|
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-270300420200515400/749225
(हसेरा)
|
2703004202NRG24181020230771270
|
20/10/2023
|
Amararam
|
2703004202WL020533
|
Amararam
|
00078
|
CNRB0004231
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390513801
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNKARANSAR
|
RJ-270300420700518602/50381515
(रोझा)
|
2703004223NRG24191020230784665
|
20/10/2023
|
Kumbharam
|
2703004223WL020914
|
Kumbharam
|
00078
|
CNRB0004231
|
546
|
546
|
Processed
|
11/11/2023
|
|
7390514251
|
|
KUMBHA RAM S O SHANKAR LAL
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300420700518602/50400923
(रोझा)
|
2703004223NRG24191020230784471
|
20/10/2023
|
Samapatlal
|
2703004223WL020902
|
Samapatlal
|
00078
|
CNRB0004231
|
546
|
546
|
Processed
|
11/11/2023
|
|
7390513797
|
|
SAMPAT LAL S O OMPRAKASH
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300420700518602/50403665
(रोझा)
|
2703004223NRG24191020230784428
|
20/10/2023
|
Dayalaram
|
2703004223WL020884
|
Dayalaram
|
00078
|
CNRB0004231
|
582
|
582
|
Processed
|
11/11/2023
|
|
7390514250
|
|
DAYALA RAM S O SHANKAR LAL
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300420700518602/50403665
(रोझा)
|
2703004223NRG24191020230784429
|
20/10/2023
|
Kalawati
|
2703004223WL020884
|
Kalawati
|
00078
|
CNRB0004231
|
582
|
582
|
Processed
|
11/11/2023
|
|
7390513799
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNKARANSAR
|
RJ-270300420700518602/504037055
(रोझा)
|
2703004223NRG24191020230784466
|
20/10/2023
|
ASHOK BISHNOI
|
2703004223WL020900
|
ASHOK BISHNOI
|
00078
|
CNRB0004231
|
585
|
585
|
Processed
|
11/11/2023
|
|
7390513798
|
|
ASHOK BISHNOI
|
CANARA BANK(508532)
|
|
7
|
LUNKARANSAR
|
RJ-270300420700518602/50403711
(रोझा)
|
2703004223NRG24191020230784474
|
20/10/2023
|
KUNTA DEVI
|
2703004223WL020903
|
KUNTA DEVI
|
00078
|
CNRB0004231
|
582
|
582
|
Processed
|
11/11/2023
|
|
7390513804
|
|
KUNTA DEVI W O PALA RAM
|
CANARA BANK(508532)
|
|
8
|
LUNKARANSAR
|
RJ-270300420700518602/50403711
(रोझा)
|
2703004223NRG24191020230784553
|
20/10/2023
|
PALARAM
|
2703004223WL020909
|
PALARAM
|
00078
|
CNRB0004231
|
579
|
579
|
Processed
|
11/11/2023
|
|
7390513805
|
|
PALA RAM
|
CANARA BANK(508532)
|
|
9
|
LUNKARANSAR
|
RJ-270300420700518602/725575
(रोझा)
|
2703004223NRG24191020230784475
|
20/10/2023
|
Jeetram
|
2703004223WL020904
|
Jeetram
|
00078
|
CNRB0004231
|
582
|
582
|
Processed
|
11/11/2023
|
|
7390513796
|
|
JEET RAM S O GOPAL RAM
|
CANARA BANK(508532)
|
|
10
|
LUNKARANSAR
|
RJ-270300420700518602/725786
(रोझा)
|
2703004223NRG24191020230784483
|
20/10/2023
|
Rukamani devi
|
2703004223WL020907
|
Rukamani devi
|
00078
|
CNRB0004231
|
390
|
390
|
Processed
|
11/11/2023
|
|
7390513800
|
|
RUKHMA
|
CANARA BANK(508532)
|
|
11
|
LUNKARANSAR
|
RJ-270300420700518602/733035
(रोझा)
|
2703004223NRG24191020230784481
|
20/10/2023
|
Budhi Devi
|
2703004223WL020906
|
Budhi Devi
|
00078
|
CNRB0004231
|
388
|
388
|
Processed
|
11/11/2023
|
|
7390513802
|
|
BUDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNKARANSAR
|
RJ-270300420700518602/733103
(रोझा)
|
2703004223NRG24191020230784664
|
20/10/2023
|
Geeta Devi
|
2703004223WL020913
|
Geeta Devi
|
00078
|
CNRB0004231
|
576
|
576
|
Processed
|
11/11/2023
|
|
7390513803
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNKARANSAR
|
RJ-270300420700518602/741413
(रोझा)
|
2703004223NRG24191020230784468
|
20/10/2023
|
Vikram
|
2703004223WL020901
|
Vikram
|
00078
|
CNRB0004231
|
370
|
370
|
Processed
|
11/11/2023
|
|
7390513795
|
|
VIKRAMURF VIKRAMJIT SO BHUPRAM
|
CANARA BANK(508532)
|
|
14
|
LUNKARANSAR
|
RJ-270300420700518602/741414
(रोझा)
|
2703004223NRG24191020230784469
|
20/10/2023
|
Rajpal
|
2703004223WL020901
|
Rajpal
|
00078
|
CNRB0004231
|
370
|
370
|
Processed
|
11/11/2023
|
|
7390514252
|
|
RAJPAL S O BHUP RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8158
|
8158
|
|
|
|
|
|
|
|
|
15
|
LUNKARANSAR
|
RJ-270300420200515400/50403367
(हसेरा)
|
2703004202NRG24181020230768120
|
20/10/2023
|
MANGILAL
|
2703004202WL020426
|
MANGILAL
|
00114
|
RSCB0017001
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390513741
|
|
Mr. MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
16
|
LUNKARANSAR
|
RJ-270300419200512400/50402732
(बालादेसर)
|
2703004192NRG24181020230764396
|
20/10/2023
|
SUSHILA
|
2703004192WL020348
|
SUSHILA
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390514295
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNKARANSAR
|
RJ-270300420200515300/50391759
(हसेरा)
|
2703004202NRG24171020230756792
|
20/10/2023
|
SHYOPATRAM
|
2703004202WL020060
|
SHYOPATRAM
|
00114
|
RSCB0017003
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390513748
|
|
SHYOPAT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300420200515300/50391760
(हसेरा)
|
2703004202NRG24171020230756794
|
20/10/2023
|
SHANKAR LAL
|
2703004202WL020062
|
SHANKAR LAL
|
00114
|
RSCB0017003
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390513747
|
|
Mr. SHANKAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
LUNKARANSAR
|
RJ-270300420200515300/50391763
(हसेरा)
|
2703004202NRG24171020230756793
|
20/10/2023
|
SITARAM
|
2703004202WL020061
|
SITARAM
|
00114
|
RSCB0017003
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390513750
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNKARANSAR
|
RJ-270300420200515300/749169
(हसेरा)
|
2703004202NRG24171020230756765
|
20/10/2023
|
BALU RAM
|
2703004202WL020034
|
BALU RAM
|
00114
|
RSCB0017003
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390513749
|
|
BALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300420200515400/50333695
(हसेरा)
|
2703004202NRG24181020230768223
|
20/10/2023
|
PATASI DEVI
|
2703004202WL020427
|
PATASI DEVI
|
00114
|
RSCB0017003
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390513736
|
|
Mrs. PATASI DEVI W/O FUSA RAM BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
LUNKARANSAR
|
RJ-270300420200515400/50333695
(हसेरा)
|
2703004202NRG24181020230768222
|
20/10/2023
|
PHUSARAM
|
2703004202WL020427
|
PHUSARAM
|
00114
|
RSCB0017003
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390514351
|
|
Mr. PHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
LUNKARANSAR
|
RJ-270300420200515400/50333701
(हसेरा)
|
2703004202NRG24181020230768224
|
20/10/2023
|
GULABI DEVI
|
2703004202WL020427
|
GULABI DEVI
|
00114
|
RSCB0017003
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390514331
|
|
GULABI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300420200515400/50333725
(हसेरा)
|
2703004202NRG24181020230771253
|
20/10/2023
|
CHENARAM
|
2703004202WL020533
|
CHENARAM
|
00114
|
RSCB0017003
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390513744
|
|
Mr. CHENA RAM S/O BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
LUNKARANSAR
|
RJ-270300420200515400/50392090
(हसेरा)
|
2703004202NRG24181020230768093
|
20/10/2023
|
BHAIRARAM
|
2703004202WL020426
|
BHAIRARAM
|
00114
|
RSCB0017003
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390513566
|
|
Mr. BHAIRARAM S/O PANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
LUNKARANSAR
|
RJ-270300420200515400/50392090
(हसेरा)
|
2703004202NRG24181020230768094
|
20/10/2023
|
NIMI DEVI
|
2703004202WL020426
|
NIMI DEVI
|
00114
|
RSCB0017003
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390513565
|
|
NIMI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300420200515400/50392092
(हसेरा)
|
2703004202NRG24181020230768095
|
20/10/2023
|
RAJURAM
|
2703004202WL020426
|
RAJURAM
|
00114
|
RSCB0017003
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390514341
|
|
Mr. RAJU RAM S/O JAGDISH SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
LUNKARANSAR
|
RJ-270300420200515400/50392092
(हसेरा)
|
2703004202NRG24181020230768096
|
20/10/2023
|
VIMAL DEVI
|
2703004202WL020426
|
VIMAL DEVI
|
00114
|
RSCB0017003
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390514342
|
|
Mrs. VIMLA DEVI W/O RAJU RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
LUNKARANSAR
|
RJ-270300420200515400/50392097
(हसेरा)
|
2703004202NRG24181020230768099
|
20/10/2023
|
GIRDHARI LAL
|
2703004202WL020426
|
GIRDHARI LAL
|
00114
|
RSCB0017003
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390514322
|
|
GIRDHARI LAL S/O HIRA RAM
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
30
|
LUNKARANSAR
|
RJ-270300420200515400/50392097
(हसेरा)
|
2703004202NRG24181020230768100
|
20/10/2023
|
RADHA DEVI
|
2703004202WL020426
|
RADHA DEVI
|
00114
|
RSCB0017003
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390513746
|
|
RADHA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300420200515400/50397809
(हसेरा)
|
2703004202NRG24181020230768103
|
20/10/2023
|
KANSHIRAM
|
2703004202WL020426
|
KANSHIRAM
|
00114
|
RSCB0017003
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390513735
|
|
KANSHIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300420200515400/50399510
(हसेरा)
|
2703004202NRG24181020230768109
|
20/10/2023
|
INDRA
|
2703004202WL020426
|
INDRA
|
00114
|
RSCB0017003
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390513563
|
|
MRS INDERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300420200515400/50400559
(हसेरा)
|
2703004202NRG24181020230768110
|
20/10/2023
|
KAILASH
|
2703004202WL020426
|
KAILASH
|
00114
|
RSCB0017003
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7390513578
|
|
Mr. KAILASH S/O RUPARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
LUNKARANSAR
|
RJ-270300420200515400/50400561
(हसेरा)
|
2703004202NRG24181020230771258
|
20/10/2023
|
PRMA
|
2703004202WL020533
|
PRMA
|
00114
|
RSCB0017003
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390513579
|
|
Mrs. PRAMA W/O RAMCHANDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
LUNKARANSAR
|
RJ-270300420200515400/50400561
(हसेरा)
|
2703004202NRG24181020230771257
|
20/10/2023
|
RAM CHANDR
|
2703004202WL020533
|
RAM CHANDR
|
00114
|
RSCB0017003
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390513729
|
|
Mr. RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
LUNKARANSAR
|
RJ-270300420200515400/50400593
(हसेरा)
|
2703004202NRG24181020230771260
|
20/10/2023
|
SUMAN
|
2703004202WL020533
|
SUMAN
|
00114
|
RSCB0017003
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390514345
|
|
SUMAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300420200515400/50400601
(हसेरा)
|
2703004202NRG24181020230768119
|
20/10/2023
|
SHISHPAL
|
2703004202WL020426
|
SHISHPAL
|
00114
|
RSCB0017003
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7390513564
|
|
SHISH PAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300420200515400/50400604
(हसेरा)
|
2703004202NRG24181020230771261
|
20/10/2023
|
BHALARAM
|
2703004202WL020533
|
BHALARAM
|
00114
|
RSCB0017003
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390514339
|
|
BHALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
LUNKARANSAR
|
RJ-270300420200515400/50400604
(हसेरा)
|
2703004202NRG24181020230771262
|
20/10/2023
|
VIMAL DEVI
|
2703004202WL020533
|
VIMAL DEVI
|
00114
|
RSCB0017003
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390514340
|
|
VIMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300420200515400/50400605
(हसेरा)
|
2703004202NRG24181020230771263
|
20/10/2023
|
KALURAM
|
2703004202WL020533
|
KALURAM
|
00114
|
RSCB0017003
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390513745
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300420200515400/50403367
(हसेरा)
|
2703004202NRG24181020230768121
|
20/10/2023
|
Chuni Devi
|
2703004202WL020426
|
Chuni Devi
|
00114
|
RSCB0017003
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390514343
|
|
Mrs. CHUNNI DEVI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
LUNKARANSAR
|
RJ-270300420200515400/50403372
(हसेरा)
|
2703004202NRG24181020230768227
|
20/10/2023
|
SUMITRA
|
2703004202WL020427
|
SUMITRA
|
00114
|
RSCB0017003
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390513731
|
|
SUMITRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300420200515400/50403375
(हसेरा)
|
2703004202NRG24181020230771264
|
20/10/2023
|
BHAWANI SHANKAR
|
2703004202WL020533
|
BHAWANI SHANKAR
|
00114
|
RSCB0017003
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390513739
|
|
Mr. BHAWANI SHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
LUNKARANSAR
|
RJ-270300420200515400/50403375
(हसेरा)
|
2703004202NRG24181020230771265
|
20/10/2023
|
JASODA
|
2703004202WL020533
|
JASODA
|
00114
|
RSCB0017003
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390513574
|
|
JAS DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300420200515400/50403378
(हसेरा)
|
2703004202NRG24181020230768122
|
20/10/2023
|
SUPYAR KANWAR
|
2703004202WL020426
|
SUPYAR KANWAR
|
00114
|
RSCB0017003
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390513575
|
|
SUPYAR KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300420200515400/50403380
(हसेरा)
|
2703004202NRG24181020230768124
|
20/10/2023
|
KISHNA DEVI
|
2703004202WL020426
|
KISHNA DEVI
|
00114
|
RSCB0017003
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390513577
|
|
KISANA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300420200515400/50403380
(हसेरा)
|
2703004202NRG24181020230768123
|
20/10/2023
|
RAJARAM
|
2703004202WL020426
|
RAJARAM
|
00114
|
RSCB0017003
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390513576
|
|
RAJARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300420200515400/749194
(हसेरा)
|
2703004202NRG24181020230768135
|
20/10/2023
|
LICHMAN RAM
|
2703004202WL020426
|
LICHMAN RAM
|
00114
|
RSCB0017003
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390514346
|
|
Mr. LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
LUNKARANSAR
|
RJ-270300420200515400/749194
(हसेरा)
|
2703004202NRG24181020230768136
|
20/10/2023
|
MULI DEVI
|
2703004202WL020426
|
MULI DEVI
|
00114
|
RSCB0017003
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390514347
|
|
Mrs. MULI DEVI W/O LICHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
LUNKARANSAR
|
RJ-270300420200515400/749203
(हसेरा)
|
2703004202NRG24181020230768235
|
20/10/2023
|
Bhawar Singh
|
2703004202WL020427
|
Bhawar Singh
|
00114
|
RSCB0017003
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390514327
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300420200515400/749203
(हसेरा)
|
2703004202NRG24181020230768236
|
20/10/2023
|
Pana Devi
|
2703004202WL020427
|
Pana Devi
|
00114
|
RSCB0017003
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390514329
|
|
PANA KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300420200515400/749205
(हसेरा)
|
2703004202NRG24181020230768237
|
20/10/2023
|
RUKHI DEVI
|
2703004202WL020427
|
RUKHI DEVI
|
00114
|
RSCB0017003
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390514330
|
|
RUKHI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300420200515400/749206
(हसेरा)
|
2703004202NRG24181020230768138
|
20/10/2023
|
PANNARAM
|
2703004202WL020426
|
PANNARAM
|
00114
|
RSCB0017003
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390514344
|
|
Mr. PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
LUNKARANSAR
|
RJ-270300420200515400/749206
(हसेरा)
|
2703004202NRG24181020230768139
|
20/10/2023
|
SAVITRI
|
2703004202WL020426
|
SAVITRI
|
00114
|
RSCB0017003
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390513740
|
|
Mrs. SAVITRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
LUNKARANSAR
|
RJ-270300420200515400/749209
(हसेरा)
|
2703004202NRG24181020230768238
|
20/10/2023
|
HIRA RAM
|
2703004202WL020427
|
HIRA RAM
|
00114
|
RSCB0017003
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390514323
|
|
Mr. HIRA RAM S/O BALU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
LUNKARANSAR
|
RJ-270300420200515400/749241
(हसेरा)
|
2703004202NRG24181020230771274
|
20/10/2023
|
REDARAM
|
2703004202WL020533
|
REDARAM
|
00114
|
RSCB0017003
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390514348
|
|
Mr. REDA RAM S/O PHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
LUNKARANSAR
|
RJ-270300420200515400/749248
(हसेरा)
|
2703004202NRG24181020230768155
|
20/10/2023
|
GANGA DEVI
|
2703004202WL020426
|
GANGA DEVI
|
00114
|
RSCB0017003
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390514352
|
|
Mrs. GANGA WO PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
LUNKARANSAR
|
RJ-270300420200515400/749301
(हसेरा)
|
2703004202NRG24181020230768243
|
20/10/2023
|
GOPAL RAM
|
2703004202WL020427
|
GOPAL RAM
|
00114
|
RSCB0017003
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390514353
|
|
GOPAL RAM S/O BHAGURAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUNKARANSAR
|
RJ-270300420200515400/749301
(हसेरा)
|
2703004202NRG24181020230768244
|
20/10/2023
|
PHUSI DEVI
|
2703004202WL020427
|
PHUSI DEVI
|
00114
|
RSCB0017003
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390513734
|
|
Mrs. PHUSI DEVI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
LUNKARANSAR
|
RJ-270300420200515400/749340
(हसेरा)
|
2703004202NRG24181020230768251
|
20/10/2023
|
GEETA DEVI
|
2703004202WL020427
|
GEETA DEVI
|
00114
|
RSCB0017003
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390514355
|
|
Mrs. GITA DEVI W/O RAM RAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
LUNKARANSAR
|
RJ-270300420200515400/749340
(हसेरा)
|
2703004202NRG24181020230768250
|
20/10/2023
|
RAM RAKH
|
2703004202WL020427
|
RAM RAKH
|
00114
|
RSCB0017003
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390514354
|
|
Mr. RAMRAKH MOOND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
LUNKARANSAR
|
RJ-270300420200515400/749346
(हसेरा)
|
2703004202NRG24181020230768252
|
20/10/2023
|
KOJARAM
|
2703004202WL020427
|
KOJARAM
|
00114
|
RSCB0017003
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390514349
|
|
Mr. KOJARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
LUNKARANSAR
|
RJ-270300420200515400/749350
(हसेरा)
|
2703004202NRG24181020230768253
|
20/10/2023
|
PARA DEVI
|
2703004202WL020427
|
PARA DEVI
|
00114
|
RSCB0017003
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390514350
|
|
PARA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
LUNKARANSAR
|
RJ-270300420200515400/749351
(हसेरा)
|
2703004202NRG24181020230768170
|
20/10/2023
|
MOHANI DEVI
|
2703004202WL020426
|
MOHANI DEVI
|
00114
|
RSCB0017003
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390513567
|
|
MOHANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300420200515400/749351
(हसेरा)
|
2703004202NRG24181020230768169
|
20/10/2023
|
OMPRKASH
|
2703004202WL020426
|
OMPRKASH
|
00114
|
RSCB0017003
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390513568
|
|
OM PARKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
LUNKARANSAR
|
RJ-270300420200517400/50400565
(हसेरा)
|
2703004202NRG24181020230768279
|
20/10/2023
|
MAHENDR SINGH
|
2703004202WL020427
|
MAHENDR SINGH
|
00114
|
RSCB0017003
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390514326
|
|
MAHENDRA SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
LUNKARANSAR
|
RJ-270300420200517600/50333789
(हसेरा)
|
2703004202NRG24181020230771280
|
20/10/2023
|
Manju
|
2703004202WL020533
|
Manju
|
00114
|
RSCB0017003
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390513737
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUNKARANSAR
|
RJ-270300420200517600/704807
(हसेरा)
|
2703004202NRG24181020230771314
|
20/10/2023
|
BHANWARI DEVI
|
2703004202WL020533
|
BHANWARI DEVI
|
00114
|
RSCB0017003
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390513738
|
|
BHAWRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LUNKARANSAR
|
RJ-270300420200517600/704808
(हसेरा)
|
2703004202NRG24171020230756787
|
20/10/2023
|
SHANKARLAL
|
2703004202WL020055
|
SHANKARLAL
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390513569
|
|
SANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LUNKARANSAR
|
RJ-270300420400520900/739250
(पीपेरां)
|
2703004225NRG24191020230790855
|
20/10/2023
|
NANU DEVI
|
2703004225WL021149
|
NANU DEVI
|
00114
|
RSCB0017003
|
150
|
150
|
Processed
|
11/11/2023
|
|
7390514325
|
|
NANU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300420400520900/739351
(पीपेरां)
|
2703004225NRG24191020230790860
|
20/10/2023
|
SHODHARA
|
2703004225WL021149
|
SHODHARA
|
00114
|
RSCB0017003
|
150
|
150
|
Processed
|
11/11/2023
|
|
7390514324
|
|
SHODRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300420700518602/50390090
(रोझा)
|
2703004223NRG24191020230784667
|
20/10/2023
|
KANTA
|
2703004223WL020914
|
KANTA
|
00114
|
RSCB0017003
|
364
|
364
|
Processed
|
11/11/2023
|
|
7390514332
|
|
KANTA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
LUNKARANSAR
|
RJ-270300420700518602/50400007
(रोझा)
|
2703004223NRG24191020230784470
|
20/10/2023
|
VIMALA
|
2703004223WL020902
|
VIMALA
|
00114
|
RSCB0017003
|
546
|
546
|
Processed
|
11/11/2023
|
|
7390514338
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LUNKARANSAR
|
RJ-270300420700518602/50400935
(रोझा)
|
2703004223NRG24191020230784456
|
20/10/2023
|
MANJU DEVI
|
2703004223WL020895
|
MANJU DEVI
|
00114
|
RSCB0017003
|
555
|
555
|
Processed
|
11/11/2023
|
|
7390513742
|
|
Manju .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
75
|
LUNKARANSAR
|
RJ-270300420700518602/50403708
(रोझा)
|
2703004223NRG24191020230784473
|
20/10/2023
|
DHANNARAM
|
2703004223WL020903
|
DHANNARAM
|
00114
|
RSCB0017003
|
582
|
582
|
Processed
|
11/11/2023
|
|
7390513581
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300420700518602/725576
(रोझा)
|
2703004223NRG24191020230784476
|
20/10/2023
|
SAHI RAM
|
2703004223WL020904
|
SAHI RAM
|
00114
|
RSCB0017003
|
582
|
582
|
Processed
|
11/11/2023
|
|
7390513732
|
|
SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUNKARANSAR
|
RJ-270300420700518602/725751
(रोझा)
|
2703004223NRG24191020230784482
|
20/10/2023
|
AMRA RAM
|
2703004223WL020907
|
AMRA RAM
|
00114
|
RSCB0017003
|
585
|
585
|
Processed
|
11/11/2023
|
|
7390513580
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300420700518602/733009
(रोझा)
|
2703004223NRG24191020230784480
|
20/10/2023
|
BALI DEVI
|
2703004223WL020906
|
BALI DEVI
|
00114
|
RSCB0017003
|
194
|
194
|
Processed
|
11/11/2023
|
|
7390514319
|
|
BALI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300420700518602/733075
(रोझा)
|
2703004223NRG24191020230784663
|
20/10/2023
|
GEETA
|
2703004223WL020913
|
GEETA
|
00114
|
RSCB0017003
|
576
|
576
|
Processed
|
11/11/2023
|
|
7390514356
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LUNKARANSAR
|
RJ-270300420700518602/733075
(रोझा)
|
2703004223NRG24191020230784662
|
20/10/2023
|
OMPRAKASH
|
2703004223WL020913
|
OMPRAKASH
|
00114
|
RSCB0017003
|
576
|
576
|
Processed
|
11/11/2023
|
|
7390513733
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300421100516301/50382445
(सोढवाली)
|
2703004240NRG24191020230787445
|
20/10/2023
|
LALI DEVI
|
2703004240WL020998
|
LALI DEVI
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7390513893
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300421100516301/50382449
(सोढवाली)
|
2703004240NRG24191020230787446
|
20/10/2023
|
VIDDHYA DEVI
|
2703004240WL020998
|
VIDDHYA DEVI
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7390514321
|
|
VIDDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LUNKARANSAR
|
RJ-270300421100516301/50382482
(सोढवाली)
|
2703004240NRG24191020230787648
|
20/10/2023
|
RAKESAH
|
2703004240WL021008
|
RAKESAH
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390514313
|
|
MR RAKESH SO SHREE RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300421100516301/50382482
(सोढवाली)
|
2703004240NRG24191020230787649
|
20/10/2023
|
RUKHAMA
|
2703004240WL021008
|
RUKHAMA
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390514336
|
|
RUKHAMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
LUNKARANSAR
|
RJ-270300421100516301/50382490
(सोढवाली)
|
2703004240NRG24191020230787657
|
20/10/2023
|
SANTI DEVI
|
2703004240WL021008
|
SANTI DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390514308
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
LUNKARANSAR
|
RJ-270300421100516301/50382490
(सोढवाली)
|
2703004240NRG24191020230787656
|
20/10/2023
|
SHREE RAM
|
2703004240WL021008
|
SHREE RAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390514314
|
|
SHRI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
LUNKARANSAR
|
RJ-270300421100516301/50382496
(सोढवाली)
|
2703004240NRG24191020230787658
|
20/10/2023
|
NORA DEVI
|
2703004240WL021008
|
NORA DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390514309
|
|
MRS NORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300421100516301/50382524
(सोढवाली)
|
2703004240NRG24191020230787448
|
20/10/2023
|
PURA DEVI
|
2703004240WL020998
|
PURA DEVI
|
00114
|
RSCB0017003
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7390514357
|
|
PURA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
LUNKARANSAR
|
RJ-270300421100516301/50382524
(सोढवाली)
|
2703004240NRG24191020230787447
|
20/10/2023
|
Sohanlal
|
2703004240WL020998
|
Sohanlal
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7390514328
|
|
SOHAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
LUNKARANSAR
|
RJ-270300421100516301/50382594
(सोढवाली)
|
2703004240NRG24191020230787685
|
20/10/2023
|
CHHGANLAL
|
2703004240WL021008
|
CHHGANLAL
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390514316
|
|
MR CHAGNLAL DUDI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300421100516301/50382594
(सोढवाली)
|
2703004240NRG24191020230787686
|
20/10/2023
|
RAJU
|
2703004240WL021008
|
RAJU
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390514334
|
|
RAJU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
LUNKARANSAR
|
RJ-270300421100516301/50382655
(सोढवाली)
|
2703004240NRG24191020230787449
|
20/10/2023
|
Geetu Devi
|
2703004240WL020998
|
Geetu Devi
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7390513751
|
|
GITA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
LUNKARANSAR
|
RJ-270300421100516301/50382656
(सोढवाली)
|
2703004240NRG24191020230787450
|
20/10/2023
|
Shanti Devi.
|
2703004240WL020998
|
Shanti Devi.
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7390514318
|
|
SANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
94
|
LUNKARANSAR
|
RJ-270300421100516301/50382667
(सोढवाली)
|
2703004240NRG24191020230787700
|
20/10/2023
|
PANNI DEVI
|
2703004240WL021008
|
PANNI DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390514307
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300421100516301/50390253
(सोढवाली)
|
2703004240NRG24191020230787739
|
20/10/2023
|
GANESHARAM
|
2703004240WL021008
|
GANESHARAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390514315
|
|
GANESHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
LUNKARANSAR
|
RJ-270300421100516301/50390254
(सोढवाली)
|
2703004240NRG24191020230787741
|
20/10/2023
|
RAJURAM
|
2703004240WL021008
|
RAJURAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390514303
|
|
RAJU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
LUNKARANSAR
|
RJ-270300421100516301/50390254
(सोढवाली)
|
2703004240NRG24191020230787742
|
20/10/2023
|
URMILA
|
2703004240WL021008
|
URMILA
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390514311
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300421100516301/50390305
(सोढवाली)
|
2703004240NRG24191020230787743
|
20/10/2023
|
KISNARAM
|
2703004240WL021008
|
KISNARAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390513888
|
|
MR KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300421100516301/50390305
(सोढवाली)
|
2703004240NRG24191020230787744
|
20/10/2023
|
MANOHARI
|
2703004240WL021008
|
MANOHARI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390514310
|
|
MISS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300421100516301/50390309
(सोढवाली)
|
2703004240NRG24191020230787451
|
20/10/2023
|
Gangaram
|
2703004240WL020998
|
Gangaram
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7390514333
|
|
GANGARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
LUNKARANSAR
|
RJ-270300421100516301/50390309
(सोढवाली)
|
2703004240NRG24191020230787452
|
20/10/2023
|
Surja Devi
|
2703004240WL020998
|
Surja Devi
|
00114
|
RSCB0017003
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7390514335
|
|
SURJA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
LUNKARANSAR
|
RJ-270300421100516301/50390373
(सोढवाली)
|
2703004240NRG24191020230787753
|
20/10/2023
|
RAMESHVARLAL
|
2703004240WL021008
|
RAMESHVARLAL
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390514305
|
|
RAMESWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
LUNKARANSAR
|
RJ-270300421100516301/50390406
(सोढवाली)
|
2703004240NRG24191020230787759
|
20/10/2023
|
LAXMAN RAM
|
2703004240WL021008
|
LAXMAN RAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390514304
|
|
LICHHMAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
LUNKARANSAR
|
RJ-270300421100516301/50390406
(सोढवाली)
|
2703004240NRG24191020230787760
|
20/10/2023
|
SAROJ
|
2703004240WL021008
|
SAROJ
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390513571
|
|
SAROJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
105
|
LUNKARANSAR
|
RJ-270300421100516301/50390409
(सोढवाली)
|
2703004240NRG24191020230787763
|
20/10/2023
|
RAJI DEVI
|
2703004240WL021008
|
RAJI DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390513887
|
|
RAJI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
LUNKARANSAR
|
RJ-270300421100516301/50390409
(सोढवाली)
|
2703004240NRG24191020230787762
|
20/10/2023
|
RAJURAM
|
2703004240WL021008
|
RAJURAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390513891
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
107
|
LUNKARANSAR
|
RJ-270300421100516301/50390543
(सोढवाली)
|
2703004240NRG24191020230787782
|
20/10/2023
|
PRIYNKA
|
2703004240WL021008
|
PRIYNKA
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390514312
|
|
PRIYANKA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
108
|
LUNKARANSAR
|
RJ-270300421100516301/50390543
(सोढवाली)
|
2703004240NRG24191020230787781
|
20/10/2023
|
Vijaypal
|
2703004240WL021008
|
Vijaypal
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390514306
|
|
BRIJPAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
LUNKARANSAR
|
RJ-270300421100516301/50390660
(सोढवाली)
|
2703004240NRG24191020230787453
|
20/10/2023
|
MUNNI DEVI
|
2703004240WL020998
|
MUNNI DEVI
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7390513743
|
|
MUNI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
LUNKARANSAR
|
RJ-270300421100516301/50390662
(सोढवाली)
|
2703004240NRG24191020230787454
|
20/10/2023
|
LICHHMA DEVI
|
2703004240WL020998
|
LICHHMA DEVI
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7390514337
|
|
LICHHAMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
111
|
LUNKARANSAR
|
RJ-270300421100516301/50390722
(सोढवाली)
|
2703004240NRG24191020230787457
|
20/10/2023
|
MANIRAM
|
2703004240WL020998
|
MANIRAM
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7390513572
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300421100516301/50390722
(सोढवाली)
|
2703004240NRG24191020230787458
|
20/10/2023
|
SARITA
|
2703004240WL020998
|
SARITA
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7390513573
|
|
SARITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
113
|
LUNKARANSAR
|
RJ-270300421100516301/50390742
(सोढवाली)
|
2703004240NRG24191020230787459
|
20/10/2023
|
JAYANI Devi
|
2703004240WL020998
|
JAYANI Devi
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7390514317
|
|
JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LUNKARANSAR
|
RJ-270300421100516301/701464
(सोढवाली)
|
2703004240NRG24191020230787461
|
20/10/2023
|
SHARDA
|
2703004240WL020998
|
SHARDA
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7390514320
|
|
SHARDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
115
|
LUNKARANSAR
|
RJ-270300421100516301/701469
(सोढवाली)
|
2703004240NRG24191020230787462
|
20/10/2023
|
BHANWAR LAL
|
2703004240WL020998
|
BHANWAR LAL
|
00114
|
RSCB0017003
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7390513892
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
LUNKARANSAR
|
RJ-270300421200520201/50399872
(सूई)
|
2703004238NRG24201020230791471
|
20/10/2023
|
PUJA
|
2703004238WL021212
|
PUJA
|
00114
|
RSCB0017003
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7390513730
|
|
PUJA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
LUNKARANSAR
|
RJ-270300421200520201/732428
(सूई)
|
2703004238NRG24201020230791475
|
20/10/2023
|
AMAR DAS
|
2703004238WL021212
|
AMAR DAS
|
00114
|
RSCB0017003
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7390513585
|
|
AMAR DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
118
|
LUNKARANSAR
|
RJ-270300421200520201/732429
(सूई)
|
2703004238NRG24201020230791476
|
20/10/2023
|
DALDAS
|
2703004238WL021212
|
DALDAS
|
00114
|
RSCB0017003
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7390513584
|
|
DAL DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
119
|
LUNKARANSAR
|
RJ-270300421200520202/50383000
(सूई)
|
2703004238NRG24201020230791477
|
20/10/2023
|
GULAB KANWAR
|
2703004238WL021212
|
GULAB KANWAR
|
00114
|
RSCB0017003
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7390513728
|
|
GULAB KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
120
|
LUNKARANSAR
|
RJ-270300421200520202/50383023
(सूई)
|
2703004238NRG24201020230791478
|
20/10/2023
|
ROOP SINGH
|
2703004238WL021212
|
ROOP SINGH
|
00114
|
RSCB0017003
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7390514299
|
|
ROOP SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
121
|
LUNKARANSAR
|
RJ-270300421200520202/50383087
(सूई)
|
2703004238NRG24201020230791481
|
20/10/2023
|
RAJU
|
2703004238WL021212
|
RAJU
|
00114
|
RSCB0017003
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7390513889
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300421200520202/50394572
(सूई)
|
2703004238NRG24201020230791483
|
20/10/2023
|
SANJU DEVI
|
2703004238WL021212
|
SANJU DEVI
|
00114
|
RSCB0017003
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7390514297
|
|
SAJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
123
|
LUNKARANSAR
|
RJ-270300421200520202/50394991
(सूई)
|
2703004238NRG24201020230791484
|
20/10/2023
|
CHAWLI
|
2703004238WL021212
|
CHAWLI
|
00114
|
RSCB0017003
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7390513586
|
|
CHAWALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
124
|
LUNKARANSAR
|
RJ-270300421200520202/50399878
(सूई)
|
2703004238NRG24201020230791485
|
20/10/2023
|
SAROJ
|
2703004238WL021212
|
SAROJ
|
00114
|
RSCB0017003
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7390514300
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300421200520202/50399940
(सूई)
|
2703004238NRG24201020230791487
|
20/10/2023
|
SAROJ
|
2703004238WL021212
|
SAROJ
|
00114
|
RSCB0017003
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7390514301
|
|
SAROJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LUNKARANSAR
|
RJ-270300421200520202/732457
(सूई)
|
2703004238NRG24201020230791497
|
20/10/2023
|
BARJA
|
2703004238WL021212
|
BARJA
|
00114
|
RSCB0017003
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7390514302
|
|
BARJA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
LUNKARANSAR
|
RJ-270300421200520202/732497
(सूई)
|
2703004238NRG24201020230791498
|
20/10/2023
|
SHANTI
|
2703004238WL021212
|
SHANTI
|
00114
|
RSCB0017003
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7390514296
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
128
|
LUNKARANSAR
|
RJ-270300421200520202/9981516
(सूई)
|
2703004238NRG24201020230791499
|
20/10/2023
|
RUKAMANI
|
2703004238WL021212
|
RUKAMANI
|
00114
|
RSCB0017003
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7390513570
|
|
RUKAMANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
129
|
LUNKARANSAR
|
RJ-270300421200520202/9981545
(सूई)
|
2703004238NRG24201020230791503
|
20/10/2023
|
GOMATI DEVI
|
2703004238WL021212
|
GOMATI DEVI
|
00114
|
RSCB0017003
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7390513582
|
|
GOMTIDEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
130
|
LUNKARANSAR
|
RJ-270300421200520202/9981569
(सूई)
|
2703004238NRG24201020230791505
|
20/10/2023
|
SHARDA DEVI
|
2703004238WL021212
|
SHARDA DEVI
|
00114
|
RSCB0017003
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7390513583
|
|
SHARDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
131
|
LUNKARANSAR
|
RJ-270300421200520202/9981616
(सूई)
|
2703004238NRG24201020230791507
|
20/10/2023
|
RAJESH KANWAR
|
2703004238WL021212
|
RAJESH KANWAR
|
00114
|
RSCB0017003
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7390514298
|
|
RAJESH KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
132
|
LUNKARANSAR
|
RJ-270300421200520202/9981622
(सूई)
|
2703004238NRG24201020230791508
|
20/10/2023
|
KAMLA DEVI
|
2703004238WL021212
|
KAMLA DEVI
|
00114
|
RSCB0017003
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7390513890
|
|
KAMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206895
|
206895
|
|
|
|
|
|
|
|
|
133
|
LUNKARANSAR
|
RJ-270300419200512700/99838863
(बालादेसर)
|
2703004192NRG24201020230792329
|
20/10/2023
|
RAJIRAM
|
2703004192WL021276
|
RAJIRAM
|
00176
|
IDIB000L553
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390513915
|
|
Mr. RAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
LUNKARANSAR
|
RJ-270300420700518602/50400935
(रोझा)
|
2703004223NRG24191020230784455
|
20/10/2023
|
RAMSWROOP
|
2703004223WL020895
|
RAMSWROOP
|
00176
|
IDIB000L553
|
555
|
555
|
Processed
|
11/11/2023
|
|
7390513914
|
|
RAM SWRUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
135
|
LUNKARANSAR
|
RJ-270300419200512400/50402732
(बालादेसर)
|
2703004192NRG24181020230764395
|
20/10/2023
|
DOLATRAM
|
2703004192WL020348
|
DOLATRAM
|
00354
|
PUNB0214810
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513758
|
|
DOLAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LUNKARANSAR
|
RJ-270300420700518602/504037013
(रोझा)
|
2703004223NRG24191020230784450
|
20/10/2023
|
KALURAM
|
2703004223WL020893
|
KALURAM
|
00354
|
PUNB0214810
|
582
|
582
|
Processed
|
11/11/2023
|
|
7390513725
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300421200520202/50383086
(सूई)
|
2703004238NRG24201020230791479
|
20/10/2023
|
RATAN SINGH
|
2703004238WL021212
|
RATAN SINGH
|
00354
|
PUNB0214810
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7390513757
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5807
|
5807
|
|
|
|
|
|
|
|
|
138
|
LUNKARANSAR
|
RJ-270300420200515400/50333703
(हसेरा)
|
2703004202NRG24181020230768225
|
20/10/2023
|
Purnaram
|
2703004202WL020427
|
Purnaram
|
00354
|
PUNB0652100
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390513694
|
|
PURNA RAM S/O BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LUNKARANSAR
|
RJ-270300420200515400/50533753
(हसेरा)
|
2703004202NRG24181020230768131
|
20/10/2023
|
ISHWAR RAM
|
2703004202WL020426
|
ISHWAR RAM
|
00354
|
PUNB0652100
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390514102
|
|
ISHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
LUNKARANSAR
|
RJ-270300420700518602/733009
(रोझा)
|
2703004223NRG24191020230784479
|
20/10/2023
|
Ramshwaroop
|
2703004223WL020906
|
Ramshwaroop
|
00354
|
PUNB0652100
|
388
|
388
|
Processed
|
11/11/2023
|
|
7390514211
|
|
RAMSWAROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LUNKARANSAR
|
RJ-270300421200520202/7050395835
(सूई)
|
2703004238NRG24201020230791495
|
20/10/2023
|
BAJRANGH SINGH
|
2703004238WL021212
|
BAJRANGH SINGH
|
00354
|
PUNB0652100
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7390514048
|
|
Mr. Bajrang Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4798
|
4798
|
|
|
|
|
|
|
|
|
142
|
LUNKARANSAR
|
RJ-270300419200512400/50395178
(बालादेसर)
|
2703004192NRG24181020230764350
|
20/10/2023
|
Gorishankar
|
2703004192WL020348
|
Gorishankar
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513760
|
|
MR GORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300419200512400/50395178
(बालादेसर)
|
2703004192NRG24181020230764351
|
20/10/2023
|
Hemi devi
|
2703004192WL020348
|
Hemi devi
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513599
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300419200512400/50395180
(बालादेसर)
|
2703004192NRG24181020230764353
|
20/10/2023
|
Baskari
|
2703004192WL020348
|
Baskari
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390514034
|
|
MRS BAS KARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300419200512400/50395180
(बालादेसर)
|
2703004192NRG24181020230764352
|
20/10/2023
|
MUKHaRAM
|
2703004192WL020348
|
MUKHaRAM
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390514033
|
|
MUKHRAM
|
BANK OF BARODA(606985)
|
|
146
|
LUNKARANSAR
|
RJ-270300419200512400/50395211
(बालादेसर)
|
2703004192NRG24181020230764355
|
20/10/2023
|
Bali
|
2703004192WL020348
|
Bali
|
00415
|
SBIN0008430
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390513621
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300419200512400/50395211
(बालादेसर)
|
2703004192NRG24181020230764354
|
20/10/2023
|
Mahavir
|
2703004192WL020348
|
Mahavir
|
00415
|
SBIN0008430
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390513762
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300419200512400/50395213
(बालादेसर)
|
2703004192NRG24181020230764358
|
20/10/2023
|
Omparkash
|
2703004192WL020348
|
Omparkash
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390514254
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LUNKARANSAR
|
RJ-270300419200512400/50397516
(बालादेसर)
|
2703004192NRG24181020230764360
|
20/10/2023
|
Shankarlal
|
2703004192WL020348
|
Shankarlal
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513774
|
|
SHANKAR LAL SIHAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LUNKARANSAR
|
RJ-270300419200512400/50397537
(बालादेसर)
|
2703004192NRG24181020230764363
|
20/10/2023
|
Premaram
|
2703004192WL020348
|
Premaram
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513766
|
|
PREMA RAM JAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LUNKARANSAR
|
RJ-270300419200512400/50397537
(बालादेसर)
|
2703004192NRG24181020230764364
|
20/10/2023
|
Savitri
|
2703004192WL020348
|
Savitri
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513606
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300419200512400/50397538
(बालादेसर)
|
2703004192NRG24181020230764366
|
20/10/2023
|
Mansaram
|
2703004192WL020348
|
Mansaram
|
00415
|
SBIN0008430
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390513595
|
|
MR MANSA RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300419200512400/50397538
(बालादेसर)
|
2703004192NRG24181020230764365
|
20/10/2023
|
Rosanii
|
2703004192WL020348
|
Rosanii
|
00415
|
SBIN0008430
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390513610
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300419200512400/50397543
(बालादेसर)
|
2703004192NRG24181020230764367
|
20/10/2023
|
Banwari
|
2703004192WL020348
|
Banwari
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513640
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300419200512400/50397543
(बालादेसर)
|
2703004192NRG24181020230764368
|
20/10/2023
|
Pooja
|
2703004192WL020348
|
Pooja
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390514259
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300419200512400/50397588
(बालादेसर)
|
2703004192NRG24181020230764369
|
20/10/2023
|
Premashwari
|
2703004192WL020348
|
Premashwari
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390514260
|
|
PRAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LUNKARANSAR
|
RJ-270300419200512400/50397594
(बालादेसर)
|
2703004192NRG24181020230764370
|
20/10/2023
|
Balram
|
2703004192WL020348
|
Balram
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390514263
|
|
MR BAL RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300419200512400/50397594
(बालादेसर)
|
2703004192NRG24181020230764371
|
20/10/2023
|
Manju
|
2703004192WL020348
|
Manju
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390514256
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300419200512400/50397595
(बालादेसर)
|
2703004192NRG24181020230764373
|
20/10/2023
|
MAYA DENI
|
2703004192WL020348
|
MAYA DENI
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513608
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300419200512400/50397596
(बालादेसर)
|
2703004192NRG24181020230764374
|
20/10/2023
|
KHETA RAM
|
2703004192WL020348
|
KHETA RAM
|
00415
|
SBIN0008430
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390513622
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300419200512400/50397596
(बालादेसर)
|
2703004192NRG24181020230764375
|
20/10/2023
|
LICHHMA
|
2703004192WL020348
|
LICHHMA
|
00415
|
SBIN0008430
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390513603
|
|
MRS LICHHMA LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300419200512400/50397599
(बालादेसर)
|
2703004192NRG24181020230764380
|
20/10/2023
|
Palaram
|
2703004192WL020348
|
Palaram
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390514261
|
|
PALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LUNKARANSAR
|
RJ-270300419200512400/50397599
(बालादेसर)
|
2703004192NRG24181020230764379
|
20/10/2023
|
Vimla devi
|
2703004192WL020348
|
Vimla devi
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513593
|
|
MS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300419200512400/50397619
(बालादेसर)
|
2703004192NRG24181020230764385
|
20/10/2023
|
Bhagwanti
|
2703004192WL020348
|
Bhagwanti
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513778
|
|
MRS BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300419200512400/50397670
(बालादेसर)
|
2703004192NRG24181020230764389
|
20/10/2023
|
Bhanwari devi
|
2703004192WL020348
|
Bhanwari devi
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513609
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300419200512400/50402700
(बालादेसर)
|
2703004192NRG24181020230764391
|
20/10/2023
|
NARENDAR
|
2703004192WL020348
|
NARENDAR
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390514180
|
|
MR NARENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300419200512400/50402700
(बालादेसर)
|
2703004192NRG24181020230764392
|
20/10/2023
|
NIRMALA DEVI
|
2703004192WL020348
|
NIRMALA DEVI
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513624
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300419200512400/50402701
(बालादेसर)
|
2703004192NRG24181020230764394
|
20/10/2023
|
NITESH SHARMA
|
2703004192WL020348
|
NITESH SHARMA
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513633
|
|
MRS NITESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300419200512400/50402701
(बालादेसर)
|
2703004192NRG24181020230764393
|
20/10/2023
|
PAWAN KUMAR
|
2703004192WL020348
|
PAWAN KUMAR
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513767
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300419200512400/50402733
(बालादेसर)
|
2703004192NRG24181020230764398
|
20/10/2023
|
BIRMA DEVI
|
2703004192WL020348
|
BIRMA DEVI
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513619
|
|
MRS BIRAMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300419200512400/50402733
(बालादेसर)
|
2703004192NRG24181020230764397
|
20/10/2023
|
DALIP
|
2703004192WL020348
|
DALIP
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513613
|
|
MR DALIP RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300419200512400/50402737
(बालादेसर)
|
2703004192NRG24181020230764401
|
20/10/2023
|
Manoj
|
2703004192WL020348
|
Manoj
|
00415
|
SBIN0008430
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390513628
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300419200512400/50402751
(बालादेसर)
|
2703004192NRG24181020230764403
|
20/10/2023
|
Maheshvri
|
2703004192WL020348
|
Maheshvri
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513615
|
|
MRS MAHESHWARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300419200512400/50402768
(बालादेसर)
|
2703004192NRG24181020230764408
|
20/10/2023
|
Kishan lal
|
2703004192WL020348
|
Kishan lal
|
00415
|
SBIN0008430
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390513630
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300419200512400/718401
(बालादेसर)
|
2703004192NRG24181020230764411
|
20/10/2023
|
Badhu devi
|
2703004192WL020348
|
Badhu devi
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390514257
|
|
BADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LUNKARANSAR
|
RJ-270300419200512400/718401
(बालादेसर)
|
2703004192NRG24181020230764410
|
20/10/2023
|
Begaram
|
2703004192WL020348
|
Begaram
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513776
|
|
BEGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LUNKARANSAR
|
RJ-270300419200512400/718402
(बालादेसर)
|
2703004192NRG24181020230764413
|
20/10/2023
|
Pura devi
|
2703004192WL020348
|
Pura devi
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513598
|
|
PURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LUNKARANSAR
|
RJ-270300419200512400/718402
(बालादेसर)
|
2703004192NRG24181020230764412
|
20/10/2023
|
Rameshwar
|
2703004192WL020348
|
Rameshwar
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513771
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LUNKARANSAR
|
RJ-270300419200512400/718407-A
(बालादेसर)
|
2703004192NRG24181020230764420
|
20/10/2023
|
Muli Devi
|
2703004192WL020348
|
Muli Devi
|
00415
|
SBIN0008430
|
880
|
880
|
Processed
|
11/11/2023
|
|
7390513617
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300419200512400/718407-A
(बालादेसर)
|
2703004192NRG24181020230764419
|
20/10/2023
|
Vinod Kumar
|
2703004192WL020348
|
Vinod Kumar
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513612
|
|
MR VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300419200512400/718420
(बालादेसर)
|
2703004192NRG24181020230764432
|
20/10/2023
|
Vedparkash
|
2703004192WL020348
|
Vedparkash
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513759
|
|
VED PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
LUNKARANSAR
|
RJ-270300419200512400/718424
(बालादेसर)
|
2703004192NRG24181020230764438
|
20/10/2023
|
Muni devi
|
2703004192WL020348
|
Muni devi
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513772
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LUNKARANSAR
|
RJ-270300419200512400/718425
(बालादेसर)
|
2703004192NRG24181020230764440
|
20/10/2023
|
Ashi devi
|
2703004192WL020348
|
Ashi devi
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513594
|
|
MRS ASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300419200512400/718425
(बालादेसर)
|
2703004192NRG24181020230764439
|
20/10/2023
|
Kishanlal
|
2703004192WL020348
|
Kishanlal
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513600
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300419200512400/718427
(बालादेसर)
|
2703004192NRG24181020230764443
|
20/10/2023
|
Maniram
|
2703004192WL020348
|
Maniram
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513611
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LUNKARANSAR
|
RJ-270300419200512400/718427
(बालादेसर)
|
2703004192NRG24181020230764444
|
20/10/2023
|
Rewanti
|
2703004192WL020348
|
Rewanti
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513618
|
|
REVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LUNKARANSAR
|
RJ-270300419200512400/718436
(बालादेसर)
|
2703004192NRG24181020230764454
|
20/10/2023
|
Padmaram
|
2703004192WL020348
|
Padmaram
|
00415
|
SBIN0008430
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390513777
|
|
PADAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LUNKARANSAR
|
RJ-270300419200512400/718439
(बालादेसर)
|
2703004192NRG24181020230764456
|
20/10/2023
|
Jivanram
|
2703004192WL020348
|
Jivanram
|
00415
|
SBIN0008430
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390513634
|
|
JIVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LUNKARANSAR
|
RJ-270300419200512400/718439
(बालादेसर)
|
2703004192NRG24181020230764457
|
20/10/2023
|
Savitri devi
|
2703004192WL020348
|
Savitri devi
|
00415
|
SBIN0008430
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390514255
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LUNKARANSAR
|
RJ-270300419200512400/718447
(बालादेसर)
|
2703004192NRG24181020230764510
|
20/10/2023
|
Gora devi
|
2703004192WL020365
|
Gora devi
|
00415
|
SBIN0008430
|
1888
|
1888
|
Processed
|
11/11/2023
|
|
7390513614
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300419200512400/718801-A
(बालादेसर)
|
2703004192NRG24181020230764513
|
20/10/2023
|
Jitram
|
2703004192WL020365
|
Jitram
|
00415
|
SBIN0008430
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390514035
|
|
MR JEETRAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300419200512400/718802-A
(बालादेसर)
|
2703004192NRG24181020230764515
|
20/10/2023
|
mohanlal
|
2703004192WL020365
|
mohanlal
|
00415
|
SBIN0008430
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513763
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300419200512400/718804
(बालादेसर)
|
2703004192NRG24181020230764520
|
20/10/2023
|
Sita devi
|
2703004192WL020365
|
Sita devi
|
00415
|
SBIN0008430
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513620
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300419200512400/718805
(बालादेसर)
|
2703004192NRG24181020230764521
|
20/10/2023
|
Krishanlal
|
2703004192WL020365
|
Krishanlal
|
00415
|
SBIN0008430
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513726
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300419200512400/718810-A
(बालादेसर)
|
2703004192NRG24181020230764525
|
20/10/2023
|
bhalaram
|
2703004192WL020365
|
bhalaram
|
00415
|
SBIN0008430
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513756
|
|
MR BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300419200512400/718810-A
(बालादेसर)
|
2703004192NRG24181020230764524
|
20/10/2023
|
Bhanwari devi
|
2703004192WL020365
|
Bhanwari devi
|
00415
|
SBIN0008430
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513592
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300419200512400/718818-A
(बालादेसर)
|
2703004192NRG24181020230764528
|
20/10/2023
|
Devilal
|
2703004192WL020365
|
Devilal
|
00415
|
SBIN0008430
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513761
|
|
DEVI LAL GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LUNKARANSAR
|
RJ-270300419200512400/718829
(बालादेसर)
|
2703004192NRG24181020230764544
|
20/10/2023
|
Gomati devi
|
2703004192WL020365
|
Gomati devi
|
00415
|
SBIN0008430
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513629
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300419200512400/718829
(बालादेसर)
|
2703004192NRG24181020230764543
|
20/10/2023
|
Shubhash
|
2703004192WL020365
|
Shubhash
|
00415
|
SBIN0008430
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513755
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LUNKARANSAR
|
RJ-270300419200512400/718832
(बालादेसर)
|
2703004192NRG24181020230764545
|
20/10/2023
|
Shrawan Kumar
|
2703004192WL020365
|
Shrawan Kumar
|
00415
|
SBIN0008430
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513770
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300419200512400/718835-A
(बालादेसर)
|
2703004192NRG24181020230764547
|
20/10/2023
|
Bhanwarlal
|
2703004192WL020365
|
Bhanwarlal
|
00415
|
SBIN0008430
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513591
|
|
MR BAHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300419200512400/718837
(बालादेसर)
|
2703004192NRG24181020230764551
|
20/10/2023
|
Ramswaroop
|
2703004192WL020365
|
Ramswaroop
|
00415
|
SBIN0008430
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390514258
|
|
MR RAMSWAROOP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300419200512400/718837-A
(बालादेसर)
|
2703004192NRG24181020230764552
|
20/10/2023
|
Ramlal
|
2703004192WL020365
|
Ramlal
|
00415
|
SBIN0008430
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513589
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300419200512400/718838
(बालादेसर)
|
2703004192NRG24181020230764553
|
20/10/2023
|
Bhupram
|
2703004192WL020365
|
Bhupram
|
00415
|
SBIN0008430
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390514262
|
|
MRS BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300419200512400/718839
(बालादेसर)
|
2703004192NRG24181020230764554
|
20/10/2023
|
Ganga
|
2703004192WL020365
|
Ganga
|
00415
|
SBIN0008430
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513601
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LUNKARANSAR
|
RJ-270300419200512400/718839-B
(बालादेसर)
|
2703004192NRG24181020230764557
|
20/10/2023
|
Imrati
|
2703004192WL020365
|
Imrati
|
00415
|
SBIN0008430
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513602
|
|
MRS IMARATI
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300419200512400/740903
(बालादेसर)
|
2703004192NRG24181020230764563
|
20/10/2023
|
Omprakash
|
2703004192WL020365
|
Omprakash
|
00415
|
SBIN0008430
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513775
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300419200512400/740904
(बालादेसर)
|
2703004192NRG24181020230764564
|
20/10/2023
|
DAULT RAM SHARAM
|
2703004192WL020365
|
DAULT RAM SHARAM
|
00415
|
SBIN0008430
|
1888
|
1888
|
Processed
|
11/11/2023
|
|
7390513764
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300419200512400/740909
(बालादेसर)
|
2703004192NRG24181020230764569
|
20/10/2023
|
Jetharam
|
2703004192WL020365
|
Jetharam
|
00415
|
SBIN0008430
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513587
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300419200512400/740910-A
(बालादेसर)
|
2703004192NRG24181020230764570
|
20/10/2023
|
Kishanlal
|
2703004192WL020365
|
Kishanlal
|
00415
|
SBIN0008430
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513773
|
|
KISAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LUNKARANSAR
|
RJ-270300419200512400/740912-a
(बालादेसर)
|
2703004192NRG24181020230764575
|
20/10/2023
|
Thakar ram
|
2703004192WL020365
|
Thakar ram
|
00415
|
SBIN0008430
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513894
|
|
MR THAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300419200512400/740913-a
(बालादेसर)
|
2703004192NRG24181020230764578
|
20/10/2023
|
shyopatram
|
2703004192WL020365
|
shyopatram
|
00415
|
SBIN0008430
|
1888
|
1888
|
Processed
|
11/11/2023
|
|
7390513588
|
|
MR SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300419200512400/740914
(बालादेसर)
|
2703004192NRG24181020230764579
|
20/10/2023
|
Chanduram
|
2703004192WL020365
|
Chanduram
|
00415
|
SBIN0008430
|
1888
|
1888
|
Processed
|
11/11/2023
|
|
7390513727
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300419200512400/740916
(बालादेसर)
|
2703004192NRG24181020230764581
|
20/10/2023
|
Purnaram
|
2703004192WL020365
|
Purnaram
|
00415
|
SBIN0008430
|
1888
|
1888
|
Processed
|
11/11/2023
|
|
7390513604
|
|
MR PURNARAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300419200512400/740916
(बालादेसर)
|
2703004192NRG24181020230764582
|
20/10/2023
|
Shayari
|
2703004192WL020365
|
Shayari
|
00415
|
SBIN0008430
|
1888
|
1888
|
Processed
|
11/11/2023
|
|
7390513607
|
|
MRS SHAYARA SHAYARA
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300419200512400/740917
(बालादेसर)
|
2703004192NRG24181020230764584
|
20/10/2023
|
Vidhya
|
2703004192WL020365
|
Vidhya
|
00415
|
SBIN0008430
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513597
|
|
MRS VIDYA VIDYA
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300419200512400/740918
(बालादेसर)
|
2703004192NRG24181020230764586
|
20/10/2023
|
Bhagharam
|
2703004192WL020365
|
Bhagharam
|
00415
|
SBIN0008430
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513626
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300419200512400/740922
(बालादेसर)
|
2703004192NRG24181020230764588
|
20/10/2023
|
Brijlal
|
2703004192WL020365
|
Brijlal
|
00415
|
SBIN0008430
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513769
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300419200512400/99838856
(बालादेसर)
|
2703004192NRG24181020230764595
|
20/10/2023
|
AASHI DEVI
|
2703004192WL020365
|
AASHI DEVI
|
00415
|
SBIN0008430
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513605
|
|
ASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LUNKARANSAR
|
RJ-270300419200512400/99838856
(बालादेसर)
|
2703004192NRG24181020230764594
|
20/10/2023
|
BHAIRA RAM
|
2703004192WL020365
|
BHAIRA RAM
|
00415
|
SBIN0008430
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513765
|
|
BHAIRARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LUNKARANSAR
|
RJ-270300419200512400/99838861
(बालादेसर)
|
2703004192NRG24181020230764597
|
20/10/2023
|
chandra kala
|
2703004192WL020365
|
chandra kala
|
00415
|
SBIN0008430
|
1888
|
1888
|
Processed
|
11/11/2023
|
|
7390513616
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300419200512400/99838877
(बालादेसर)
|
2703004192NRG24181020230764600
|
20/10/2023
|
Rati Ram
|
2703004192WL020365
|
Rati Ram
|
00415
|
SBIN0008430
|
1888
|
1888
|
Processed
|
11/11/2023
|
|
7390513785
|
|
MR RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300419200512400/99838877
(बालादेसर)
|
2703004192NRG24181020230764601
|
20/10/2023
|
Sima
|
2703004192WL020365
|
Sima
|
00415
|
SBIN0008430
|
1888
|
1888
|
Processed
|
11/11/2023
|
|
7390513791
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LUNKARANSAR
|
RJ-270300419200512600/50402689
(बालादेसर)
|
2703004192NRG24181020230764830
|
20/10/2023
|
KOUSHLYA KOUSHLYA
|
2703004192WL020375
|
KOUSHLYA KOUSHLYA
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513632
|
|
MRS KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300419200512600/50402740
(बालादेसर)
|
2703004192NRG24181020230764835
|
20/10/2023
|
hetram
|
2703004192WL020375
|
hetram
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513627
|
|
MR HETRAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300419200512600/99838817
(बालादेसर)
|
2703004192NRG24181020230764982
|
20/10/2023
|
JITRAM
|
2703004192WL020375
|
JITRAM
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513753
|
|
JEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LUNKARANSAR
|
RJ-270300419200512600/99838855
(बालादेसर)
|
2703004192NRG24181020230764992
|
20/10/2023
|
RAJ PAL
|
2703004192WL020375
|
RAJ PAL
|
00415
|
SBIN0008430
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7390513752
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300419200512600/99838879
(बालादेसर)
|
2703004192NRG24181020230764995
|
20/10/2023
|
Sona Meghwal
|
2703004192WL020375
|
Sona Meghwal
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513768
|
|
MRS SONA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300419200512700/50395162
(बालादेसर)
|
2703004192NRG24201020230792287
|
20/10/2023
|
Maniram
|
2703004192WL021276
|
Maniram
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390513635
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300419200512700/703211
(बालादेसर)
|
2703004192NRG24201020230792301
|
20/10/2023
|
Lekha ram
|
2703004192WL021276
|
Lekha ram
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390513590
|
|
LEKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LUNKARANSAR
|
RJ-270300419200512700/703694
(बालादेसर)
|
2703004192NRG24201020230792321
|
20/10/2023
|
Purnaram
|
2703004192WL021276
|
Purnaram
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390514264
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226625
|
226625
|
|
|
|
|
|
|
|
|
232
|
LUNKARANSAR
|
RJ-270300419200512400/718824
(बालादेसर)
|
2703004192NRG24181020230764539
|
20/10/2023
|
Hanuman
|
2703004192WL020365
|
Hanuman
|
00415
|
SBIN0008847
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513631
|
|
HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
233
|
LUNKARANSAR
|
RJ-270300419200512400/718839-B
(बालादेसर)
|
2703004192NRG24181020230764556
|
20/10/2023
|
Hansraj
|
2703004192WL020365
|
Hansraj
|
00415
|
SBIN0010455
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513925
|
|
MR HANSRAJ SO BHAGURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
234
|
LUNKARANSAR
|
RJ-270300421200520201/7050395829
(सूई)
|
2703004238NRG24201020230791472
|
20/10/2023
|
BHANWARI
|
2703004238WL021212
|
BHANWARI
|
00415
|
SBIN0010457
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7390513623
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
235
|
LUNKARANSAR
|
RJ-270300419200512400/50389961
(बालादेसर)
|
2703004192NRG24181020230764347
|
20/10/2023
|
Parwati
|
2703004192WL020348
|
Parwati
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513680
|
|
MS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300419200512400/50395177
(बालादेसर)
|
2703004192NRG24181020230764349
|
20/10/2023
|
Bimala devi
|
2703004192WL020348
|
Bimala devi
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390514189
|
|
MS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300419200512400/50395177
(बालादेसर)
|
2703004192NRG24181020230764348
|
20/10/2023
|
Ranveer
|
2703004192WL020348
|
Ranveer
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390514187
|
|
MR RANVEER DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300419200512400/50395212
(बालादेसर)
|
2703004192NRG24181020230764357
|
20/10/2023
|
Kali
|
2703004192WL020348
|
Kali
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513652
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LUNKARANSAR
|
RJ-270300419200512400/50395213
(बालादेसर)
|
2703004192NRG24181020230764359
|
20/10/2023
|
Chhoti
|
2703004192WL020348
|
Chhoti
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390514056
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300419200512400/50397533
(बालादेसर)
|
2703004192NRG24181020230764362
|
20/10/2023
|
Shimla
|
2703004192WL020348
|
Shimla
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390514181
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300419200512400/50397595
(बालादेसर)
|
2703004192NRG24181020230764372
|
20/10/2023
|
Rajedra
|
2703004192WL020348
|
Rajedra
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390514253
|
|
MR RAJENDRA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300419200512400/50397597
(बालादेसर)
|
2703004192NRG24181020230764376
|
20/10/2023
|
Subhash Godara
|
2703004192WL020348
|
Subhash Godara
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513940
|
|
MR SUBHASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300419200512400/50397602
(बालादेसर)
|
2703004192NRG24181020230764381
|
20/10/2023
|
Dalip ram
|
2703004192WL020348
|
Dalip ram
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390513995
|
|
MR DALIP RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300419200512400/50397602
(बालादेसर)
|
2703004192NRG24181020230764382
|
20/10/2023
|
Sumitra devi
|
2703004192WL020348
|
Sumitra devi
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390513638
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LUNKARANSAR
|
RJ-270300419200512400/50397616
(बालादेसर)
|
2703004192NRG24181020230764383
|
20/10/2023
|
Mahaveer
|
2703004192WL020348
|
Mahaveer
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390513960
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300419200512400/50397616
(बालादेसर)
|
2703004192NRG24181020230764384
|
20/10/2023
|
Manju Devi
|
2703004192WL020348
|
Manju Devi
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390514050
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300419200512400/50397619
(बालादेसर)
|
2703004192NRG24181020230764386
|
20/10/2023
|
DHARM RAJ
|
2703004192WL020348
|
DHARM RAJ
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513792
|
|
DHARAM RAJ SHARMA SO BHUPRAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
LUNKARANSAR
|
RJ-270300419200512400/50397663
(बालादेसर)
|
2703004192NRG24181020230764387
|
20/10/2023
|
SHANKAR LAL
|
2703004192WL020348
|
SHANKAR LAL
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513840
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300419200512400/50397670
(बालादेसर)
|
2703004192NRG24181020230764388
|
20/10/2023
|
Ramswarup Meghwal
|
2703004192WL020348
|
Ramswarup Meghwal
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513931
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300419200512400/50402685
(बालादेसर)
|
2703004192NRG24181020230764390
|
20/10/2023
|
UMA DEVI
|
2703004192WL020348
|
UMA DEVI
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390514214
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LUNKARANSAR
|
RJ-270300419200512400/50402736
(बालादेसर)
|
2703004192NRG24181020230764400
|
20/10/2023
|
Kisturi
|
2703004192WL020348
|
Kisturi
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390513679
|
|
KISTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LUNKARANSAR
|
RJ-270300419200512400/50402736
(बालादेसर)
|
2703004192NRG24181020230764399
|
20/10/2023
|
Vinod
|
2703004192WL020348
|
Vinod
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390513657
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LUNKARANSAR
|
RJ-270300419200512400/50402766
(बालादेसर)
|
2703004192NRG24181020230764404
|
20/10/2023
|
DYARAM
|
2703004192WL020348
|
DYARAM
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390514150
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LUNKARANSAR
|
RJ-270300419200512400/50402766
(बालादेसर)
|
2703004192NRG24181020230764405
|
20/10/2023
|
RAMI
|
2703004192WL020348
|
RAMI
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513596
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LUNKARANSAR
|
RJ-270300419200512400/50402768
(बालादेसर)
|
2703004192NRG24181020230764409
|
20/10/2023
|
Rameshwar devi
|
2703004192WL020348
|
Rameshwar devi
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390514171
|
|
MR RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300419200512400/718403
(बालादेसर)
|
2703004192NRG24181020230764414
|
20/10/2023
|
Rampratap
|
2703004192WL020348
|
Rampratap
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513839
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300419200512400/718405-A
(बालादेसर)
|
2703004192NRG24181020230764416
|
20/10/2023
|
Rukma devi
|
2703004192WL020348
|
Rukma devi
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390514178
|
|
MS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300419200512400/718406
(बालादेसर)
|
2703004192NRG24181020230764417
|
20/10/2023
|
LAL CHAND
|
2703004192WL020348
|
LAL CHAND
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513783
|
|
LAL CHAND .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
259
|
LUNKARANSAR
|
RJ-270300419200512400/718407
(बालादेसर)
|
2703004192NRG24181020230764418
|
20/10/2023
|
omprakash
|
2703004192WL020348
|
omprakash
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513930
|
|
MR OM PRAKASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300419200512400/718411
(बालादेसर)
|
2703004192NRG24181020230764421
|
20/10/2023
|
Rampyari
|
2703004192WL020348
|
Rampyari
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513682
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LUNKARANSAR
|
RJ-270300419200512400/718412
(बालादेसर)
|
2703004192NRG24181020230764423
|
20/10/2023
|
Geeta devi
|
2703004192WL020348
|
Geeta devi
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513683
|
|
MS GITA
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300419200512400/718415
(बालादेसर)
|
2703004192NRG24181020230764425
|
20/10/2023
|
Geeta devi
|
2703004192WL020348
|
Geeta devi
|
00415
|
SBIN0031170
|
880
|
880
|
Processed
|
11/11/2023
|
|
7390513856
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LUNKARANSAR
|
RJ-270300419200512400/718415
(बालादेसर)
|
2703004192NRG24181020230764424
|
20/10/2023
|
Gopal ram godara
|
2703004192WL020348
|
Gopal ram godara
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513934
|
|
GOPAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
264
|
LUNKARANSAR
|
RJ-270300419200512400/718416
(बालादेसर)
|
2703004192NRG24181020230764426
|
20/10/2023
|
Raja ram sharma
|
2703004192WL020348
|
Raja ram sharma
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513935
|
|
MR RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300419200512400/718416
(बालादेसर)
|
2703004192NRG24181020230764427
|
20/10/2023
|
Shulochna
|
2703004192WL020348
|
Shulochna
|
00415
|
SBIN0031170
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390513855
|
|
MS SILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300419200512400/718418
(बालादेसर)
|
2703004192NRG24181020230764429
|
20/10/2023
|
Badu devi
|
2703004192WL020348
|
Badu devi
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390514052
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300419200512400/718418
(बालादेसर)
|
2703004192NRG24181020230764428
|
20/10/2023
|
Kunnaram
|
2703004192WL020348
|
Kunnaram
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390513688
|
|
KUNAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LUNKARANSAR
|
RJ-270300419200512400/718419
(बालादेसर)
|
2703004192NRG24181020230764430
|
20/10/2023
|
Hanshraj shrma
|
2703004192WL020348
|
Hanshraj shrma
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390514172
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300419200512400/718420
(बालादेसर)
|
2703004192NRG24181020230764433
|
20/10/2023
|
Silochna
|
2703004192WL020348
|
Silochna
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390514190
|
|
MS SILOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300419200512400/718422
(बालादेसर)
|
2703004192NRG24181020230764435
|
20/10/2023
|
Manju devi
|
2703004192WL020348
|
Manju devi
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390514188
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300419200512400/718422
(बालादेसर)
|
2703004192NRG24181020230764434
|
20/10/2023
|
Rakesh kumar sharma
|
2703004192WL020348
|
Rakesh kumar sharma
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390514193
|
|
MR RAKESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300419200512400/718423
(बालादेसर)
|
2703004192NRG24181020230764437
|
20/10/2023
|
Lakshami devi
|
2703004192WL020348
|
Lakshami devi
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390514191
|
|
MS LAKSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300419200512400/718423
(बालादेसर)
|
2703004192NRG24181020230764436
|
20/10/2023
|
Omprakash
|
2703004192WL020348
|
Omprakash
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390514192
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300419200512400/718425-A
(बालादेसर)
|
2703004192NRG24181020230764441
|
20/10/2023
|
RAMKUMAR
|
2703004192WL020348
|
RAMKUMAR
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513662
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300419200512400/718428
(बालादेसर)
|
2703004192NRG24181020230764445
|
20/10/2023
|
Devilal
|
2703004192WL020348
|
Devilal
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390513806
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LUNKARANSAR
|
RJ-270300419200512400/718428
(बालादेसर)
|
2703004192NRG24181020230764446
|
20/10/2023
|
Nathan devi
|
2703004192WL020348
|
Nathan devi
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390514241
|
|
NATHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LUNKARANSAR
|
RJ-270300419200512400/718430-A
(बालादेसर)
|
2703004192NRG24181020230764448
|
20/10/2023
|
Kalawati
|
2703004192WL020348
|
Kalawati
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390513938
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300419200512400/718430-A
(बालादेसर)
|
2703004192NRG24181020230764447
|
20/10/2023
|
Mahaweer
|
2703004192WL020348
|
Mahaweer
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390513669
|
|
MR MAHAVIR PD
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300419200512400/718433
(बालादेसर)
|
2703004192NRG24181020230764451
|
20/10/2023
|
Radha
|
2703004192WL020348
|
Radha
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390513784
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LUNKARANSAR
|
RJ-270300419200512400/718433
(बालादेसर)
|
2703004192NRG24181020230764450
|
20/10/2023
|
Sahabram
|
2703004192WL020348
|
Sahabram
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390513857
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300419200512400/718435
(बालादेसर)
|
2703004192NRG24181020230764452
|
20/10/2023
|
Dilip shiyag
|
2703004192WL020348
|
Dilip shiyag
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513858
|
|
DALIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LUNKARANSAR
|
RJ-270300419200512400/718435
(बालादेसर)
|
2703004192NRG24181020230764453
|
20/10/2023
|
Vimla devi
|
2703004192WL020348
|
Vimla devi
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390514194
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
LUNKARANSAR
|
RJ-270300419200512400/718436
(बालादेसर)
|
2703004192NRG24181020230764455
|
20/10/2023
|
Santosha
|
2703004192WL020348
|
Santosha
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390513673
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LUNKARANSAR
|
RJ-270300419200512400/718440-A
(बालादेसर)
|
2703004192NRG24181020230764458
|
20/10/2023
|
Khiyaram
|
2703004192WL020348
|
Khiyaram
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390513790
|
|
KHINYA RAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LUNKARANSAR
|
RJ-270300419200512400/718440-A
(बालादेसर)
|
2703004192NRG24181020230764459
|
20/10/2023
|
Manju devi
|
2703004192WL020348
|
Manju devi
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390513970
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300419200512400/718441
(बालादेसर)
|
2703004192NRG24181020230764461
|
20/10/2023
|
Anni devi
|
2703004192WL020348
|
Anni devi
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390514170
|
|
MRS ANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300419200512400/718442
(बालादेसर)
|
2703004192NRG24181020230764463
|
20/10/2023
|
Guddi devi
|
2703004192WL020348
|
Guddi devi
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390514149
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LUNKARANSAR
|
RJ-270300419200512400/718442
(बालादेसर)
|
2703004192NRG24181020230764462
|
20/10/2023
|
Jagdish
|
2703004192WL020348
|
Jagdish
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390513849
|
|
JAGDISH GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LUNKARANSAR
|
RJ-270300419200512400/718445
(बालादेसर)
|
2703004192NRG24181020230764464
|
20/10/2023
|
Devilal
|
2703004192WL020348
|
Devilal
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513656
|
|
MR DEVILAL JAT
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300419200512400/718447
(बालादेसर)
|
2703004192NRG24181020230764509
|
20/10/2023
|
Lekhram
|
2703004192WL020365
|
Lekhram
|
00415
|
SBIN0031170
|
1888
|
1888
|
Processed
|
11/11/2023
|
|
7390513649
|
|
MR LEKH RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300419200512400/718448
(बालादेसर)
|
2703004192NRG24181020230764511
|
20/10/2023
|
KANSHI RAM GODARA
|
2703004192WL020365
|
KANSHI RAM GODARA
|
00415
|
SBIN0031170
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513660
|
|
MR KANSHIRAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300419200512400/718801
(बालादेसर)
|
2703004192NRG24181020230764512
|
20/10/2023
|
Bhikharam sarma
|
2703004192WL020365
|
Bhikharam sarma
|
00415
|
SBIN0031170
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390514166
|
|
BHIKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LUNKARANSAR
|
RJ-270300419200512400/718802
(बालादेसर)
|
2703004192NRG24181020230764514
|
20/10/2023
|
Rameshwar
|
2703004192WL020365
|
Rameshwar
|
00415
|
SBIN0031170
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390514041
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
LUNKARANSAR
|
RJ-270300419200512400/718802-B
(बालादेसर)
|
2703004192NRG24181020230764516
|
20/10/2023
|
Madanlal
|
2703004192WL020365
|
Madanlal
|
00415
|
SBIN0031170
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390514045
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300419200512400/718803
(बालादेसर)
|
2703004192NRG24181020230764518
|
20/10/2023
|
Barji devi
|
2703004192WL020365
|
Barji devi
|
00415
|
SBIN0031170
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390514043
|
|
BRAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
LUNKARANSAR
|
RJ-270300419200512400/718803
(बालादेसर)
|
2703004192NRG24181020230764517
|
20/10/2023
|
Bhura ram
|
2703004192WL020365
|
Bhura ram
|
00415
|
SBIN0031170
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390514044
|
|
BHURARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
LUNKARANSAR
|
RJ-270300419200512400/718806
(बालादेसर)
|
2703004192NRG24181020230764523
|
20/10/2023
|
Jhumai
|
2703004192WL020365
|
Jhumai
|
00415
|
SBIN0031170
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390514042
|
|
MS JHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300419200512400/718806
(बालादेसर)
|
2703004192NRG24181020230764522
|
20/10/2023
|
Lalchand
|
2703004192WL020365
|
Lalchand
|
00415
|
SBIN0031170
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513918
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300419200512400/718811
(बालादेसर)
|
2703004192NRG24181020230764526
|
20/10/2023
|
Jyani
|
2703004192WL020365
|
Jyani
|
00415
|
SBIN0031170
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390514179
|
|
MS JYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300419200512400/718818-A
(बालादेसर)
|
2703004192NRG24181020230764529
|
20/10/2023
|
Chavali
|
2703004192WL020365
|
Chavali
|
00415
|
SBIN0031170
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390514177
|
|
CHAWALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
LUNKARANSAR
|
RJ-270300419200512400/718818-B
(बालादेसर)
|
2703004192NRG24181020230764530
|
20/10/2023
|
Amarchand
|
2703004192WL020365
|
Amarchand
|
00415
|
SBIN0031170
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513936
|
|
MR AMAR CHAND JAT
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300419200512400/718819
(बालादेसर)
|
2703004192NRG24181020230764532
|
20/10/2023
|
Guddi devi
|
2703004192WL020365
|
Guddi devi
|
00415
|
SBIN0031170
|
1888
|
1888
|
Processed
|
11/11/2023
|
|
7390514240
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300419200512400/718819
(बालादेसर)
|
2703004192NRG24181020230764531
|
20/10/2023
|
Pappu ram
|
2703004192WL020365
|
Pappu ram
|
00415
|
SBIN0031170
|
1888
|
1888
|
Processed
|
11/11/2023
|
|
7390514239
|
|
PAPPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
LUNKARANSAR
|
RJ-270300419200512400/718820
(बालादेसर)
|
2703004192NRG24181020230764534
|
20/10/2023
|
Jata devi
|
2703004192WL020365
|
Jata devi
|
00415
|
SBIN0031170
|
1888
|
1888
|
Processed
|
11/11/2023
|
|
7390514186
|
|
MS JATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300419200512400/718820
(बालादेसर)
|
2703004192NRG24181020230764533
|
20/10/2023
|
Kisan lal
|
2703004192WL020365
|
Kisan lal
|
00415
|
SBIN0031170
|
1888
|
1888
|
Processed
|
11/11/2023
|
|
7390514185
|
|
MR KISAN LAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300419200512400/718821
(बालादेसर)
|
2703004192NRG24181020230764536
|
20/10/2023
|
Nirani devi
|
2703004192WL020365
|
Nirani devi
|
00415
|
SBIN0031170
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390514104
|
|
MS NIRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300419200512400/718821
(बालादेसर)
|
2703004192NRG24181020230764535
|
20/10/2023
|
Pala ram
|
2703004192WL020365
|
Pala ram
|
00415
|
SBIN0031170
|
2832
|
2832
|
Rejected
|
11/11/2023
|
|
7390513705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
308
|
LUNKARANSAR
|
RJ-270300419200512400/718822
(बालादेसर)
|
2703004192NRG24181020230764538
|
20/10/2023
|
Pura
|
2703004192WL020365
|
Pura
|
00415
|
SBIN0031170
|
1888
|
1888
|
Processed
|
11/11/2023
|
|
7390514195
|
|
PURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
LUNKARANSAR
|
RJ-270300419200512400/718822
(बालादेसर)
|
2703004192NRG24181020230764537
|
20/10/2023
|
Tikuram
|
2703004192WL020365
|
Tikuram
|
00415
|
SBIN0031170
|
1888
|
1888
|
Processed
|
11/11/2023
|
|
7390514196
|
|
TIKURAM BENIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
LUNKARANSAR
|
RJ-270300419200512400/718826
(बालादेसर)
|
2703004192NRG24181020230764540
|
20/10/2023
|
Hanshraj beniwal
|
2703004192WL020365
|
Hanshraj beniwal
|
00415
|
SBIN0031170
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513788
|
|
MR HANSRAJ HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300419200512400/718828
(बालादेसर)
|
2703004192NRG24181020230764541
|
20/10/2023
|
Dashrath beniwal
|
2703004192WL020365
|
Dashrath beniwal
|
00415
|
SBIN0031170
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513854
|
|
MR DASHRATH BENIWAL
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300419200512400/718835
(बालादेसर)
|
2703004192NRG24181020230764546
|
20/10/2023
|
Sughna devi
|
2703004192WL020365
|
Sughna devi
|
00415
|
SBIN0031170
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513868
|
|
SUGNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
LUNKARANSAR
|
RJ-270300419200512400/718836
(बालादेसर)
|
2703004192NRG24181020230764548
|
20/10/2023
|
Shyokaran
|
2703004192WL020365
|
Shyokaran
|
00415
|
SBIN0031170
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513644
|
|
SHYOKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
LUNKARANSAR
|
RJ-270300419200512400/718836-B
(बालादेसर)
|
2703004192NRG24181020230764549
|
20/10/2023
|
Sahabram
|
2703004192WL020365
|
Sahabram
|
00415
|
SBIN0031170
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390514024
|
|
SAHAB RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
LUNKARANSAR
|
RJ-270300419200512400/718836-c
(बालादेसर)
|
2703004192NRG24181020230764550
|
20/10/2023
|
Indraj
|
2703004192WL020365
|
Indraj
|
00415
|
SBIN0031170
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513693
|
|
BRIGADIER ENDRAJ MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300419200512400/718839-A
(बालादेसर)
|
2703004192NRG24181020230764555
|
20/10/2023
|
Mahavir megval
|
2703004192WL020365
|
Mahavir megval
|
00415
|
SBIN0031170
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390514114
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300419200512400/718840
(बालादेसर)
|
2703004192NRG24181020230764558
|
20/10/2023
|
Sultanram
|
2703004192WL020365
|
Sultanram
|
00415
|
SBIN0031170
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390514113
|
|
MR SULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300419200512400/718842
(बालादेसर)
|
2703004192NRG24181020230764559
|
20/10/2023
|
Lichma Devi
|
2703004192WL020365
|
Lichma Devi
|
00415
|
SBIN0031170
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513980
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300419200512400/718846
(बालादेसर)
|
2703004192NRG24181020230764560
|
20/10/2023
|
Mohanlal
|
2703004192WL020365
|
Mohanlal
|
00415
|
SBIN0031170
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513838
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300419200512400/718846
(बालादेसर)
|
2703004192NRG24181020230764561
|
20/10/2023
|
Sharda devi
|
2703004192WL020365
|
Sharda devi
|
00415
|
SBIN0031170
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513837
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300419200512400/718848
(बालादेसर)
|
2703004192NRG24181020230764562
|
20/10/2023
|
Gopiram
|
2703004192WL020365
|
Gopiram
|
00415
|
SBIN0031170
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390514184
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300419200512400/740904
(बालादेसर)
|
2703004192NRG24181020230764565
|
20/10/2023
|
Kamla devi
|
2703004192WL020365
|
Kamla devi
|
00415
|
SBIN0031170
|
1888
|
1888
|
Processed
|
11/11/2023
|
|
7390513966
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300419200512400/740905
(बालादेसर)
|
2703004192NRG24181020230764566
|
20/10/2023
|
Santosh
|
2703004192WL020365
|
Santosh
|
00415
|
SBIN0031170
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390514053
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300419200512400/740906
(बालादेसर)
|
2703004192NRG24181020230764567
|
20/10/2023
|
Maniram
|
2703004192WL020365
|
Maniram
|
00415
|
SBIN0031170
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513916
|
|
MR MANI RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300419200512400/740911
(बालादेसर)
|
2703004192NRG24181020230764572
|
20/10/2023
|
Muli Devi
|
2703004192WL020365
|
Muli Devi
|
00415
|
SBIN0031170
|
2124
|
2124
|
Processed
|
11/11/2023
|
|
7390513885
|
|
MS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300419200512400/740912
(बालादेसर)
|
2703004192NRG24181020230764573
|
20/10/2023
|
Madanlal godara
|
2703004192WL020365
|
Madanlal godara
|
00415
|
SBIN0031170
|
1888
|
1888
|
Processed
|
11/11/2023
|
|
7390513928
|
|
MR MADAN LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300419200512400/740912
(बालादेसर)
|
2703004192NRG24181020230764574
|
20/10/2023
|
Rajeshwari devi
|
2703004192WL020365
|
Rajeshwari devi
|
00415
|
SBIN0031170
|
1888
|
1888
|
Processed
|
11/11/2023
|
|
7390513884
|
|
MS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300419200512400/740912-a
(बालादेसर)
|
2703004192NRG24181020230764576
|
20/10/2023
|
Shera Devi
|
2703004192WL020365
|
Shera Devi
|
00415
|
SBIN0031170
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513886
|
|
MS SHERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300419200512400/740917-A
(बालादेसर)
|
2703004192NRG24181020230764585
|
20/10/2023
|
Santosh
|
2703004192WL020365
|
Santosh
|
00415
|
SBIN0031170
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513793
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300419200512400/740918
(बालादेसर)
|
2703004192NRG24181020230764587
|
20/10/2023
|
Premshwari
|
2703004192WL020365
|
Premshwari
|
00415
|
SBIN0031170
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513703
|
|
MRS PARAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300419200512400/740922
(बालादेसर)
|
2703004192NRG24181020230764589
|
20/10/2023
|
Sarswati
|
2703004192WL020365
|
Sarswati
|
00415
|
SBIN0031170
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513678
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300419200512400/99838852
(बालादेसर)
|
2703004192NRG24181020230764590
|
20/10/2023
|
SOHAN LAL
|
2703004192WL020365
|
SOHAN LAL
|
00415
|
SBIN0031170
|
1888
|
1888
|
Processed
|
11/11/2023
|
|
7390514169
|
|
Mr. SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
LUNKARANSAR
|
RJ-270300419200512400/99838853
(बालादेसर)
|
2703004192NRG24181020230764593
|
20/10/2023
|
MAGHI DEVI
|
2703004192WL020365
|
MAGHI DEVI
|
00415
|
SBIN0031170
|
1888
|
1888
|
Processed
|
11/11/2023
|
|
7390514168
|
|
MAGHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
LUNKARANSAR
|
RJ-270300419200512400/99838853
(बालादेसर)
|
2703004192NRG24181020230764592
|
20/10/2023
|
SHYOKARANRAM GODARA
|
2703004192WL020365
|
SHYOKARANRAM GODARA
|
00415
|
SBIN0031170
|
1888
|
1888
|
Processed
|
11/11/2023
|
|
7390514167
|
|
SHYOKARANRAM
|
CANARA BANK(508532)
|
|
335
|
LUNKARANSAR
|
RJ-270300419200512400/99838867
(बालादेसर)
|
2703004192NRG24181020230764598
|
20/10/2023
|
shkrlal
|
2703004192WL020365
|
shkrlal
|
00415
|
SBIN0031170
|
1888
|
1888
|
Processed
|
11/11/2023
|
|
7390513939
|
|
SHANKAR LAL SO NIRYA
|
BANK OF BARODA(606985)
|
|
336
|
LUNKARANSAR
|
RJ-270300419200512400/99839969
(बालादेसर)
|
2703004192NRG24181020230764605
|
20/10/2023
|
Renu
|
2703004192WL020365
|
Renu
|
00415
|
SBIN0031170
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390513643
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300419200512600/50389940
(बालादेसर)
|
2703004192NRG24181020230764819
|
20/10/2023
|
Sarswti devi
|
2703004192WL020375
|
Sarswti devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390514071
|
|
MRS SARASWATI DEVI WO MANPHUL
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300419200512600/50395166
(बालादेसर)
|
2703004192NRG24181020230764820
|
20/10/2023
|
Lalchnd
|
2703004192WL020375
|
Lalchnd
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513845
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300419200512600/50395168
(बालादेसर)
|
2703004192NRG24181020230764822
|
20/10/2023
|
Manisha
|
2703004192WL020375
|
Manisha
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513699
|
|
MS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300419200512600/50395168
(बालादेसर)
|
2703004192NRG24181020230764821
|
20/10/2023
|
Ramchndar
|
2703004192WL020375
|
Ramchndar
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513677
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300419200512600/50395169
(बालादेसर)
|
2703004192NRG24181020230764823
|
20/10/2023
|
HARI RAM
|
2703004192WL020375
|
HARI RAM
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390514249
|
|
MR HARI RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300419200512600/50395171
(बालादेसर)
|
2703004192NRG24181020230764824
|
20/10/2023
|
Bhaniram
|
2703004192WL020375
|
Bhaniram
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7390514058
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300419200512600/50395171
(बालादेसर)
|
2703004192NRG24181020230764825
|
20/10/2023
|
Lichhma devi
|
2703004192WL020375
|
Lichhma devi
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7390514075
|
|
MS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300419200512600/50395174
(बालादेसर)
|
2703004192NRG24181020230764826
|
20/10/2023
|
TILOKARAM
|
2703004192WL020375
|
TILOKARAM
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513961
|
|
MRS TILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300419200512600/50395175
(बालादेसर)
|
2703004192NRG24181020230764827
|
20/10/2023
|
Kanaram
|
2703004192WL020375
|
Kanaram
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390514067
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300419200512600/50395175
(बालादेसर)
|
2703004192NRG24181020230764828
|
20/10/2023
|
Suman devi
|
2703004192WL020375
|
Suman devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513706
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
LUNKARANSAR
|
RJ-270300419200512600/50402696
(बालादेसर)
|
2703004192NRG24181020230764831
|
20/10/2023
|
Shanti devi
|
2703004192WL020375
|
Shanti devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390514054
|
|
MRS SHANTIDEVI WO PRITHVIRAJ
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300419200512600/50402697
(बालादेसर)
|
2703004192NRG24181020230764832
|
20/10/2023
|
Suman
|
2703004192WL020375
|
Suman
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513988
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300419200512600/50402704
(बालादेसर)
|
2703004192NRG24181020230764833
|
20/10/2023
|
Vikram Kumar
|
2703004192WL020375
|
Vikram Kumar
|
00415
|
SBIN0031170
|
231
|
231
|
Processed
|
11/11/2023
|
|
7390513818
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300419200512600/50402721
(बालादेसर)
|
2703004192NRG24181020230764834
|
20/10/2023
|
PARKASH
|
2703004192WL020375
|
PARKASH
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7390514134
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300419200512600/50402740
(बालादेसर)
|
2703004192NRG24181020230764836
|
20/10/2023
|
Manika
|
2703004192WL020375
|
Manika
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390514182
|
|
MRS MANIKA
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300419200512600/50402750
(बालादेसर)
|
2703004192NRG24181020230764839
|
20/10/2023
|
lekhram
|
2703004192WL020375
|
lekhram
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7390514133
|
|
MR LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300419200512600/50402762
(बालादेसर)
|
2703004192NRG24181020230764841
|
20/10/2023
|
Parmeswari
|
2703004192WL020375
|
Parmeswari
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7390514139
|
|
MRS PRMESHVARI PRMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300419200512600/50402762
(बालादेसर)
|
2703004192NRG24181020230764840
|
20/10/2023
|
Sishpal
|
2703004192WL020375
|
Sishpal
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7390514215
|
|
SHISHU PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
LUNKARANSAR
|
RJ-270300419200512600/703362
(बालादेसर)
|
2703004192NRG24181020230764842
|
20/10/2023
|
Mangilal
|
2703004192WL020375
|
Mangilal
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513667
|
|
MR MANGILAL MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300419200512600/703362-A
(बालादेसर)
|
2703004192NRG24181020230764844
|
20/10/2023
|
Parwati
|
2703004192WL020375
|
Parwati
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513965
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300419200512600/703364
(बालादेसर)
|
2703004192NRG24181020230764846
|
20/10/2023
|
Guddi
|
2703004192WL020375
|
Guddi
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7390513929
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300419200512600/703365-A
(बालादेसर)
|
2703004192NRG24181020230764848
|
20/10/2023
|
Suresh kumar
|
2703004192WL020375
|
Suresh kumar
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513811
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300419200512600/703370-B
(बालादेसर)
|
2703004192NRG24181020230764850
|
20/10/2023
|
Badu
|
2703004192WL020375
|
Badu
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7390513780
|
|
MRS BHADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300419200512600/703374-A
(बालादेसर)
|
2703004192NRG24181020230764854
|
20/10/2023
|
DAULOT RAM
|
2703004192WL020375
|
DAULOT RAM
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390514244
|
|
MR DAULATRAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300419200512600/703378
(बालादेसर)
|
2703004192NRG24181020230764856
|
20/10/2023
|
Motilal
|
2703004192WL020375
|
Motilal
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7390513646
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300419200512600/703389
(बालादेसर)
|
2703004192NRG24181020230764860
|
20/10/2023
|
Hetram
|
2703004192WL020375
|
Hetram
|
00415
|
SBIN0031170
|
2772
|
2772
|
Rejected
|
11/11/2023
|
|
7390513846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
363
|
LUNKARANSAR
|
RJ-270300419200512600/703389
(बालादेसर)
|
2703004192NRG24181020230764862
|
20/10/2023
|
Rukhmani
|
2703004192WL020375
|
Rukhmani
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7390513698
|
|
RUKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
LUNKARANSAR
|
RJ-270300419200512600/703393
(बालादेसर)
|
2703004192NRG24181020230764866
|
20/10/2023
|
Beerbal ram meghwal
|
2703004192WL020375
|
Beerbal ram meghwal
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513919
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300419200512600/703393
(बालादेसर)
|
2703004192NRG24181020230764864
|
20/10/2023
|
Ramsanehi devi
|
2703004192WL020375
|
Ramsanehi devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390514066
|
|
MRS RAMSANEHI DEVI WO BIRBALRAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300419200512600/703394
(बालादेसर)
|
2703004192NRG24181020230764870
|
20/10/2023
|
Gudadi devi
|
2703004192WL020375
|
Gudadi devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390514068
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
LUNKARANSAR
|
RJ-270300419200512600/703394
(बालादेसर)
|
2703004192NRG24181020230764868
|
20/10/2023
|
Prathviram
|
2703004192WL020375
|
Prathviram
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513663
|
|
MR PRATHVI RAM PRATHVI RAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300419200512600/703395
(बालादेसर)
|
2703004192NRG24181020230764874
|
20/10/2023
|
Bimla devi
|
2703004192WL020375
|
Bimla devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390514065
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
LUNKARANSAR
|
RJ-270300419200512600/703400-A
(बालादेसर)
|
2703004192NRG24181020230764876
|
20/10/2023
|
Sohanlal
|
2703004192WL020375
|
Sohanlal
|
00415
|
SBIN0031170
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7390514247
|
|
MR SOHAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300419200512600/703451-A
(बालादेसर)
|
2703004192NRG24181020230764880
|
20/10/2023
|
Anni Devi
|
2703004192WL020375
|
Anni Devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513675
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300419200512600/703451-A
(बालादेसर)
|
2703004192NRG24181020230764878
|
20/10/2023
|
Bhaniram
|
2703004192WL020375
|
Bhaniram
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513659
|
|
MR BHANIRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300419200512600/703451-B
(बालादेसर)
|
2703004192NRG24181020230764881
|
20/10/2023
|
Rampratap meghwal
|
2703004192WL020375
|
Rampratap meghwal
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7390513976
|
|
MR RAMPRATAP MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300419200512600/703454-A
(बालादेसर)
|
2703004192NRG24181020230764887
|
20/10/2023
|
Kisana ram meghwal
|
2703004192WL020375
|
Kisana ram meghwal
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390514073
|
|
MR KISANA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300419200512600/703454-A
(बालादेसर)
|
2703004192NRG24181020230764885
|
20/10/2023
|
Lichhma Devi
|
2703004192WL020375
|
Lichhma Devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513671
|
|
Mrs. LICHHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
LUNKARANSAR
|
RJ-270300419200512600/703455-A
(बालादेसर)
|
2703004192NRG24181020230764889
|
20/10/2023
|
Ramkumar
|
2703004192WL020375
|
Ramkumar
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7390513866
|
|
MR RAMKUMAR KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300419200512600/703455-A
(बालादेसर)
|
2703004192NRG24181020230764892
|
20/10/2023
|
Vimla devi
|
2703004192WL020375
|
Vimla devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513867
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
LUNKARANSAR
|
RJ-270300419200512600/703458-A
(बालादेसर)
|
2703004192NRG24181020230764894
|
20/10/2023
|
Purkharam
|
2703004192WL020375
|
Purkharam
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513690
|
|
MR PURKHARAM PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300419200512600/703458-A
(बालादेसर)
|
2703004192NRG24181020230764896
|
20/10/2023
|
Rukma
|
2703004192WL020375
|
Rukma
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513975
|
|
MRS RUKMA RUKMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300419200512600/703461-A
(बालादेसर)
|
2703004192NRG24181020230764897
|
20/10/2023
|
Bhadarram
|
2703004192WL020375
|
Bhadarram
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7390513661
|
|
BHADAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
LUNKARANSAR
|
RJ-270300419200512600/703463
(बालादेसर)
|
2703004192NRG24181020230764899
|
20/10/2023
|
Pemaram
|
2703004192WL020375
|
Pemaram
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513813
|
|
MR PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300419200512600/703464
(बालादेसर)
|
2703004192NRG24181020230764901
|
20/10/2023
|
PHUSA RAM
|
2703004192WL020375
|
PHUSA RAM
|
00415
|
SBIN0031170
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7390513687
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300419200512600/703467-A
(बालादेसर)
|
2703004192NRG24181020230764903
|
20/10/2023
|
Bhagirath meghwal
|
2703004192WL020375
|
Bhagirath meghwal
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513979
|
|
MR BHAGIRATH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300419200512600/703467-A
(बालादेसर)
|
2703004192NRG24181020230764904
|
20/10/2023
|
Birma devi
|
2703004192WL020375
|
Birma devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513674
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300419200512600/703471
(बालादेसर)
|
2703004192NRG24181020230764906
|
20/10/2023
|
Megharam
|
2703004192WL020375
|
Megharam
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7390513863
|
|
MR MAGHARAM SO GOMAD RAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300419200512600/703471-A
(बालादेसर)
|
2703004192NRG24181020230764910
|
20/10/2023
|
Kalavati
|
2703004192WL020375
|
Kalavati
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7390514069
|
|
MRS KALAVATI WO MANARAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300419200512600/703471-A
(बालादेसर)
|
2703004192NRG24181020230764908
|
20/10/2023
|
Manaram
|
2703004192WL020375
|
Manaram
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7390513957
|
|
MANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
LUNKARANSAR
|
RJ-270300419200512600/703473
(बालादेसर)
|
2703004192NRG24181020230764912
|
20/10/2023
|
Amraram meghwal
|
2703004192WL020375
|
Amraram meghwal
|
00415
|
SBIN0031170
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7390513926
|
|
AMARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
LUNKARANSAR
|
RJ-270300419200512600/703473
(बालादेसर)
|
2703004192NRG24181020230764914
|
20/10/2023
|
Uma devi
|
2703004192WL020375
|
Uma devi
|
00415
|
SBIN0031170
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7390514055
|
|
MRS UMA DEVIK WO AMARARAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300419200512600/703473-A
(बालादेसर)
|
2703004192NRG24181020230764916
|
20/10/2023
|
Net ram
|
2703004192WL020375
|
Net ram
|
00415
|
SBIN0031170
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7390513853
|
|
MR NET RAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300419200512600/703473-A
(बालादेसर)
|
2703004192NRG24181020230764918
|
20/10/2023
|
Raju devi
|
2703004192WL020375
|
Raju devi
|
00415
|
SBIN0031170
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7390513820
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300419200512600/703473-B
(बालादेसर)
|
2703004192NRG24181020230764921
|
20/10/2023
|
Meera devi
|
2703004192WL020375
|
Meera devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513689
|
|
MRS MERRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300419200512600/703474-A
(बालादेसर)
|
2703004192NRG24181020230764922
|
20/10/2023
|
Kaluram
|
2703004192WL020375
|
Kaluram
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390514007
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
LUNKARANSAR
|
RJ-270300419200512600/703474-A
(बालादेसर)
|
2703004192NRG24181020230764924
|
20/10/2023
|
Sharada devi
|
2703004192WL020375
|
Sharada devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390514062
|
|
SHARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
LUNKARANSAR
|
RJ-270300419200512600/703475
(बालादेसर)
|
2703004192NRG24181020230764926
|
20/10/2023
|
Gopiram meghwal
|
2703004192WL020375
|
Gopiram meghwal
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513666
|
|
MR GOPI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300419200512600/703601
(बालादेसर)
|
2703004192NRG24181020230764927
|
20/10/2023
|
Indra
|
2703004192WL020375
|
Indra
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513967
|
|
MRS INDRA DEVI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300419200512600/703601
(बालादेसर)
|
2703004192NRG24181020230764930
|
20/10/2023
|
Poonam Godora
|
2703004192WL020375
|
Poonam Godora
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513819
|
|
MISS POONAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300419200512600/703608
(बालादेसर)
|
2703004192NRG24181020230764934
|
20/10/2023
|
Jyani devi
|
2703004192WL020375
|
Jyani devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513964
|
|
MRS JANAKI WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300419200512600/703608
(बालादेसर)
|
2703004192NRG24181020230764932
|
20/10/2023
|
Kanaram godara
|
2703004192WL020375
|
Kanaram godara
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513963
|
|
MR KANARAM SO UMARAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300419200512600/703608-B
(बालादेसर)
|
2703004192NRG24181020230764936
|
20/10/2023
|
Indraj
|
2703004192WL020375
|
Indraj
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390514059
|
|
MR INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300419200512600/703608-B
(बालादेसर)
|
2703004192NRG24181020230764937
|
20/10/2023
|
Kisana
|
2703004192WL020375
|
Kisana
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513700
|
|
MS KISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300419200512600/703609
(बालादेसर)
|
2703004192NRG24181020230764941
|
20/10/2023
|
JGADISH
|
2703004192WL020375
|
JGADISH
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513668
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300419200512600/703609
(बालादेसर)
|
2703004192NRG24181020230764939
|
20/10/2023
|
Manohari
|
2703004192WL020375
|
Manohari
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513782
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300419200512600/703616
(बालादेसर)
|
2703004192NRG24181020230764943
|
20/10/2023
|
Hetram godhara
|
2703004192WL020375
|
Hetram godhara
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390514064
|
|
MR HETRAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300419200512600/703616
(बालादेसर)
|
2703004192NRG24181020230764945
|
20/10/2023
|
savtri devi
|
2703004192WL020375
|
savtri devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390514051
|
|
MRS SAVATRI DEVI WO HETRAM JAT GODARA
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300419200512600/703617
(बालादेसर)
|
2703004192NRG24181020230764947
|
20/10/2023
|
Mukanaram
|
2703004192WL020375
|
Mukanaram
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513852
|
|
MR MUKANA RAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300419200512600/703619
(बालादेसर)
|
2703004192NRG24181020230764948
|
20/10/2023
|
Amraram
|
2703004192WL020375
|
Amraram
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513831
|
|
MR AMARARAM SO CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300419200512600/703620
(बालादेसर)
|
2703004192NRG24181020230764950
|
20/10/2023
|
Jiwan ram
|
2703004192WL020375
|
Jiwan ram
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513664
|
|
JIWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
408
|
LUNKARANSAR
|
RJ-270300419200512600/703621
(बालादेसर)
|
2703004192NRG24181020230764952
|
20/10/2023
|
shankar lal
|
2703004192WL020375
|
shankar lal
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513829
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300419200512600/703621-A
(बालादेसर)
|
2703004192NRG24181020230764953
|
20/10/2023
|
Gajanand
|
2703004192WL020375
|
Gajanand
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513825
|
|
MR GAJANAND NAAI SO TILOKARAM NAAI
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300419200512600/703621-B
(बालादेसर)
|
2703004192NRG24181020230764955
|
20/10/2023
|
Pawan
|
2703004192WL020375
|
Pawan
|
00415
|
SBIN0031170
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7390513920
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300419200512600/703624-A
(बालादेसर)
|
2703004192NRG24181020230764957
|
20/10/2023
|
Hanuman
|
2703004192WL020375
|
Hanuman
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7390513959
|
|
MR HANUMAN SO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300419200512600/703624-A
(बालादेसर)
|
2703004192NRG24181020230764959
|
20/10/2023
|
Parwati
|
2703004192WL020375
|
Parwati
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7390513808
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300419200512600/703624-B
(बालादेसर)
|
2703004192NRG24181020230764962
|
20/10/2023
|
Chandkanwar
|
2703004192WL020375
|
Chandkanwar
|
00415
|
SBIN0031170
|
1617
|
1617
|
Processed
|
11/11/2023
|
|
7390514049
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300419200512600/703624-B
(बालादेसर)
|
2703004192NRG24181020230764961
|
20/10/2023
|
Gajanand
|
2703004192WL020375
|
Gajanand
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7390513971
|
|
MR GAJANANAD
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300419200512600/703637
(बालादेसर)
|
2703004192NRG24181020230764969
|
20/10/2023
|
Laxmi devi
|
2703004192WL020375
|
Laxmi devi
|
00415
|
SBIN0031170
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7390513830
|
|
MRS LAXMI DEVI WO CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300419200512600/703638-A
(बालादेसर)
|
2703004192NRG24181020230764972
|
20/10/2023
|
Basanti
|
2703004192WL020375
|
Basanti
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513828
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300419200512600/703638-A
(बालादेसर)
|
2703004192NRG24181020230764971
|
20/10/2023
|
Imi lal godara
|
2703004192WL020375
|
Imi lal godara
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513653
|
|
MR IMILAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300419200512600/703641
(बालादेसर)
|
2703004192NRG24181020230764973
|
20/10/2023
|
chauthi
|
2703004192WL020375
|
chauthi
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7390514057
|
|
MRS CHAUTHI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300419200512600/703641-A
(बालादेसर)
|
2703004192NRG24181020230764974
|
20/10/2023
|
Amina
|
2703004192WL020375
|
Amina
|
00415
|
SBIN0031170
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7390514072
|
|
MRS AMINA WO YASIN
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300419200512600/703641-A
(बालादेसर)
|
2703004192NRG24181020230764975
|
20/10/2023
|
Yasin khan
|
2703004192WL020375
|
Yasin khan
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7390513686
|
|
MR YASIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300419200512600/703642
(बालादेसर)
|
2703004192NRG24181020230764976
|
20/10/2023
|
Sarswati devi
|
2703004192WL020375
|
Sarswati devi
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7390513962
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300419200512600/709304
(बालादेसर)
|
2703004192NRG24181020230764977
|
20/10/2023
|
Kisanlal
|
2703004192WL020375
|
Kisanlal
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513651
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300419200512600/709304
(बालादेसर)
|
2703004192NRG24181020230764978
|
20/10/2023
|
Sunita
|
2703004192WL020375
|
Sunita
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390514063
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
LUNKARANSAR
|
RJ-270300419200512600/709311
(बालादेसर)
|
2703004192NRG24181020230764979
|
20/10/2023
|
Khyaliram
|
2703004192WL020375
|
Khyaliram
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7390513977
|
|
MR KHYALIRAM SO GANPAT ARM
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300419200512600/99838816
(बालादेसर)
|
2703004192NRG24181020230764980
|
20/10/2023
|
SANTOSH DEVI
|
2703004192WL020375
|
SANTOSH DEVI
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513786
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300419200512600/99838817
(बालादेसर)
|
2703004192NRG24181020230764983
|
20/10/2023
|
SARDA
|
2703004192WL020375
|
SARDA
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513789
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300419200512600/99838818
(बालादेसर)
|
2703004192NRG24181020230764984
|
20/10/2023
|
PAWAN KUMAR
|
2703004192WL020375
|
PAWAN KUMAR
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513816
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300419200512600/99838825
(बालादेसर)
|
2703004192NRG24181020230764989
|
20/10/2023
|
Basanti
|
2703004192WL020375
|
Basanti
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7390513982
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300419200512600/99838825
(बालादेसर)
|
2703004192NRG24181020230764988
|
20/10/2023
|
RAMCHNDAR
|
2703004192WL020375
|
RAMCHNDAR
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7390513781
|
|
Mr. RAMCHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
LUNKARANSAR
|
RJ-270300419200512600/99838847
(बालादेसर)
|
2703004192NRG24181020230764991
|
20/10/2023
|
DROPTI
|
2703004192WL020375
|
DROPTI
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390514080
|
|
MRS DROPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300419200512600/99838847
(बालादेसर)
|
2703004192NRG24181020230764990
|
20/10/2023
|
RICHAPAL
|
2703004192WL020375
|
RICHAPAL
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513817
|
|
MR RICHHPAL
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300419200512600/99838855
(बालादेसर)
|
2703004192NRG24181020230764993
|
20/10/2023
|
ROSHNI
|
2703004192WL020375
|
ROSHNI
|
00415
|
SBIN0031170
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7390513637
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300419200512600/99838880
(बालादेसर)
|
2703004192NRG24181020230764996
|
20/10/2023
|
Rupa Ram
|
2703004192WL020375
|
Rupa Ram
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7390513670
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300419200512600/99838880
(बालादेसर)
|
2703004192NRG24181020230764997
|
20/10/2023
|
Soma Devi
|
2703004192WL020375
|
Soma Devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390514141
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300419200512700/50389946
(बालादेसर)
|
2703004192NRG24181020230764047
|
20/10/2023
|
Chanda Devi
|
2703004192WL020342
|
Chanda Devi
|
00415
|
SBIN0031170
|
2040
|
2040
|
Rejected
|
11/11/2023
|
|
7390513879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
436
|
LUNKARANSAR
|
RJ-270300419200512700/50389946
(बालादेसर)
|
2703004192NRG24181020230764046
|
20/10/2023
|
Ram Kumar
|
2703004192WL020342
|
Ram Kumar
|
00415
|
SBIN0031170
|
3315
|
3315
|
Rejected
|
11/11/2023
|
|
7390514105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
437
|
LUNKARANSAR
|
RJ-270300419200512700/50389952
(बालादेसर)
|
2703004192NRG24201020230792282
|
20/10/2023
|
Dalip Kumar
|
2703004192WL021276
|
Dalip Kumar
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390514245
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300419200512700/50389952
(बालादेसर)
|
2703004192NRG24201020230792283
|
20/10/2023
|
Sharda
|
2703004192WL021276
|
Sharda
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390513681
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300419200512700/50389954
(बालादेसर)
|
2703004192NRG24201020230792284
|
20/10/2023
|
Gita devi
|
2703004192WL021276
|
Gita devi
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390513639
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNKARANSAR
|
RJ-270300419200512700/50389956
(बालादेसर)
|
2703004192NRG24181020230764048
|
20/10/2023
|
Maya
|
2703004192WL020342
|
Maya
|
00415
|
SBIN0031170
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390513946
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300419200512700/50395160
(बालादेसर)
|
2703004192NRG24201020230792286
|
20/10/2023
|
Manaram nahi
|
2703004192WL021276
|
Manaram nahi
|
00415
|
SBIN0031170
|
3000
|
3000
|
Rejected
|
11/11/2023
|
|
7390513684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
442
|
LUNKARANSAR
|
RJ-270300419200512700/50395162
(बालादेसर)
|
2703004192NRG24201020230792288
|
20/10/2023
|
Rajuram
|
2703004192WL021276
|
Rajuram
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390513685
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300419200512700/50395163
(बालादेसर)
|
2703004192NRG24201020230792289
|
20/10/2023
|
Bhnwarlal
|
2703004192WL021276
|
Bhnwarlal
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390514082
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300419200512700/50395163
(बालादेसर)
|
2703004192NRG24201020230792290
|
20/10/2023
|
Rawanti
|
2703004192WL021276
|
Rawanti
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390513672
|
|
MS REVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300419200512700/50395223
(बालादेसर)
|
2703004192NRG24201020230792291
|
20/10/2023
|
Jivanram
|
2703004192WL021276
|
Jivanram
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390513943
|
|
MR JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300419200512700/50395223
(बालादेसर)
|
2703004192NRG24201020230792292
|
20/10/2023
|
Para
|
2703004192WL021276
|
Para
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390513823
|
|
MRS PARI DEVI WO JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300419200512700/50395232
(बालादेसर)
|
2703004192NRG24201020230792293
|
20/10/2023
|
SAVEETRI DEVI
|
2703004192WL021276
|
SAVEETRI DEVI
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390513641
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
LUNKARANSAR
|
RJ-270300419200512700/50397607
(बालादेसर)
|
2703004192NRG24201020230792295
|
20/10/2023
|
BASANTIDEVI
|
2703004192WL021276
|
BASANTIDEVI
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390514005
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300419200512700/50397690
(बालादेसर)
|
2703004192NRG24201020230792296
|
20/10/2023
|
DALARAM
|
2703004192WL021276
|
DALARAM
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390514031
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300419200512700/50402708
(बालादेसर)
|
2703004192NRG24201020230792297
|
20/10/2023
|
bhanishankar
|
2703004192WL021276
|
bhanishankar
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390513989
|
|
MR BHANI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300419200512700/50402708
(बालादेसर)
|
2703004192NRG24201020230792298
|
20/10/2023
|
gaytri
|
2703004192WL021276
|
gaytri
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390513990
|
|
MS GAYTRI GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300419200512700/50402756
(बालादेसर)
|
2703004192NRG24181020230764050
|
20/10/2023
|
manju
|
2703004192WL020342
|
manju
|
00415
|
SBIN0031170
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390513636
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300419200512700/703210-A
(बालादेसर)
|
2703004192NRG24201020230792299
|
20/10/2023
|
Omprakash
|
2703004192WL021276
|
Omprakash
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390513953
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
LUNKARANSAR
|
RJ-270300419200512700/703210-A
(बालादेसर)
|
2703004192NRG24201020230792300
|
20/10/2023
|
shardadevi
|
2703004192WL021276
|
shardadevi
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390514017
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300419200512700/703212
(बालादेसर)
|
2703004192NRG24201020230792302
|
20/10/2023
|
Rampyari devi
|
2703004192WL021276
|
Rampyari devi
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390513958
|
|
MS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300419200512700/703213
(बालादेसर)
|
2703004192NRG24201020230792303
|
20/10/2023
|
Likshaman ram
|
2703004192WL021276
|
Likshaman ram
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390514111
|
|
MR LICHHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300419200512700/703213
(बालादेसर)
|
2703004192NRG24201020230792304
|
20/10/2023
|
Shanti devi
|
2703004192WL021276
|
Shanti devi
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390514115
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
LUNKARANSAR
|
RJ-270300419200512700/703216
(बालादेसर)
|
2703004192NRG24201020230792306
|
20/10/2023
|
Geeta Devi
|
2703004192WL021276
|
Geeta Devi
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390513948
|
|
MS GETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300419200512700/703216
(बालादेसर)
|
2703004192NRG24201020230792305
|
20/10/2023
|
Purnaram
|
2703004192WL021276
|
Purnaram
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390513933
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300419200512700/703219
(बालादेसर)
|
2703004192NRG24201020230792308
|
20/10/2023
|
Chanda Devi
|
2703004192WL021276
|
Chanda Devi
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390513873
|
|
MS CHANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300419200512700/703219
(बालादेसर)
|
2703004192NRG24201020230792307
|
20/10/2023
|
Manphoolram
|
2703004192WL021276
|
Manphoolram
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390513648
|
|
MR MANPHUL MANPHUL
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300419200512700/703219-A
(बालादेसर)
|
2703004192NRG24201020230792310
|
20/10/2023
|
Kanta
|
2703004192WL021276
|
Kanta
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390514060
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
463
|
LUNKARANSAR
|
RJ-270300419200512700/703219-A
(बालादेसर)
|
2703004192NRG24201020230792309
|
20/10/2023
|
Sharwanram
|
2703004192WL021276
|
Sharwanram
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390513987
|
|
MR SHRAWAN KUMAR MUND
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNKARANSAR
|
RJ-270300419200512700/703220
(बालादेसर)
|
2703004192NRG24201020230792311
|
20/10/2023
|
Ragha
|
2703004192WL021276
|
Ragha
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390514061
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300419200512700/703229
(बालादेसर)
|
2703004192NRG24181020230764051
|
20/10/2023
|
Mangilal
|
2703004192WL020342
|
Mangilal
|
00415
|
SBIN0031170
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390513865
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300419200512700/703229-A
(बालादेसर)
|
2703004192NRG24181020230764052
|
20/10/2023
|
Rameshari devi
|
2703004192WL020342
|
Rameshari devi
|
00415
|
SBIN0031170
|
3315
|
3315
|
Rejected
|
11/11/2023
|
|
7390513945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
467
|
LUNKARANSAR
|
RJ-270300419200512700/703233
(बालादेसर)
|
2703004192NRG24181020230764053
|
20/10/2023
|
Rameshwari Devi
|
2703004192WL020342
|
Rameshwari Devi
|
00415
|
SBIN0031170
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390514103
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
LUNKARANSAR
|
RJ-270300419200512700/703234
(बालादेसर)
|
2703004192NRG24181020230764054
|
20/10/2023
|
Prathviram
|
2703004192WL020342
|
Prathviram
|
00415
|
SBIN0031170
|
2295
|
2295
|
Rejected
|
11/11/2023
|
|
7390513952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
469
|
LUNKARANSAR
|
RJ-270300419200512700/703236
(बालादेसर)
|
2703004192NRG24181020230764056
|
20/10/2023
|
Lalchand
|
2703004192WL020342
|
Lalchand
|
00415
|
SBIN0031170
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390513949
|
|
MR LALCHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300419200512700/703239
(बालादेसर)
|
2703004192NRG24201020230792312
|
20/10/2023
|
chhaganlal
|
2703004192WL021276
|
chhaganlal
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390513880
|
|
MR CHAGGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300419200512700/703664
(बालादेसर)
|
2703004192NRG24181020230764057
|
20/10/2023
|
Hansraj
|
2703004192WL020342
|
Hansraj
|
00415
|
SBIN0031170
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390513807
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300419200512700/703667
(बालादेसर)
|
2703004192NRG24201020230792313
|
20/10/2023
|
Guddi devi
|
2703004192WL021276
|
Guddi devi
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390513981
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNKARANSAR
|
RJ-270300419200512700/703668
(बालादेसर)
|
2703004192NRG24201020230792314
|
20/10/2023
|
Ratna Devi
|
2703004192WL021276
|
Ratna Devi
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390514074
|
|
MS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300419200512700/703671-A
(बालादेसर)
|
2703004192NRG24201020230792315
|
20/10/2023
|
Shyopatram
|
2703004192WL021276
|
Shyopatram
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390513942
|
|
SHYOPAT RAM
|
UNION BANK OF INDIA(508500)
|
|
475
|
LUNKARANSAR
|
RJ-270300419200512700/703674
(बालादेसर)
|
2703004192NRG24201020230792316
|
20/10/2023
|
Bharuram
|
2703004192WL021276
|
Bharuram
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390513917
|
|
MR BHARU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300419200512700/703690
(बालादेसर)
|
2703004192NRG24201020230792319
|
20/10/2023
|
Parama Devi bhamu
|
2703004192WL021276
|
Parama Devi bhamu
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390513941
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300419200512700/703693
(बालादेसर)
|
2703004192NRG24201020230792320
|
20/10/2023
|
Tulsi
|
2703004192WL021276
|
Tulsi
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390514019
|
|
MS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300419200512700/718553
(बालादेसर)
|
2703004192NRG24181020230764059
|
20/10/2023
|
Ramkaran
|
2703004192WL020342
|
Ramkaran
|
00415
|
SBIN0031170
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390513927
|
|
MR RAMKARAN MUND
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300419200512700/718553-a
(बालादेसर)
|
2703004192NRG24181020230764060
|
20/10/2023
|
Premashwar
|
2703004192WL020342
|
Premashwar
|
00415
|
SBIN0031170
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390513826
|
|
MR PARMESWAR MUND SO PURKHA RAM MUND
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300419200512700/718553-a
(बालादेसर)
|
2703004192NRG24181020230764061
|
20/10/2023
|
Seema
|
2703004192WL020342
|
Seema
|
00415
|
SBIN0031170
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390514006
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300419200512700/718563
(बालादेसर)
|
2703004192NRG24201020230792322
|
20/10/2023
|
Ramlal
|
2703004192WL021276
|
Ramlal
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390513701
|
|
MR RAMLAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300419200512700/718577
(बालादेसर)
|
2703004192NRG24201020230792323
|
20/10/2023
|
Kaluram
|
2703004192WL021276
|
Kaluram
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390514015
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300419200512700/718581
(बालादेसर)
|
2703004192NRG24181020230764062
|
20/10/2023
|
Ganpatram
|
2703004192WL020342
|
Ganpatram
|
00415
|
SBIN0031170
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390513654
|
|
MR GANAPATA RAM
|
STATE BANK OF INDIA(508548)
|
|
484
|
LUNKARANSAR
|
RJ-270300419200512700/99831815
(बालादेसर)
|
2703004192NRG24181020230764063
|
20/10/2023
|
Tiku Ram
|
2703004192WL020342
|
Tiku Ram
|
00415
|
SBIN0031170
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390514132
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNKARANSAR
|
RJ-270300419200512700/9983879
(बालादेसर)
|
2703004192NRG24201020230792324
|
20/10/2023
|
Vimla Devi
|
2703004192WL021276
|
Vimla Devi
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390513947
|
|
MRS BIMALA
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300419200512700/99838812
(बालादेसर)
|
2703004192NRG24201020230792325
|
20/10/2023
|
Mahender
|
2703004192WL021276
|
Mahender
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390514094
|
|
MR MAHENDER MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300419200512700/99838813
(बालादेसर)
|
2703004192NRG24201020230792326
|
20/10/2023
|
Amichand
|
2703004192WL021276
|
Amichand
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390514093
|
|
MR AMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300419200512700/99838854
(बालादेसर)
|
2703004192NRG24201020230792328
|
20/10/2023
|
BHARTI
|
2703004192WL021276
|
BHARTI
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390513951
|
|
Ms. BHARATI BHARATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
LUNKARANSAR
|
RJ-270300419200512700/99838854
(बालादेसर)
|
2703004192NRG24201020230792327
|
20/10/2023
|
ENDRAJ
|
2703004192WL021276
|
ENDRAJ
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390513950
|
|
INDRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
LUNKARANSAR
|
RJ-270300419200512700/99838863
(बालादेसर)
|
2703004192NRG24201020230792330
|
20/10/2023
|
MAYA
|
2703004192WL021276
|
MAYA
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390513702
|
|
MRS MAYA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300419200512700/99839966
(बालादेसर)
|
2703004192NRG24201020230792333
|
20/10/2023
|
kana ram
|
2703004192WL021276
|
kana ram
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390513944
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300419200512700/99839972
(बालादेसर)
|
2703004192NRG24201020230792337
|
20/10/2023
|
Mahendra
|
2703004192WL021276
|
Mahendra
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390514140
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300419200512700/99839974
(बालादेसर)
|
2703004192NRG24201020230792341
|
20/10/2023
|
Indra
|
2703004192WL021276
|
Indra
|
00415
|
SBIN0031170
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390514142
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300421200520201/732336
(सूई)
|
2703004238NRG24201020230791474
|
20/10/2023
|
KALAWATI
|
2703004238WL021212
|
KALAWATI
|
00415
|
SBIN0031170
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7390513824
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
LUNKARANSAR
|
RJ-270300421200520202/7050395816
(सूई)
|
2703004238NRG24201020230791488
|
20/10/2023
|
RATAN SINGH
|
2703004238WL021212
|
RATAN SINGH
|
00415
|
SBIN0031170
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7390513625
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704333
|
704333
|
|
|
|
|
|
|
|
|
496
|
LUNKARANSAR
|
RJ-270300421800522600/5503335189
(गारबदेसर)
|
2703004233NRG24181020230771094
|
20/10/2023
|
sona devi
|
2703004233WL020528
|
sona devi
|
00415
|
SBIN0031337
|
436
|
436
|
Processed
|
11/11/2023
|
|
7390514131
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNKARANSAR
|
RJ-270300421800522600/705817
(गारबदेसर)
|
2703004233NRG24181020230771103
|
20/10/2023
|
Birbal ram
|
2703004233WL020529
|
Birbal ram
|
00415
|
SBIN0031337
|
430
|
430
|
Processed
|
11/11/2023
|
|
7390514079
|
|
MR BIRABAL RAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300421800522701/50405462
(गारबदेसर)
|
2703004239NRG24181020230769025
|
20/10/2023
|
RAJENDRA MALI
|
2703004239WL020444
|
RAJENDRA MALI
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7390513923
|
|
MR RAJENDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300421800522701/550333510
(गारबदेसर)
|
2703004239NRG24181020230769026
|
20/10/2023
|
SANTOSH GODARA
|
2703004239WL020444
|
SANTOSH GODARA
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390514070
|
|
MRS SANTOSH GODARA
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300421800522701/705664
(गारबदेसर)
|
2703004239NRG24181020230769034
|
20/10/2023
|
Mukh ram
|
2703004239WL020444
|
Mukh ram
|
00415
|
SBIN0031337
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390513921
|
|
MUKHRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4066
|
4066
|
|
|
|
|
|
|
|
|
501
|
LUNKARANSAR
|
RJ-270300420200515400/50400592
(हसेरा)
|
2703004202NRG24181020230768113
|
20/10/2023
|
Sharwan Kumar
|
2703004202WL020426
|
Sharwan Kumar
|
00415
|
SBIN0031416
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390513810
|
|
Mr. SHRWAN KUAMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
LUNKARANSAR
|
RJ-270300420200515400/50533733
(हसेरा)
|
2703004202NRG24181020230768128
|
20/10/2023
|
SUBHASH
|
2703004202WL020426
|
SUBHASH
|
00415
|
SBIN0031416
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390513787
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300420200515400/50533754
(हसेरा)
|
2703004202NRG24181020230768133
|
20/10/2023
|
RAM PRATAP
|
2703004202WL020426
|
RAM PRATAP
|
00415
|
SBIN0031416
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390514243
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300420200517600/704841
(हसेरा)
|
2703004202NRG24181020230771318
|
20/10/2023
|
Sharwan sid
|
2703004202WL020533
|
Sharwan sid
|
00415
|
SBIN0031416
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7390513658
|
|
SHARVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
LUNKARANSAR
|
RJ-270300420700518602/50390067
(रोझा)
|
2703004223NRG24191020230784666
|
20/10/2023
|
Gora Devi
|
2703004223WL020914
|
Gora Devi
|
00415
|
SBIN0031416
|
546
|
546
|
Processed
|
11/11/2023
|
|
7390513676
|
|
MS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300420700518602/50390092
(रोझा)
|
2703004223NRG24191020230784459
|
20/10/2023
|
Asharam
|
2703004223WL020897
|
Asharam
|
00415
|
SBIN0031416
|
582
|
582
|
Processed
|
11/11/2023
|
|
7390513832
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300420700518602/50390093
(रोझा)
|
2703004223NRG24191020230784452
|
20/10/2023
|
Geeta Devi
|
2703004223WL020894
|
Geeta Devi
|
00415
|
SBIN0031416
|
195
|
195
|
Processed
|
11/11/2023
|
|
7390514213
|
|
GEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
LUNKARANSAR
|
RJ-270300420700518602/50400923
(रोझा)
|
2703004223NRG24191020230784472
|
20/10/2023
|
MANJU DEVI
|
2703004223WL020902
|
MANJU DEVI
|
00415
|
SBIN0031416
|
546
|
546
|
Processed
|
11/11/2023
|
|
7390513955
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
LUNKARANSAR
|
RJ-270300420700518602/50400924
(रोझा)
|
2703004223NRG24191020230784465
|
20/10/2023
|
Kaluram
|
2703004223WL020900
|
Kaluram
|
00415
|
SBIN0031416
|
585
|
585
|
Processed
|
11/11/2023
|
|
7390513862
|
|
KALURAM
|
CANARA BANK(508532)
|
|
510
|
LUNKARANSAR
|
RJ-270300420700518602/50400927
(रोझा)
|
2703004223NRG24191020230784454
|
20/10/2023
|
Usha
|
2703004223WL020895
|
Usha
|
00415
|
SBIN0031416
|
555
|
555
|
Processed
|
11/11/2023
|
|
7390513956
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300420700518602/504036993
(रोझा)
|
2703004223NRG24191020230784477
|
20/10/2023
|
PURNARAM
|
2703004223WL020905
|
PURNARAM
|
00415
|
SBIN0031416
|
582
|
582
|
Processed
|
11/11/2023
|
|
7390514077
|
|
MR PURNAA RAM
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300420700518602/504036993
(रोझा)
|
2703004223NRG24191020230784478
|
20/10/2023
|
RA JL
|
2703004223WL020905
|
RA JL
|
00415
|
SBIN0031416
|
582
|
582
|
Processed
|
11/11/2023
|
|
7390514076
|
|
MS RAJAL
|
STATE BANK OF INDIA(508548)
|
|
513
|
LUNKARANSAR
|
RJ-270300420700518602/504037012
(रोझा)
|
2703004223NRG24191020230784444
|
20/10/2023
|
CHANDURAM
|
2703004223WL020889
|
CHANDURAM
|
00415
|
SBIN0031416
|
388
|
388
|
Processed
|
11/11/2023
|
|
7390513794
|
|
CHANDURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
514
|
LUNKARANSAR
|
RJ-270300420700518602/504037012
(रोझा)
|
2703004223NRG24191020230784445
|
20/10/2023
|
CHINNU
|
2703004223WL020889
|
CHINNU
|
00415
|
SBIN0031416
|
388
|
388
|
Processed
|
11/11/2023
|
|
7390513815
|
|
MISS CHINNU
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNKARANSAR
|
RJ-270300420700518602/504037013
(रोझा)
|
2703004223NRG24191020230784451
|
20/10/2023
|
PARWATI
|
2703004223WL020893
|
PARWATI
|
00415
|
SBIN0031416
|
582
|
582
|
Processed
|
11/11/2023
|
|
7390513814
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300420700518602/50403703
(रोझा)
|
2703004223NRG24191020230784448
|
20/10/2023
|
INDRAJ
|
2703004223WL020891
|
INDRAJ
|
00415
|
SBIN0031416
|
582
|
582
|
Processed
|
11/11/2023
|
|
7390514095
|
|
MR INDRAJ INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNKARANSAR
|
RJ-270300420700518602/725575
(रोझा)
|
2703004223NRG24191020230784554
|
20/10/2023
|
ANOPA DEVI
|
2703004223WL020909
|
ANOPA DEVI
|
00415
|
SBIN0031416
|
386
|
386
|
Processed
|
11/11/2023
|
|
7390514001
|
|
MS ANO PATA
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300420700518602/733035
(रोझा)
|
2703004223NRG24191020230784659
|
20/10/2023
|
Rajaram
|
2703004223WL020912
|
Rajaram
|
00415
|
SBIN0031416
|
579
|
579
|
Processed
|
11/11/2023
|
|
7390514248
|
|
MR RAJARAM RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300420700518602/733037-A
(रोझा)
|
2703004223NRG24191020230784660
|
20/10/2023
|
Bhagataram
|
2703004223WL020912
|
Bhagataram
|
00415
|
SBIN0031416
|
579
|
579
|
Processed
|
11/11/2023
|
|
7390513937
|
|
MR BHAGAT RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300420700518602/733103
(रोझा)
|
2703004223NRG24191020230784656
|
20/10/2023
|
Shankarlal
|
2703004223WL020911
|
Shankarlal
|
00415
|
SBIN0031416
|
579
|
579
|
Processed
|
11/11/2023
|
|
7390514118
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
521
|
LUNKARANSAR
|
RJ-270300420700518602/733104
(रोझा)
|
2703004223NRG24191020230784658
|
20/10/2023
|
Guddi Devi
|
2703004223WL020911
|
Guddi Devi
|
00415
|
SBIN0031416
|
579
|
579
|
Processed
|
11/11/2023
|
|
7390513954
|
|
MRS GUDDI WO GULA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300420700518602/733104
(रोझा)
|
2703004223NRG24191020230784657
|
20/10/2023
|
Gularam
|
2703004223WL020911
|
Gularam
|
00415
|
SBIN0031416
|
579
|
579
|
Processed
|
11/11/2023
|
|
7390513812
|
|
MR GULA RAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300420700518602/741059
(रोझा)
|
2703004223NRG24191020230784453
|
20/10/2023
|
BHAGI RATH
|
2703004223WL020894
|
BHAGI RATH
|
00415
|
SBIN0031416
|
585
|
585
|
Processed
|
11/11/2023
|
|
7390513922
|
|
MR BHAGI RATH
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300420700518602/741405-b
(रोझा)
|
2703004223NRG24191020230784460
|
20/10/2023
|
Rampratap
|
2703004223WL020897
|
Rampratap
|
00415
|
SBIN0031416
|
582
|
582
|
Processed
|
11/11/2023
|
|
7390513704
|
|
MR RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300420700518602/741406
(रोझा)
|
2703004223NRG24191020230784467
|
20/10/2023
|
Bhanwarlal
|
2703004223WL020901
|
Bhanwarlal
|
00415
|
SBIN0031416
|
555
|
555
|
Processed
|
11/11/2023
|
|
7390513665
|
|
MR BHANWAR SO ASHURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16971
|
16971
|
|
|
|
|
|
|
|
|
526
|
LUNKARANSAR
|
RJ-270300420400520900/50401987
(पीपेरां)
|
2703004225NRG24191020230790849
|
20/10/2023
|
vimla
|
2703004225WL021147
|
vimla
|
00415
|
SBIN0031440
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390513924
|
|
VIMALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
527
|
LUNKARANSAR
|
RJ-270300420400520900/50405586
(पीपेरां)
|
2703004225NRG24191020230790852
|
20/10/2023
|
Shispal
|
2703004225WL021149
|
Shispal
|
00415
|
SBIN0031440
|
150
|
150
|
Processed
|
11/11/2023
|
|
7390513983
|
|
MR SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300420400520900/50405621
(पीपेरां)
|
2703004225NRG24191020230790853
|
20/10/2023
|
Kaushalya
|
2703004225WL021149
|
Kaushalya
|
00415
|
SBIN0031440
|
150
|
150
|
Processed
|
11/11/2023
|
|
7390513754
|
|
MR KOSHLIYA WO NARENDRA KUMAR PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300420400520900/720753
(पीपेरां)
|
2703004225NRG24191020230790854
|
20/10/2023
|
Hema
|
2703004225WL021149
|
Hema
|
00415
|
SBIN0031440
|
150
|
150
|
Processed
|
11/11/2023
|
|
7390513650
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
530
|
LUNKARANSAR
|
RJ-270300419200512600/99838818
(बालादेसर)
|
2703004192NRG24181020230764985
|
20/10/2023
|
KAILASH KUMARI
|
2703004192WL020375
|
KAILASH KUMARI
|
00415
|
SBIN0031578
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513642
|
|
MS KAILASH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300419200512600/99838819
(बालादेसर)
|
2703004192NRG24181020230764987
|
20/10/2023
|
MIRA
|
2703004192WL020375
|
MIRA
|
00415
|
SBIN0031578
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513827
|
|
MS MIRA
|
STATE BANK OF INDIA(508548)
|
|
532
|
LUNKARANSAR
|
RJ-270300421200520202/50383091
(सूई)
|
2703004238NRG24201020230791482
|
20/10/2023
|
NANAK RAM
|
2703004238WL021212
|
NANAK RAM
|
00415
|
SBIN0031578
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7390514083
|
|
MR NANAKRAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300421200520202/50399938
(सूई)
|
2703004238NRG24201020230791486
|
20/10/2023
|
SUNITA
|
2703004238WL021212
|
SUNITA
|
00415
|
SBIN0031578
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7390513779
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300421200520202/7050395833
(सूई)
|
2703004238NRG24201020230791494
|
20/10/2023
|
SUSHILA KANWAR
|
2703004238WL021212
|
SUSHILA KANWAR
|
00415
|
SBIN0031578
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7390514155
|
|
MRS SUSHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300421200520202/9981526
(सूई)
|
2703004238NRG24201020230791502
|
20/10/2023
|
DHAPI DEVI
|
2703004238WL021212
|
DHAPI DEVI
|
00415
|
SBIN0031578
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7390513821
|
|
BABU LAL
|
HDFC BANK LTD(607152)
|
|
536
|
LUNKARANSAR
|
RJ-270300421200520202/9981569
(सूई)
|
2703004238NRG24201020230791504
|
20/10/2023
|
KAN SINGH
|
2703004238WL021212
|
KAN SINGH
|
00415
|
SBIN0031578
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7390513822
|
|
KAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
537
|
LUNKARANSAR
|
RJ-270300421200520202/9981611
(सूई)
|
2703004238NRG24201020230791506
|
20/10/2023
|
SUSHILA KANWAR
|
2703004238WL021212
|
SUSHILA KANWAR
|
00415
|
SBIN0031578
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7390514004
|
|
SUSILA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20106
|
20106
|
|
|
|
|
|
|
|
|
538
|
LUNKARANSAR
|
RJ-270300421100516301/50390696-A
(सोढवाली)
|
2703004240NRG24191020230787456
|
20/10/2023
|
Vasu
|
2703004240WL020998
|
Vasu
|
00415
|
SBIN0031612
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7390513809
|
|
MISS VASU
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNKARANSAR
|
RJ-270300421100516301/50403103
(सोढवाली)
|
2703004240NRG24191020230787460
|
20/10/2023
|
JAGDISH RAM
|
2703004240WL020998
|
JAGDISH RAM
|
00415
|
SBIN0031612
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7390514143
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
540
|
LUNKARANSAR
|
RJ-270300420400519301/50339876
(पीपेरां)
|
2703004225NRG24191020230790851
|
20/10/2023
|
Rameshwar Lal
|
2703004225WL021149
|
Rameshwar Lal
|
00415
|
SBIN0031614
|
150
|
150
|
Processed
|
11/11/2023
|
|
7390513645
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300420400520900/50339945
(पीपेरां)
|
2703004225NRG24191020230790848
|
20/10/2023
|
Mukha Ram
|
2703004225WL021147
|
Mukha Ram
|
00415
|
SBIN0031614
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390514129
|
|
MR MUKHRAM MUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
542
|
LUNKARANSAR
|
RJ-270300420400520900/739267
(पीपेरां)
|
2703004225NRG24191020230790856
|
20/10/2023
|
Anna Ram
|
2703004225WL021149
|
Anna Ram
|
00415
|
SBIN0031614
|
150
|
150
|
Processed
|
11/11/2023
|
|
7390513932
|
|
ANNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
543
|
LUNKARANSAR
|
RJ-270300420400520900/739267
(पीपेरां)
|
2703004225NRG24191020230790857
|
20/10/2023
|
Saroj devi
|
2703004225WL021149
|
Saroj devi
|
00415
|
SBIN0031614
|
150
|
150
|
Processed
|
11/11/2023
|
|
7390514032
|
|
SAROJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
544
|
LUNKARANSAR
|
RJ-270300420400520900/739271
(पीपेरां)
|
2703004225NRG24191020230790858
|
20/10/2023
|
MAGARAM
|
2703004225WL021149
|
MAGARAM
|
00415
|
SBIN0031614
|
150
|
150
|
Processed
|
11/11/2023
|
|
7390513647
|
|
MR MAGHRAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
LUNKARANSAR
|
RJ-270300420400520900/739271
(पीपेरां)
|
2703004225NRG24191020230790859
|
20/10/2023
|
SHARDA
|
2703004225WL021149
|
SHARDA
|
00415
|
SBIN0031614
|
150
|
150
|
Processed
|
11/11/2023
|
|
7390514246
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNKARANSAR
|
RJ-270300420400520900/739400
(पीपेरां)
|
2703004225NRG24191020230790861
|
20/10/2023
|
HARI RAM
|
2703004225WL021149
|
HARI RAM
|
00415
|
SBIN0031614
|
150
|
150
|
Processed
|
11/11/2023
|
|
7390513655
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
547
|
LUNKARANSAR
|
RJ-270300420200517600/749827
(हसेरा)
|
2703004202NRG24181020230771331
|
20/10/2023
|
MO. HASAN USTA
|
2703004202WL020533
|
MO. HASAN USTA
|
00415
|
SBIN0RRMRGB
|
740
|
740
|
Processed
|
11/11/2023
|
|
7390514091
|
|
MOH HASAN USTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
LUNKARANSAR
|
RJ-270300421800522600/705526
(गारबदेसर)
|
2703004233NRG24181020230771095
|
20/10/2023
|
SHANKARLAL
|
2703004233WL020528
|
SHANKARLAL
|
00415
|
SBIN0RRMRGB
|
436
|
436
|
Processed
|
11/11/2023
|
|
7390514270
|
|
Mr. SANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
LUNKARANSAR
|
RJ-270300421800522600/705549
(गारबदेसर)
|
2703004233NRG24181020230771096
|
20/10/2023
|
Noparam
|
2703004233WL020528
|
Noparam
|
00415
|
SBIN0RRMRGB
|
436
|
436
|
Processed
|
11/11/2023
|
|
7390514275
|
|
MR NOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300421800522600/705552
(गारबदेसर)
|
2703004233NRG24181020230771097
|
20/10/2023
|
mukharam
|
2703004233WL020528
|
mukharam
|
00415
|
SBIN0RRMRGB
|
436
|
436
|
Processed
|
11/11/2023
|
|
7390514287
|
|
Mr. MUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
LUNKARANSAR
|
RJ-270300421800522600/705560
(गारबदेसर)
|
2703004233NRG24181020230771098
|
20/10/2023
|
Jora ram
|
2703004233WL020529
|
Jora ram
|
00415
|
SBIN0RRMRGB
|
430
|
430
|
Processed
|
11/11/2023
|
|
7390514284
|
|
Mr. JORA RAM SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
LUNKARANSAR
|
RJ-270300421800522600/705581
(गारबदेसर)
|
2703004233NRG24181020230771099
|
20/10/2023
|
mana ram
|
2703004233WL020529
|
mana ram
|
00415
|
SBIN0RRMRGB
|
430
|
430
|
Processed
|
11/11/2023
|
|
7390514285
|
|
Mr. MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
LUNKARANSAR
|
RJ-270300421800522600/705581
(गारबदेसर)
|
2703004233NRG24181020230771100
|
20/10/2023
|
pana
|
2703004233WL020529
|
pana
|
00415
|
SBIN0RRMRGB
|
430
|
430
|
Processed
|
11/11/2023
|
|
7390514286
|
|
PANA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
554
|
LUNKARANSAR
|
RJ-270300421800522600/705791
(गारबदेसर)
|
2703004233NRG24181020230771101
|
20/10/2023
|
SHIVRAJ JAAT
|
2703004233WL020529
|
SHIVRAJ JAAT
|
00415
|
SBIN0RRMRGB
|
430
|
430
|
Processed
|
11/11/2023
|
|
7390513899
|
|
Mr. SHIVRAJ MAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
LUNKARANSAR
|
RJ-270300421800522600/705806
(गारबदेसर)
|
2703004233NRG24181020230771102
|
20/10/2023
|
chetan ram
|
2703004233WL020529
|
chetan ram
|
00415
|
SBIN0RRMRGB
|
430
|
430
|
Processed
|
11/11/2023
|
|
7390514276
|
|
Mr. CHETAN RAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
LUNKARANSAR
|
RJ-270300419200512400/50397533
(बालादेसर)
|
2703004192NRG24181020230764361
|
20/10/2023
|
Jeetram
|
2703004192WL020348
|
Jeetram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390514183
|
|
JIT RAM SO LIKHAVA R
|
BANK OF BARODA(606985)
|
|
557
|
LUNKARANSAR
|
RJ-270300419200512400/50402737
(बालादेसर)
|
2703004192NRG24181020230764402
|
20/10/2023
|
Mamta
|
2703004192WL020348
|
Mamta
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390514151
|
|
DIPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
LUNKARANSAR
|
RJ-270300419200512400/718412
(बालादेसर)
|
2703004192NRG24181020230764422
|
20/10/2023
|
Fusaram
|
2703004192WL020348
|
Fusaram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390514233
|
|
PHUSARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
LUNKARANSAR
|
RJ-270300419200512400/718432
(बालादेसर)
|
2703004192NRG24181020230764449
|
20/10/2023
|
Sarswti devi
|
2703004192WL020348
|
Sarswti devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390514154
|
|
SULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
LUNKARANSAR
|
RJ-270300419200512600/50402689
(बालादेसर)
|
2703004192NRG24181020230764829
|
20/10/2023
|
BHAGATA RAM
|
2703004192WL020375
|
BHAGATA RAM
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390514081
|
|
MR BHAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
561
|
LUNKARANSAR
|
RJ-270300419200512600/99838816
(बालादेसर)
|
2703004192NRG24181020230764981
|
20/10/2023
|
BHANWER LAL GODARA
|
2703004192WL020375
|
BHANWER LAL GODARA
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390514235
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
LUNKARANSAR
|
RJ-270300420200515400/749309
(हसेरा)
|
2703004202NRG24181020230771275
|
20/10/2023
|
Sharwan ram
|
2703004202WL020533
|
Sharwan ram
|
00606
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390514293
|
|
SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
LUNKARANSAR
|
RJ-270300420200515400/749315
(हसेरा)
|
2703004202NRG24181020230768158
|
20/10/2023
|
Bhaniram
|
2703004202WL020426
|
Bhaniram
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390514290
|
|
Mr. BHANIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22884
|
22884
|
|
|
|
|
|
|
|
|
564
|
LUNKARANSAR
|
RJ-270300419200512400/99838861
(बालादेसर)
|
2703004192NRG24181020230764596
|
20/10/2023
|
NETRAM SHARMA
|
2703004192WL020365
|
NETRAM SHARMA
|
00691
|
IPOS0000001
|
1888
|
1888
|
Processed
|
11/11/2023
|
|
7390514268
|
|
NETRAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
565
|
LUNKARANSAR
|
RJ-270300420700518602/50403702
(रोझा)
|
2703004223NRG24191020230784447
|
20/10/2023
|
PAPPU RAM
|
2703004223WL020891
|
PAPPU RAM
|
00698
|
RMGB0000189
|
582
|
582
|
Processed
|
11/11/2023
|
|
7390514096
|
|
PAPPU RAM S O GIRDHARI RAM
|
CANARA BANK(508532)
|
|
566
|
LUNKARANSAR
|
RJ-270300420700518602/733054
(रोझा)
|
2703004223NRG24191020230784661
|
20/10/2023
|
Anju Devi
|
2703004223WL020912
|
Anju Devi
|
00698
|
RMGB0000189
|
193
|
193
|
Processed
|
11/11/2023
|
|
7390514022
|
|
Mr. ANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
567
|
LUNKARANSAR
|
RJ-270300421800522600/50404641
(गारबदेसर)
|
2703004233NRG24181020230771093
|
20/10/2023
|
SAHI RAM
|
2703004233WL020528
|
SAHI RAM
|
00698
|
RMGB0000190
|
436
|
436
|
Processed
|
11/11/2023
|
|
7390514078
|
|
Mr. SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
LUNKARANSAR
|
RJ-270300421800522701/50333274
(गारबदेसर)
|
2703004239NRG24181020230769018
|
20/10/2023
|
jhuma
|
2703004239WL020444
|
jhuma
|
00698
|
RMGB0000190
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390513901
|
|
MRS JHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
LUNKARANSAR
|
RJ-270300421800522701/50333283
(गारबदेसर)
|
2703004239NRG24181020230769019
|
20/10/2023
|
megharam
|
2703004239WL020444
|
megharam
|
00698
|
RMGB0000190
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7390514278
|
|
Mr. MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
LUNKARANSAR
|
RJ-270300421800522701/50333285
(गारबदेसर)
|
2703004239NRG24181020230769020
|
20/10/2023
|
sumeraram
|
2703004239WL020444
|
sumeraram
|
00698
|
RMGB0000190
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390514269
|
|
Mr. SUMERA RAM SO KISHANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
LUNKARANSAR
|
RJ-270300421800522701/50333288
(गारबदेसर)
|
2703004239NRG24181020230769021
|
20/10/2023
|
bhawarlal
|
2703004239WL020444
|
bhawarlal
|
00698
|
RMGB0000190
|
100
|
100
|
Processed
|
11/11/2023
|
|
7390514271
|
|
Mr. BHAWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
LUNKARANSAR
|
RJ-270300421800522701/50333443
(गारबदेसर)
|
2703004239NRG24181020230769022
|
20/10/2023
|
mahavir
|
2703004239WL020444
|
mahavir
|
00698
|
RMGB0000190
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390514283
|
|
MR MAHAVIR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUNKARANSAR
|
RJ-270300421800522701/50333615
(गारबदेसर)
|
2703004239NRG24181020230769023
|
20/10/2023
|
dhankori
|
2703004239WL020444
|
dhankori
|
00698
|
RMGB0000190
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390514273
|
|
DHANKOR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
574
|
LUNKARANSAR
|
RJ-270300421800522701/50333637
(गारबदेसर)
|
2703004239NRG24181020230769024
|
20/10/2023
|
harman ram
|
2703004239WL020444
|
harman ram
|
00698
|
RMGB0000190
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7390514272
|
|
Mr. HADMAN HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
LUNKARANSAR
|
RJ-270300421800522701/550333514
(गारबदेसर)
|
2703004239NRG24181020230769027
|
20/10/2023
|
Jaisa ram
|
2703004239WL020444
|
Jaisa ram
|
00698
|
RMGB0000190
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390514212
|
|
Mr. JAISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
LUNKARANSAR
|
RJ-270300421800522701/5503335151
(गारबदेसर)
|
2703004239NRG24181020230769028
|
20/10/2023
|
Sarda devi
|
2703004239WL020444
|
Sarda devi
|
00698
|
RMGB0000190
|
700
|
700
|
Processed
|
11/11/2023
|
|
7390514162
|
|
Mrs. SARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
LUNKARANSAR
|
RJ-270300421800522701/5503335152
(गारबदेसर)
|
2703004239NRG24181020230769029
|
20/10/2023
|
Rukhma Devi
|
2703004239WL020444
|
Rukhma Devi
|
00698
|
RMGB0000190
|
600
|
600
|
Processed
|
11/11/2023
|
|
7390514101
|
|
Mrs. RUKHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
LUNKARANSAR
|
RJ-270300421800522701/5503335153
(गारबदेसर)
|
2703004239NRG24181020230769030
|
20/10/2023
|
RUKHMA DEVI
|
2703004239WL020444
|
RUKHMA DEVI
|
00698
|
RMGB0000190
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7390514138
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
LUNKARANSAR
|
RJ-270300421800522701/705651
(गारबदेसर)
|
2703004239NRG24181020230769031
|
20/10/2023
|
sajankor
|
2703004239WL020444
|
sajankor
|
00698
|
RMGB0000190
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390514280
|
|
MRS SAJAN KOR
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300421800522701/705652
(गारबदेसर)
|
2703004239NRG24181020230769032
|
20/10/2023
|
ajit
|
2703004239WL020444
|
ajit
|
00698
|
RMGB0000190
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390514277
|
|
Mr. AJIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
LUNKARANSAR
|
RJ-270300421800522701/705659
(गारबदेसर)
|
2703004239NRG24181020230769033
|
20/10/2023
|
jagmalshing
|
2703004239WL020444
|
jagmalshing
|
00698
|
RMGB0000190
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390514279
|
|
MR JAGMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
582
|
LUNKARANSAR
|
RJ-270300421800522701/705666
(गारबदेसर)
|
2703004239NRG24181020230769035
|
20/10/2023
|
Asharam
|
2703004239WL020444
|
Asharam
|
00698
|
RMGB0000190
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390514274
|
|
MR AASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNKARANSAR
|
RJ-270300421800522701/705667
(गारबदेसर)
|
2703004239NRG24181020230769036
|
20/10/2023
|
kaluram
|
2703004239WL020444
|
kaluram
|
00698
|
RMGB0000190
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7390513897
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
LUNKARANSAR
|
RJ-270300421800522701/705668
(गारबदेसर)
|
2703004239NRG24181020230769037
|
20/10/2023
|
narayan
|
2703004239WL020444
|
narayan
|
00698
|
RMGB0000190
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390513903
|
|
Mr. NIRANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
LUNKARANSAR
|
RJ-270300421800522701/705669-a
(गारबदेसर)
|
2703004239NRG24181020230769038
|
20/10/2023
|
kamla
|
2703004239WL020444
|
kamla
|
00698
|
RMGB0000190
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7390514282
|
|
Mrs. KAMLA KAMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
LUNKARANSAR
|
RJ-270300421800522701/705674
(गारबदेसर)
|
2703004239NRG24181020230769039
|
20/10/2023
|
sultanshig
|
2703004239WL020444
|
sultanshig
|
00698
|
RMGB0000190
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390513902
|
|
Mr. SULTAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
LUNKARANSAR
|
RJ-270300421800522701/705676
(गारबदेसर)
|
2703004239NRG24181020230769040
|
20/10/2023
|
mohni
|
2703004239WL020444
|
mohni
|
00698
|
RMGB0000190
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7390514288
|
|
Mrs. MOHANI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
LUNKARANSAR
|
RJ-270300421800522701/705677
(गारबदेसर)
|
2703004239NRG24181020230769041
|
20/10/2023
|
puraram
|
2703004239WL020444
|
puraram
|
00698
|
RMGB0000190
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390514036
|
|
Mr. PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
LUNKARANSAR
|
RJ-270300421800522701/705681
(गारबदेसर)
|
2703004239NRG24181020230769042
|
20/10/2023
|
bhawri
|
2703004239WL020444
|
bhawri
|
00698
|
RMGB0000190
|
300
|
300
|
Processed
|
11/11/2023
|
|
7390514281
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNKARANSAR
|
RJ-270300421800522701/705684
(गारबदेसर)
|
2703004239NRG24181020230769043
|
20/10/2023
|
shivlal
|
2703004239WL020444
|
shivlal
|
00698
|
RMGB0000190
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390514289
|
|
Mr. SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
LUNKARANSAR
|
RJ-270300421800522701/705686
(गारबदेसर)
|
2703004239NRG24181020230769044
|
20/10/2023
|
lekhram
|
2703004239WL020444
|
lekhram
|
00698
|
RMGB0000190
|
300
|
300
|
Processed
|
11/11/2023
|
|
7390513898
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
592
|
LUNKARANSAR
|
RJ-270300421800522701/705688
(गारबदेसर)
|
2703004239NRG24181020230769045
|
20/10/2023
|
narayanram
|
2703004239WL020444
|
narayanram
|
00698
|
RMGB0000190
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390513900
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21436
|
21436
|
|
|
|
|
|
|
|
|
593
|
LUNKARANSAR
|
RJ-270300420200517600/50333791
(हसेरा)
|
2703004202NRG24181020230771282
|
20/10/2023
|
kalawati
|
2703004202WL020533
|
kalawati
|
00698
|
RMGB0000198
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7390513850
|
|
Mrs. KALKO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
594
|
LUNKARANSAR
|
RJ-270300420200515400/50333698
(हसेरा)
|
2703004202NRG24181020230771250
|
20/10/2023
|
Kamala
|
2703004202WL020533
|
Kamala
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390513710
|
|
Mrs. KAMLA DEVI W/O HAJARIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
LUNKARANSAR
|
RJ-270300420200515400/50333703
(हसेरा)
|
2703004202NRG24181020230768226
|
20/10/2023
|
Jayani
|
2703004202WL020427
|
Jayani
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390513715
|
|
Mrs. JYANI W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
LUNKARANSAR
|
RJ-270300420200515400/50333705
(हसेरा)
|
2703004202NRG24181020230771251
|
20/10/2023
|
Birbal ram
|
2703004202WL020533
|
Birbal ram
|
00698
|
RMGB0000494
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7390514123
|
|
Mr. BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
LUNKARANSAR
|
RJ-270300420200515400/50333722
(हसेरा)
|
2703004202NRG24181020230768086
|
20/10/2023
|
Ramlal
|
2703004202WL020426
|
Ramlal
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390513999
|
|
Mr. RAMLAL S/O NARAYAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
LUNKARANSAR
|
RJ-270300420200515400/50333724
(हसेरा)
|
2703004202NRG24181020230768087
|
20/10/2023
|
Pani devi
|
2703004202WL020426
|
Pani devi
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390513711
|
|
Mrs. PANNI W/O HANUMAN RAM SAHAY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
LUNKARANSAR
|
RJ-270300420200515400/50391753
(हसेरा)
|
2703004202NRG24181020230768090
|
20/10/2023
|
Biju Devi
|
2703004202WL020426
|
Biju Devi
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390514037
|
|
Mrs. BIJU DEVI W/O SUNDAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
LUNKARANSAR
|
RJ-270300420200515400/50391753
(हसेरा)
|
2703004202NRG24181020230768089
|
20/10/2023
|
Sunder Lal
|
2703004202WL020426
|
Sunder Lal
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390514002
|
|
Mr. SUNDAR LAL S/O MOTI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
LUNKARANSAR
|
RJ-270300420200515400/50392061
(हसेरा)
|
2703004202NRG24181020230771254
|
20/10/2023
|
Ramchandar
|
2703004202WL020533
|
Ramchandar
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390514121
|
|
Mr. RAM CHANDRA S/O GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
LUNKARANSAR
|
RJ-270300420200515400/50392096
(हसेरा)
|
2703004202NRG24181020230768097
|
20/10/2023
|
Bhawar Lal
|
2703004202WL020426
|
Bhawar Lal
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390514108
|
|
BHANWARLAL SO BUDHARAM
|
CANARA BANK(508532)
|
|
603
|
LUNKARANSAR
|
RJ-270300420200515400/50392096
(हसेरा)
|
2703004202NRG24181020230768098
|
20/10/2023
|
Radha Devi
|
2703004202WL020426
|
Radha Devi
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390513716
|
|
Mrs. RADHA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
LUNKARANSAR
|
RJ-270300420200515400/50397806
(हसेरा)
|
2703004202NRG24181020230768101
|
20/10/2023
|
Hiraram
|
2703004202WL020426
|
Hiraram
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390513847
|
|
Mrs. HEERARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
LUNKARANSAR
|
RJ-270300420200515400/50397806
(हसेरा)
|
2703004202NRG24181020230768102
|
20/10/2023
|
Nirmla devi
|
2703004202WL020426
|
Nirmla devi
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390513713
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
606
|
LUNKARANSAR
|
RJ-270300420200515400/50397809
(हसेरा)
|
2703004202NRG24181020230768104
|
20/10/2023
|
Dhaphu
|
2703004202WL020426
|
Dhaphu
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390513998
|
|
Mrs. DHAPU DEVI W/O KASHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
LUNKARANSAR
|
RJ-270300420200515400/50397816
(हसेरा)
|
2703004202NRG24181020230768105
|
20/10/2023
|
Chakmain
|
2703004202WL020426
|
Chakmain
|
00698
|
RMGB0000494
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7390514109
|
|
Mr. CHAKAMAIN S/O KALU RAM BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
LUNKARANSAR
|
RJ-270300420200515400/50397824
(हसेरा)
|
2703004202NRG24181020230768107
|
20/10/2023
|
Hira devi
|
2703004202WL020426
|
Hira devi
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390513905
|
|
Mrs. HIRA DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
LUNKARANSAR
|
RJ-270300420200515400/50397824
(हसेरा)
|
2703004202NRG24181020230768106
|
20/10/2023
|
Om parkash
|
2703004202WL020426
|
Om parkash
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390513911
|
|
Mr. OM PRAKASH S/O MAGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
LUNKARANSAR
|
RJ-270300420200515400/50399508
(हसेरा)
|
2703004202NRG24181020230771256
|
20/10/2023
|
Ganga Devi
|
2703004202WL020533
|
Ganga Devi
|
00698
|
RMGB0000494
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7390514010
|
|
Mrs. GANGA DEVI W/O RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
LUNKARANSAR
|
RJ-270300420200515400/50399508
(हसेरा)
|
2703004202NRG24181020230771255
|
20/10/2023
|
RAJARAM
|
2703004202WL020533
|
RAJARAM
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390514011
|
|
Mr. RAJARAM S/O RAMJASH MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
LUNKARANSAR
|
RJ-270300420200515400/50399510
(हसेरा)
|
2703004202NRG24181020230768108
|
20/10/2023
|
MAHENDRA
|
2703004202WL020426
|
MAHENDRA
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390514013
|
|
Mr. MAHENDRA S/O SAHIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
LUNKARANSAR
|
RJ-270300420200515400/50400591
(हसेरा)
|
2703004202NRG24181020230768112
|
20/10/2023
|
IMI DEVI
|
2703004202WL020426
|
IMI DEVI
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390514098
|
|
Mrs. IMI W/O OMPRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
LUNKARANSAR
|
RJ-270300420200515400/50400591
(हसेरा)
|
2703004202NRG24181020230768111
|
20/10/2023
|
OMPRKASH
|
2703004202WL020426
|
OMPRKASH
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390514209
|
|
Mr. OMPRAKASH S/O KHYALIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
LUNKARANSAR
|
RJ-270300420200515400/50400592
(हसेरा)
|
2703004202NRG24181020230768114
|
20/10/2023
|
Muli Devi
|
2703004202WL020426
|
Muli Devi
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390514012
|
|
Mrs. MULI W/O SARWAN KUMAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
LUNKARANSAR
|
RJ-270300420200515400/50400593
(हसेरा)
|
2703004202NRG24181020230771259
|
20/10/2023
|
Ramniwas
|
2703004202WL020533
|
Ramniwas
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390514003
|
|
Mr. RAMNIWAS S/O BIRAJARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
LUNKARANSAR
|
RJ-270300420200515400/50400597
(हसेरा)
|
2703004202NRG24181020230768116
|
20/10/2023
|
Dropati devi
|
2703004202WL020426
|
Dropati devi
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390514116
|
|
MISS DROPATI DEVI WO SANTA LAL
|
STATE BANK OF INDIA(508548)
|
|
618
|
LUNKARANSAR
|
RJ-270300420200515400/50400597
(हसेरा)
|
2703004202NRG24181020230768115
|
20/10/2023
|
Santa ram
|
2703004202WL020426
|
Santa ram
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390514020
|
|
Mr. SANT RAM S/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
LUNKARANSAR
|
RJ-270300420200515400/50400598
(हसेरा)
|
2703004202NRG24181020230768118
|
20/10/2023
|
Kanta Devi
|
2703004202WL020426
|
Kanta Devi
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390514014
|
|
Mrs. KANTA W/O KISHOR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
LUNKARANSAR
|
RJ-270300420200515400/50400598
(हसेरा)
|
2703004202NRG24181020230768117
|
20/10/2023
|
Kishor chand
|
2703004202WL020426
|
Kishor chand
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390513872
|
|
Mr. KISHOR CHAND S/O PURNA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
LUNKARANSAR
|
RJ-270300420200515400/50533724
(हसेरा)
|
2703004202NRG24181020230771267
|
20/10/2023
|
POOJA DEVI
|
2703004202WL020533
|
POOJA DEVI
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390514161
|
|
Mrs. POOJA W/O SITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
LUNKARANSAR
|
RJ-270300420200515400/50533724
(हसेरा)
|
2703004202NRG24181020230771266
|
20/10/2023
|
SITARAM MUND
|
2703004202WL020533
|
SITARAM MUND
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390514160
|
|
Mr. SITA RAM MOOND S/O SHRAWAN RAM MOON
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
LUNKARANSAR
|
RJ-270300420200515400/50533728
(हसेरा)
|
2703004202NRG24181020230771268
|
20/10/2023
|
RAKESH
|
2703004202WL020533
|
RAKESH
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390514234
|
|
Mr. RAKESH KUMAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
LUNKARANSAR
|
RJ-270300420200515400/50533729
(हसेरा)
|
2703004202NRG24181020230768125
|
20/10/2023
|
HETRAM
|
2703004202WL020426
|
HETRAM
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390514225
|
|
Mr. HETRAM S/O GOPALRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
LUNKARANSAR
|
RJ-270300420200515400/50533729
(हसेरा)
|
2703004202NRG24181020230768126
|
20/10/2023
|
SANTOSH
|
2703004202WL020426
|
SANTOSH
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390514092
|
|
Mrs. SANTOSH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
LUNKARANSAR
|
RJ-270300420200515400/50533730
(हसेरा)
|
2703004202NRG24181020230768127
|
20/10/2023
|
GORA KANWAR
|
2703004202WL020426
|
GORA KANWAR
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390514231
|
|
Mrs. GORA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
LUNKARANSAR
|
RJ-270300420200515400/50533732
(हसेरा)
|
2703004202NRG24181020230768228
|
20/10/2023
|
Madan Lal
|
2703004202WL020427
|
Madan Lal
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390514164
|
|
Master MADAN LAL S/O LUNARAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
LUNKARANSAR
|
RJ-270300420200515400/50533733
(हसेरा)
|
2703004202NRG24181020230768129
|
20/10/2023
|
BHARRADA
|
2703004202WL020426
|
BHARRADA
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390514099
|
|
Mr. BHADAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
LUNKARANSAR
|
RJ-270300420200515400/50533735
(हसेरा)
|
2703004202NRG24181020230768130
|
20/10/2023
|
KALURAM
|
2703004202WL020426
|
KALURAM
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390514130
|
|
Mr. KALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
LUNKARANSAR
|
RJ-270300420200515400/50533753
(हसेरा)
|
2703004202NRG24181020230768132
|
20/10/2023
|
MULI KUMARI
|
2703004202WL020426
|
MULI KUMARI
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390514157
|
|
Mrs. MULI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
LUNKARANSAR
|
RJ-270300420200515400/50533754
(हसेरा)
|
2703004202NRG24181020230768134
|
20/10/2023
|
BASANATI
|
2703004202WL020426
|
BASANATI
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390514158
|
|
Mrs. BASANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
LUNKARANSAR
|
RJ-270300420200515400/749179
(हसेरा)
|
2703004202NRG24181020230768230
|
20/10/2023
|
Mangi lal
|
2703004202WL020427
|
Mangi lal
|
00698
|
RMGB0000494
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390513904
|
|
Mr. MANGI LAL S/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
LUNKARANSAR
|
RJ-270300420200515400/749179
(हसेरा)
|
2703004202NRG24181020230768231
|
20/10/2023
|
Mohani devi
|
2703004202WL020427
|
Mohani devi
|
00698
|
RMGB0000494
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390513697
|
|
Mrs. MOHANI W/O MANGI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
LUNKARANSAR
|
RJ-270300420200515400/749183
(हसेरा)
|
2703004202NRG24181020230768233
|
20/10/2023
|
Jayani devi
|
2703004202WL020427
|
Jayani devi
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390514120
|
|
Mrs. JANI DEVI W/O LICHCHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
LUNKARANSAR
|
RJ-270300420200515400/749183
(हसेरा)
|
2703004202NRG24181020230768232
|
20/10/2023
|
Lichi ram
|
2703004202WL020427
|
Lichi ram
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390513910
|
|
Mr. LICHCHU RAM S/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
LUNKARANSAR
|
RJ-270300420200515400/749191
(हसेरा)
|
2703004202NRG24181020230768234
|
20/10/2023
|
Tulchi
|
2703004202WL020427
|
Tulchi
|
00698
|
RMGB0000494
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390514110
|
|
Mrs. TULCHI W/O GANPAT RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
LUNKARANSAR
|
RJ-270300420200515400/749209
(हसेरा)
|
2703004202NRG24181020230768239
|
20/10/2023
|
Rami Devi
|
2703004202WL020427
|
Rami Devi
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390513707
|
|
Mrs. RAMI DEVI W/O HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
LUNKARANSAR
|
RJ-270300420200515400/749223
(हसेरा)
|
2703004202NRG24181020230768148
|
20/10/2023
|
Jivani devi
|
2703004202WL020426
|
Jivani devi
|
00698
|
RMGB0000494
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7390513723
|
|
Mrs. JIVANI DEVI W/O KHYALI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
LUNKARANSAR
|
RJ-270300420200515400/749226
(हसेरा)
|
2703004202NRG24181020230768240
|
20/10/2023
|
Tulacha ram
|
2703004202WL020427
|
Tulacha ram
|
00698
|
RMGB0000494
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390514025
|
|
Mr. TULCHA RAM S/O NANU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
LUNKARANSAR
|
RJ-270300420200515400/749228
(हसेरा)
|
2703004202NRG24181020230768152
|
20/10/2023
|
Kishani devi
|
2703004202WL020426
|
Kishani devi
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390513860
|
|
Mrs. KISHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
LUNKARANSAR
|
RJ-270300420200515400/749229
(हसेरा)
|
2703004202NRG24181020230771272
|
20/10/2023
|
Asha ram
|
2703004202WL020533
|
Asha ram
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390513724
|
|
Mr. ASHARAM SO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
LUNKARANSAR
|
RJ-270300420200515400/749230
(हसेरा)
|
2703004202NRG24181020230771273
|
20/10/2023
|
Dawarka ram
|
2703004202WL020533
|
Dawarka ram
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390513861
|
|
Mr. DWARAKA RAM S/O PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
LUNKARANSAR
|
RJ-270300420200515400/749239
(हसेरा)
|
2703004202NRG24181020230768242
|
20/10/2023
|
Meera Devi
|
2703004202WL020427
|
Meera Devi
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390514218
|
|
Mrs. MIRA DEVI WO POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
LUNKARANSAR
|
RJ-270300420200515400/749239
(हसेरा)
|
2703004202NRG24181020230768241
|
20/10/2023
|
Pokar ram
|
2703004202WL020427
|
Pokar ram
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390513721
|
|
Mr. POKARARAM S/O BALURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
LUNKARANSAR
|
RJ-270300420200515400/749304
(हसेरा)
|
2703004202NRG24181020230768245
|
20/10/2023
|
Sushila
|
2703004202WL020427
|
Sushila
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390513906
|
|
Mrs. SUSHEELA DEVI W/O SOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
LUNKARANSAR
|
RJ-270300420200515400/749307
(हसेरा)
|
2703004202NRG24181020230768246
|
20/10/2023
|
Kamala
|
2703004202WL020427
|
Kamala
|
00698
|
RMGB0000494
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390513908
|
|
Mrs. KAMALA WO MAGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
LUNKARANSAR
|
RJ-270300420200515400/749309
(हसेरा)
|
2703004202NRG24181020230771276
|
20/10/2023
|
Savitree
|
2703004202WL020533
|
Savitree
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390513708
|
|
Mr. SAVITRI W/O SARWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
LUNKARANSAR
|
RJ-270300420200515400/749311
(हसेरा)
|
2703004202NRG24181020230771278
|
20/10/2023
|
Deu devi
|
2703004202WL020533
|
Deu devi
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390514122
|
|
Mrs. DEU DEVI W/O GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
LUNKARANSAR
|
RJ-270300420200515400/749311
(हसेरा)
|
2703004202NRG24181020230771277
|
20/10/2023
|
Ganesha ram
|
2703004202WL020533
|
Ganesha ram
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390514292
|
|
Mr. GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
LUNKARANSAR
|
RJ-270300420200515400/749312
(हसेरा)
|
2703004202NRG24181020230768247
|
20/10/2023
|
Jasoda
|
2703004202WL020427
|
Jasoda
|
00698
|
RMGB0000494
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390513907
|
|
Mrs. JASODA WO KHYALI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
LUNKARANSAR
|
RJ-270300420200515400/749313
(हसेरा)
|
2703004202NRG24181020230771279
|
20/10/2023
|
harkharam
|
2703004202WL020533
|
harkharam
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390513909
|
|
Mrs. HARKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
LUNKARANSAR
|
RJ-270300420200515400/749334
(हसेरा)
|
2703004202NRG24181020230768248
|
20/10/2023
|
Sahi ram
|
2703004202WL020427
|
Sahi ram
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390513722
|
|
Mrs. SAHIRAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
LUNKARANSAR
|
RJ-270300420200515400/749334
(हसेरा)
|
2703004202NRG24181020230768249
|
20/10/2023
|
Shukhi devi
|
2703004202WL020427
|
Shukhi devi
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390513719
|
|
Mrs. SHUKHI DEVI WO SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
LUNKARANSAR
|
RJ-270300420200515400/749348
(हसेरा)
|
2703004202NRG24181020230768168
|
20/10/2023
|
KAMALA Devi
|
2703004202WL020426
|
KAMALA Devi
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390513709
|
|
Mrs. KAMLA DEVI W/O RIKTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
LUNKARANSAR
|
RJ-270300420200515400/749348
(हसेरा)
|
2703004202NRG24181020230768167
|
20/10/2023
|
Rikata ram
|
2703004202WL020426
|
Rikata ram
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390514207
|
|
Mr. RIKTA RAM S/O SHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
LUNKARANSAR
|
RJ-270300420200517400/5030402045
(हसेरा)
|
2703004202NRG24181020230768254
|
20/10/2023
|
rukhama
|
2703004202WL020427
|
rukhama
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390513986
|
|
Mrs. RUKHMA WO DWARKA PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
LUNKARANSAR
|
RJ-270300420200517400/50333742
(हसेरा)
|
2703004202NRG24181020230768255
|
20/10/2023
|
Dhuridavi
|
2703004202WL020427
|
Dhuridavi
|
00698
|
RMGB0000494
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390514107
|
|
Mrs. DHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
LUNKARANSAR
|
RJ-270300420200517400/50333742
(हसेरा)
|
2703004202NRG24181020230768256
|
20/10/2023
|
Kheyaram
|
2703004202WL020427
|
Kheyaram
|
00698
|
RMGB0000494
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390513896
|
|
Mr. KHIYA RAM SO HARJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
LUNKARANSAR
|
RJ-270300420200517400/50333743
(हसेरा)
|
2703004202NRG24181020230768258
|
20/10/2023
|
MEERA DEVI
|
2703004202WL020427
|
MEERA DEVI
|
00698
|
RMGB0000494
|
360
|
360
|
Processed
|
11/11/2023
|
|
7390514220
|
|
Mrs. MIRA DEVI W/O MUKHRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
LUNKARANSAR
|
RJ-270300420200517400/50333743
(हसेरा)
|
2703004202NRG24181020230768257
|
20/10/2023
|
Mukhram
|
2703004202WL020427
|
Mukhram
|
00698
|
RMGB0000494
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390514219
|
|
MUKH RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
661
|
LUNKARANSAR
|
RJ-270300420200517400/50333755
(हसेरा)
|
2703004202NRG24181020230768259
|
20/10/2023
|
Lichma
|
2703004202WL020427
|
Lichma
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390514242
|
|
Mrs. LICHHAMA DEVI WO POKARRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
LUNKARANSAR
|
RJ-270300420200517400/50333769
(हसेरा)
|
2703004202NRG24181020230768260
|
20/10/2023
|
Hansraj
|
2703004202WL020427
|
Hansraj
|
00698
|
RMGB0000494
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390514029
|
|
HANSRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
LUNKARANSAR
|
RJ-270300420200517400/50333778
(हसेरा)
|
2703004202NRG24181020230768261
|
20/10/2023
|
Jeta devi
|
2703004202WL020427
|
Jeta devi
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390513864
|
|
Mrs. JETA DEVI W/O MAGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
LUNKARANSAR
|
RJ-270300420200517400/50391805
(हसेरा)
|
2703004202NRG24181020230768262
|
20/10/2023
|
Tija
|
2703004202WL020427
|
Tija
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390514203
|
|
Mrs. TIJA DEVI WO JAGDISH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
LUNKARANSAR
|
RJ-270300420200517400/50391821
(हसेरा)
|
2703004202NRG24181020230768263
|
20/10/2023
|
Sunita
|
2703004202WL020427
|
Sunita
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390514112
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
LUNKARANSAR
|
RJ-270300420200517400/50391828
(हसेरा)
|
2703004202NRG24181020230768264
|
20/10/2023
|
Dana ram
|
2703004202WL020427
|
Dana ram
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390514027
|
|
DANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
LUNKARANSAR
|
RJ-270300420200517400/50391828
(हसेरा)
|
2703004202NRG24181020230768265
|
20/10/2023
|
GANGA DEVI
|
2703004202WL020427
|
GANGA DEVI
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390514119
|
|
Mrs. GANGA DEVI WO DANARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
LUNKARANSAR
|
RJ-270300420200517400/50392026
(हसेरा)
|
2703004202NRG24181020230768266
|
20/10/2023
|
LEKHRAM
|
2703004202WL020427
|
LEKHRAM
|
00698
|
RMGB0000494
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390513895
|
|
Mr. LEKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
LUNKARANSAR
|
RJ-270300420200517400/50392026
(हसेरा)
|
2703004202NRG24181020230768267
|
20/10/2023
|
PURA DEVI
|
2703004202WL020427
|
PURA DEVI
|
00698
|
RMGB0000494
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390513720
|
|
Mrs. PURA DEVI WO LEKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
LUNKARANSAR
|
RJ-270300420200517400/50392069
(हसेरा)
|
2703004202NRG24181020230768268
|
20/10/2023
|
Subhash
|
2703004202WL020427
|
Subhash
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390513870
|
|
Mr. SUBHASH S/O RUPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
LUNKARANSAR
|
RJ-270300420200517400/50392072
(हसेरा)
|
2703004202NRG24181020230768269
|
20/10/2023
|
RAMPYARI
|
2703004202WL020427
|
RAMPYARI
|
00698
|
RMGB0000494
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390513985
|
|
Mrs. RAMPYARI WO RAMKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
LUNKARANSAR
|
RJ-270300420200517400/50392083
(हसेरा)
|
2703004202NRG24181020230768270
|
20/10/2023
|
Uma devi
|
2703004202WL020427
|
Uma devi
|
00698
|
RMGB0000494
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390513717
|
|
Mrs. UMA DEVI W/O SANKAR LAL SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
LUNKARANSAR
|
RJ-270300420200517400/50392084
(हसेरा)
|
2703004202NRG24181020230768271
|
20/10/2023
|
Nanu devi
|
2703004202WL020427
|
Nanu devi
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390514201
|
|
Mrs. NANU DEVI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
LUNKARANSAR
|
RJ-270300420200517400/50392086
(हसेरा)
|
2703004202NRG24181020230768272
|
20/10/2023
|
Lalu ram
|
2703004202WL020427
|
Lalu ram
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390513844
|
|
Mr. LALU RAM SIDH S/O MULA RAM SIDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
LUNKARANSAR
|
RJ-270300420200517400/50392131
(हसेरा)
|
2703004202NRG24181020230768273
|
20/10/2023
|
Bhura ram
|
2703004202WL020427
|
Bhura ram
|
00698
|
RMGB0000494
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390514294
|
|
BHURARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
LUNKARANSAR
|
RJ-270300420200517400/50397734
(हसेरा)
|
2703004202NRG24181020230768274
|
20/10/2023
|
Jagdish
|
2703004202WL020427
|
Jagdish
|
00698
|
RMGB0000494
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390513871
|
|
Mr. JAGDISH S/O KHIMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
LUNKARANSAR
|
RJ-270300420200517400/50397734
(हसेरा)
|
2703004202NRG24181020230768275
|
20/10/2023
|
Muli Devi
|
2703004202WL020427
|
Muli Devi
|
00698
|
RMGB0000494
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390514197
|
|
Mrs. MULI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
LUNKARANSAR
|
RJ-270300420200517400/50399476
(हसेरा)
|
2703004202NRG24181020230768276
|
20/10/2023
|
Madan
|
2703004202WL020427
|
Madan
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390514128
|
|
MADEN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
LUNKARANSAR
|
RJ-270300420200517400/50400524
(हसेरा)
|
2703004202NRG24181020230768277
|
20/10/2023
|
Shankar Lal
|
2703004202WL020427
|
Shankar Lal
|
00698
|
RMGB0000494
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390514125
|
|
Mr. SHANKARLAL S/O LEKHRAM MOOND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
LUNKARANSAR
|
RJ-270300420200517400/50400549
(हसेरा)
|
2703004202NRG24181020230768278
|
20/10/2023
|
SOKAT ALI
|
2703004202WL020427
|
SOKAT ALI
|
00698
|
RMGB0000494
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390513984
|
|
SHOKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
LUNKARANSAR
|
RJ-270300420200517400/50400565
(हसेरा)
|
2703004202NRG24181020230768280
|
20/10/2023
|
CHHELU KANWAR
|
2703004202WL020427
|
CHHELU KANWAR
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390514126
|
|
Mrs. CHELU KANWAR W/O MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
LUNKARANSAR
|
RJ-270300420200517400/50400602
(हसेरा)
|
2703004202NRG24181020230768281
|
20/10/2023
|
SHARVAN RAM
|
2703004202WL020427
|
SHARVAN RAM
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390514199
|
|
SHARWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
LUNKARANSAR
|
RJ-270300420200517400/50400602
(हसेरा)
|
2703004202NRG24181020230768282
|
20/10/2023
|
SUSHILA
|
2703004202WL020427
|
SUSHILA
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390514200
|
|
Mrs. SHUSILA W/O SHRWANRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
LUNKARANSAR
|
RJ-270300420200517400/5040338346
(हसेरा)
|
2703004202NRG24181020230768283
|
20/10/2023
|
SAJNA DEVI
|
2703004202WL020427
|
SAJNA DEVI
|
00698
|
RMGB0000494
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390514097
|
|
Mrs. SAJNA DEVI WO LAXMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
LUNKARANSAR
|
RJ-270300420200517400/5040338350
(हसेरा)
|
2703004202NRG24181020230768284
|
20/10/2023
|
LICHHMA DEVI
|
2703004202WL020427
|
LICHHMA DEVI
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390514223
|
|
Mrs. LICHHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
LUNKARANSAR
|
RJ-270300420200517400/5040338371
(हसेरा)
|
2703004202NRG24181020230768286
|
20/10/2023
|
DHAPU RANI
|
2703004202WL020427
|
DHAPU RANI
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390514265
|
|
Mrs. DHAPU RANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
LUNKARANSAR
|
RJ-270300420200517400/5040338371
(हसेरा)
|
2703004202NRG24181020230768285
|
20/10/2023
|
MANGI LAL
|
2703004202WL020427
|
MANGI LAL
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390514228
|
|
MANGI LAL MOOND
|
CANARA BANK(508532)
|
|
688
|
LUNKARANSAR
|
RJ-270300420200517400/5040338386
(हसेरा)
|
2703004202NRG24181020230768191
|
20/10/2023
|
khyaliram
|
2703004202WL020426
|
khyaliram
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390514226
|
|
Mr. KHYALI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
LUNKARANSAR
|
RJ-270300420200517400/5040338386
(हसेरा)
|
2703004202NRG24181020230768192
|
20/10/2023
|
vimla
|
2703004202WL020426
|
vimla
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7390514267
|
|
vimla
|
INDUSIND BANK(607189)
|
|
690
|
LUNKARANSAR
|
RJ-270300420200517400/704568
(हसेरा)
|
2703004202NRG24181020230768288
|
20/10/2023
|
Bishnidavi
|
2703004202WL020427
|
Bishnidavi
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390513695
|
|
BISHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
LUNKARANSAR
|
RJ-270300420200517400/704574
(हसेरा)
|
2703004202NRG24181020230768289
|
20/10/2023
|
Kashardas
|
2703004202WL020427
|
Kashardas
|
00698
|
RMGB0000494
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390513912
|
|
Mr. KESAR DAS S/O GOKUL DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
LUNKARANSAR
|
RJ-270300420200517400/704579
(हसेरा)
|
2703004202NRG24181020230768290
|
20/10/2023
|
Bhawaridavi
|
2703004202WL020427
|
Bhawaridavi
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390514202
|
|
Mrs. BHANWARI DEVI WO MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
LUNKARANSAR
|
RJ-270300420200517400/704601
(हसेरा)
|
2703004202NRG24181020230768291
|
20/10/2023
|
satudas
|
2703004202WL020427
|
satudas
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390513843
|
|
SANTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
LUNKARANSAR
|
RJ-270300420200517400/704602
(हसेरा)
|
2703004202NRG24181020230768292
|
20/10/2023
|
SHANTI DEVI
|
2703004202WL020427
|
SHANTI DEVI
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390513969
|
|
Mrs. SHANTI WO RAJU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
LUNKARANSAR
|
RJ-270300420200517400/704638
(हसेरा)
|
2703004202NRG24181020230768293
|
20/10/2023
|
Hukamaram
|
2703004202WL020427
|
Hukamaram
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390514217
|
|
Mr. HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
LUNKARANSAR
|
RJ-270300420200517400/704650
(हसेरा)
|
2703004202NRG24181020230768294
|
20/10/2023
|
Vidhaya
|
2703004202WL020427
|
Vidhaya
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390514221
|
|
Mrs. VIDYA W/O SENSAKARN NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
LUNKARANSAR
|
RJ-270300420200517400/704655
(हसेरा)
|
2703004202NRG24181020230768295
|
20/10/2023
|
KAMALA DEVI
|
2703004202WL020427
|
KAMALA DEVI
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390513691
|
|
Mrs. KAMLA WO SHANKAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
LUNKARANSAR
|
RJ-270300420200517400/704683
(हसेरा)
|
2703004202NRG24181020230768296
|
20/10/2023
|
Hetaram
|
2703004202WL020427
|
Hetaram
|
00698
|
RMGB0000494
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390514117
|
|
Mr. HETRAM S/O PHUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
LUNKARANSAR
|
RJ-270300420200517400/749019
(हसेरा)
|
2703004202NRG24181020230768297
|
20/10/2023
|
Feroja
|
2703004202WL020427
|
Feroja
|
00698
|
RMGB0000494
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390513842
|
|
Mrs. PHIROJA W/O MUMTAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
LUNKARANSAR
|
RJ-270300420200517400/749024
(हसेरा)
|
2703004202NRG24181020230768298
|
20/10/2023
|
JAGDISH
|
2703004202WL020427
|
JAGDISH
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390514085
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
LUNKARANSAR
|
RJ-270300420200517400/749040
(हसेरा)
|
2703004202NRG24181020230768299
|
20/10/2023
|
Buraram
|
2703004202WL020427
|
Buraram
|
00698
|
RMGB0000494
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390513835
|
|
BHURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
LUNKARANSAR
|
RJ-270300420200517400/749257
(हसेरा)
|
2703004202NRG24181020230768300
|
20/10/2023
|
MODU RAM
|
2703004202WL020427
|
MODU RAM
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390514028
|
|
MODARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
703
|
LUNKARANSAR
|
RJ-270300420200517400/749265
(हसेरा)
|
2703004202NRG24181020230768302
|
20/10/2023
|
Mangi devi
|
2703004202WL020427
|
Mangi devi
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390513848
|
|
Mrs. MANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
LUNKARANSAR
|
RJ-270300420200517400/749265
(हसेरा)
|
2703004202NRG24181020230768301
|
20/10/2023
|
Parma ram
|
2703004202WL020427
|
Parma ram
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390514216
|
|
Mr. PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
LUNKARANSAR
|
RJ-270300420200517400/749269
(हसेरा)
|
2703004202NRG24181020230768303
|
20/10/2023
|
Sumitaradavi
|
2703004202WL020427
|
Sumitaradavi
|
00698
|
RMGB0000494
|
540
|
540
|
Processed
|
11/11/2023
|
|
7390513841
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
LUNKARANSAR
|
RJ-270300420200517400/749276
(हसेरा)
|
2703004202NRG24181020230768304
|
20/10/2023
|
Dedaram
|
2703004202WL020427
|
Dedaram
|
00698
|
RMGB0000494
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390514198
|
|
DEDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
LUNKARANSAR
|
RJ-270300420200517400/749281
(हसेरा)
|
2703004202NRG24171020230756789
|
20/10/2023
|
Surekha
|
2703004202WL020057
|
Surekha
|
00698
|
RMGB0000494
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390514106
|
|
Mrs. SUREKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
LUNKARANSAR
|
RJ-270300420200517400/749284
(हसेरा)
|
2703004202NRG24181020230768305
|
20/10/2023
|
Rakha ram
|
2703004202WL020427
|
Rakha ram
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390513712
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
709
|
LUNKARANSAR
|
RJ-270300420200517400/749285
(हसेरा)
|
2703004202NRG24181020230768306
|
20/10/2023
|
Luni Davi
|
2703004202WL020427
|
Luni Davi
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390513718
|
|
Mrs. LUNA DEVI W/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
LUNKARANSAR
|
RJ-270300420200517400/749777
(हसेरा)
|
2703004202NRG24181020230768307
|
20/10/2023
|
Mul Nath
|
2703004202WL020427
|
Mul Nath
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390514016
|
|
MR MULNATH SIDDH
|
STATE BANK OF INDIA(508548)
|
|
711
|
LUNKARANSAR
|
RJ-270300420200517400/749787
(हसेरा)
|
2703004202NRG24181020230768308
|
20/10/2023
|
Suraji
|
2703004202WL020427
|
Suraji
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390514040
|
|
Mrs. SURAJI W/O MOHAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
LUNKARANSAR
|
RJ-270300420200517400/749942
(हसेरा)
|
2703004202NRG24181020230768309
|
20/10/2023
|
MAHENDR
|
2703004202WL020427
|
MAHENDR
|
00698
|
RMGB0000494
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390513714
|
|
Mr. MAHENDRALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
LUNKARANSAR
|
RJ-270300420200517600/50333783
(हसेरा)
|
2703004202NRG24171020230756771
|
20/10/2023
|
MEERA DEVI
|
2703004202WL020040
|
MEERA DEVI
|
00698
|
RMGB0000494
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390513882
|
|
Mrs. MEERA DEVI W/O GYANA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
LUNKARANSAR
|
RJ-270300420200517600/50333791
(हसेरा)
|
2703004202NRG24181020230771281
|
20/10/2023
|
kaluram
|
2703004202WL020533
|
kaluram
|
00698
|
RMGB0000494
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7390514208
|
|
Mr. KALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
LUNKARANSAR
|
RJ-270300420200517600/50333792
(हसेरा)
|
2703004202NRG24171020230756788
|
20/10/2023
|
Bhanwari
|
2703004202WL020056
|
Bhanwari
|
00698
|
RMGB0000494
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390514086
|
|
Mrs. BHANWARI DEVI WO UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
LUNKARANSAR
|
RJ-270300420200517600/50333792
(हसेरा)
|
2703004202NRG24181020230771283
|
20/10/2023
|
Umaram
|
2703004202WL020533
|
Umaram
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390514088
|
|
Mr. UMARAM S/O LADHURAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
LUNKARANSAR
|
RJ-270300420200517600/50333798
(हसेरा)
|
2703004202NRG24181020230771284
|
20/10/2023
|
Salochana
|
2703004202WL020533
|
Salochana
|
00698
|
RMGB0000494
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7390514030
|
|
Mrs. SULOCHANA WO KALU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
LUNKARANSAR
|
RJ-270300420200517600/50333814
(हसेरा)
|
2703004202NRG24181020230771285
|
20/10/2023
|
Bhawar lal
|
2703004202WL020533
|
Bhawar lal
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390514008
|
|
BHANVAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
LUNKARANSAR
|
RJ-270300420200517600/503338328
(हसेरा)
|
2703004202NRG24181020230771286
|
20/10/2023
|
NARAYAN
|
2703004202WL020533
|
NARAYAN
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390514222
|
|
Mr. NARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
LUNKARANSAR
|
RJ-270300420200517600/503338328
(हसेरा)
|
2703004202NRG24181020230771287
|
20/10/2023
|
RAJU DEVI
|
2703004202WL020533
|
RAJU DEVI
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390514232
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
LUNKARANSAR
|
RJ-270300420200517600/503338329
(हसेरा)
|
2703004202NRG24181020230771288
|
20/10/2023
|
RUKAMA DEVI
|
2703004202WL020533
|
RUKAMA DEVI
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390514087
|
|
Mrs. RUKHMA DEVI W/O SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
LUNKARANSAR
|
RJ-270300420200517600/50333837
(हसेरा)
|
2703004202NRG24181020230771289
|
20/10/2023
|
Hira devi
|
2703004202WL020533
|
Hira devi
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390513874
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
LUNKARANSAR
|
RJ-270300420200517600/50333845
(हसेरा)
|
2703004202NRG24181020230771290
|
20/10/2023
|
Naresh nath
|
2703004202WL020533
|
Naresh nath
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390513973
|
|
Mr. NARESH NATH S/O PREM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
LUNKARANSAR
|
RJ-270300420200517600/50397861
(हसेरा)
|
2703004202NRG24181020230771291
|
20/10/2023
|
Kojaram
|
2703004202WL020533
|
Kojaram
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390513878
|
|
Mr. KOJA RAM S/O LEKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
LUNKARANSAR
|
RJ-270300420200517600/5040338339
(हसेरा)
|
2703004202NRG24181020230771292
|
20/10/2023
|
Banti
|
2703004202WL020533
|
Banti
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390513994
|
|
Mrs. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
LUNKARANSAR
|
RJ-270300420200517600/5040338367
(हसेरा)
|
2703004202NRG24181020230771293
|
20/10/2023
|
DHA SINGHAR
|
2703004202WL020533
|
DHA SINGHAR
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390514089
|
|
DHARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
LUNKARANSAR
|
RJ-270300420200517600/5040338391
(हसेरा)
|
2703004202NRG24181020230771294
|
20/10/2023
|
mrghnath
|
2703004202WL020533
|
mrghnath
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390514227
|
|
MR MEGH NATH
|
STATE BANK OF INDIA(508548)
|
|
728
|
LUNKARANSAR
|
RJ-270300420200517600/5040338391
(हसेरा)
|
2703004202NRG24181020230771295
|
20/10/2023
|
sonu nath
|
2703004202WL020533
|
sonu nath
|
00698
|
RMGB0000494
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7390514224
|
|
Mrs. SONU NATH W/O MEGHNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
LUNKARANSAR
|
RJ-270300420200517600/50403402
(हसेरा)
|
2703004202NRG24181020230771296
|
20/10/2023
|
PHULCHAND
|
2703004202WL020533
|
PHULCHAND
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390514210
|
|
Mr. PHUL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
LUNKARANSAR
|
RJ-270300420200517600/50403404
(हसेरा)
|
2703004202NRG24181020230771297
|
20/10/2023
|
SUNITA
|
2703004202WL020533
|
SUNITA
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390514021
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
731
|
LUNKARANSAR
|
RJ-270300420200517600/704755
(हसेरा)
|
2703004202NRG24181020230771298
|
20/10/2023
|
BHANWAR RAM
|
2703004202WL020533
|
BHANWAR RAM
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390514206
|
|
BHANWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
LUNKARANSAR
|
RJ-270300420200517600/704760
(हसेरा)
|
2703004202NRG24181020230771299
|
20/10/2023
|
Parema devi
|
2703004202WL020533
|
Parema devi
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390513876
|
|
PREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
LUNKARANSAR
|
RJ-270300420200517600/704762
(हसेरा)
|
2703004202NRG24181020230771300
|
20/10/2023
|
Jyani
|
2703004202WL020533
|
Jyani
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390514039
|
|
Mrs. JYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
LUNKARANSAR
|
RJ-270300420200517600/704764
(हसेरा)
|
2703004202NRG24181020230771301
|
20/10/2023
|
shivlal
|
2703004202WL020533
|
shivlal
|
00698
|
RMGB0000494
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7390514159
|
|
Master SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
LUNKARANSAR
|
RJ-270300420200517600/704770
(हसेरा)
|
2703004202NRG24181020230771303
|
20/10/2023
|
Miradevi
|
2703004202WL020533
|
Miradevi
|
00698
|
RMGB0000494
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7390513978
|
|
Mrs. MIRA WO BHARAT MAL BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
LUNKARANSAR
|
RJ-270300420200517600/704771
(हसेरा)
|
2703004202NRG24181020230771305
|
20/10/2023
|
Bhawari devi
|
2703004202WL020533
|
Bhawari devi
|
00698
|
RMGB0000494
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7390513692
|
|
Mrs. BHANWARI DEVI WO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
LUNKARANSAR
|
RJ-270300420200517600/704771
(हसेरा)
|
2703004202NRG24181020230771304
|
20/10/2023
|
MOTIRAM
|
2703004202WL020533
|
MOTIRAM
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390513834
|
|
MOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
LUNKARANSAR
|
RJ-270300420200517600/704784
(हसेरा)
|
2703004202NRG24181020230771306
|
20/10/2023
|
Ramidavi
|
2703004202WL020533
|
Ramidavi
|
00698
|
RMGB0000494
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7390514038
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
LUNKARANSAR
|
RJ-270300420200517600/704789
(हसेरा)
|
2703004202NRG24181020230771307
|
20/10/2023
|
Geeta Devi
|
2703004202WL020533
|
Geeta Devi
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390513913
|
|
Mrs. GEETA DEVI WO MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
LUNKARANSAR
|
RJ-270300420200517600/704790
(हसेरा)
|
2703004202NRG24181020230771308
|
20/10/2023
|
Kali devi
|
2703004202WL020533
|
Kali devi
|
00698
|
RMGB0000494
|
740
|
740
|
Processed
|
11/11/2023
|
|
7390514090
|
|
Mrs. KALI DEVI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
LUNKARANSAR
|
RJ-270300420200517600/704793
(हसेरा)
|
2703004202NRG24181020230771309
|
20/10/2023
|
Norang Ram
|
2703004202WL020533
|
Norang Ram
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390513833
|
|
Mr. NORANG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
LUNKARANSAR
|
RJ-270300420200517600/704795
(हसेरा)
|
2703004202NRG24181020230771310
|
20/10/2023
|
Bhiki Devi
|
2703004202WL020533
|
Bhiki Devi
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390513875
|
|
Mrs. BHIKHI DEVI WO MOHANRAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
LUNKARANSAR
|
RJ-270300420200517600/704796
(हसेरा)
|
2703004202NRG24181020230771311
|
20/10/2023
|
Birbal ram
|
2703004202WL020533
|
Birbal ram
|
00698
|
RMGB0000494
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7390514018
|
|
Mr. BIRBALRAM S/O JIVANRAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
LUNKARANSAR
|
RJ-270300420200517600/704803
(हसेरा)
|
2703004202NRG24171020230756779
|
20/10/2023
|
LEKHARAM
|
2703004202WL020048
|
LEKHARAM
|
00698
|
RMGB0000494
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390514023
|
|
Mr. LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
LUNKARANSAR
|
RJ-270300420200517600/704803
(हसेरा)
|
2703004202NRG24181020230771312
|
20/10/2023
|
Suvati devi
|
2703004202WL020533
|
Suvati devi
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390513996
|
|
Mrs. SURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
LUNKARANSAR
|
RJ-270300420200517600/704806
(हसेरा)
|
2703004202NRG24181020230771313
|
20/10/2023
|
Birbalram
|
2703004202WL020533
|
Birbalram
|
00698
|
RMGB0000494
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7390514127
|
|
Mr. BIRBAL RAM S/O MULA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
LUNKARANSAR
|
RJ-270300420200517600/704818
(हसेरा)
|
2703004202NRG24171020230756790
|
20/10/2023
|
Santosh
|
2703004202WL020058
|
Santosh
|
00698
|
RMGB0000494
|
600
|
600
|
Processed
|
11/11/2023
|
|
7390513997
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
LUNKARANSAR
|
RJ-270300420200517600/704825
(हसेरा)
|
2703004202NRG24181020230771315
|
20/10/2023
|
Mula ram
|
2703004202WL020533
|
Mula ram
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390514165
|
|
MULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
LUNKARANSAR
|
RJ-270300420200517600/704826
(हसेरा)
|
2703004202NRG24181020230771316
|
20/10/2023
|
Bhadu devi
|
2703004202WL020533
|
Bhadu devi
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390513877
|
|
Mrs. BHADU DEVI WO BIRABAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
LUNKARANSAR
|
RJ-270300420200517600/704840
(हसेरा)
|
2703004202NRG24181020230771317
|
20/10/2023
|
Panni
|
2703004202WL020533
|
Panni
|
00698
|
RMGB0000494
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7390514026
|
|
PANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
LUNKARANSAR
|
RJ-270300420200517600/704841
(हसेरा)
|
2703004202NRG24181020230771319
|
20/10/2023
|
Surja devi
|
2703004202WL020533
|
Surja devi
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390514291
|
|
SURJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
LUNKARANSAR
|
RJ-270300420200517600/704842
(हसेरा)
|
2703004202NRG24181020230771320
|
20/10/2023
|
Sona devi
|
2703004202WL020533
|
Sona devi
|
00698
|
RMGB0000494
|
925
|
925
|
Processed
|
11/11/2023
|
|
7390513696
|
|
Mrs. SONA DEVI WO MAMRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
LUNKARANSAR
|
RJ-270300420200517600/704865
(हसेरा)
|
2703004202NRG24171020230756772
|
20/10/2023
|
Kishan lal
|
2703004202WL020041
|
Kishan lal
|
00698
|
RMGB0000494
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390514124
|
|
KISNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
LUNKARANSAR
|
RJ-270300420200517600/704867
(हसेरा)
|
2703004202NRG24181020230771321
|
20/10/2023
|
Deena ram
|
2703004202WL020533
|
Deena ram
|
00698
|
RMGB0000494
|
185
|
185
|
Processed
|
11/11/2023
|
|
7390514238
|
|
Mr. DEENA RAM S/O RAM CHANDAR CHHIMPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
LUNKARANSAR
|
RJ-270300420200517600/704867
(हसेरा)
|
2703004202NRG24181020230771322
|
20/10/2023
|
Sarla
|
2703004202WL020533
|
Sarla
|
00698
|
RMGB0000494
|
185
|
185
|
Processed
|
11/11/2023
|
|
7390514205
|
|
Mrs. SARALA DEVI WO DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
LUNKARANSAR
|
RJ-270300420200517600/704867
(हसेरा)
|
2703004202NRG24181020230771323
|
20/10/2023
|
Sunil kumar
|
2703004202WL020533
|
Sunil kumar
|
00698
|
RMGB0000494
|
185
|
185
|
Processed
|
11/11/2023
|
|
7390514229
|
|
Mr. SUNIL KUMAR S/O DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
LUNKARANSAR
|
RJ-270300420200517600/704873
(हसेरा)
|
2703004202NRG24181020230771324
|
20/10/2023
|
PUSHPA DEVI
|
2703004202WL020533
|
PUSHPA DEVI
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390514163
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
LUNKARANSAR
|
RJ-270300420200517600/704880
(हसेरा)
|
2703004202NRG24181020230771325
|
20/10/2023
|
Bhawar nath
|
2703004202WL020533
|
Bhawar nath
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390514000
|
|
Mr. BHANWAR NATH S/O PREM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
LUNKARANSAR
|
RJ-270300420200517600/704889
(हसेरा)
|
2703004202NRG24181020230771326
|
20/10/2023
|
Khursid Moh
|
2703004202WL020533
|
Khursid Moh
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390513869
|
|
KHURSHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
LUNKARANSAR
|
RJ-270300420200517600/704905
(हसेरा)
|
2703004202NRG24181020230771328
|
20/10/2023
|
MURTI DEVI
|
2703004202WL020533
|
MURTI DEVI
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390513972
|
|
Mrs. MURTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
LUNKARANSAR
|
RJ-270300420200517600/704905
(हसेरा)
|
2703004202NRG24181020230771327
|
20/10/2023
|
PREM NATH
|
2703004202WL020533
|
PREM NATH
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390513974
|
|
Mr. PREM NATH S/O MOHAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
LUNKARANSAR
|
RJ-270300420200517600/704942
(हसेरा)
|
2703004202NRG24181020230771329
|
20/10/2023
|
Moh hanif
|
2703004202WL020533
|
Moh hanif
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390513851
|
|
Mr. MOHAMMAD HANIF S/O MO.SADDDIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
LUNKARANSAR
|
RJ-270300420200517600/704950
(हसेरा)
|
2703004202NRG24181020230771330
|
20/10/2023
|
Ratnaram
|
2703004202WL020533
|
Ratnaram
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390514009
|
|
Mr. RATANARAM S/O KISANARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
LUNKARANSAR
|
RJ-270300420200517600/749823
(हसेरा)
|
2703004202NRG24171020230756769
|
20/10/2023
|
Chuni devi
|
2703004202WL020038
|
Chuni devi
|
00698
|
RMGB0000494
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390514204
|
|
FUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
LUNKARANSAR
|
RJ-270300420200517600/9983222
(हसेरा)
|
2703004202NRG24181020230771332
|
20/10/2023
|
Shukhi devi
|
2703004202WL020533
|
Shukhi devi
|
00698
|
RMGB0000494
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7390513881
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188480
|
188480
|
|
|
|
|
|
|
|
|
766
|
LUNKARANSAR
|
RJ-270300419200512400/50397597
(बालादेसर)
|
2703004192NRG24181020230764377
|
20/10/2023
|
Santosh
|
2703004192WL020348
|
Santosh
|
00698
|
RMGB0000669
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513859
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
LUNKARANSAR
|
RJ-270300419200512400/50397598
(बालादेसर)
|
2703004192NRG24181020230764378
|
20/10/2023
|
Suman
|
2703004192WL020348
|
Suman
|
00698
|
RMGB0000669
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390513968
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
LUNKARANSAR
|
RJ-270300419200512400/718419
(बालादेसर)
|
2703004192NRG24181020230764431
|
20/10/2023
|
Lila devi
|
2703004192WL020348
|
Lila devi
|
00698
|
RMGB0000669
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390514153
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
LUNKARANSAR
|
RJ-270300419200512400/718425-A
(बालादेसर)
|
2703004192NRG24181020230764442
|
20/10/2023
|
ROSHNI
|
2703004192WL020348
|
ROSHNI
|
00698
|
RMGB0000669
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390514046
|
|
Mrs. ROSHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
LUNKARANSAR
|
RJ-270300419200512400/718441
(बालादेसर)
|
2703004192NRG24181020230764460
|
20/10/2023
|
LEKHARAM
|
2703004192WL020348
|
LEKHARAM
|
00698
|
RMGB0000669
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390514175
|
|
Mr. LEKHRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
LUNKARANSAR
|
RJ-270300419200512400/718445
(बालादेसर)
|
2703004192NRG24181020230764465
|
20/10/2023
|
VIDYA DEVI
|
2703004192WL020348
|
VIDYA DEVI
|
00698
|
RMGB0000669
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390514230
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
LUNKARANSAR
|
RJ-270300419200512400/718811
(बालादेसर)
|
2703004192NRG24181020230764527
|
20/10/2023
|
Jeet Ram
|
2703004192WL020365
|
Jeet Ram
|
00698
|
RMGB0000669
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390514047
|
|
JEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
LUNKARANSAR
|
RJ-270300419200512400/740911
(बालादेसर)
|
2703004192NRG24181020230764571
|
20/10/2023
|
Chetram godhara
|
2703004192WL020365
|
Chetram godhara
|
00698
|
RMGB0000669
|
2124
|
2124
|
Processed
|
11/11/2023
|
|
7390513883
|
|
Mr. CHETRAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
LUNKARANSAR
|
RJ-270300419200512400/99838852
(बालादेसर)
|
2703004192NRG24181020230764591
|
20/10/2023
|
RAMI DEVI
|
2703004192WL020365
|
RAMI DEVI
|
00698
|
RMGB0000669
|
1888
|
1888
|
Processed
|
11/11/2023
|
|
7390514176
|
|
Ms. RAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
LUNKARANSAR
|
RJ-270300419200512400/99838867
(बालादेसर)
|
2703004192NRG24181020230764599
|
20/10/2023
|
nanu devi
|
2703004192WL020365
|
nanu devi
|
00698
|
RMGB0000669
|
1888
|
1888
|
Processed
|
11/11/2023
|
|
7390514173
|
|
Mrs. NANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
LUNKARANSAR
|
RJ-270300419200512400/99838878
(बालादेसर)
|
2703004192NRG24181020230764602
|
20/10/2023
|
Lekhram
|
2703004192WL020365
|
Lekhram
|
00698
|
RMGB0000669
|
1888
|
1888
|
Processed
|
11/11/2023
|
|
7390514174
|
|
LEKHRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
777
|
LUNKARANSAR
|
RJ-270300419200512400/99838878
(बालादेसर)
|
2703004192NRG24181020230764603
|
20/10/2023
|
Vidya Devi
|
2703004192WL020365
|
Vidya Devi
|
00698
|
RMGB0000669
|
1888
|
1888
|
Processed
|
11/11/2023
|
|
7390514152
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
LUNKARANSAR
|
RJ-270300419200512400/99839969
(बालादेसर)
|
2703004192NRG24181020230764604
|
20/10/2023
|
Raja ram
|
2703004192WL020365
|
Raja ram
|
00698
|
RMGB0000669
|
2832
|
2832
|
Processed
|
11/11/2023
|
|
7390514266
|
|
Mr. RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
LUNKARANSAR
|
RJ-270300419200512600/50402741
(बालादेसर)
|
2703004192NRG24181020230764837
|
20/10/2023
|
BHALA RAM
|
2703004192WL020375
|
BHALA RAM
|
00698
|
RMGB0000669
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7390513993
|
|
MR BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
780
|
LUNKARANSAR
|
RJ-270300419200512700/50389954
(बालादेसर)
|
2703004192NRG24201020230792285
|
20/10/2023
|
Jagdish
|
2703004192WL021276
|
Jagdish
|
00698
|
RMGB0000669
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390513836
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
LUNKARANSAR
|
RJ-270300419200512700/50402756
(बालादेसर)
|
2703004192NRG24181020230764049
|
20/10/2023
|
HARI RAM
|
2703004192WL020342
|
HARI RAM
|
00698
|
RMGB0000669
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390513991
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
782
|
LUNKARANSAR
|
RJ-270300419200512700/703674
(बालादेसर)
|
2703004192NRG24201020230792317
|
20/10/2023
|
Muli devi
|
2703004192WL021276
|
Muli devi
|
00698
|
RMGB0000669
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390514237
|
|
MRS MULI DEVI WO BHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
783
|
LUNKARANSAR
|
RJ-270300419200512700/703682-A
(बालादेसर)
|
2703004192NRG24201020230792318
|
20/10/2023
|
SILOCHNA
|
2703004192WL021276
|
SILOCHNA
|
00698
|
RMGB0000669
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390513992
|
|
Mrs. SILOCHNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
LUNKARANSAR
|
RJ-270300419200512700/99838869
(बालादेसर)
|
2703004192NRG24201020230792331
|
20/10/2023
|
SHYOPAT
|
2703004192WL021276
|
SHYOPAT
|
00698
|
RMGB0000669
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390514135
|
|
Mr. SHYOPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
LUNKARANSAR
|
RJ-270300419200512700/99838869
(बालादेसर)
|
2703004192NRG24201020230792332
|
20/10/2023
|
VIDYA DEVI
|
2703004192WL021276
|
VIDYA DEVI
|
00698
|
RMGB0000669
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390514136
|
|
Mrs. VIDYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
LUNKARANSAR
|
RJ-270300419200512700/99839971
(बालादेसर)
|
2703004192NRG24201020230792334
|
20/10/2023
|
Anil Kumar
|
2703004192WL021276
|
Anil Kumar
|
00698
|
RMGB0000669
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390514144
|
|
Mr. ANIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
LUNKARANSAR
|
RJ-270300419200512700/99839972
(बालादेसर)
|
2703004192NRG24201020230792336
|
20/10/2023
|
Seeta
|
2703004192WL021276
|
Seeta
|
00698
|
RMGB0000669
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390514236
|
|
Mrs. SEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
LUNKARANSAR
|
RJ-270300419200512700/99839973
(बालादेसर)
|
2703004192NRG24201020230792339
|
20/10/2023
|
Bimala
|
2703004192WL021276
|
Bimala
|
00698
|
RMGB0000669
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390514146
|
|
Ms. BIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
LUNKARANSAR
|
RJ-270300419200512700/99839973
(बालादेसर)
|
2703004192NRG24201020230792338
|
20/10/2023
|
Satpal
|
2703004192WL021276
|
Satpal
|
00698
|
RMGB0000669
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390514145
|
|
Mr. SATPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
LUNKARANSAR
|
RJ-270300419200512700/99839974
(बालादेसर)
|
2703004192NRG24201020230792340
|
20/10/2023
|
Dola Ram
|
2703004192WL021276
|
Dola Ram
|
00698
|
RMGB0000669
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7390514147
|
|
DOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
LUNKARANSAR
|
RJ-270300421200520202/50383086
(सूई)
|
2703004238NRG24201020230791480
|
20/10/2023
|
SUMAN KANWAR
|
2703004238WL021212
|
SUMAN KANWAR
|
00698
|
RMGB0000669
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7390514148
|
|
SUMAN KANWAR WO HEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
792
|
LUNKARANSAR
|
RJ-270300421200520202/7050395822
(सूई)
|
2703004238NRG24201020230791490
|
20/10/2023
|
JARAV KANWAR
|
2703004238WL021212
|
JARAV KANWAR
|
00698
|
RMGB0000669
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7390514100
|
|
MS JADAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
793
|
LUNKARANSAR
|
RJ-270300421200520202/7050395829
(सूई)
|
2703004238NRG24201020230791491
|
20/10/2023
|
RAM GOPAL
|
2703004238WL021212
|
RAM GOPAL
|
00698
|
RMGB0000669
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7390514137
|
|
Mr. RAM GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
LUNKARANSAR
|
RJ-270300421200520202/7050395839
(सूई)
|
2703004238NRG24201020230791496
|
20/10/2023
|
GAYATRI
|
2703004238WL021212
|
GAYATRI
|
00698
|
RMGB0000669
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7390514156
|
|
Miss. GAYATRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
LUNKARANSAR
|
RJ-270300421200520202/9981526
(सूई)
|
2703004238NRG24201020230791501
|
20/10/2023
|
HIRA LAL
|
2703004238WL021212
|
HIRA LAL
|
00698
|
RMGB0000669
|
2350
|
2350
|
Processed
|
11/11/2023
|
|
7390514084
|
|
Mr. HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76843
|
76843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1534629
|
1534629
|
|
|
|
|
|
|
|