|
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-270300419400520100/734929
(कपूरीसर)
|
2703004194NRG24090620230185285
|
09/06/2023
|
SANTOSH
|
2703004194WL005137
|
SANTOSH
|
00114
|
RSCB0017003
|
1456
|
1456
|
Processed
|
20/06/2023
|
|
2664555570
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
2
|
LUNKARANSAR
|
RJ-270300419400520700/50336108
(कपूरीसर)
|
2703004194NRG24090620230185339
|
09/06/2023
|
Mira
|
2703004194WL005138
|
Mira
|
00114
|
RSCB0017003
|
2392
|
2392
|
Processed
|
20/06/2023
|
|
2664555572
|
|
MIRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
3
|
LUNKARANSAR
|
RJ-270300419400520700/720432
(कपूरीसर)
|
2703004194NRG24090620230185381
|
09/06/2023
|
KISANI
|
2703004194WL005138
|
KISANI
|
00114
|
RSCB0017003
|
2024
|
2024
|
Processed
|
20/06/2023
|
|
2664555571
|
|
KISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5872
|
5872
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300419400520700/50405069
(कपूरीसर)
|
2703004194NRG24090620230185373
|
09/06/2023
|
Radha
|
2703004194WL005138
|
Radha
|
00354
|
PUNB0214810
|
184
|
184
|
Processed
|
20/06/2023
|
|
2664555573
|
|
RADHA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184
|
184
|
|
|
|
|
|
|
|
|
5
|
LUNKARANSAR
|
RJ-270300419400520100/734929
(कपूरीसर)
|
2703004194NRG24090620230185284
|
09/06/2023
|
madan lal
|
2703004194WL005137
|
madan lal
|
00354
|
PUNB0652100
|
1820
|
1820
|
Processed
|
20/06/2023
|
|
2664555716
|
|
MADANLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300419400520700/5040501582
(कपूरीसर)
|
2703004194NRG24090620230185368
|
09/06/2023
|
prabhu ram
|
2703004194WL005138
|
prabhu ram
|
00415
|
SBIN0031408
|
2024
|
2024
|
Processed
|
20/06/2023
|
|
2664555595
|
|
PRABHU RAM S/O CHUNNA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
7
|
LUNKARANSAR
|
RJ-270300419400520100/734019
(कपूरीसर)
|
2703004194NRG24090620230185281
|
09/06/2023
|
MANIRAM
|
2703004194WL005137
|
MANIRAM
|
00415
|
SBIN0031416
|
1274
|
1274
|
Processed
|
20/06/2023
|
|
2664555635
|
|
MRS MANI RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNKARANSAR
|
RJ-270300419400520100/734019
(कपूरीसर)
|
2703004194NRG24090620230185282
|
09/06/2023
|
ROSHANI
|
2703004194WL005137
|
ROSHANI
|
00415
|
SBIN0031416
|
1274
|
1274
|
Processed
|
20/06/2023
|
|
2664555684
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNKARANSAR
|
RJ-270300419400520100/734020
(कपूरीसर)
|
2703004194NRG24090620230185283
|
09/06/2023
|
SAROJ
|
2703004194WL005137
|
SAROJ
|
00415
|
SBIN0031416
|
1092
|
1092
|
Processed
|
20/06/2023
|
|
2664555693
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
10
|
LUNKARANSAR
|
RJ-270300419400520100/50335857
(कपूरीसर)
|
2703004194NRG24090620230185267
|
09/06/2023
|
KISANARAM
|
2703004194WL005137
|
KISANARAM
|
00415
|
SBIN0031614
|
182
|
182
|
Processed
|
20/06/2023
|
|
2664555590
|
|
MR KISNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300419400520100/50335858
(कपूरीसर)
|
2703004194NRG24090620230185268
|
09/06/2023
|
HARDYAL
|
2703004194WL005137
|
HARDYAL
|
00415
|
SBIN0031614
|
1456
|
1456
|
Processed
|
20/06/2023
|
|
2664555586
|
|
MR HAR DAYAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNKARANSAR
|
RJ-270300419400520100/50336124
(कपूरीसर)
|
2703004194NRG24090620230185270
|
09/06/2023
|
rampyari
|
2703004194WL005137
|
rampyari
|
00415
|
SBIN0031614
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2664555694
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300419400520100/50336157
(कपूरीसर)
|
2703004194NRG24090620230185271
|
09/06/2023
|
ganga
|
2703004194WL005137
|
ganga
|
00415
|
SBIN0031614
|
1456
|
1456
|
Processed
|
20/06/2023
|
|
2664555621
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNKARANSAR
|
RJ-270300419400520100/50405142
(कपूरीसर)
|
2703004194NRG24090620230185272
|
09/06/2023
|
Gorishanker
|
2703004194WL005137
|
Gorishanker
|
00415
|
SBIN0031614
|
1456
|
1456
|
Processed
|
20/06/2023
|
|
2664555620
|
|
MR GOURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300419400520100/50405142
(कपूरीसर)
|
2703004194NRG24090620230185273
|
09/06/2023
|
Kiran
|
2703004194WL005137
|
Kiran
|
00415
|
SBIN0031614
|
1456
|
1456
|
Processed
|
20/06/2023
|
|
2664555576
|
|
MRS KIRAN CHINIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300419400520100/734013
(कपूरीसर)
|
2703004194NRG24090620230185276
|
09/06/2023
|
kasiram
|
2703004194WL005137
|
kasiram
|
00415
|
SBIN0031614
|
1456
|
1456
|
Processed
|
20/06/2023
|
|
2664555686
|
|
MR KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300419400520100/734014
(कपूरीसर)
|
2703004194NRG24090620230185277
|
09/06/2023
|
SYOPATNATH
|
2703004194WL005137
|
SYOPATNATH
|
00415
|
SBIN0031614
|
1274
|
1274
|
Processed
|
20/06/2023
|
|
2664555718
|
|
MR SHYOPAT NATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNKARANSAR
|
RJ-270300419400520100/734015
(कपूरीसर)
|
2703004194NRG24090620230185279
|
09/06/2023
|
Pali Ram Sidhh
|
2703004194WL005137
|
Pali Ram Sidhh
|
00415
|
SBIN0031614
|
1274
|
1274
|
Processed
|
20/06/2023
|
|
2664555593
|
|
MR PALI RAM SIDHH
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300419400520700/50335934
(कपूरीसर)
|
2703004194NRG24090620230185323
|
09/06/2023
|
guddi
|
2703004194WL005138
|
guddi
|
00415
|
SBIN0031614
|
2024
|
2024
|
Processed
|
20/06/2023
|
|
2664555691
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNKARANSAR
|
RJ-270300419400520700/50335938
(कपूरीसर)
|
2703004194NRG24090620230185325
|
09/06/2023
|
maghe
|
2703004194WL005138
|
maghe
|
00415
|
SBIN0031614
|
2208
|
2208
|
Processed
|
20/06/2023
|
|
2664555676
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300419400520700/50335945
(कपूरीसर)
|
2703004194NRG24090620230185326
|
09/06/2023
|
MAHESH
|
2703004194WL005138
|
MAHESH
|
00415
|
SBIN0031614
|
2208
|
2208
|
Processed
|
20/06/2023
|
|
2664555579
|
|
MR MAHESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300419400520700/50335949
(कपूरीसर)
|
2703004194NRG24090620230185327
|
09/06/2023
|
Banwari
|
2703004194WL005138
|
Banwari
|
00415
|
SBIN0031614
|
1472
|
1472
|
Processed
|
20/06/2023
|
|
2664555623
|
|
BANWARI S O GODHU RAM
|
CANARA BANK(508532)
|
|
23
|
LUNKARANSAR
|
RJ-270300419400520700/50335949
(कपूरीसर)
|
2703004194NRG24090620230185328
|
09/06/2023
|
Rani devi
|
2703004194WL005138
|
Rani devi
|
00415
|
SBIN0031614
|
2024
|
2024
|
Processed
|
20/06/2023
|
|
2664555701
|
|
RANI DEVI W/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LUNKARANSAR
|
RJ-270300419400520700/50335966
(कपूरीसर)
|
2703004194NRG24090620230185286
|
09/06/2023
|
INDRA DEVI
|
2703004194WL005137
|
INDRA DEVI
|
00415
|
SBIN0031614
|
1456
|
1456
|
Processed
|
20/06/2023
|
|
2664555702
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300419400520700/50335966
(कपूरीसर)
|
2703004194NRG24090620230185287
|
09/06/2023
|
RAKESH
|
2703004194WL005137
|
RAKESH
|
00415
|
SBIN0031614
|
1274
|
1274
|
Processed
|
20/06/2023
|
|
2664555622
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300419400520700/50335984
(कपूरीसर)
|
2703004194NRG24090620230185329
|
09/06/2023
|
Devilal
|
2703004194WL005138
|
Devilal
|
00415
|
SBIN0031614
|
2024
|
2024
|
Processed
|
20/06/2023
|
|
2664555705
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNKARANSAR
|
RJ-270300419400520700/50335984
(कपूरीसर)
|
2703004194NRG24090620230185330
|
09/06/2023
|
Kanta devi
|
2703004194WL005138
|
Kanta devi
|
00415
|
SBIN0031614
|
736
|
736
|
Processed
|
20/06/2023
|
|
2664555568
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300419400520700/50335995
(कपूरीसर)
|
2703004194NRG24090620230185288
|
09/06/2023
|
DHAPU
|
2703004194WL005137
|
DHAPU
|
00415
|
SBIN0031614
|
1456
|
1456
|
Processed
|
20/06/2023
|
|
2664555627
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300419400520700/50335999
(कपूरीसर)
|
2703004194NRG24090620230185331
|
09/06/2023
|
lekhram
|
2703004194WL005138
|
lekhram
|
00415
|
SBIN0031614
|
2024
|
2024
|
Processed
|
20/06/2023
|
|
2664555598
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300419400520700/50336001
(कपूरीसर)
|
2703004194NRG24090620230185289
|
09/06/2023
|
Manju
|
2703004194WL005137
|
Manju
|
00415
|
SBIN0031614
|
546
|
546
|
Processed
|
20/06/2023
|
|
2664555673
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300419400520700/50336003
(कपूरीसर)
|
2703004194NRG24090620230185332
|
09/06/2023
|
INDRAJ
|
2703004194WL005138
|
INDRAJ
|
00415
|
SBIN0031614
|
2208
|
2208
|
Processed
|
20/06/2023
|
|
2664555616
|
|
MR INDRAJ INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNKARANSAR
|
RJ-270300419400520700/50336005
(कपूरीसर)
|
2703004194NRG24090620230185291
|
09/06/2023
|
KALWATI
|
2703004194WL005137
|
KALWATI
|
00415
|
SBIN0031614
|
1274
|
1274
|
Processed
|
20/06/2023
|
|
2664555714
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300419400520700/50336005
(कपूरीसर)
|
2703004194NRG24090620230185290
|
09/06/2023
|
RAMPARTAP
|
2703004194WL005137
|
RAMPARTAP
|
00415
|
SBIN0031614
|
1274
|
1274
|
Processed
|
20/06/2023
|
|
2664555597
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300419400520700/50336011
(कपूरीसर)
|
2703004194NRG24090620230185198
|
09/06/2023
|
MANGILAL
|
2703004194WL005136
|
MANGILAL
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664555642
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300419400520700/50336012
(कपूरीसर)
|
2703004194NRG24090620230185334
|
09/06/2023
|
BHANWARI
|
2703004194WL005138
|
BHANWARI
|
00415
|
SBIN0031614
|
2392
|
2392
|
Processed
|
20/06/2023
|
|
2664555558
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300419400520700/50336013
(कपूरीसर)
|
2703004194NRG24090620230185335
|
09/06/2023
|
ramesh
|
2703004194WL005138
|
ramesh
|
00415
|
SBIN0031614
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2664555713
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300419400520700/50336013
(कपूरीसर)
|
2703004194NRG24090620230185336
|
09/06/2023
|
SUMITRA
|
2703004194WL005138
|
SUMITRA
|
00415
|
SBIN0031614
|
2208
|
2208
|
Processed
|
20/06/2023
|
|
2664555703
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNKARANSAR
|
RJ-270300419400520700/50336018
(कपूरीसर)
|
2703004194NRG24090620230185199
|
09/06/2023
|
SHARDA
|
2703004194WL005136
|
SHARDA
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664555591
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300419400520700/50336051
(कपूरीसर)
|
2703004194NRG24090620230185292
|
09/06/2023
|
Jayani
|
2703004194WL005137
|
Jayani
|
00415
|
SBIN0031614
|
910
|
910
|
Processed
|
20/06/2023
|
|
2664555643
|
|
MRS JYANI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300419400520700/50336051
(कपूरीसर)
|
2703004194NRG24090620230185293
|
09/06/2023
|
omparkash
|
2703004194WL005137
|
omparkash
|
00415
|
SBIN0031614
|
1092
|
1092
|
Processed
|
20/06/2023
|
|
2664555638
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300419400520700/50336086
(कपूरीसर)
|
2703004194NRG24090620230185337
|
09/06/2023
|
PREM CHAND
|
2703004194WL005138
|
PREM CHAND
|
00415
|
SBIN0031614
|
1656
|
1656
|
Processed
|
20/06/2023
|
|
2664555656
|
|
MR PREM X CHAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300419400520700/50336090
(कपूरीसर)
|
2703004194NRG24090620230185338
|
09/06/2023
|
kalash devi
|
2703004194WL005138
|
kalash devi
|
00415
|
SBIN0031614
|
2024
|
2024
|
Processed
|
20/06/2023
|
|
2664555561
|
|
MS KAILASH X DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNKARANSAR
|
RJ-270300419400520700/50336108
(कपूरीसर)
|
2703004194NRG24090620230185340
|
09/06/2023
|
Nirmaram
|
2703004194WL005138
|
Nirmaram
|
00415
|
SBIN0031614
|
2392
|
2392
|
Processed
|
20/06/2023
|
|
2664555608
|
|
MR NIRMARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300419400520700/50336112
(कपूरीसर)
|
2703004194NRG24090620230185341
|
09/06/2023
|
Imrataram
|
2703004194WL005138
|
Imrataram
|
00415
|
SBIN0031614
|
2208
|
2208
|
Processed
|
20/06/2023
|
|
2664555696
|
|
MR IMARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300419400520700/50336112
(कपूरीसर)
|
2703004194NRG24090620230185342
|
09/06/2023
|
vidya
|
2703004194WL005138
|
vidya
|
00415
|
SBIN0031614
|
2208
|
2208
|
Processed
|
20/06/2023
|
|
2664555559
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300419400520700/50336137
(कपूरीसर)
|
2703004194NRG24090620230185295
|
09/06/2023
|
BHAGA
|
2703004194WL005137
|
BHAGA
|
00415
|
SBIN0031614
|
1274
|
1274
|
Processed
|
20/06/2023
|
|
2664555709
|
|
MRS BHANGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300419400520700/50336137
(कपूरीसर)
|
2703004194NRG24090620230185294
|
09/06/2023
|
GUMANRAM
|
2703004194WL005137
|
GUMANRAM
|
00415
|
SBIN0031614
|
1274
|
1274
|
Processed
|
20/06/2023
|
|
2664555707
|
|
MR GUGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300419400520700/50398345
(कपूरीसर)
|
2703004194NRG24090620230185343
|
09/06/2023
|
PAWAN KUMAR
|
2703004194WL005138
|
PAWAN KUMAR
|
00415
|
SBIN0031614
|
1472
|
1472
|
Processed
|
20/06/2023
|
|
2664555685
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNKARANSAR
|
RJ-270300419400520700/50398348
(कपूरीसर)
|
2703004194NRG24090620230185344
|
09/06/2023
|
saroj
|
2703004194WL005138
|
saroj
|
00415
|
SBIN0031614
|
1472
|
1472
|
Processed
|
20/06/2023
|
|
2664555567
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300419400520700/50398353
(कपूरीसर)
|
2703004194NRG24090620230185345
|
09/06/2023
|
RAMSWARUP
|
2703004194WL005138
|
RAMSWARUP
|
00415
|
SBIN0031614
|
2208
|
2208
|
Processed
|
20/06/2023
|
|
2664555640
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300419400520700/50398355
(कपूरीसर)
|
2703004194NRG24090620230185347
|
09/06/2023
|
santosh
|
2703004194WL005138
|
santosh
|
00415
|
SBIN0031614
|
184
|
184
|
Processed
|
20/06/2023
|
|
2664555632
|
|
MRS SANTOSH X DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300419400520700/50398356
(कपूरीसर)
|
2703004194NRG24090620230185348
|
09/06/2023
|
kalwati
|
2703004194WL005138
|
kalwati
|
00415
|
SBIN0031614
|
184
|
184
|
Processed
|
20/06/2023
|
|
2664555646
|
|
MRS KALAWATI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300419400520700/50398357
(कपूरीसर)
|
2703004194NRG24090620230185349
|
09/06/2023
|
bebi devi
|
2703004194WL005138
|
bebi devi
|
00415
|
SBIN0031614
|
2208
|
2208
|
Processed
|
20/06/2023
|
|
2664555560
|
|
MRS BEBEE X X
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300419400520700/50398360
(कपूरीसर)
|
2703004194NRG24090620230185351
|
09/06/2023
|
BHAGWTNTI
|
2703004194WL005138
|
BHAGWTNTI
|
00415
|
SBIN0031614
|
184
|
184
|
Processed
|
20/06/2023
|
|
2664555650
|
|
MRS BHAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300419400520700/50398366
(कपूरीसर)
|
2703004194NRG24090620230185352
|
09/06/2023
|
MAYA
|
2703004194WL005138
|
MAYA
|
00415
|
SBIN0031614
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2664555680
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300419400520700/50398369
(कपूरीसर)
|
2703004194NRG24090620230185353
|
09/06/2023
|
bhawri
|
2703004194WL005138
|
bhawri
|
00415
|
SBIN0031614
|
2024
|
2024
|
Processed
|
20/06/2023
|
|
2664555649
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300419400520700/50398370
(कपूरीसर)
|
2703004194NRG24090620230185200
|
09/06/2023
|
Madan lal
|
2703004194WL005136
|
Madan lal
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664555562
|
|
MR MADAN X LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300419400520700/50398370
(कपूरीसर)
|
2703004194NRG24090620230185201
|
09/06/2023
|
MAYA
|
2703004194WL005136
|
MAYA
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664555607
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300419400520700/50398371
(कपूरीसर)
|
2703004194NRG24090620230185296
|
09/06/2023
|
santosh
|
2703004194WL005137
|
santosh
|
00415
|
SBIN0031614
|
546
|
546
|
Processed
|
20/06/2023
|
|
2664555658
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300419400520700/50398372
(कपूरीसर)
|
2703004194NRG24090620230185298
|
09/06/2023
|
geeta
|
2703004194WL005137
|
geeta
|
00415
|
SBIN0031614
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2664555668
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300419400520700/50398372
(कपूरीसर)
|
2703004194NRG24090620230185297
|
09/06/2023
|
kisnaram
|
2703004194WL005137
|
kisnaram
|
00415
|
SBIN0031614
|
1820
|
1820
|
Processed
|
20/06/2023
|
|
2664555670
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300419400520700/50404073
(कपूरीसर)
|
2703004194NRG24090620230185299
|
09/06/2023
|
SUBHAS
|
2703004194WL005137
|
SUBHAS
|
00415
|
SBIN0031614
|
1274
|
1274
|
Processed
|
20/06/2023
|
|
2664555674
|
|
MR SUBHAS X
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300419400520700/504050112
(कपूरीसर)
|
2703004194NRG24090620230185357
|
09/06/2023
|
lalchand
|
2703004194WL005138
|
lalchand
|
00415
|
SBIN0031614
|
2024
|
2024
|
Processed
|
20/06/2023
|
|
2664555602
|
|
MR LALCHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300419400520700/504050112
(कपूरीसर)
|
2703004194NRG24090620230185356
|
09/06/2023
|
lichhma
|
2703004194WL005138
|
lichhma
|
00415
|
SBIN0031614
|
1104
|
1104
|
Processed
|
20/06/2023
|
|
2664555574
|
|
MS LICHHAMA LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300419400520700/504050125
(कपूरीसर)
|
2703004194NRG24090620230185359
|
09/06/2023
|
Sona devi
|
2703004194WL005138
|
Sona devi
|
00415
|
SBIN0031614
|
1288
|
1288
|
Processed
|
20/06/2023
|
|
2664555618
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300419400520700/5040501510
(कपूरीसर)
|
2703004194NRG24090620230185361
|
09/06/2023
|
MANJU DEVI
|
2703004194WL005138
|
MANJU DEVI
|
00415
|
SBIN0031614
|
1656
|
1656
|
Processed
|
20/06/2023
|
|
2664555626
|
|
MRS MANJU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300419400520700/5040501559
(कपूरीसर)
|
2703004194NRG24090620230185363
|
09/06/2023
|
DEVILAL
|
2703004194WL005138
|
DEVILAL
|
00415
|
SBIN0031614
|
1656
|
1656
|
Processed
|
20/06/2023
|
|
2664555682
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300419400520700/5040501559
(कपूरीसर)
|
2703004194NRG24090620230185364
|
09/06/2023
|
sulochana
|
2703004194WL005138
|
sulochana
|
00415
|
SBIN0031614
|
1288
|
1288
|
Processed
|
20/06/2023
|
|
2664555580
|
|
MRS SULOCHANA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300419400520700/5040501579
(कपूरीसर)
|
2703004194NRG24090620230185367
|
09/06/2023
|
MIRA
|
2703004194WL005138
|
MIRA
|
00415
|
SBIN0031614
|
2024
|
2024
|
Processed
|
20/06/2023
|
|
2664555624
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300419400520700/5040501606
(कपूरीसर)
|
2703004194NRG24090620230185369
|
09/06/2023
|
Ramkumar
|
2703004194WL005138
|
Ramkumar
|
00415
|
SBIN0031614
|
184
|
184
|
Processed
|
20/06/2023
|
|
2664555715
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300419400520700/5040501616
(कपूरीसर)
|
2703004194NRG24090620230185303
|
09/06/2023
|
Mr RAJU RAM
|
2703004194WL005137
|
Mr RAJU RAM
|
00415
|
SBIN0031614
|
1274
|
1274
|
Processed
|
20/06/2023
|
|
2664555675
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300419400520700/5040501616
(कपूरीसर)
|
2703004194NRG24090620230185304
|
09/06/2023
|
Mrs PANA
|
2703004194WL005137
|
Mrs PANA
|
00415
|
SBIN0031614
|
1274
|
1274
|
Processed
|
20/06/2023
|
|
2664555636
|
|
MRS PANA PANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300419400520700/5040501618
(कपूरीसर)
|
2703004194NRG24090620230185305
|
09/06/2023
|
Megha Ram Jat
|
2703004194WL005137
|
Megha Ram Jat
|
00415
|
SBIN0031614
|
1274
|
1274
|
Processed
|
20/06/2023
|
|
2664555584
|
|
MR MEGHA RMA JAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300419400520700/5040501619
(कपूरीसर)
|
2703004194NRG24090620230185306
|
09/06/2023
|
Shyopat Singh
|
2703004194WL005137
|
Shyopat Singh
|
00415
|
SBIN0031614
|
1092
|
1092
|
Processed
|
20/06/2023
|
|
2664555698
|
|
MR SHYOPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300419400520700/5040501623
(कपूरीसर)
|
2703004194NRG24090620230185370
|
09/06/2023
|
Mr PREMA RAM
|
2703004194WL005138
|
Mr PREMA RAM
|
00415
|
SBIN0031614
|
2208
|
2208
|
Processed
|
20/06/2023
|
|
2664555648
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300419400520700/5040501682
(कपूरीसर)
|
2703004194NRG24090620230185371
|
09/06/2023
|
lalchand
|
2703004194WL005138
|
lalchand
|
00415
|
SBIN0031614
|
2208
|
2208
|
Processed
|
20/06/2023
|
|
2664555603
|
|
MR LALCHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300419400520700/50405069
(कपूरीसर)
|
2703004194NRG24090620230185372
|
09/06/2023
|
PARKASH
|
2703004194WL005138
|
PARKASH
|
00415
|
SBIN0031614
|
184
|
184
|
Processed
|
20/06/2023
|
|
2664555661
|
|
PRAKASH MOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LUNKARANSAR
|
RJ-270300419400520700/720404
(कपूरीसर)
|
2703004194NRG24090620230185374
|
09/06/2023
|
RUKHMA
|
2703004194WL005138
|
RUKHMA
|
00415
|
SBIN0031614
|
2208
|
2208
|
Processed
|
20/06/2023
|
|
2664555588
|
|
RUKHMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300419400520700/720416
(कपूरीसर)
|
2703004194NRG24090620230185376
|
09/06/2023
|
SHISHPAL
|
2703004194WL005138
|
SHISHPAL
|
00415
|
SBIN0031614
|
2208
|
2208
|
Processed
|
20/06/2023
|
|
2664555600
|
|
SHISHPAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
LUNKARANSAR
|
RJ-270300419400520700/720416
(कपूरीसर)
|
2703004194NRG24090620230185377
|
09/06/2023
|
VIMLA
|
2703004194WL005138
|
VIMLA
|
00415
|
SBIN0031614
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2664555712
|
|
MRS VIMALA WO SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300419400520700/720420
(कपूरीसर)
|
2703004194NRG24090620230185378
|
09/06/2023
|
KHAYALIRAM
|
2703004194WL005138
|
KHAYALIRAM
|
00415
|
SBIN0031614
|
1656
|
1656
|
Processed
|
20/06/2023
|
|
2664555655
|
|
MR KHYALI X RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300419400520700/720431
(कपूरीसर)
|
2703004194NRG24090620230185380
|
09/06/2023
|
REWANTIDEVI
|
2703004194WL005138
|
REWANTIDEVI
|
00415
|
SBIN0031614
|
1472
|
1472
|
Processed
|
20/06/2023
|
|
2664555688
|
|
MRS REWNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300419400520700/720473
(कपूरीसर)
|
2703004194NRG24090620230185203
|
09/06/2023
|
RAJUDEVI
|
2703004194WL005136
|
RAJUDEVI
|
00415
|
SBIN0031614
|
192
|
192
|
Processed
|
20/06/2023
|
|
2664555566
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300419400520700/734753
(कपूरीसर)
|
2703004194NRG24090620230185204
|
09/06/2023
|
KAMLA
|
2703004194WL005136
|
KAMLA
|
00415
|
SBIN0031614
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2664555585
|
|
KAMLA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300419400520700/734757
(कपूरीसर)
|
2703004194NRG24090620230185206
|
09/06/2023
|
aasharam megwal
|
2703004194WL005136
|
aasharam megwal
|
00415
|
SBIN0031614
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2664555615
|
|
MR AASHARAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300419400520700/734757
(कपूरीसर)
|
2703004194NRG24090620230185205
|
09/06/2023
|
uamadevi
|
2703004194WL005136
|
uamadevi
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664555605
|
|
MR UMA DEVI WO ASA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300419400520700/734759
(कपूरीसर)
|
2703004194NRG24090620230185307
|
09/06/2023
|
Mukana ram
|
2703004194WL005137
|
Mukana ram
|
00415
|
SBIN0031614
|
1274
|
1274
|
Processed
|
20/06/2023
|
|
2664555672
|
|
MR MUKNA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300419400520700/734759
(कपूरीसर)
|
2703004194NRG24090620230185308
|
09/06/2023
|
Rukama
|
2703004194WL005137
|
Rukama
|
00415
|
SBIN0031614
|
1274
|
1274
|
Processed
|
20/06/2023
|
|
2664555671
|
|
MRS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300419400520700/734763
(कपूरीसर)
|
2703004194NRG24090620230185207
|
09/06/2023
|
SONA DEVI
|
2703004194WL005136
|
SONA DEVI
|
00415
|
SBIN0031614
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2664555687
|
|
MS SONA SONA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300419400520700/734764
(कपूरीसर)
|
2703004194NRG24090620230185208
|
09/06/2023
|
RAJA RAM LUHAR
|
2703004194WL005136
|
RAJA RAM LUHAR
|
00415
|
SBIN0031614
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2664555617
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300419400520700/734768
(कपूरीसर)
|
2703004194NRG24090620230185209
|
09/06/2023
|
Bhwanri
|
2703004194WL005136
|
Bhwanri
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664555619
|
|
MRS BHANWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300419400520700/734771
(कपूरीसर)
|
2703004194NRG24090620230185210
|
09/06/2023
|
RAMPYARE DEVE
|
2703004194WL005136
|
RAMPYARE DEVE
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664555665
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300419400520700/734791
(कपूरीसर)
|
2703004194NRG24090620230185211
|
09/06/2023
|
kamla
|
2703004194WL005136
|
kamla
|
00415
|
SBIN0031614
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2664555677
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300419400520700/734792
(कपूरीसर)
|
2703004194NRG24090620230185212
|
09/06/2023
|
Bhagirath
|
2703004194WL005136
|
Bhagirath
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664555669
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300419400520700/734792
(कपूरीसर)
|
2703004194NRG24090620230185213
|
09/06/2023
|
SANTOSH
|
2703004194WL005136
|
SANTOSH
|
00415
|
SBIN0031614
|
1152
|
1152
|
Processed
|
20/06/2023
|
|
2664555666
|
|
MRS SANTOS DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300419400520700/734795
(कपूरीसर)
|
2703004194NRG24090620230185214
|
09/06/2023
|
bhanwarlala megwal
|
2703004194WL005136
|
bhanwarlala megwal
|
00415
|
SBIN0031614
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2664555637
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300419400520700/734795
(कपूरीसर)
|
2703004194NRG24090620230185215
|
09/06/2023
|
dhapi
|
2703004194WL005136
|
dhapi
|
00415
|
SBIN0031614
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2664555697
|
|
MRS DHAPI DHAPI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300419400520700/734798
(कपूरीसर)
|
2703004194NRG24090620230185309
|
09/06/2023
|
DOLARAM
|
2703004194WL005137
|
DOLARAM
|
00415
|
SBIN0031614
|
1274
|
1274
|
Processed
|
20/06/2023
|
|
2664555708
|
|
MR DOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300419400520700/734798
(कपूरीसर)
|
2703004194NRG24090620230185310
|
09/06/2023
|
REKHA
|
2703004194WL005137
|
REKHA
|
00415
|
SBIN0031614
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2664555710
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300419400520700/734800
(कपूरीसर)
|
2703004194NRG24090620230185216
|
09/06/2023
|
mohanlal
|
2703004194WL005136
|
mohanlal
|
00415
|
SBIN0031614
|
576
|
576
|
Processed
|
20/06/2023
|
|
2664555587
|
|
MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300419400520700/736855
(कपूरीसर)
|
2703004194NRG24090620230185217
|
09/06/2023
|
mukhram
|
2703004194WL005136
|
mukhram
|
00415
|
SBIN0031614
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2664555660
|
|
MR MUKHRAM X
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300419400520700/736869
(कपूरीसर)
|
2703004194NRG24090620230185219
|
09/06/2023
|
pema devi
|
2703004194WL005136
|
pema devi
|
00415
|
SBIN0031614
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2664555599
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300419400520700/736871
(कपूरीसर)
|
2703004194NRG24090620230185220
|
09/06/2023
|
kishnaram
|
2703004194WL005136
|
kishnaram
|
00415
|
SBIN0031614
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2664555704
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300419400520700/736878
(कपूरीसर)
|
2703004194NRG24090620230185312
|
09/06/2023
|
BHAGARAM
|
2703004194WL005137
|
BHAGARAM
|
00415
|
SBIN0031614
|
728
|
728
|
Processed
|
20/06/2023
|
|
2664555614
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300419400520700/736878
(कपूरीसर)
|
2703004194NRG24090620230185311
|
09/06/2023
|
RESHMI
|
2703004194WL005137
|
RESHMI
|
00415
|
SBIN0031614
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2664555667
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300419400520700/736879
(कपूरीसर)
|
2703004194NRG24090620230185313
|
09/06/2023
|
Guddi
|
2703004194WL005137
|
Guddi
|
00415
|
SBIN0031614
|
1456
|
1456
|
Processed
|
20/06/2023
|
|
2664555659
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300419400520700/736885
(कपूरीसर)
|
2703004194NRG24090620230185383
|
09/06/2023
|
gomati
|
2703004194WL005138
|
gomati
|
00415
|
SBIN0031614
|
1472
|
1472
|
Processed
|
20/06/2023
|
|
2664555692
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300419400520700/736885
(कपूरीसर)
|
2703004194NRG24090620230185382
|
09/06/2023
|
ram kumar megwal
|
2703004194WL005138
|
ram kumar megwal
|
00415
|
SBIN0031614
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2664555611
|
|
MR RAMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300419400520700/739503
(कपूरीसर)
|
2703004194NRG24090620230185224
|
09/06/2023
|
BHANWARI DEVI
|
2703004194WL005136
|
BHANWARI DEVI
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664555594
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300419400520700/739503
(कपूरीसर)
|
2703004194NRG24090620230185223
|
09/06/2023
|
KISHAN LAL LUHAR
|
2703004194WL005136
|
KISHAN LAL LUHAR
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664555629
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300419400520700/739507
(कपूरीसर)
|
2703004194NRG24090620230185225
|
09/06/2023
|
sarla
|
2703004194WL005136
|
sarla
|
00415
|
SBIN0031614
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2664555689
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300419400520700/739513
(कपूरीसर)
|
2703004194NRG24090620230185384
|
09/06/2023
|
Mohani
|
2703004194WL005138
|
Mohani
|
00415
|
SBIN0031614
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2664555581
|
|
MS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300419400520700/739516
(कपूरीसर)
|
2703004194NRG24090620230185227
|
09/06/2023
|
Bali
|
2703004194WL005136
|
Bali
|
00415
|
SBIN0031614
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2664555657
|
|
MRS BALI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300419400520700/739517
(कपूरीसर)
|
2703004194NRG24090620230185228
|
09/06/2023
|
SHANTIDEVI
|
2703004194WL005136
|
SHANTIDEVI
|
00415
|
SBIN0031614
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2664555683
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300419400520700/739521
(कपूरीसर)
|
2703004194NRG24090620230185229
|
09/06/2023
|
Laxmi
|
2703004194WL005136
|
Laxmi
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664555596
|
|
MR LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300419400520700/739522
(कपूरीसर)
|
2703004194NRG24090620230185230
|
09/06/2023
|
madnalal
|
2703004194WL005136
|
madnalal
|
00415
|
SBIN0031614
|
2304
|
2304
|
Rejected
|
20/06/2023
|
|
2664555604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
LUNKARANSAR
|
RJ-270300419400520700/739522
(कपूरीसर)
|
2703004194NRG24090620230185231
|
09/06/2023
|
sunder
|
2703004194WL005136
|
sunder
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664555662
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300419400520700/739526
(कपूरीसर)
|
2703004194NRG24090620230185232
|
09/06/2023
|
BHADU DEVI
|
2703004194WL005136
|
BHADU DEVI
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664555563
|
|
MRS BADHU X DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300419400520700/739530
(कपूरीसर)
|
2703004194NRG24090620230185233
|
09/06/2023
|
brij lala
|
2703004194WL005136
|
brij lala
|
00415
|
SBIN0031614
|
960
|
960
|
Processed
|
20/06/2023
|
|
2664555654
|
|
MR BRIJ LAL X
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300419400520700/739530
(कपूरीसर)
|
2703004194NRG24090620230185234
|
09/06/2023
|
nirmala
|
2703004194WL005136
|
nirmala
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664555653
|
|
MRS NIRMALA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300419400520700/739556
(कपूरीसर)
|
2703004194NRG24090620230185314
|
09/06/2023
|
GITA DEVI
|
2703004194WL005137
|
GITA DEVI
|
00415
|
SBIN0031614
|
182
|
182
|
Processed
|
20/06/2023
|
|
2664555700
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300419400520700/739559
(कपूरीसर)
|
2703004194NRG24090620230185236
|
09/06/2023
|
goran devi
|
2703004194WL005136
|
goran devi
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664555644
|
|
MRS GORA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300419400520700/739559
(कपूरीसर)
|
2703004194NRG24090620230185235
|
09/06/2023
|
sohan lal
|
2703004194WL005136
|
sohan lal
|
00415
|
SBIN0031614
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2664555645
|
|
MR SOHAN LAL X
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300419400520700/739567
(कपूरीसर)
|
2703004194NRG24090620230185237
|
09/06/2023
|
Santoshh
|
2703004194WL005136
|
Santoshh
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664555557
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300419400520700/739571
(कपूरीसर)
|
2703004194NRG24090620230185238
|
09/06/2023
|
sarswati
|
2703004194WL005136
|
sarswati
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664555681
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300419400520700/739582
(कपूरीसर)
|
2703004194NRG24090620230185240
|
09/06/2023
|
kalawti
|
2703004194WL005136
|
kalawti
|
00415
|
SBIN0031614
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2664555678
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300419400520700/739582
(कपूरीसर)
|
2703004194NRG24090620230185239
|
09/06/2023
|
KLYASNA RAM
|
2703004194WL005136
|
KLYASNA RAM
|
00415
|
SBIN0031614
|
1536
|
1536
|
Processed
|
20/06/2023
|
|
2664555609
|
|
KALYANARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
LUNKARANSAR
|
RJ-270300419400520700/739586
(कपूरीसर)
|
2703004194NRG24090620230185241
|
09/06/2023
|
SIMA
|
2703004194WL005136
|
SIMA
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664555628
|
|
MRS SHIMLA SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300419400520700/739600
(कपूरीसर)
|
2703004194NRG24090620230185243
|
09/06/2023
|
MIRA
|
2703004194WL005136
|
MIRA
|
00415
|
SBIN0031614
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2664555717
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300419400520700/739600
(कपूरीसर)
|
2703004194NRG24090620230185242
|
09/06/2023
|
RAMNARAYAN
|
2703004194WL005136
|
RAMNARAYAN
|
00415
|
SBIN0031614
|
576
|
576
|
Processed
|
20/06/2023
|
|
2664555690
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300419400520700/739845
(कपूरीसर)
|
2703004194NRG24090620230185385
|
09/06/2023
|
Rameshawerlal
|
2703004194WL005138
|
Rameshawerlal
|
00415
|
SBIN0031614
|
2208
|
2208
|
Processed
|
20/06/2023
|
|
2664555606
|
|
MR RAMESHWAR LAL LAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300419400520700/739861
(कपूरीसर)
|
2703004194NRG24090620230185315
|
09/06/2023
|
BADRA RAM
|
2703004194WL005137
|
BADRA RAM
|
00415
|
SBIN0031614
|
910
|
910
|
Processed
|
20/06/2023
|
|
2664555583
|
|
BADRIRAM SO KUMBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LUNKARANSAR
|
RJ-270300419400520700/739861
(कपूरीसर)
|
2703004194NRG24090620230185316
|
09/06/2023
|
RUKMA dEVI
|
2703004194WL005137
|
RUKMA dEVI
|
00415
|
SBIN0031614
|
1274
|
1274
|
Processed
|
20/06/2023
|
|
2664555679
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300419400520700/739862
(कपूरीसर)
|
2703004194NRG24090620230185317
|
09/06/2023
|
imrtee
|
2703004194WL005137
|
imrtee
|
00415
|
SBIN0031614
|
1092
|
1092
|
Processed
|
20/06/2023
|
|
2664555578
|
|
MRS IMRTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300419400520700/739863
(कपूरीसर)
|
2703004194NRG24090620230185245
|
09/06/2023
|
kamla deve
|
2703004194WL005136
|
kamla deve
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664555625
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300419400520700/739863
(कपूरीसर)
|
2703004194NRG24090620230185244
|
09/06/2023
|
rawtram kumahar
|
2703004194WL005136
|
rawtram kumahar
|
00415
|
SBIN0031614
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2664555610
|
|
MR RAVATARAM RAVATARAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300419400520700/739872-A
(कपूरीसर)
|
2703004194NRG24090620230185247
|
09/06/2023
|
Mrs RANI DEVI
|
2703004194WL005136
|
Mrs RANI DEVI
|
00415
|
SBIN0031614
|
1536
|
1536
|
Rejected
|
20/06/2023
|
|
2664555582
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
LUNKARANSAR
|
RJ-270300419400520700/739872-A
(कपूरीसर)
|
2703004194NRG24090620230185246
|
09/06/2023
|
Ramkumar
|
2703004194WL005136
|
Ramkumar
|
00415
|
SBIN0031614
|
1344
|
1344
|
Processed
|
20/06/2023
|
|
2664555589
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300419400520700/739918
(कपूरीसर)
|
2703004194NRG24090620230185248
|
09/06/2023
|
Rukhma devi
|
2703004194WL005136
|
Rukhma devi
|
00415
|
SBIN0031614
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2664555634
|
|
MRS RUKMA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300419400520700/739929
(कपूरीसर)
|
2703004194NRG24090620230185318
|
09/06/2023
|
jagdish
|
2703004194WL005137
|
jagdish
|
00415
|
SBIN0031614
|
1456
|
1456
|
Processed
|
20/06/2023
|
|
2664555577
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300419400520700/739930
(कपूरीसर)
|
2703004194NRG24090620230185319
|
09/06/2023
|
HIRARAM
|
2703004194WL005137
|
HIRARAM
|
00415
|
SBIN0031614
|
1456
|
1456
|
Processed
|
20/06/2023
|
|
2664555699
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300419400520700/739931
(कपूरीसर)
|
2703004194NRG24090620230185321
|
09/06/2023
|
GEETA
|
2703004194WL005137
|
GEETA
|
00415
|
SBIN0031614
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2664555631
|
|
MRS GEETA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300419400520700/739931
(कपूरीसर)
|
2703004194NRG24090620230185322
|
09/06/2023
|
MUKHARAM
|
2703004194WL005137
|
MUKHARAM
|
00415
|
SBIN0031614
|
1456
|
1456
|
Processed
|
20/06/2023
|
|
2664555592
|
|
MR MUKH RAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300419400520700/742478
(कपूरीसर)
|
2703004194NRG24090620230185249
|
09/06/2023
|
kanchan devi
|
2703004194WL005136
|
kanchan devi
|
00415
|
SBIN0031614
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2664555652
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300419400520700/9981080
(कपूरीसर)
|
2703004194NRG24090620230185250
|
09/06/2023
|
babulal barawan
|
2703004194WL005136
|
babulal barawan
|
00415
|
SBIN0031614
|
192
|
192
|
Processed
|
20/06/2023
|
|
2664555711
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300419400520700/9981098
(कपूरीसर)
|
2703004194NRG24090620230185251
|
09/06/2023
|
gita
|
2703004194WL005136
|
gita
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664555651
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300419400520700/9981303
(कपूरीसर)
|
2703004194NRG24090620230185252
|
09/06/2023
|
BAJRANG LAL
|
2703004194WL005136
|
BAJRANG LAL
|
00415
|
SBIN0031614
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2664555639
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300419400520700/9981303
(कपूरीसर)
|
2703004194NRG24090620230185253
|
09/06/2023
|
bhanwari
|
2703004194WL005136
|
bhanwari
|
00415
|
SBIN0031614
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2664555565
|
|
MRS BAHNVARI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300419400520700/9981304
(कपूरीसर)
|
2703004194NRG24090620230185254
|
09/06/2023
|
SUSHILA
|
2703004194WL005136
|
SUSHILA
|
00415
|
SBIN0031614
|
384
|
384
|
Processed
|
20/06/2023
|
|
2664555633
|
|
MRS SUSHILA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300419400520700/9981308
(कपूरीसर)
|
2703004194NRG24090620230185255
|
09/06/2023
|
RAMESHARLAL
|
2703004194WL005136
|
RAMESHARLAL
|
00415
|
SBIN0031614
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2664555564
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300419400520700/9981365
(कपूरीसर)
|
2703004194NRG24090620230185256
|
09/06/2023
|
bhawarlal kumahar
|
2703004194WL005136
|
bhawarlal kumahar
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664555612
|
|
MR BHAVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300419400520700/9981371
(कपूरीसर)
|
2703004194NRG24090620230185258
|
09/06/2023
|
KALAWTI
|
2703004194WL005136
|
KALAWTI
|
00415
|
SBIN0031614
|
960
|
960
|
Processed
|
20/06/2023
|
|
2664555706
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300419400520700/9981371
(कपूरीसर)
|
2703004194NRG24090620230185257
|
09/06/2023
|
RAMKUMAR
|
2703004194WL005136
|
RAMKUMAR
|
00415
|
SBIN0031614
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2664555664
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300419400520700/9981374
(कपूरीसर)
|
2703004194NRG24090620230185260
|
09/06/2023
|
sawetre
|
2703004194WL005136
|
sawetre
|
00415
|
SBIN0031614
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2664555695
|
|
MRS SAWTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300419400520700/9981374
(कपूरीसर)
|
2703004194NRG24090620230185259
|
09/06/2023
|
SITARAM
|
2703004194WL005136
|
SITARAM
|
00415
|
SBIN0031614
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2664555613
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300419400520700/9981375
(कपूरीसर)
|
2703004194NRG24090620230185261
|
09/06/2023
|
rekharam
|
2703004194WL005136
|
rekharam
|
00415
|
SBIN0031614
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2664555601
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300419400520700/9981386
(कपूरीसर)
|
2703004194NRG24090620230185262
|
09/06/2023
|
rukama
|
2703004194WL005136
|
rukama
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664555663
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300419400520700/9981388
(कपूरीसर)
|
2703004194NRG24090620230185263
|
09/06/2023
|
SITA
|
2703004194WL005136
|
SITA
|
00415
|
SBIN0031614
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2664555575
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300419400520700/9981394
(कपूरीसर)
|
2703004194NRG24090620230185264
|
09/06/2023
|
DAWARKAPARSAD
|
2703004194WL005136
|
DAWARKAPARSAD
|
00415
|
SBIN0031614
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2664555647
|
|
MR DWARKA X PRASAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300419400520700/9981396
(कपूरीसर)
|
2703004194NRG24090620230185265
|
09/06/2023
|
BHNWAR LAL
|
2703004194WL005136
|
BHNWAR LAL
|
00415
|
SBIN0031614
|
1152
|
1152
|
Processed
|
20/06/2023
|
|
2664555641
|
|
BHANWAR LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
161
|
LUNKARANSAR
|
RJ-270300419400520700/9981397
(कपूरीसर)
|
2703004194NRG24090620230185266
|
09/06/2023
|
AKHA DEVI
|
2703004194WL005136
|
AKHA DEVI
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664555630
|
|
MS AKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261288
|
261288
|
|
|
|
|
|
|
|
|
162
|
LUNKARANSAR
|
RJ-270300419400520100/720233
(कपूरीसर)
|
2703004194NRG24090620230185275
|
09/06/2023
|
SARSAWTI
|
2703004194WL005137
|
SARSAWTI
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
20/06/2023
|
|
2664555569
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276102
|
276102
|
|
|
|
|
|
|
|