAM
|
2703004184WL006136
|
JODHARAM
|
00415
|
SBIN0031416
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343329
|
|
Mr. JODHARAM S/O MANARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
LUNKARANSAR
|
RJ-270300418400517200/730039
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227241
|
21/06/2023
|
Chuki Devi
|
2703004184WL006139
|
Chuki Devi
|
00415
|
SBIN0031416
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803342829
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300419700517800/702915
(कुजटी)
|
2703004197NRG24190620230197133
|
21/06/2023
|
Gopalaram
|
2703004197WL005537
|
Gopalaram
|
00415
|
SBIN0031416
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803342872
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300419900514400/50338699
(मकड़ासर)
|
2703004199NRG24190620230201594
|
21/06/2023
|
SANTOSH DEVI
|
2703004199WL005623
|
SANTOSH DEVI
|
00415
|
SBIN0031416
|
1376
|
1376
|
Processed
|
27/06/2023
|
|
2803342735
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300419900514400/50338711
(मकड़ासर)
|
2703004199NRG24190620230201596
|
21/06/2023
|
Aasa Kanwar
|
2703004199WL005623
|
Aasa Kanwar
|
00415
|
SBIN0031416
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2803343271
|
|
ASHA KANWAR
|
PUNJAB & SIND BANK(607087)
|
|
421
|
LUNKARANSAR
|
RJ-270300419900514400/50338711
(मकड़ासर)
|
2703004199NRG24190620230201595
|
21/06/2023
|
Bhanwar Singh
|
2703004199WL005623
|
Bhanwar Singh
|
00415
|
SBIN0031416
|
1376
|
1376
|
Processed
|
27/06/2023
|
|
2803343272
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300419900514400/50338725
(मकड़ासर)
|
2703004199NRG24190620230201598
|
21/06/2023
|
MAINA DEVI
|
2703004199WL005623
|
MAINA DEVI
|
00415
|
SBIN0031416
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2803343372
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300419900514400/50338725
(मकड़ासर)
|
2703004199NRG24190620230201597
|
21/06/2023
|
SUNDAR LAL
|
2703004199WL005623
|
SUNDAR LAL
|
00415
|
SBIN0031416
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2803342729
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300419900514400/50338726
(मकड़ासर)
|
2703004199NRG24190620230201599
|
21/06/2023
|
BANSI LAL
|
2703004199WL005623
|
BANSI LAL
|
00415
|
SBIN0031416
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
2803342898
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300419900514400/50338726
(मकड़ासर)
|
2703004199NRG24190620230201600
|
21/06/2023
|
PUSHPA DEVI
|
2703004199WL005623
|
PUSHPA DEVI
|
00415
|
SBIN0031416
|
1376
|
1376
|
Processed
|
27/06/2023
|
|
2803342881
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300419900514400/50338732
(मकड़ासर)
|
2703004199NRG24190620230201601
|
21/06/2023
|
Sarda
|
2703004199WL005623
|
Sarda
|
00415
|
SBIN0031416
|
860
|
860
|
Processed
|
27/06/2023
|
|
2803342991
|
|
MRS SHARDA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300419900514400/50338742
(मकड़ासर)
|
2703004199NRG24190620230201602
|
21/06/2023
|
REWANT RAM
|
2703004199WL005623
|
REWANT RAM
|
00415
|
SBIN0031416
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
2803342736
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300419900514400/50338761
(मकड़ासर)
|
2703004199NRG24190620230201604
|
21/06/2023
|
om parkash
|
2703004199WL005623
|
om parkash
|
00415
|
SBIN0031416
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2803343268
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300419900514400/50394002
(मकड़ासर)
|
2703004199NRG24190620230201606
|
21/06/2023
|
RAMI DEVI
|
2703004199WL005623
|
RAMI DEVI
|
00415
|
SBIN0031416
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2803342884
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300419900514400/50394051
(मकड़ासर)
|
2703004199NRG24190620230201607
|
21/06/2023
|
Lichiram
|
2703004199WL005623
|
Lichiram
|
00415
|
SBIN0031416
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2803342724
|
|
MR LICHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300419900514400/50394051
(मकड़ासर)
|
2703004199NRG24190620230201608
|
21/06/2023
|
sona devi
|
2703004199WL005623
|
sona devi
|
00415
|
SBIN0031416
|
860
|
860
|
Processed
|
27/06/2023
|
|
2803343267
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300419900514400/50394054
(मकड़ासर)
|
2703004199NRG24190620230201612
|
21/06/2023
|
raju devi
|
2703004199WL005623
|
raju devi
|
00415
|
SBIN0031416
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2803342973
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300419900514400/50394099
(मकड़ासर)
|
2703004199NRG24190620230201613
|
21/06/2023
|
chandarkala varma
|
2703004199WL005623
|
chandarkala varma
|
00415
|
SBIN0031416
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2803343009
|
|
MRS CHANDARKALA VARMA
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300419900514400/50395563
(मकड़ासर)
|
2703004199NRG24190620230201615
|
21/06/2023
|
Dul Kanwar
|
2703004199WL005623
|
Dul Kanwar
|
00415
|
SBIN0031416
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2803343441
|
|
MRS FUL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300419900514400/50395563
(मकड़ासर)
|
2703004199NRG24190620230201614
|
21/06/2023
|
Raju Singh
|
2703004199WL005623
|
Raju Singh
|
00415
|
SBIN0031416
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2803343442
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300419900514400/50395635
(मकड़ासर)
|
2703004199NRG24190620230201618
|
21/06/2023
|
om parkash
|
2703004199WL005623
|
om parkash
|
00415
|
SBIN0031416
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2803343227
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300419900514400/50395635
(मकड़ासर)
|
2703004199NRG24190620230201619
|
21/06/2023
|
pooja
|
2703004199WL005623
|
pooja
|
00415
|
SBIN0031416
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2803343228
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300419900514400/50399519
(मकड़ासर)
|
2703004199NRG24190620230201620
|
21/06/2023
|
Bhiyaram
|
2703004199WL005623
|
Bhiyaram
|
00415
|
SBIN0031416
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2803343321
|
|
BHIYA RAM
|
UCO BANK(607066)
|
|
439
|
LUNKARANSAR
|
RJ-270300419900514400/50399519
(मकड़ासर)
|
2703004199NRG24190620230201621
|
21/06/2023
|
Chena Devi
|
2703004199WL005623
|
Chena Devi
|
00415
|
SBIN0031416
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2803342728
|
|
MRS CHENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNKARANSAR
|
RJ-270300419900514400/50399520
(मकड़ासर)
|
2703004199NRG24190620230201622
|
21/06/2023
|
ganesa ram
|
2703004199WL005623
|
ganesa ram
|
00415
|
SBIN0031416
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2803342875
|
|
MR GANESHARAM GANESHARAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300419900514400/50399520
(मकड़ासर)
|
2703004199NRG24190620230201623
|
21/06/2023
|
rameswari
|
2703004199WL005623
|
rameswari
|
00415
|
SBIN0031416
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2803343224
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300419900514400/50399538
(मकड़ासर)
|
2703004199NRG24190620230201624
|
21/06/2023
|
Bharti Devi
|
2703004199WL005623
|
Bharti Devi
|
00415
|
SBIN0031416
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2803342943
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300419900514400/50399553
(मकड़ासर)
|
2703004199NRG24190620230201625
|
21/06/2023
|
Kojaram
|
2703004199WL005623
|
Kojaram
|
00415
|
SBIN0031416
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2803342993
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300419900514400/50399553
(मकड़ासर)
|
2703004199NRG24190620230201626
|
21/06/2023
|
Radha
|
2703004199WL005623
|
Radha
|
00415
|
SBIN0031416
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2803342879
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300419900514400/50399700
(मकड़ासर)
|
2703004199NRG24190620230201627
|
21/06/2023
|
Chhelusingh
|
2703004199WL005623
|
Chhelusingh
|
00415
|
SBIN0031416
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2803343221
|
|
MR CHELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300419900514400/50399700
(मकड़ासर)
|
2703004199NRG24190620230201628
|
21/06/2023
|
Muli kanwar
|
2703004199WL005623
|
Muli kanwar
|
00415
|
SBIN0031416
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2803343222
|
|
MRS MOOLI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300419900514400/50399705
(मकड़ासर)
|
2703004199NRG24190620230201629
|
21/06/2023
|
Babu singh
|
2703004199WL005623
|
Babu singh
|
00415
|
SBIN0031416
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2803343335
|
|
BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
LUNKARANSAR
|
RJ-270300419900514400/50399705
(मकड़ासर)
|
2703004199NRG24190620230201630
|
21/06/2023
|
Kiran kanwar
|
2703004199WL005623
|
Kiran kanwar
|
00415
|
SBIN0031416
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2803343210
|
|
MRS CHAIN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300419900514400/50402045
(मकड़ासर)
|
2703004199NRG24190620230201632
|
21/06/2023
|
Asha kanwar
|
2703004199WL005623
|
Asha kanwar
|
00415
|
SBIN0031416
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2803343286
|
|
MRS AASHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300419900514400/50402045
(मकड़ासर)
|
2703004199NRG24190620230201631
|
21/06/2023
|
madansingh
|
2703004199WL005623
|
madansingh
|
00415
|
SBIN0031416
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2803343285
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300419900514400/730375
(मकड़ासर)
|
2703004199NRG24190620230201640
|
21/06/2023
|
birju Devi
|
2703004199WL005623
|
birju Devi
|
00415
|
SBIN0031416
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2803342990
|
|
MRS BIRJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300419900514400/730375
(मकड़ासर)
|
2703004199NRG24190620230201639
|
21/06/2023
|
sampat lal
|
2703004199WL005623
|
sampat lal
|
00415
|
SBIN0031416
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2803342737
|
|
MR SAMPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300419900514400/730376
(मकड़ासर)
|
2703004199NRG24190620230201642
|
21/06/2023
|
kamala devi
|
2703004199WL005623
|
kamala devi
|
00415
|
SBIN0031416
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2803343209
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNKARANSAR
|
RJ-270300419900514400/730376
(मकड़ासर)
|
2703004199NRG24190620230201641
|
21/06/2023
|
umaram kumhar
|
2703004199WL005623
|
umaram kumhar
|
00415
|
SBIN0031416
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2803342733
|
|
MR UMARAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300419900514400/730377
(मकड़ासर)
|
2703004199NRG24190620230201643
|
21/06/2023
|
kalu ram
|
2703004199WL005623
|
kalu ram
|
00415
|
SBIN0031416
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2803342739
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300419900514400/730377
(मकड़ासर)
|
2703004199NRG24190620230201644
|
21/06/2023
|
kamala
|
2703004199WL005623
|
kamala
|
00415
|
SBIN0031416
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2803342731
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300419900514400/730378
(मकड़ासर)
|
2703004199NRG24190620230201645
|
21/06/2023
|
baleshwari devi
|
2703004199WL005623
|
baleshwari devi
|
00415
|
SBIN0031416
|
1376
|
1376
|
Processed
|
27/06/2023
|
|
2803342732
|
|
MRS BALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300419900514400/730383
(मकड़ासर)
|
2703004199NRG24190620230201646
|
21/06/2023
|
Parta Ram
|
2703004199WL005623
|
Parta Ram
|
00415
|
SBIN0031416
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2803342768
|
|
MR PARTA RAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300419900514400/730384
(मकड़ासर)
|
2703004199NRG24190620230201648
|
21/06/2023
|
BHAGIRATH
|
2703004199WL005623
|
BHAGIRATH
|
00415
|
SBIN0031416
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2803343173
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300419900514400/730595
(मकड़ासर)
|
2703004199NRG24190620230201656
|
21/06/2023
|
KHUMA RAM
|
2703004199WL005623
|
KHUMA RAM
|
00415
|
SBIN0031416
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2803342738
|
|
MR KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300419900514400/730595
(मकड़ासर)
|
2703004199NRG24190620230201657
|
21/06/2023
|
MANJU DEVI
|
2703004199WL005623
|
MANJU DEVI
|
00415
|
SBIN0031416
|
1376
|
1376
|
Processed
|
27/06/2023
|
|
2803342734
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300419900514400/730600
(मकड़ासर)
|
2703004199NRG24190620230201659
|
21/06/2023
|
aasa devi
|
2703004199WL005623
|
aasa devi
|
00415
|
SBIN0031416
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2803343284
|
|
MRS AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
LUNKARANSAR
|
RJ-270300419900514400/730600
(मकड़ासर)
|
2703004199NRG24190620230201658
|
21/06/2023
|
jetha ram
|
2703004199WL005623
|
jetha ram
|
00415
|
SBIN0031416
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2803343007
|
|
JETHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
LUNKARANSAR
|
RJ-270300419900514400/730846
(मकड़ासर)
|
2703004199NRG24190620230201660
|
21/06/2023
|
SAROJ KANWAR
|
2703004199WL005623
|
SAROJ KANWAR
|
00415
|
SBIN0031416
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2803343172
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300419900514400/735202
(मकड़ासर)
|
2703004199NRG24190620230201661
|
21/06/2023
|
Jamna
|
2703004199WL005623
|
Jamna
|
00415
|
SBIN0031416
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
2803343162
|
|
JAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
LUNKARANSAR
|
RJ-270300419900514400/735238
(मकड़ासर)
|
2703004199NRG24190620230201663
|
21/06/2023
|
ANTARAM
|
2703004199WL005623
|
ANTARAM
|
00415
|
SBIN0031416
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2803342828
|
|
ANTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
LUNKARANSAR
|
RJ-270300419900514400/735238
(मकड़ासर)
|
2703004199NRG24190620230201664
|
21/06/2023
|
MANJU
|
2703004199WL005623
|
MANJU
|
00415
|
SBIN0031416
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2803342880
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300419900514400/735247
(मकड़ासर)
|
2703004199NRG24190620230201667
|
21/06/2023
|
JAMNA DEVI
|
2703004199WL005623
|
JAMNA DEVI
|
00415
|
SBIN0031416
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
2803342882
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300419900514400/735247
(मकड़ासर)
|
2703004199NRG24190620230201666
|
21/06/2023
|
MANGI LAL
|
2703004199WL005623
|
MANGI LAL
|
00415
|
SBIN0031416
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2803342883
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
LUNKARANSAR
|
RJ-270300419900514400/735256
(मकड़ासर)
|
2703004199NRG24190620230201668
|
21/06/2023
|
rukhama
|
2703004199WL005623
|
rukhama
|
00415
|
SBIN0031416
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2803343386
|
|
MRS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300419900514400/735287
(मकड़ासर)
|
2703004199NRG24190620230201669
|
21/06/2023
|
chanda
|
2703004199WL005623
|
chanda
|
00415
|
SBIN0031416
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2803342885
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300419900514400/735287
(मकड़ासर)
|
2703004199NRG24190620230201670
|
21/06/2023
|
mangi lal
|
2703004199WL005623
|
mangi lal
|
00415
|
SBIN0031416
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2803342886
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNKARANSAR
|
RJ-270300419900514400/735291
(मकड़ासर)
|
2703004199NRG24190620230201671
|
21/06/2023
|
kesu ram
|
2703004199WL005623
|
kesu ram
|
00415
|
SBIN0031416
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2803342888
|
|
MR KESHU RAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300419900514400/735291
(मकड़ासर)
|
2703004199NRG24190620230201672
|
21/06/2023
|
pushpa
|
2703004199WL005623
|
pushpa
|
00415
|
SBIN0031416
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2803342887
|
|
PUSHPA WO KESU RAM
|
CANARA BANK(508532)
|
|
475
|
LUNKARANSAR
|
RJ-270300419900514400/735295
(मकड़ासर)
|
2703004199NRG24190620230201673
|
21/06/2023
|
rukhama devi
|
2703004199WL005623
|
rukhama devi
|
00415
|
SBIN0031416
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2803342974
|
|
MRS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300419900514400/735343
(मकड़ासर)
|
2703004199NRG24190620230201676
|
21/06/2023
|
rewant singh
|
2703004199WL005623
|
rewant singh
|
00415
|
SBIN0031416
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2803342989
|
|
MR REWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300419900514400/735343
(मकड़ासर)
|
2703004199NRG24190620230201677
|
21/06/2023
|
Ugamkanwar
|
2703004199WL005623
|
Ugamkanwar
|
00415
|
SBIN0031416
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2803342992
|
|
MRS UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300419900514400/735366
(मकड़ासर)
|
2703004199NRG24190620230201679
|
21/06/2023
|
bhanwari
|
2703004199WL005623
|
bhanwari
|
00415
|
SBIN0031416
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2803343266
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300419900514400/735366
(मकड़ासर)
|
2703004199NRG24190620230201678
|
21/06/2023
|
sampat ram
|
2703004199WL005623
|
sampat ram
|
00415
|
SBIN0031416
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2803342730
|
|
MR SAMAT RAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300419900514400/735376
(मकड़ासर)
|
2703004199NRG24190620230201681
|
21/06/2023
|
sardari
|
2703004199WL005623
|
sardari
|
00415
|
SBIN0031416
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2803342956
|
|
MRS SIRDARI SIRDARI
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300419900514400/9982959
(मकड़ासर)
|
2703004199NRG24190620230201683
|
21/06/2023
|
mohani
|
2703004199WL005623
|
mohani
|
00415
|
SBIN0031416
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2803343225
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300420700513600/50381743
(रोझा)
|
2703004207NRG24200620230205062
|
21/06/2023
|
Manohar
|
2703004207WL005692
|
Manohar
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342944
|
|
MR MANO HAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300420700513600/50381743
(रोझा)
|
2703004207NRG24200620230205063
|
21/06/2023
|
Mira
|
2703004207WL005692
|
Mira
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342945
|
|
MS MI RA
|
STATE BANK OF INDIA(508548)
|
|
484
|
LUNKARANSAR
|
RJ-270300420700513600/50403676
(रोझा)
|
2703004207NRG24200620230205068
|
21/06/2023
|
PIRYNKA
|
2703004207WL005692
|
PIRYNKA
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342834
|
|
MS PRIYAN KA
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNKARANSAR
|
RJ-270300420700513600/725015
(रोझा)
|
2703004207NRG24200620230205075
|
21/06/2023
|
Budharam
|
2703004207WL005692
|
Budharam
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342897
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300420700513600/725015
(रोझा)
|
2703004207NRG24200620230205076
|
21/06/2023
|
Soma
|
2703004207WL005692
|
Soma
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343489
|
|
MR SOMA
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300420700513600/725033-A
(रोझा)
|
2703004207NRG24200620230205077
|
21/06/2023
|
BUGARAM
|
2703004207WL005692
|
BUGARAM
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342809
|
|
MR BUGA RAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300420700513600/725033-A
(रोझा)
|
2703004207NRG24200620230205078
|
21/06/2023
|
ROSHNI
|
2703004207WL005692
|
ROSHNI
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342831
|
|
MR ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300420700513600/725033-B
(रोझा)
|
2703004207NRG24200620230205079
|
21/06/2023
|
Satpal
|
2703004207WL005692
|
Satpal
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343393
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300420700513600/725036
(रोझा)
|
2703004207NRG24190620230199848
|
21/06/2023
|
Kamla
|
2703004207WL005583
|
Kamla
|
00415
|
SBIN0031416
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2803342958
|
|
MS KAM LA
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300420700513600/725256
(रोझा)
|
2703004207NRG24200620230205081
|
21/06/2023
|
Fusaram
|
2703004207WL005692
|
Fusaram
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803343392
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300420700513600/725261
(रोझा)
|
2703004207NRG24200620230205082
|
21/06/2023
|
Bhupram
|
2703004207WL005692
|
Bhupram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342946
|
|
MR BHUP RAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300420700513600/725261
(रोझा)
|
2703004207NRG24200620230205083
|
21/06/2023
|
Sarsawati
|
2703004207WL005692
|
Sarsawati
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342832
|
|
MS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300420700513600/725274
(रोझा)
|
2703004207NRG24200620230205084
|
21/06/2023
|
omparkash
|
2703004207WL005692
|
omparkash
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342833
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300420700513600/725327
(रोझा)
|
2703004207NRG24190620230199849
|
21/06/2023
|
Sawantram
|
2703004207WL005583
|
Sawantram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343479
|
|
Mr. Savata Ram
|
INDIAN BANK(607105)
|
|
496
|
LUNKARANSAR
|
RJ-270300420700513600/725387
(रोझा)
|
2703004207NRG24200620230205085
|
21/06/2023
|
Rampratap
|
2703004207WL005692
|
Rampratap
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342928
|
|
MR RAMPRTAP
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNKARANSAR
|
RJ-270300420700518600/50381450
(रोझा)
|
2703004207NRG24200620230205086
|
21/06/2023
|
Narayanram
|
2703004207WL005692
|
Narayanram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343269
|
|
MR NARAYANARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300420700518600/50381465
(रोझा)
|
2703004207NRG24200620230207799
|
21/06/2023
|
Chunilal
|
2703004207WL005745
|
Chunilal
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342890
|
|
MR CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300420700518600/50381465
(रोझा)
|
2703004207NRG24200620230207800
|
21/06/2023
|
Sharda
|
2703004207WL005745
|
Sharda
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342976
|
|
MS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300420700518600/50381469
(रोझा)
|
2703004207NRG24200620230205087
|
21/06/2023
|
bharu ram jat
|
2703004207WL005692
|
bharu ram jat
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803342900
|
|
MR BHARU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNKARANSAR
|
RJ-270300420700518600/50381469
(रोझा)
|
2703004207NRG24200620230205088
|
21/06/2023
|
KAMLADEVI
|
2703004207WL005692
|
KAMLADEVI
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343177
|
|
MR KAMA LA
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300420700518600/50381522
(रोझा)
|
2703004207NRG24200620230207801
|
21/06/2023
|
HANSRAJ
|
2703004207WL005745
|
HANSRAJ
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342835
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300420700518600/50381530
(रोझा)
|
2703004207NRG24200620230207802
|
21/06/2023
|
CHENARAM
|
2703004207WL005745
|
CHENARAM
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342939
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300420700518600/50381531
(रोझा)
|
2703004207NRG24200620230207803
|
21/06/2023
|
Ramchandr
|
2703004207WL005745
|
Ramchandr
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342921
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNKARANSAR
|
RJ-270300420700518600/50381552
(रोझा)
|
2703004207NRG24200620230205089
|
21/06/2023
|
Chanduram
|
2703004207WL005692
|
Chanduram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342933
|
|
Mr. CHANDU RAM JAT S/O GUMANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
LUNKARANSAR
|
RJ-270300420700518600/50381552
(रोझा)
|
2703004207NRG24200620230205090
|
21/06/2023
|
Geeta devi
|
2703004207WL005692
|
Geeta devi
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342931
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300420700518600/50381553
(रोझा)
|
2703004207NRG24200620230205091
|
21/06/2023
|
Sulatan
|
2703004207WL005692
|
Sulatan
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342967
|
|
MR SULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300420700518600/50381555
(रोझा)
|
2703004207NRG24200620230207804
|
21/06/2023
|
Bhanwarlal
|
2703004207WL005745
|
Bhanwarlal
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803343429
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNKARANSAR
|
RJ-270300420700518600/50381555
(रोझा)
|
2703004207NRG24200620230207805
|
21/06/2023
|
Kalawati
|
2703004207WL005745
|
Kalawati
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803343216
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300420700518600/50381565
(रोझा)
|
2703004207NRG24200620230207806
|
21/06/2023
|
Omprakash
|
2703004207WL005745
|
Omprakash
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803343176
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300420700518600/50381569
(रोझा)
|
2703004207NRG24200620230205092
|
21/06/2023
|
Shakuntla devi
|
2703004207WL005692
|
Shakuntla devi
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343215
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300420700518600/50390088
(रोझा)
|
2703004207NRG24200620230207808
|
21/06/2023
|
Roshni Devi
|
2703004207WL005745
|
Roshni Devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803343165
|
|
MS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
LUNKARANSAR
|
RJ-270300420700518600/50400014
(रोझा)
|
2703004207NRG24200620230205097
|
21/06/2023
|
Gomti
|
2703004207WL005692
|
Gomti
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343377
|
|
MS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300420700518600/50400014
(रोझा)
|
2703004207NRG24200620230205098
|
21/06/2023
|
Sethiram
|
2703004207WL005692
|
Sethiram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343004
|
|
MR SETHI RAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNKARANSAR
|
RJ-270300420700518600/50400042
(रोझा)
|
2703004207NRG24200620230205099
|
21/06/2023
|
Sohanlal
|
2703004207WL005692
|
Sohanlal
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342947
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300420700518600/50400096
(रोझा)
|
2703004207NRG24200620230207809
|
21/06/2023
|
BHAGAVANARAM
|
2703004207WL005745
|
BHAGAVANARAM
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803343387
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNKARANSAR
|
RJ-270300420700518600/5040328141
(रोझा)
|
2703004207NRG24200620230207811
|
21/06/2023
|
GAYATRI
|
2703004207WL005745
|
GAYATRI
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342812
|
|
MS GAYATRI GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300420700518600/5040328157
(रोझा)
|
2703004207NRG24200620230207815
|
21/06/2023
|
RADHA KISHAN
|
2703004207WL005745
|
RADHA KISHAN
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342909
|
|
MS RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300420700518600/5040328161
(रोझा)
|
2703004207NRG24200620230207817
|
21/06/2023
|
MULI DEVI
|
2703004207WL005745
|
MULI DEVI
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803343493
|
|
MS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300420700518600/5040328168
(रोझा)
|
2703004207NRG24200620230207822
|
21/06/2023
|
IMI LAL
|
2703004207WL005745
|
IMI LAL
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342866
|
|
MR IMILAL
|
STATE BANK OF INDIA(508548)
|
|
521
|
LUNKARANSAR
|
RJ-270300420700518600/5040328173
(रोझा)
|
2703004207NRG24200620230205100
|
21/06/2023
|
MADAN LAL
|
2703004207WL005692
|
MADAN LAL
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342807
|
|
MR MADAN LAL ROJH
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300420700518600/5040328173
(रोझा)
|
2703004207NRG24200620230205101
|
21/06/2023
|
SARITA TARAR
|
2703004207WL005692
|
SARITA TARAR
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342808
|
|
Mrs. SARITA W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
LUNKARANSAR
|
RJ-270300420700518600/5040328187
(रोझा)
|
2703004207NRG24200620230205105
|
21/06/2023
|
PRAMESHWARI
|
2703004207WL005692
|
PRAMESHWARI
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803342805
|
|
PRAMESHWARI
|
CANARA BANK(508532)
|
|
524
|
LUNKARANSAR
|
RJ-270300420700518600/5040328188
(रोझा)
|
2703004207NRG24200620230205106
|
21/06/2023
|
SUBHASH ROJH
|
2703004207WL005692
|
SUBHASH ROJH
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803342827
|
|
MR SUBHASH ROJH
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300420700518600/50403565
(रोझा)
|
2703004207NRG24200620230205110
|
21/06/2023
|
PREM PRKASH
|
2703004207WL005692
|
PREM PRKASH
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342940
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300420700518600/50403565
(रोझा)
|
2703004207NRG24200620230205111
|
21/06/2023
|
SHIMAL
|
2703004207WL005692
|
SHIMAL
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343280
|
|
MRS SHIMA LA
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300420700518600/50403566
(रोझा)
|
2703004207NRG24200620230205113
|
21/06/2023
|
majura
|
2703004207WL005692
|
majura
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342971
|
|
MR MAJURA
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300420700518600/50403566
(रोझा)
|
2703004207NRG24200620230205112
|
21/06/2023
|
rafik khan
|
2703004207WL005692
|
rafik khan
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342970
|
|
MR RAFIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300420700518600/50403576
(रोझा)
|
2703004207NRG24200620230207825
|
21/06/2023
|
SATYNARAYAN
|
2703004207WL005745
|
SATYNARAYAN
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803343490
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300420700518600/50403583
(रोझा)
|
2703004207NRG24200620230205117
|
21/06/2023
|
SHANTI DEVI
|
2703004207WL005692
|
SHANTI DEVI
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343265
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300420700518600/50403586
(रोझा)
|
2703004207NRG24200620230205119
|
21/06/2023
|
NO RA
|
2703004207WL005692
|
NO RA
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803343488
|
|
MISS NO RA
|
STATE BANK OF INDIA(508548)
|
|
532
|
LUNKARANSAR
|
RJ-270300420700518600/50403586
(रोझा)
|
2703004207NRG24200620230205118
|
21/06/2023
|
SOHAN LAL
|
2703004207WL005692
|
SOHAN LAL
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803343492
|
|
MR SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300420700518600/50403662
(रोझा)
|
2703004207NRG24200620230207827
|
21/06/2023
|
rampyari
|
2703004207WL005745
|
rampyari
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342868
|
|
MR RAMPYARI WO BHANI AM
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300420700518600/701208
(रोझा)
|
2703004207NRG24200620230205122
|
21/06/2023
|
Parmeshwari
|
2703004207WL005692
|
Parmeshwari
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342930
|
|
MRS PRMESHWA RI
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300420700518600/701209
(रोझा)
|
2703004207NRG24200620230205124
|
21/06/2023
|
Muli
|
2703004207WL005692
|
Muli
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343390
|
|
MS MULI
|
STATE BANK OF INDIA(508548)
|
|
536
|
LUNKARANSAR
|
RJ-270300420700518600/701209
(रोझा)
|
2703004207NRG24200620230205123
|
21/06/2023
|
Omprakash
|
2703004207WL005692
|
Omprakash
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343169
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300420700518600/701210
(रोझा)
|
2703004207NRG24200620230205125
|
21/06/2023
|
Bhadu devi
|
2703004207WL005692
|
Bhadu devi
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343174
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNKARANSAR
|
RJ-270300420700518600/701210
(रोझा)
|
2703004207NRG24200620230205126
|
21/06/2023
|
Bhadu devi
|
2703004207WL005692
|
Bhadu devi
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343175
|
|
MS BHA DU
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNKARANSAR
|
RJ-270300420700518600/701231
(रोझा)
|
2703004207NRG24200620230205128
|
21/06/2023
|
Bhagwani
|
2703004207WL005692
|
Bhagwani
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342892
|
|
MRS BHAG WANI
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300420700518600/701231
(रोझा)
|
2703004207NRG24200620230205127
|
21/06/2023
|
Bharatkumar
|
2703004207WL005692
|
Bharatkumar
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343369
|
|
MR BHARAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300420700518600/701243
(रोझा)
|
2703004207NRG24200620230205130
|
21/06/2023
|
Guddi devi
|
2703004207WL005692
|
Guddi devi
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343003
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
LUNKARANSAR
|
RJ-270300420700518600/701243
(रोझा)
|
2703004207NRG24200620230205129
|
21/06/2023
|
Rampratap
|
2703004207WL005692
|
Rampratap
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343333
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300420700518600/725816
(रोझा)
|
2703004207NRG24200620230207828
|
21/06/2023
|
satpal
|
2703004207WL005745
|
satpal
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803343170
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
LUNKARANSAR
|
RJ-270300420700518600/725817
(रोझा)
|
2703004207NRG24200620230207829
|
21/06/2023
|
ISHAR RAM
|
2703004207WL005745
|
ISHAR RAM
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342865
|
|
ISHAVAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
545
|
LUNKARANSAR
|
RJ-270300420700518600/725872
(रोझा)
|
2703004207NRG24200620230207831
|
21/06/2023
|
Mangilal
|
2703004207WL005745
|
Mangilal
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803343264
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNKARANSAR
|
RJ-270300420700518600/725872
(रोझा)
|
2703004207NRG24200620230207830
|
21/06/2023
|
Uma devi
|
2703004207WL005745
|
Uma devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342972
|
|
MR UMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNKARANSAR
|
RJ-270300420700518600/725906
(रोझा)
|
2703004207NRG24200620230205132
|
21/06/2023
|
Tulcha Devi
|
2703004207WL005692
|
Tulcha Devi
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343178
|
|
MISS TULCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
LUNKARANSAR
|
RJ-270300420700518600/725925
(रोझा)
|
2703004207NRG24200620230205135
|
21/06/2023
|
Hira
|
2703004207WL005692
|
Hira
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343423
|
|
MS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
LUNKARANSAR
|
RJ-270300420700518600/725925
(रोझा)
|
2703004207NRG24200620230205134
|
21/06/2023
|
Khayaliram
|
2703004207WL005692
|
Khayaliram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342923
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300420700518600/725988
(रोझा)
|
2703004207NRG24200620230207833
|
21/06/2023
|
Ajamat bano
|
2703004207WL005745
|
Ajamat bano
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342925
|
|
MR AJAMAT
|
STATE BANK OF INDIA(508548)
|
|
551
|
LUNKARANSAR
|
RJ-270300420700518600/725988
(रोझा)
|
2703004207NRG24200620230207832
|
21/06/2023
|
Gafur khan
|
2703004207WL005745
|
Gafur khan
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803343005
|
|
MR GAPHUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300420700518600/725990
(रोझा)
|
2703004207NRG24200620230207835
|
21/06/2023
|
Manjur Bano
|
2703004207WL005745
|
Manjur Bano
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803343002
|
|
MR MANJURA BANO
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300420700518600/725990
(रोझा)
|
2703004207NRG24200620230207834
|
21/06/2023
|
Sattar khan
|
2703004207WL005745
|
Sattar khan
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342874
|
|
SATTARKHAN
|
CANARA BANK(508532)
|
|
554
|
LUNKARANSAR
|
RJ-270300420700518600/733210
(रोझा)
|
2703004207NRG24200620230207837
|
21/06/2023
|
Radha Devi
|
2703004207WL005745
|
Radha Devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342963
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
LUNKARANSAR
|
RJ-270300420700518600/733330
(रोझा)
|
2703004207NRG24200620230207838
|
21/06/2023
|
prthvuiraj
|
2703004207WL005745
|
prthvuiraj
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803343214
|
|
MR PRITHAVI RAJ GODARA
|
STATE BANK OF INDIA(508548)
|
|
556
|
LUNKARANSAR
|
RJ-270300420700518600/733408-B
(रोझा)
|
2703004207NRG24200620230205141
|
21/06/2023
|
Raju Devi
|
2703004207WL005692
|
Raju Devi
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343012
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNKARANSAR
|
RJ-270300420700518600/733408-B
(रोझा)
|
2703004207NRG24200620230205140
|
21/06/2023
|
Rampratap
|
2703004207WL005692
|
Rampratap
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343011
|
|
RAMPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
LUNKARANSAR
|
RJ-270300420700518600/733416
(रोझा)
|
2703004207NRG24200620230205142
|
21/06/2023
|
Manju devi
|
2703004207WL005692
|
Manju devi
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343432
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
LUNKARANSAR
|
RJ-270300420700518600/733439
(रोझा)
|
2703004207NRG24200620230205144
|
21/06/2023
|
Bhagirath
|
2703004207WL005692
|
Bhagirath
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342922
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
560
|
LUNKARANSAR
|
RJ-270300420700518600/733441
(रोझा)
|
2703004207NRG24200620230205145
|
21/06/2023
|
Mahavir
|
2703004207WL005692
|
Mahavir
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343015
|
|
MR MAHAVEER MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
561
|
LUNKARANSAR
|
RJ-270300420700518600/733441
(रोझा)
|
2703004207NRG24200620230205146
|
21/06/2023
|
Roshani
|
2703004207WL005692
|
Roshani
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343013
|
|
MISS ROS HANI
|
STATE BANK OF INDIA(508548)
|
|
562
|
LUNKARANSAR
|
RJ-270300420700518600/733442-A
(रोझा)
|
2703004207NRG24200620230205147
|
21/06/2023
|
Ramdev
|
2703004207WL005692
|
Ramdev
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343179
|
|
MR RAM DYAL
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300420700518600/733444
(रोझा)
|
2703004207NRG24200620230205148
|
21/06/2023
|
Shankarlal
|
2703004207WL005692
|
Shankarlal
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342938
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNKARANSAR
|
RJ-270300420700518600/733445
(रोझा)
|
2703004207NRG24200620230205149
|
21/06/2023
|
TOLURAM
|
2703004207WL005692
|
TOLURAM
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343270
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
565
|
LUNKARANSAR
|
RJ-270300420700518600/733446
(रोझा)
|
2703004207NRG24200620230205150
|
21/06/2023
|
Lalchand
|
2703004207WL005692
|
Lalchand
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342962
|
|
LALCHAND .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
566
|
LUNKARANSAR
|
RJ-270300420700518600/733455
(रोझा)
|
2703004207NRG24200620230207840
|
21/06/2023
|
Ramrakh
|
2703004207WL005745
|
Ramrakh
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342934
|
|
MR RAM RKH
|
STATE BANK OF INDIA(508548)
|
|
567
|
LUNKARANSAR
|
RJ-270300420700518600/733455
(रोझा)
|
2703004207NRG24200620230207841
|
21/06/2023
|
Santi
|
2703004207WL005745
|
Santi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342929
|
|
MISS SHAN TI
|
STATE BANK OF INDIA(508548)
|
|
568
|
LUNKARANSAR
|
RJ-270300420700518600/733456
(रोझा)
|
2703004207NRG24200620230207842
|
21/06/2023
|
Mukhram
|
2703004207WL005745
|
Mukhram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803343160
|
|
MUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
LUNKARANSAR
|
RJ-270300420700518600/733456
(रोझा)
|
2703004207NRG24200620230207843
|
21/06/2023
|
Radha Devi
|
2703004207WL005745
|
Radha Devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342932
|
|
MISS RAD HA
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNKARANSAR
|
RJ-270300420700518600/733457
(रोझा)
|
2703004207NRG24200620230207844
|
21/06/2023
|
Rukama
|
2703004207WL005745
|
Rukama
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342959
|
|
MISS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
LUNKARANSAR
|
RJ-270300420700518600/733457-B
(रोझा)
|
2703004207NRG24200620230207845
|
21/06/2023
|
Sarita
|
2703004207WL005745
|
Sarita
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342957
|
|
MISS SARI TA
|
STATE BANK OF INDIA(508548)
|
|
572
|
LUNKARANSAR
|
RJ-270300420700518600/733477
(रोझा)
|
2703004207NRG24200620230207846
|
21/06/2023
|
Chuni Devi
|
2703004207WL005745
|
Chuni Devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342941
|
|
Mrs. CHUNNI DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
LUNKARANSAR
|
RJ-270300420700518600/733478
(रोझा)
|
2703004207NRG24200620230207848
|
21/06/2023
|
HANSARJ
|
2703004207WL005745
|
HANSARJ
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342942
|
|
MR HANSRAJ HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
574
|
LUNKARANSAR
|
RJ-270300420700518600/733478
(रोझा)
|
2703004207NRG24200620230207849
|
21/06/2023
|
MAINA
|
2703004207WL005745
|
MAINA
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342975
|
|
MS MAI NA
|
STATE BANK OF INDIA(508548)
|
|
575
|
LUNKARANSAR
|
RJ-270300420700518600/733498
(रोझा)
|
2703004207NRG24200620230207850
|
21/06/2023
|
Bhaniram
|
2703004207WL005745
|
Bhaniram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342936
|
|
Mr. BHANIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
LUNKARANSAR
|
RJ-270300420700518600/733498
(रोझा)
|
2703004207NRG24200620230207851
|
21/06/2023
|
Sarswati
|
2703004207WL005745
|
Sarswati
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803343000
|
|
MRS SARASVA TI
|
STATE BANK OF INDIA(508548)
|
|
577
|
LUNKARANSAR
|
RJ-270300420700518600/733498-A
(रोझा)
|
2703004207NRG24200620230207853
|
21/06/2023
|
Dhapu devi
|
2703004207WL005745
|
Dhapu devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342999
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
LUNKARANSAR
|
RJ-270300420700518600/733498-A
(रोझा)
|
2703004207NRG24200620230207852
|
21/06/2023
|
Krishan kumar
|
2703004207WL005745
|
Krishan kumar
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342902
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
579
|
LUNKARANSAR
|
RJ-270300420700518600/733499
(रोझा)
|
2703004207NRG24200620230207855
|
21/06/2023
|
Geeta
|
2703004207WL005745
|
Geeta
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803343001
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300420700518600/733516
(रोझा)
|
2703004207NRG24200620230205153
|
21/06/2023
|
Fusi
|
2703004207WL005692
|
Fusi
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343491
|
|
MS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
LUNKARANSAR
|
RJ-270300420700518600/733520
(रोझा)
|
2703004207NRG24200620230207856
|
21/06/2023
|
Bhagirath
|
2703004207WL005745
|
Bhagirath
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342891
|
|
MR BHAGI RATH
|
STATE BANK OF INDIA(508548)
|
|
582
|
LUNKARANSAR
|
RJ-270300420700518600/733521
(रोझा)
|
2703004207NRG24200620230205154
|
21/06/2023
|
Patram
|
2703004207WL005692
|
Patram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343374
|
|
MR PATA RAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNKARANSAR
|
RJ-270300420700518600/733521
(रोझा)
|
2703004207NRG24200620230205155
|
21/06/2023
|
Tulchi
|
2703004207WL005692
|
Tulchi
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343376
|
|
MRS TULCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
584
|
LUNKARANSAR
|
RJ-270300420700518600/733522
(रोझा)
|
2703004207NRG24200620230205157
|
21/06/2023
|
Guddi
|
2703004207WL005692
|
Guddi
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343006
|
|
MS GU DDI
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNKARANSAR
|
RJ-270300420700518600/733522
(रोझा)
|
2703004207NRG24200620230205156
|
21/06/2023
|
Harman
|
2703004207WL005692
|
Harman
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342910
|
|
HADAMANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
586
|
LUNKARANSAR
|
RJ-270300420700518600/733523
(रोझा)
|
2703004207NRG24200620230205158
|
21/06/2023
|
Ramlal
|
2703004207WL005692
|
Ramlal
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343373
|
|
MR RAM LA
|
STATE BANK OF INDIA(508548)
|
|
587
|
LUNKARANSAR
|
RJ-270300420700518600/733523
(रोझा)
|
2703004207NRG24200620230205159
|
21/06/2023
|
Sundar devi
|
2703004207WL005692
|
Sundar devi
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343378
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
588
|
LUNKARANSAR
|
RJ-270300420700518600/733524
(रोझा)
|
2703004207NRG24200620230205160
|
21/06/2023
|
Ramsawarup
|
2703004207WL005692
|
Ramsawarup
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342998
|
|
RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
589
|
LUNKARANSAR
|
RJ-270300420700518600/733524
(रोझा)
|
2703004207NRG24200620230205161
|
21/06/2023
|
santi devi
|
2703004207WL005692
|
santi devi
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342867
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNKARANSAR
|
RJ-270300420700518600/733525
(रोझा)
|
2703004207NRG24200620230205162
|
21/06/2023
|
hariram
|
2703004207WL005692
|
hariram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342937
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300420700518600/733525
(रोझा)
|
2703004207NRG24200620230205163
|
21/06/2023
|
MANJU DEVI
|
2703004207WL005692
|
MANJU DEVI
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343375
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
LUNKARANSAR
|
RJ-270300420700518600/733540
(रोझा)
|
2703004207NRG24200620230207858
|
21/06/2023
|
Vidha Devi
|
2703004207WL005745
|
Vidha Devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803343008
|
|
MS VIDHA VIDHA
|
STATE BANK OF INDIA(508548)
|
|
593
|
LUNKARANSAR
|
RJ-270300420700518600/733570
(रोझा)
|
2703004207NRG24200620230207860
|
21/06/2023
|
Mangilal
|
2703004207WL005745
|
Mangilal
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342901
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
594
|
LUNKARANSAR
|
RJ-270300420700518600/733570
(रोझा)
|
2703004207NRG24200620230207861
|
21/06/2023
|
Saraswati
|
2703004207WL005745
|
Saraswati
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342935
|
|
MS SARS WATI
|
STATE BANK OF INDIA(508548)
|
|
595
|
LUNKARANSAR
|
RJ-270300420700518600/733570-B
(रोझा)
|
2703004207NRG24200620230207862
|
21/06/2023
|
Sahiram
|
2703004207WL005745
|
Sahiram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803343426
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
LUNKARANSAR
|
RJ-270300420700518600/733570-B
(रोझा)
|
2703004207NRG24200620230207863
|
21/06/2023
|
Sima devi
|
2703004207WL005745
|
Sima devi
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803343166
|
|
MR SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
LUNKARANSAR
|
RJ-270300420700518600/733633
(रोझा)
|
2703004207NRG24200620230205164
|
21/06/2023
|
Kamala Devi
|
2703004207WL005692
|
Kamala Devi
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343261
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
598
|
LUNKARANSAR
|
RJ-270300420700518600/733634
(रोझा)
|
2703004207NRG24200620230205165
|
21/06/2023
|
Santi devi
|
2703004207WL005692
|
Santi devi
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343211
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
599
|
LUNKARANSAR
|
RJ-270300420700518600/733652
(रोझा)
|
2703004207NRG24200620230207864
|
21/06/2023
|
Madanlal
|
2703004207WL005745
|
Madanlal
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342889
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNKARANSAR
|
RJ-270300420700518600/733652
(रोझा)
|
2703004207NRG24200620230207865
|
21/06/2023
|
Madanlal
|
2703004207WL005745
|
Madanlal
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803343323
|
|
MRS KOJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
601
|
LUNKARANSAR
|
RJ-270300420700518600/733656-b
(रोझा)
|
2703004207NRG24200620230207866
|
21/06/2023
|
Kaluram
|
2703004207WL005745
|
Kaluram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342916
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
602
|
LUNKARANSAR
|
RJ-270300420700518600/733656-b
(रोझा)
|
2703004207NRG24200620230207867
|
21/06/2023
|
SAROJ DEVI
|
2703004207WL005745
|
SAROJ DEVI
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342837
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
LUNKARANSAR
|
RJ-270300420700518600/733668
(रोझा)
|
2703004207NRG24200620230207868
|
21/06/2023
|
Rukhma
|
2703004207WL005745
|
Rukhma
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803343435
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
604
|
LUNKARANSAR
|
RJ-270300420700518600/733680
(रोझा)
|
2703004207NRG24200620230205166
|
21/06/2023
|
Sugariw
|
2703004207WL005692
|
Sugariw
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343217
|
|
Mr. SUGRIV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
LUNKARANSAR
|
RJ-270300420700518600/9982002
(रोझा)
|
2703004207NRG24200620230207869
|
21/06/2023
|
Maluram
|
2703004207WL005745
|
Maluram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803343443
|
|
MR MALU RAM
|
STATE BANK OF INDIA(508548)
|
|
606
|
LUNKARANSAR
|
RJ-270300420700518600/9982003
(रोझा)
|
2703004207NRG24200620230207870
|
21/06/2023
|
Sarwanram
|
2703004207WL005745
|
Sarwanram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342961
|
|
SHRWAN RAM
|
CANARA BANK(508532)
|
|
607
|
LUNKARANSAR
|
RJ-270300420700518600/9982086
(रोझा)
|
2703004207NRG24200620230205169
|
21/06/2023
|
Guddi Devi
|
2703004207WL005692
|
Guddi Devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803342896
|
|
MISS GU DDI
|
STATE BANK OF INDIA(508548)
|
|
608
|
LUNKARANSAR
|
RJ-270300420700518600/9982086
(रोझा)
|
2703004207NRG24200620230205168
|
21/06/2023
|
Sahiram
|
2703004207WL005692
|
Sahiram
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803342966
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNKARANSAR
|
RJ-270300420700518600/9982087
(रोझा)
|
2703004207NRG24200620230205170
|
21/06/2023
|
Hanuram
|
2703004207WL005692
|
Hanuram
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803343334
|
|
HADAMANA RAM
|
ICICI BANK LTD(508534)
|
|
610
|
LUNKARANSAR
|
RJ-270300420700518600/9982087
(रोझा)
|
2703004207NRG24200620230205171
|
21/06/2023
|
Tija devi
|
2703004207WL005692
|
Tija devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803343332
|
|
MISS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
611
|
LUNKARANSAR
|
RJ-270300420700518600/9982145
(रोझा)
|
2703004207NRG24200620230207873
|
21/06/2023
|
Lekhram
|
2703004207WL005745
|
Lekhram
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803343388
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
612
|
LUNKARANSAR
|
RJ-270300420700518600/9982145
(रोझा)
|
2703004207NRG24200620230207874
|
21/06/2023
|
Rukhma
|
2703004207WL005745
|
Rukhma
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803343389
|
|
MS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
613
|
LUNKARANSAR
|
RJ-270300420700518600/9982145-B
(रोझा)
|
2703004207NRG24200620230207875
|
21/06/2023
|
Bhagirath
|
2703004207WL005745
|
Bhagirath
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342895
|
|
BHAGIRATH SO GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
LUNKARANSAR
|
RJ-270300420700518600/9982145-B
(रोझा)
|
2703004207NRG24200620230207876
|
21/06/2023
|
Chunni
|
2703004207WL005745
|
Chunni
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342964
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
615
|
LUNKARANSAR
|
RJ-270300421800522500/50333290
(गारबदेसर)
|
2703004233NRG24160620230187284
|
21/06/2023
|
GHAMADARAM
|
2703004233WL005308
|
GHAMADARAM
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803342926
|
|
MR GHAMANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454818
|
454818
|
|
|
|
|
|
|
|
|
616
|
LUNKARANSAR
|
RJ-270300418600520500/50386604
(शेखसर)
|
2703004235NRG24160620230188132
|
21/06/2023
|
Dungarram
|
2703004235WL005326
|
Dungarram
|
00415
|
SBIN0031440
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803342800
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
617
|
LUNKARANSAR
|
RJ-270300418600520500/50386604
(शेखसर)
|
2703004235NRG24160620230188133
|
21/06/2023
|
Sona
|
2703004235WL005326
|
Sona
|
00415
|
SBIN0031440
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803342860
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
LUNKARANSAR
|
RJ-270300418600520500/50386605
(शेखसर)
|
2703004235NRG24160620230188135
|
21/06/2023
|
Lichhma Devi
|
2703004235WL005326
|
Lichhma Devi
|
00415
|
SBIN0031440
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803342859
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
619
|
LUNKARANSAR
|
RJ-270300418600520500/50386639
(शेखसर)
|
2703004235NRG24160620230188136
|
21/06/2023
|
MUKHARAM
|
2703004235WL005326
|
MUKHARAM
|
00415
|
SBIN0031440
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803342911
|
|
MR MUKHRAM SO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
620
|
LUNKARANSAR
|
RJ-270300418600520500/50386660
(शेखसर)
|
2703004235NRG24160620230188137
|
21/06/2023
|
Ramkishan
|
2703004235WL005326
|
Ramkishan
|
00415
|
SBIN0031440
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803343448
|
|
RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
LUNKARANSAR
|
RJ-270300418600520500/50386737
(शेखसर)
|
2703004235NRG24160620230188139
|
21/06/2023
|
Omprakash
|
2703004235WL005326
|
Omprakash
|
00415
|
SBIN0031440
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803343395
|
|
OMPRAKASH PUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
LUNKARANSAR
|
RJ-270300418600520500/50386832
(शेखसर)
|
2703004235NRG24160620230188143
|
21/06/2023
|
SURAJA RAM
|
2703004235WL005326
|
SURAJA RAM
|
00415
|
SBIN0031440
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803342795
|
|
MR SURAJRAM
|
STATE BANK OF INDIA(508548)
|
|
623
|
LUNKARANSAR
|
RJ-270300418600520500/720264
(शेखसर)
|
2703004235NRG24160620230188158
|
21/06/2023
|
Ghanshyam
|
2703004235WL005326
|
Ghanshyam
|
00415
|
SBIN0031440
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803342857
|
|
MR GHANSHYAM SO SUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
624
|
LUNKARANSAR
|
RJ-270300418600520500/720268
(शेखसर)
|
2703004235NRG24160620230188161
|
21/06/2023
|
Manju
|
2703004235WL005326
|
Manju
|
00415
|
SBIN0031440
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803343391
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
625
|
LUNKARANSAR
|
RJ-270300418600520500/720274
(शेखसर)
|
2703004235NRG24160620230188163
|
21/06/2023
|
Sohan lal
|
2703004235WL005326
|
Sohan lal
|
00415
|
SBIN0031440
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803342801
|
|
MR SHOHAN LAL DUDI SO MANPHUL RAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
626
|
LUNKARANSAR
|
RJ-270300418600520500/720292
(शेखसर)
|
2703004235NRG24160620230188164
|
21/06/2023
|
Mahendar
|
2703004235WL005326
|
Mahendar
|
00415
|
SBIN0031440
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803342927
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
627
|
LUNKARANSAR
|
RJ-270300418600520500/720298
(शेखसर)
|
2703004235NRG24160620230188166
|
21/06/2023
|
Bhadar Ram
|
2703004235WL005326
|
Bhadar Ram
|
00415
|
SBIN0031440
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803342821
|
|
MR BHADAR RAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
628
|
LUNKARANSAR
|
RJ-270300418600520500/720298
(शेखसर)
|
2703004235NRG24160620230188167
|
21/06/2023
|
Jimla Devi
|
2703004235WL005326
|
Jimla Devi
|
00415
|
SBIN0031440
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803342783
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
629
|
LUNKARANSAR
|
RJ-270300418600520500/734529
(शेखसर)
|
2703004235NRG24160620230188168
|
21/06/2023
|
SANTALAL JAT
|
2703004235WL005326
|
SANTALAL JAT
|
00415
|
SBIN0031440
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803342765
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
630
|
LUNKARANSAR
|
RJ-270300418600520500/734545
(शेखसर)
|
2703004235NRG24160620230188170
|
21/06/2023
|
Sona
|
2703004235WL005326
|
Sona
|
00415
|
SBIN0031440
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803343320
|
|
SONA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
631
|
LUNKARANSAR
|
RJ-270300418600520500/734547
(शेखसर)
|
2703004235NRG24160620230188171
|
21/06/2023
|
BHANI RAM
|
2703004235WL005326
|
BHANI RAM
|
00415
|
SBIN0031440
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803342858
|
|
BHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
LUNKARANSAR
|
RJ-270300418600520500/734595
(शेखसर)
|
2703004235NRG24160620230188176
|
21/06/2023
|
GOPIRAM
|
2703004235WL005326
|
GOPIRAM
|
00415
|
SBIN0031440
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803342913
|
|
MR GOPIRAM SO REWANTRAM
|
STATE BANK OF INDIA(508548)
|
|
633
|
LUNKARANSAR
|
RJ-270300418600520500/734595
(शेखसर)
|
2703004235NRG24160620230188177
|
21/06/2023
|
SIMA
|
2703004235WL005326
|
SIMA
|
00415
|
SBIN0031440
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803342912
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
634
|
LUNKARANSAR
|
RJ-270300418600520500/734596
(शेखसर)
|
2703004235NRG24160620230188178
|
21/06/2023
|
RAJURAM
|
2703004235WL005326
|
RAJURAM
|
00415
|
SBIN0031440
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803342914
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
635
|
LUNKARANSAR
|
RJ-270300418600520500/734954
(शेखसर)
|
2703004235NRG24160620230188183
|
21/06/2023
|
Girdhari
|
2703004235WL005326
|
Girdhari
|
00415
|
SBIN0031440
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803343447
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
636
|
LUNKARANSAR
|
RJ-270300418600520500/850388716
(शेखसर)
|
2703004235NRG24160620230188186
|
21/06/2023
|
JAGDISH
|
2703004235WL005326
|
JAGDISH
|
00415
|
SBIN0031440
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803342915
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
LUNKARANSAR
|
RJ-270300418600520500/850388746
(शेखसर)
|
2703004235NRG24160620230188187
|
21/06/2023
|
JAGDISH DUDI
|
2703004235WL005326
|
JAGDISH DUDI
|
00415
|
SBIN0031440
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803342766
|
|
JAGDISH DUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
LUNKARANSAR
|
RJ-270300418600520500/850388785
(शेखसर)
|
2703004235NRG24160620230188188
|
21/06/2023
|
SONU DUDI
|
2703004235WL005326
|
SONU DUDI
|
00415
|
SBIN0031440
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803342919
|
|
MR SONU DUDI
|
STATE BANK OF INDIA(508548)
|
|
639
|
LUNKARANSAR
|
RJ-270300418600520500/850388798
(शेखसर)
|
2703004235NRG24160620230188189
|
21/06/2023
|
BHADAR RAM
|
2703004235WL005326
|
BHADAR RAM
|
00415
|
SBIN0031440
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803342822
|
|
BHADAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
LUNKARANSAR
|
RJ-270300418600520500/8503888809
(शेखसर)
|
2703004235NRG24160620230188190
|
21/06/2023
|
HAJARI RAM DUDI
|
2703004235WL005326
|
HAJARI RAM DUDI
|
00415
|
SBIN0031440
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803343503
|
|
MR HAJARI RAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
641
|
LUNKARANSAR
|
RJ-270300418600520500/9981401
(शेखसर)
|
2703004235NRG24160620230188191
|
21/06/2023
|
Bhagirth das
|
2703004235WL005326
|
Bhagirth das
|
00415
|
SBIN0031440
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803342985
|
|
MR BHAGIRATH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65412
|
65412
|
|
|
|
|
|
|
|
|
642
|
LUNKARANSAR
|
RJ-270300418400517200/50332816
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226843
|
21/06/2023
|
KALURAM Godara
|
2703004184WL006136
|
KALURAM Godara
|
00415
|
SBIN0031612
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803342785
|
|
KALU RAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
LUNKARANSAR
|
RJ-270300418400517200/50332817
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227201
|
21/06/2023
|
MULARAM
|
2703004184WL006139
|
MULARAM
|
00415
|
SBIN0031612
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803342823
|
|
MULARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
LUNKARANSAR
|
RJ-270300419900514400/730592
(मकड़ासर)
|
2703004199NRG24190620230201654
|
21/06/2023
|
HARI RAM
|
2703004199WL005623
|
HARI RAM
|
00415
|
SBIN0031612
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2803342952
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
645
|
LUNKARANSAR
|
RJ-270300419900514400/730592
(मकड़ासर)
|
2703004199NRG24190620230201655
|
21/06/2023
|
MANJU DEVI
|
2703004199WL005623
|
MANJU DEVI
|
00415
|
SBIN0031612
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2803343229
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
646
|
LUNKARANSAR
|
RJ-270300419900514400/735243
(मकड़ासर)
|
2703004199NRG24190620230201665
|
21/06/2023
|
REKHA RAM
|
2703004199WL005623
|
REKHA RAM
|
00415
|
SBIN0031612
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2803342725
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
647
|
LUNKARANSAR
|
RJ-270300419900514401/50397177
(मकड़ासर)
|
2703004199NRG24190620230201453
|
21/06/2023
|
manju kanwar
|
2703004199WL005621
|
manju kanwar
|
00415
|
SBIN0031612
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803343338
|
|
MRS MANJU KANWAR RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
648
|
LUNKARANSAR
|
RJ-270300419900514401/9984918
(मकड़ासर)
|
2703004199NRG24190620230201506
|
21/06/2023
|
Madansingh
|
2703004199WL005621
|
Madansingh
|
00415
|
SBIN0031612
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803343223
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
649
|
LUNKARANSAR
|
RJ-270300420700518600/5040328166
(रोझा)
|
2703004207NRG24200620230207819
|
21/06/2023
|
SEEMA JHORD
|
2703004207WL005745
|
SEEMA JHORD
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342748
|
|
MISS SEEMA JHORAD
|
STATE BANK OF INDIA(508548)
|
|
650
|
LUNKARANSAR
|
RJ-270300420700518600/5040328167
(रोझा)
|
2703004207NRG24200620230207821
|
21/06/2023
|
KESHAR
|
2703004207WL005745
|
KESHAR
|
00415
|
SBIN0031612
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342749
|
|
MISS KESHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15701
|
15701
|
|
|
|
|
|
|
|
|
651
|
LUNKARANSAR
|
RJ-270300420400520901/50339741
(पीपेरां)
|
2703004204NRG24210620230224908
|
21/06/2023
|
Bhani ram
|
2703004204WL006099
|
Bhani ram
|
00415
|
SBIN0031614
|
556
|
556
|
Processed
|
27/06/2023
|
|
2803343220
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
652
|
LUNKARANSAR
|
RJ-270300420400520901/50339741
(पीपेरां)
|
2703004204NRG24210620230224909
|
21/06/2023
|
Manju Devi
|
2703004204WL006099
|
Manju Devi
|
00415
|
SBIN0031614
|
417
|
417
|
Processed
|
27/06/2023
|
|
2803343226
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
LUNKARANSAR
|
RJ-270300420400520901/50340077
(पीपेरां)
|
2703004204NRG24200620230205223
|
21/06/2023
|
prem lata
|
2703004204WL005694
|
prem lata
|
00415
|
SBIN0031614
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803342853
|
|
MISS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
654
|
LUNKARANSAR
|
RJ-270300420400520901/50405280
(पीपेरां)
|
2703004204NRG24210620230224910
|
21/06/2023
|
suman
|
2703004204WL006099
|
suman
|
00415
|
SBIN0031614
|
385
|
385
|
Processed
|
27/06/2023
|
|
2803342907
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3998
|
3998
|
|
|
|
|
|
|
|
|
655
|
LUNKARANSAR
|
RJ-270300418400517000/50332694
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226810
|
21/06/2023
|
Bhadu devi
|
2703004184WL006136
|
Bhadu devi
|
00415
|
SBIN0RRMRGB
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343293
|
|
Mrs. BADU DEVI W/O SUKH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
LUNKARANSAR
|
RJ-270300418400517200/50330146
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227194
|
21/06/2023
|
Vidhya
|
2703004184WL006139
|
Vidhya
|
00415
|
SBIN0RRMRGB
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803343060
|
|
Mrs. VIDYA DEVI W/O MANGI LAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
LUNKARANSAR
|
RJ-270300418400517200/50332747
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226821
|
21/06/2023
|
Mander
|
2703004184WL006136
|
Mander
|
00415
|
SBIN0RRMRGB
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343362
|
|
MAHENDRA MAHIYA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
658
|
LUNKARANSAR
|
RJ-270300418400517200/50332752
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226823
|
21/06/2023
|
Sarvanram
|
2703004184WL006136
|
Sarvanram
|
00415
|
SBIN0RRMRGB
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343363
|
|
SHRAWAN RAM S/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
LUNKARANSAR
|
RJ-270300418400517200/50332927
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226893
|
21/06/2023
|
Dugarram
|
2703004184WL006136
|
Dugarram
|
00415
|
SBIN0RRMRGB
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343052
|
|
Mr. DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
LUNKARANSAR
|
RJ-270300418400517200/730085
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226966
|
21/06/2023
|
Nanakram
|
2703004184WL006136
|
Nanakram
|
00415
|
SBIN0RRMRGB
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343352
|
|
Mr. NENAK RAM S/O PARMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
LUNKARANSAR
|
RJ-270300418400517200/730261
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226970
|
21/06/2023
|
Sarsvti
|
2703004184WL006136
|
Sarsvti
|
00415
|
SBIN0RRMRGB
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343312
|
|
Mrs. SARASWATI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
LUNKARANSAR
|
RJ-270300421800522500/50333362
(गारबदेसर)
|
2703004233NRG24160620230187283
|
21/06/2023
|
mamta
|
2703004233WL005307
|
mamta
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803343400
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
663
|
LUNKARANSAR
|
RJ-270300421800522500/50333362
(गारबदेसर)
|
2703004233NRG24160620230187282
|
21/06/2023
|
punamchand
|
2703004233WL005307
|
punamchand
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803343396
|
|
Mr. PUNAMCHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
LUNKARANSAR
|
RJ-270300421800522500/50333364
(गारबदेसर)
|
2703004233NRG24160620230187281
|
21/06/2023
|
pushapa
|
2703004233WL005306
|
pushapa
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803343399
|
|
PUSHPA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
665
|
LUNKARANSAR
|
RJ-270300421800522500/50333364
(गारबदेसर)
|
2703004233NRG24160620230187280
|
21/06/2023
|
uadaram
|
2703004233WL005306
|
uadaram
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803343398
|
|
Mr. UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
LUNKARANSAR
|
RJ-270300418400517200/50332920
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226889
|
21/06/2023
|
Alaka
|
2703004184WL006136
|
Alaka
|
00606
|
SBIN0RRMRGB
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343281
|
|
Mrs. ALKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
LUNKARANSAR
|
RJ-270300418400517200/728766
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227232
|
21/06/2023
|
Mohan ram
|
2703004184WL006139
|
Mohan ram
|
00606
|
SBIN0RRMRGB
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803343289
|
|
MOHANRAM JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
LUNKARANSAR
|
RJ-270300420700513600/50390072
(रोझा)
|
2703004207NRG24200620230205064
|
21/06/2023
|
BANSILAL
|
2703004207WL005692
|
BANSILAL
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342811
|
|
Mr. BANSHILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
LUNKARANSAR
|
RJ-270300420700518600/725906
(रोझा)
|
2703004207NRG24200620230205131
|
21/06/2023
|
Bhairdas
|
2703004207WL005692
|
Bhairdas
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803343046
|
|
BHAIR DAS S/O KHEM DAS
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
670
|
LUNKARANSAR
|
RJ-270300420700518600/733419
(रोझा)
|
2703004207NRG24200620230205143
|
21/06/2023
|
Ramlal
|
2703004207WL005692
|
Ramlal
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342905
|
|
RAMLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36216
|
36216
|
|
|
|
|
|
|
|
|
671
|
LUNKARANSAR
|
RJ-270300418400517200/50330150
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226815
|
21/06/2023
|
MUNIRAM KHATI
|
2703004184WL006136
|
MUNIRAM KHATI
|
00689
|
AUBL0002268
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343273
|
|
MUNIRAM KHATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
672
|
LUNKARANSAR
|
RJ-270300418400517200/50332783
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227198
|
21/06/2023
|
NEMA RAM
|
2703004184WL006139
|
NEMA RAM
|
00689
|
AUBL0002268
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803343330
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
LUNKARANSAR
|
RJ-270300418400517200/50394384
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227228
|
21/06/2023
|
JAY NARAYAN
|
2703004184WL006139
|
JAY NARAYAN
|
00689
|
AUBL0002268
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803343485
|
|
JAY NARAYAN
|
AU SMALL FINANCE BANK LTD(608088)
|
|
674
|
LUNKARANSAR
|
RJ-270300418400517200/728711
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226942
|
21/06/2023
|
RAMSINGH GVARIYA
|
2703004184WL006136
|
RAMSINGH GVARIYA
|
00689
|
AUBL0002268
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343437
|
|
RAMSINGH GVARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
LUNKARANSAR
|
RJ-270300418400517200/730039
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227240
|
21/06/2023
|
JIYARAM KHATI
|
2703004184WL006139
|
JIYARAM KHATI
|
00689
|
AUBL0002268
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803343446
|
|
Mr. JIYA RAM S/O REWANT RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10611
|
10611
|
|
|
|
|
|
|
|
|
676
|
LUNKARANSAR
|
RJ-270300418400517200/5033330182-A
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226899
|
21/06/2023
|
PUNAMCHAND
|
2703004184WL006136
|
PUNAMCHAND
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343244
|
|
PUNAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
LUNKARANSAR
|
RJ-270300418600520500/734967
(शेखसर)
|
2703004235NRG24160620230188184
|
21/06/2023
|
Devilal
|
2703004235WL005326
|
Devilal
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803343246
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
LUNKARANSAR
|
RJ-270300418600520500/734968
(शेखसर)
|
2703004235NRG24160620230188185
|
21/06/2023
|
DUNGARRAM
|
2703004235WL005326
|
DUNGARRAM
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803343247
|
|
DUNGAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
LUNKARANSAR
|
RJ-270300419900514400/9980971
(मकड़ासर)
|
2703004199NRG24190620230201682
|
21/06/2023
|
DAWARKA PARSAD
|
2703004199WL005623
|
DAWARKA PARSAD
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
2803343243
|
|
DDHARAKA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
LUNKARANSAR
|
RJ-270300420600510600/6104741303
(रामबाग)
|
2703004227NRG24190620230195720
|
21/06/2023
|
Madan lal
|
2703004227WL005498
|
Madan lal
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803343245
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
681
|
LUNKARANSAR
|
RJ-270300418400517000/735754
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226811
|
21/06/2023
|
Ladhuram
|
2703004184WL006136
|
Ladhuram
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803342804
|
|
Mr. LADHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
LUNKARANSAR
|
RJ-270300418400517000/735811
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226813
|
21/06/2023
|
Goga
|
2703004184WL006136
|
Goga
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343295
|
|
Mrs. GOGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
LUNKARANSAR
|
RJ-270300418400517000/735811
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226812
|
21/06/2023
|
Mangilal
|
2703004184WL006136
|
Mangilal
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343294
|
|
Mr. MANGI LAL S/O BHERA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
LUNKARANSAR
|
RJ-270300418400517200/50330146
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227193
|
21/06/2023
|
Magilal
|
2703004184WL006139
|
Magilal
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803343061
|
|
Mr. MANGILAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
LUNKARANSAR
|
RJ-270300418400517200/50330148
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226814
|
21/06/2023
|
Ramlal
|
2703004184WL006136
|
Ramlal
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343313
|
|
Mr. RAMLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
LUNKARANSAR
|
RJ-270300418400517200/50332742
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226817
|
21/06/2023
|
RAMCHANDRA
|
2703004184WL006136
|
RAMCHANDRA
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343064
|
|
Mr. RAMCHANDRA S/O DULARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
LUNKARANSAR
|
RJ-270300418400517200/50332744
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226818
|
21/06/2023
|
Santosh
|
2703004184WL006136
|
Santosh
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343048
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
LUNKARANSAR
|
RJ-270300418400517200/50332745
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226819
|
21/06/2023
|
Bajrang Lal
|
2703004184WL006136
|
Bajrang Lal
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343306
|
|
Mr. BAJRANG LAL S/O PURKHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
LUNKARANSAR
|
RJ-270300418400517200/50332746
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226820
|
21/06/2023
|
GUDDI
|
2703004184WL006136
|
GUDDI
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343351
|
|
MRS GUDDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
690
|
LUNKARANSAR
|
RJ-270300418400517200/50332748
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226822
|
21/06/2023
|
bhaguram
|
2703004184WL006136
|
bhaguram
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343366
|
|
Mr. BHAGURAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
LUNKARANSAR
|
RJ-270300418400517200/50332754
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226824
|
21/06/2023
|
Magi devi
|
2703004184WL006136
|
Magi devi
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343348
|
|
Mrs. MAGHI DEVI WO BHUJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
LUNKARANSAR
|
RJ-270300418400517200/50332756
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226825
|
21/06/2023
|
Ramniwas
|
2703004184WL006136
|
Ramniwas
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803342842
|
|
Mr. RAMNIWAS MAHIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
LUNKARANSAR
|
RJ-270300418400517200/50332767
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226830
|
21/06/2023
|
Jagdish
|
2703004184WL006136
|
Jagdish
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343057
|
|
JAGDISH JAT
|
CANARA BANK(508532)
|
|
694
|
LUNKARANSAR
|
RJ-270300418400517200/50332782
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227197
|
21/06/2023
|
DHAPU DEVI
|
2703004184WL006139
|
DHAPU DEVI
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803343368
|
|
Mrs. DHAPU DEVI W/O SHRAVAN RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
LUNKARANSAR
|
RJ-270300418400517200/50332787
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227200
|
21/06/2023
|
Rukhma Devi
|
2703004184WL006139
|
Rukhma Devi
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803343049
|
|
RUKHMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
696
|
LUNKARANSAR
|
RJ-270300418400517200/50332792
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226836
|
21/06/2023
|
Gangaram
|
2703004184WL006136
|
Gangaram
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343361
|
|
Mr. GANGA RAM SO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
LUNKARANSAR
|
RJ-270300418400517200/50332805
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226837
|
21/06/2023
|
Bagerath
|
2703004184WL006136
|
Bagerath
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343258
|
|
Mr. BHAGI RATH S/O REWANT RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
LUNKARANSAR
|
RJ-270300418400517200/50332809
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226838
|
21/06/2023
|
Mohanram
|
2703004184WL006136
|
Mohanram
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343314
|
|
Mr. MOHANRAM S/O KUMBHARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
LUNKARANSAR
|
RJ-270300418400517200/50332811
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226840
|
21/06/2023
|
Tulchiram
|
2703004184WL006136
|
Tulchiram
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343058
|
|
TULASI RAM
|
CANARA BANK(508532)
|
|
700
|
LUNKARANSAR
|
RJ-270300418400517200/50332813
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226841
|
21/06/2023
|
Brijlal
|
2703004184WL006136
|
Brijlal
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343066
|
|
MR BRIJ LAL KHATI
|
STATE BANK OF INDIA(508548)
|
|
701
|
LUNKARANSAR
|
RJ-270300418400517200/50332815
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226842
|
21/06/2023
|
bhuraram
|
2703004184WL006136
|
bhuraram
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343355
|
|
BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
LUNKARANSAR
|
RJ-270300418400517200/50332818
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226844
|
21/06/2023
|
bhuri devi
|
2703004184WL006136
|
bhuri devi
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343347
|
|
Mrs. BHURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
LUNKARANSAR
|
RJ-270300418400517200/50332826
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226848
|
21/06/2023
|
Jethi Devi
|
2703004184WL006136
|
Jethi Devi
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343477
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
LUNKARANSAR
|
RJ-270300418400517200/50332835
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226852
|
21/06/2023
|
Mularam
|
2703004184WL006136
|
Mularam
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343367
|
|
Mr. MOOLARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
LUNKARANSAR
|
RJ-270300418400517200/50332839
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226855
|
21/06/2023
|
Khiyaram
|
2703004184WL006136
|
Khiyaram
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343063
|
|
Mr. KHINYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
LUNKARANSAR
|
RJ-270300418400517200/50332842
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226856
|
21/06/2023
|
Arjunram
|
2703004184WL006136
|
Arjunram
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343045
|
|
ARJUN RAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
LUNKARANSAR
|
RJ-270300418400517200/50332845
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226860
|
21/06/2023
|
Kamla
|
2703004184WL006136
|
Kamla
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343291
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
LUNKARANSAR
|
RJ-270300418400517200/50332847
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226861
|
21/06/2023
|
Puanmram
|
2703004184WL006136
|
Puanmram
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343311
|
|
MR PURNA RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
709
|
LUNKARANSAR
|
RJ-270300418400517200/50332848
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227202
|
21/06/2023
|
HADMANRAM
|
2703004184WL006139
|
HADMANRAM
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803343067
|
|
Mr. HADMANRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
LUNKARANSAR
|
RJ-270300418400517200/50332850
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226863
|
21/06/2023
|
Pannaram
|
2703004184WL006136
|
Pannaram
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343359
|
|
Mr. PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
LUNKARANSAR
|
RJ-270300418400517200/50332851
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226864
|
21/06/2023
|
Partaratm
|
2703004184WL006136
|
Partaratm
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343305
|
|
PRATARAM KHATI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
712
|
LUNKARANSAR
|
RJ-270300418400517200/50332860
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226865
|
21/06/2023
|
Jagdis
|
2703004184WL006136
|
Jagdis
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343253
|
|
Mr. JAGDEESH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
LUNKARANSAR
|
RJ-270300418400517200/50332866
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226867
|
21/06/2023
|
Lichma
|
2703004184WL006136
|
Lichma
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343482
|
|
LICHHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
LUNKARANSAR
|
RJ-270300418400517200/50332869
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226868
|
21/06/2023
|
Kishan ram
|
2703004184WL006136
|
Kishan ram
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343055
|
|
Mr. KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
LUNKARANSAR
|
RJ-270300418400517200/50332872
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226869
|
21/06/2023
|
Jethi
|
2703004184WL006136
|
Jethi
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343438
|
|
Mrs. JETHI DEVI W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
LUNKARANSAR
|
RJ-270300418400517200/50332872
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226870
|
21/06/2023
|
Ramesaverlal
|
2703004184WL006136
|
Ramesaverlal
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343249
|
|
Mr. RAMESHWAR KHATI SO MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
LUNKARANSAR
|
RJ-270300418400517200/50332875
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226872
|
21/06/2023
|
OM PRAKASH
|
2703004184WL006136
|
OM PRAKASH
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343360
|
|
Mr. OMPRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
LUNKARANSAR
|
RJ-270300418400517200/50332877
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226873
|
21/06/2023
|
Jyaram
|
2703004184WL006136
|
Jyaram
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343054
|
|
Mr. JAY RAM S/O BHINYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
LUNKARANSAR
|
RJ-270300418400517200/50332879
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226875
|
21/06/2023
|
Lichiram
|
2703004184WL006136
|
Lichiram
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343062
|
|
Mr. LICHCHIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
LUNKARANSAR
|
RJ-270300418400517200/50332880
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226876
|
21/06/2023
|
Rajuram
|
2703004184WL006136
|
Rajuram
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343254
|
|
Mr. RAJAPAL S/O PURNARAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
LUNKARANSAR
|
RJ-270300418400517200/50332882
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227204
|
21/06/2023
|
Manju
|
2703004184WL006139
|
Manju
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803343050
|
|
MANJU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
722
|
LUNKARANSAR
|
RJ-270300418400517200/50332882
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227203
|
21/06/2023
|
Sohanlal
|
2703004184WL006139
|
Sohanlal
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803343297
|
|
Mr. SOHAN LAL S/O MANGILAL JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
LUNKARANSAR
|
RJ-270300418400517200/50332889
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226877
|
21/06/2023
|
RAJENDRA
|
2703004184WL006136
|
RAJENDRA
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343303
|
|
Mr. RAJENDRA GAWARIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
LUNKARANSAR
|
RJ-270300418400517200/50332891
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226878
|
21/06/2023
|
KESHRA RAM
|
2703004184WL006136
|
KESHRA RAM
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343353
|
|
KESARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
LUNKARANSAR
|
RJ-270300418400517200/50332899
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226879
|
21/06/2023
|
MAHAVEER
|
2703004184WL006136
|
MAHAVEER
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343290
|
|
Mr. MAHABEER KHATEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
LUNKARANSAR
|
RJ-270300418400517200/50332904
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226880
|
21/06/2023
|
Hadmanaram
|
2703004184WL006136
|
Hadmanaram
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803342876
|
|
Mr. HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
LUNKARANSAR
|
RJ-270300418400517200/50332905
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226883
|
21/06/2023
|
Gora
|
2703004184WL006136
|
Gora
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343259
|
|
Mrs. GOVRA DEVI W/O NARAYAN SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
LUNKARANSAR
|
RJ-270300418400517200/50332906
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226884
|
21/06/2023
|
jagdish
|
2703004184WL006136
|
jagdish
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343251
|
|
Mr. JAGDISH S/O SUGANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
LUNKARANSAR
|
RJ-270300418400517200/50332909
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226885
|
21/06/2023
|
SHANTI DEVI
|
2703004184WL006136
|
SHANTI DEVI
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343252
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
LUNKARANSAR
|
RJ-270300418400517200/50332910
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226886
|
21/06/2023
|
Omprakash
|
2703004184WL006136
|
Omprakash
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343364
|
|
Mr. OMPRAKASH KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
LUNKARANSAR
|
RJ-270300418400517200/50332913
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226887
|
21/06/2023
|
Mangalaram
|
2703004184WL006136
|
Mangalaram
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343256
|
|
Mr. MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
LUNKARANSAR
|
RJ-270300418400517200/50332916
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226888
|
21/06/2023
|
Jetharam
|
2703004184WL006136
|
Jetharam
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343059
|
|
Mr. JETHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
LUNKARANSAR
|
RJ-270300418400517200/50332922
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226890
|
21/06/2023
|
Lunaram
|
2703004184WL006136
|
Lunaram
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343356
|
|
LUNARAM KHATI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
734
|
LUNKARANSAR
|
RJ-270300418400517200/50332924
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226892
|
21/06/2023
|
Hadaman
|
2703004184WL006136
|
Hadaman
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343365
|
|
HADAMANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
735
|
LUNKARANSAR
|
RJ-270300418400517200/50332931
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226894
|
21/06/2023
|
Lichama
|
2703004184WL006136
|
Lichama
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343384
|
|
Mrs. LICHHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
LUNKARANSAR
|
RJ-270300418400517200/50332939
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226895
|
21/06/2023
|
chetram
|
2703004184WL006136
|
chetram
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343310
|
|
Mr. CHETANRAM ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
LUNKARANSAR
|
RJ-270300418400517200/50332943
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226897
|
21/06/2023
|
GIRDARWARI DEVI
|
2703004184WL006136
|
GIRDARWARI DEVI
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803342841
|
|
Mrs. GIRDAWARI DEVI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
LUNKARANSAR
|
RJ-270300418400517200/5033330199
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226903
|
21/06/2023
|
bisnaram jat
|
2703004184WL006136
|
bisnaram jat
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803342878
|
|
BISNARAM JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
LUNKARANSAR
|
RJ-270300418400517200/5033330223
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226909
|
21/06/2023
|
PATRAM
|
2703004184WL006136
|
PATRAM
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343357
|
|
PATRAM GANWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
LUNKARANSAR
|
RJ-270300418400517200/5033330228
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227215
|
21/06/2023
|
PATRAM
|
2703004184WL006139
|
PATRAM
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803342744
|
|
Mr. PAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
LUNKARANSAR
|
RJ-270300418400517200/5033330228
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227216
|
21/06/2023
|
SUMAN DEVI
|
2703004184WL006139
|
SUMAN DEVI
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803342745
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
LUNKARANSAR
|
RJ-270300418400517200/5033330231
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227220
|
21/06/2023
|
TOLA KUMARI
|
2703004184WL006139
|
TOLA KUMARI
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803342877
|
|
TOLA SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
743
|
LUNKARANSAR
|
RJ-270300418400517200/5033330238
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226913
|
21/06/2023
|
Gopichand
|
2703004184WL006136
|
Gopichand
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803342740
|
|
GOPI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
LUNKARANSAR
|
RJ-270300418400517200/5033330259
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226925
|
21/06/2023
|
Mukesh Godara
|
2703004184WL006136
|
Mukesh Godara
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803342743
|
|
MUKESH GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
LUNKARANSAR
|
RJ-270300418400517200/503333147
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226930
|
21/06/2023
|
ramlal swami
|
2703004184WL006136
|
ramlal swami
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803342847
|
|
Mr. RAMLAL SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
LUNKARANSAR
|
RJ-270300418400517200/503333147
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226929
|
21/06/2023
|
shimla devi
|
2703004184WL006136
|
shimla devi
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803342845
|
|
Mrs. SHIMALA DEVI W/O RAM LAL SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
LUNKARANSAR
|
RJ-270300418400517200/50394394
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226939
|
21/06/2023
|
Kanaram
|
2703004184WL006136
|
Kanaram
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343260
|
|
Mr. KANARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
LUNKARANSAR
|
RJ-270300418400517200/728703
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226940
|
21/06/2023
|
BHAGWAN SINGH
|
2703004184WL006136
|
BHAGWAN SINGH
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343383
|
|
Mr. BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
LUNKARANSAR
|
RJ-270300418400517200/728708
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226941
|
21/06/2023
|
Ramkuvar
|
2703004184WL006136
|
Ramkuvar
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343304
|
|
Mr. RAM KUMAR GAWARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
LUNKARANSAR
|
RJ-270300418400517200/728722
(धीरेरा गाॅंव)
|
2703004184NRG24160620230188256
|
21/06/2023
|
Kaluram
|
2703004184WL005339
|
Kaluram
|
00698
|
RMGB0000181
|
2007
|
2007
|
Processed
|
27/06/2023
|
|
2803343354
|
|
Mr. KALU RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
LUNKARANSAR
|
RJ-270300418400517200/728772
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226946
|
21/06/2023
|
Lekhram
|
2703004184WL006136
|
Lekhram
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343350
|
|
MR LEKHRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
752
|
LUNKARANSAR
|
RJ-270300418400517200/728774
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226947
|
21/06/2023
|
Kanaram
|
2703004184WL006136
|
Kanaram
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343292
|
|
Mr. KANA RAM SO JALU RAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
LUNKARANSAR
|
RJ-270300418400517200/728778
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227233
|
21/06/2023
|
Bhanwar Lal
|
2703004184WL006139
|
Bhanwar Lal
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803343047
|
|
Mr. BHANVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
LUNKARANSAR
|
RJ-270300418400517200/728779
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227234
|
21/06/2023
|
Noja
|
2703004184WL006139
|
Noja
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803343344
|
|
Mrs. NOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
LUNKARANSAR
|
RJ-270300418400517200/728794
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226948
|
21/06/2023
|
Hadmanaram
|
2703004184WL006136
|
Hadmanaram
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343358
|
|
Mr. HADMANARAM S/O MOTARAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
LUNKARANSAR
|
RJ-270300418400517200/728799
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226949
|
21/06/2023
|
Keshram
|
2703004184WL006136
|
Keshram
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343298
|
|
Mr. KESARA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
LUNKARANSAR
|
RJ-270300418400517200/728814
(धीरेरा गाॅंव)
|
2703004184NRG24160620230188261
|
21/06/2023
|
Seuram
|
2703004184WL005339
|
Seuram
|
00698
|
RMGB0000181
|
2007
|
2007
|
Processed
|
27/06/2023
|
|
2803343065
|
|
Mr. SAU RAM S/O MEKHA AM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
LUNKARANSAR
|
RJ-270300418400517200/728829
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227235
|
21/06/2023
|
Udaram
|
2703004184WL006139
|
Udaram
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803343299
|
|
Mr. UDARAM S/O GANPATRAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
LUNKARANSAR
|
RJ-270300418400517200/728836
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226950
|
21/06/2023
|
Bhaguram
|
2703004184WL006136
|
Bhaguram
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343343
|
|
Mr. BHAGURAM ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
LUNKARANSAR
|
RJ-270300418400517200/728837
(धीरेरा गाॅंव)
|
2703004184NRG24160620230188265
|
21/06/2023
|
Lichama
|
2703004184WL005339
|
Lichama
|
00698
|
RMGB0000181
|
2007
|
2007
|
Processed
|
27/06/2023
|
|
2803343431
|
|
Mrs. LICHMA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
LUNKARANSAR
|
RJ-270300418400517200/728837
(धीरेरा गाॅंव)
|
2703004184NRG24160620230188264
|
21/06/2023
|
Santaram
|
2703004184WL005339
|
Santaram
|
00698
|
RMGB0000181
|
2007
|
2007
|
Processed
|
27/06/2023
|
|
2803343433
|
|
Mr. SANTARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
LUNKARANSAR
|
RJ-270300418400517200/728838
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227236
|
21/06/2023
|
Mohanram
|
2703004184WL006139
|
Mohanram
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803343385
|
|
Mr. MOHANRAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
LUNKARANSAR
|
RJ-270300418400517200/728838
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227237
|
21/06/2023
|
Parmeshwari
|
2703004184WL006139
|
Parmeshwari
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803343056
|
|
Mrs. PARMESHWARI WO MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
LUNKARANSAR
|
RJ-270300418400517200/728877
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226951
|
21/06/2023
|
ratnaram
|
2703004184WL006136
|
ratnaram
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343053
|
|
Mr. RATANRAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
LUNKARANSAR
|
RJ-270300418400517200/728882
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226952
|
21/06/2023
|
Mangilal
|
2703004184WL006136
|
Mangilal
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343257
|
|
Mr. MANGI LAL SO DURGA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
LUNKARANSAR
|
RJ-270300418400517200/728885
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226953
|
21/06/2023
|
Kamla
|
2703004184WL006136
|
Kamla
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343345
|
|
MRS KAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
767
|
LUNKARANSAR
|
RJ-270300418400517200/730001
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226954
|
21/06/2023
|
Rajuram
|
2703004184WL006136
|
Rajuram
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343397
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
LUNKARANSAR
|
RJ-270300418400517200/730018
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226955
|
21/06/2023
|
Baguram
|
2703004184WL006136
|
Baguram
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343302
|
|
BHAGU RAM SO HEERA RAM KHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
769
|
LUNKARANSAR
|
RJ-270300418400517200/730020
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226957
|
21/06/2023
|
Hansraj
|
2703004184WL006136
|
Hansraj
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343309
|
|
Mr. HANSRAJ S/O MANARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
LUNKARANSAR
|
RJ-270300418400517200/730020
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226956
|
21/06/2023
|
Rupa Devi
|
2703004184WL006136
|
Rupa Devi
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343308
|
|
RUPA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
771
|
LUNKARANSAR
|
RJ-270300418400517200/730021
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226958
|
21/06/2023
|
SEEMA
|
2703004184WL006136
|
SEEMA
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343307
|
|
Mrs. SEEMA DEVI W/O KUMBHARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
LUNKARANSAR
|
RJ-270300418400517200/730028
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227238
|
21/06/2023
|
PADMARAM
|
2703004184WL006139
|
PADMARAM
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803343296
|
|
Mr. PADMA RAM S/O NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
LUNKARANSAR
|
RJ-270300418400517200/730030
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226961
|
21/06/2023
|
Birbalram
|
2703004184WL006136
|
Birbalram
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343051
|
|
BIRABL RAM KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
LUNKARANSAR
|
RJ-270300418400517200/730036
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226963
|
21/06/2023
|
Kanaram
|
2703004184WL006136
|
Kanaram
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343425
|
|
Mr. KANA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
LUNKARANSAR
|
RJ-270300418400517200/730042
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226964
|
21/06/2023
|
Jetharam
|
2703004184WL006136
|
Jetharam
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343250
|
|
Mr. JETHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
LUNKARANSAR
|
RJ-270300418400517200/730062
(धीरेरा गाॅंव)
|
2703004184NRG24160620230188280
|
21/06/2023
|
Lichama devi
|
2703004184WL005339
|
Lichama devi
|
00698
|
RMGB0000181
|
2007
|
2007
|
Processed
|
27/06/2023
|
|
2803343346
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
777
|
LUNKARANSAR
|
RJ-270300418400517200/730062
(धीरेरा गाॅंव)
|
2703004184NRG24160620230188279
|
21/06/2023
|
Lichamnram
|
2703004184WL005339
|
Lichamnram
|
00698
|
RMGB0000181
|
2007
|
2007
|
Processed
|
27/06/2023
|
|
2803343342
|
|
Mr. LAKSHMANRAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
LUNKARANSAR
|
RJ-270300418400517200/730084
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227242
|
21/06/2023
|
Leela devi
|
2703004184WL006139
|
Leela devi
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803343300
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
779
|
LUNKARANSAR
|
RJ-270300418400517200/730257
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226968
|
21/06/2023
|
Guddi
|
2703004184WL006136
|
Guddi
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343301
|
|
GUDDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
780
|
LUNKARANSAR
|
RJ-270300418400517200/730261
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226969
|
21/06/2023
|
BHAGIRATH
|
2703004184WL006136
|
BHAGIRATH
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343288
|
|
BHAGIRATH JAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
781
|
LUNKARANSAR
|
RJ-270300418400517200/730324
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226972
|
21/06/2023
|
Shairam
|
2703004184WL006136
|
Shairam
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343349
|
|
Mr. SAHIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
LUNKARANSAR
|
RJ-270300418400517200/730331
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226973
|
21/06/2023
|
Sivparkash
|
2703004184WL006136
|
Sivparkash
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343255
|
|
Mr. SHIVPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
LUNKARANSAR
|
RJ-270300418400517200/730340
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226974
|
21/06/2023
|
omparkash
|
2703004184WL006136
|
omparkash
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803343480
|
|
Mr. OMPRAKASH MUND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
LUNKARANSAR
|
RJ-270300418400517200/730343
(धीरेरा गाॅंव)
|
2703004184NRG24210620230226975
|
21/06/2023
|
Kumaram
|
2703004184WL006136
|
Kumaram
|
00698
|
RMGB0000181
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803342924
|
|
Mr. KUMBHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211158
|
211158
|
|
|
|
|
|
|
|
|
785
|
LUNKARANSAR
|
RJ-270300419300513000/503966732
(बडेरन)
|
2703004193NRG24170620230189695
|
21/06/2023
|
mafiya
|
2703004193WL005381
|
mafiya
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803342763
|
|
Miss. MAPHIA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
LUNKARANSAR
|
RJ-270300419300513000/503966734
(बडेरन)
|
2703004193NRG24170620230189697
|
21/06/2023
|
VINOD
|
2703004193WL005381
|
VINOD
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803342856
|
|
Mr. VINOD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
LUNKARANSAR
|
RJ-270300419300513000/503966735
(बडेरन)
|
2703004193NRG24170620230189698
|
21/06/2023
|
maya nai
|
2703004193WL005381
|
maya nai
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803342855
|
|
Miss. MAYA NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
788
|
LUNKARANSAR
|
RJ-270300420700513600/725004
(रोझा)
|
2703004207NRG24200620230205074
|
21/06/2023
|
GITA
|
2703004207WL005692
|
GITA
|
00698
|
RMGB0000198
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803342846
|
|
Mrs. GITA W/O MANIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
LUNKARANSAR
|
RJ-270300420700518600/733477
(रोझा)
|
2703004207NRG24200620230207847
|
21/06/2023
|
OMPRAKASH
|
2703004207WL005745
|
OMPRAKASH
|
00698
|
RMGB0000198
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803342844
|
|
Mr. OMPRAKASH S/O DALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4829
|
4829
|
|
|
|
|
|
|
|
|
790
|
LUNKARANSAR
|
RJ-270300418400517200/5033330232
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227222
|
21/06/2023
|
SEETA DEVI
|
2703004184WL006139
|
SEETA DEVI
|
00698
|
RMGB0000494
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803342903
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
LUNKARANSAR
|
RJ-270300418400517200/5033330266
(धीरेरा गाॅंव)
|
2703004184NRG24210620230227225
|
21/06/2023
|
Kishana Ram
|
2703004184WL006139
|
Kishana Ram
|
00698
|
RMGB0000494
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803342843
|
|
Mr. KISHANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1594185
|
1594185
|
|
|
|
|
|
|
|