|
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-270300419000514900/50401888
(खाेखराना)
|
2703004190NRG24251020230832028
|
25/10/2023
|
PRBHURAM
|
2703004190WL022796
|
PRBHURAM
|
00354
|
PUNB0214810
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386581942
|
|
PRABHU RAM SO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300419000513800/50336719
(खाेखराना)
|
2703004190NRG24251020230831861
|
25/10/2023
|
BALRAM
|
2703004190WL022769
|
BALRAM
|
00415
|
SBIN0031612
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7386582016
|
|
MR BALRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNKARANSAR
|
RJ-270300419000513800/50336729
(खाेखराना)
|
2703004190NRG24251020230831942
|
25/10/2023
|
shantidevi
|
2703004190WL022788
|
shantidevi
|
00415
|
SBIN0031612
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7386581895
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNKARANSAR
|
RJ-270300419000513800/50336735
(खाेखराना)
|
2703004190NRG24251020230831943
|
25/10/2023
|
mularam
|
2703004190WL022788
|
mularam
|
00415
|
SBIN0031612
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7386581917
|
|
MR MULARAM MULARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNKARANSAR
|
RJ-270300419000513800/50336735
(खाेखराना)
|
2703004190NRG24251020230831944
|
25/10/2023
|
rampayri
|
2703004190WL022788
|
rampayri
|
00415
|
SBIN0031612
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7386581918
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNKARANSAR
|
RJ-270300419000513800/50336747
(खाेखराना)
|
2703004190NRG24251020230831914
|
25/10/2023
|
Rajuram
|
2703004190WL022782
|
Rajuram
|
00415
|
SBIN0031612
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7386582020
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
LUNKARANSAR
|
RJ-270300419000513800/50336748
(खाेखराना)
|
2703004190NRG24251020230831915
|
25/10/2023
|
Manful
|
2703004190WL022782
|
Manful
|
00415
|
SBIN0031612
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7386582022
|
|
MR MANAPHULARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNKARANSAR
|
RJ-270300419000513800/50336765
(खाेखराना)
|
2703004190NRG24251020230831916
|
25/10/2023
|
madanlal
|
2703004190WL022782
|
madanlal
|
00415
|
SBIN0031612
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7386581892
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNKARANSAR
|
RJ-270300419000513800/50336785
(खाेखराना)
|
2703004190NRG24251020230831866
|
25/10/2023
|
Parthu Ram
|
2703004190WL022771
|
Parthu Ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386581922
|
|
MR PIRATHARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNKARANSAR
|
RJ-270300419000513800/50336785
(खाेखराना)
|
2703004190NRG24251020230831867
|
25/10/2023
|
Savtry
|
2703004190WL022771
|
Savtry
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386581962
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300419000513800/50336786
(खाेखराना)
|
2703004190NRG24251020230831945
|
25/10/2023
|
Krishnram
|
2703004190WL022788
|
Krishnram
|
00415
|
SBIN0031612
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7386581907
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNKARANSAR
|
RJ-270300419000513800/50336786
(खाेखराना)
|
2703004190NRG24251020230831946
|
25/10/2023
|
SEEMA
|
2703004190WL022788
|
SEEMA
|
00415
|
SBIN0031612
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7386581926
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300419000513800/50336799
(खाेखराना)
|
2703004190NRG24251020230831910
|
25/10/2023
|
PREMA RAM MEGHWAL
|
2703004190WL022778
|
PREMA RAM MEGHWAL
|
00415
|
SBIN0031612
|
220
|
220
|
Processed
|
11/11/2023
|
|
7386582018
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNKARANSAR
|
RJ-270300419000513800/50336813
(खाेखराना)
|
2703004190NRG24251020230831784
|
25/10/2023
|
Bhadar ram
|
2703004190WL022766
|
Bhadar ram
|
00415
|
SBIN0031612
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386582019
|
|
MR BHADARRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300419000513800/50337037
(खाेखराना)
|
2703004190NRG24251020230831902
|
25/10/2023
|
mukh ram
|
2703004190WL022776
|
mukh ram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386581902
|
|
MUKH RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300419000513800/50337084
(खाेखराना)
|
2703004190NRG24251020230831921
|
25/10/2023
|
Ganesharam
|
2703004190WL022783
|
Ganesharam
|
00415
|
SBIN0031612
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7386581955
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300419000513800/50337093
(खाेखराना)
|
2703004190NRG24251020230831947
|
25/10/2023
|
BHadeerram
|
2703004190WL022788
|
BHadeerram
|
00415
|
SBIN0031612
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7386582004
|
|
MR BHADAR RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNKARANSAR
|
RJ-270300419000513800/50337093
(खाेखराना)
|
2703004190NRG24251020230831948
|
25/10/2023
|
Dropati
|
2703004190WL022788
|
Dropati
|
00415
|
SBIN0031612
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7386581967
|
|
MRS DROPTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300419000513800/50337094
(खाेखराना)
|
2703004190NRG24251020230831950
|
25/10/2023
|
Basnti
|
2703004190WL022788
|
Basnti
|
00415
|
SBIN0031612
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7386582003
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNKARANSAR
|
RJ-270300419000513800/50337094
(खाेखराना)
|
2703004190NRG24251020230831949
|
25/10/2023
|
Shhanalal
|
2703004190WL022788
|
Shhanalal
|
00415
|
SBIN0031612
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7386581960
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300419000513800/50401716
(खाेखराना)
|
2703004190NRG24251020230831922
|
25/10/2023
|
Munniram
|
2703004190WL022783
|
Munniram
|
00415
|
SBIN0031612
|
848
|
848
|
Processed
|
11/11/2023
|
|
7386581903
|
|
MR MUNI RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300419000513800/50401750
(खाेखराना)
|
2703004190NRG24251020230831951
|
25/10/2023
|
SUNITA DEVI
|
2703004190WL022788
|
SUNITA DEVI
|
00415
|
SBIN0031612
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7386581957
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300419000513800/50401754
(खाेखराना)
|
2703004190NRG24251020230831862
|
25/10/2023
|
ved prakesh godara
|
2703004190WL022769
|
ved prakesh godara
|
00415
|
SBIN0031612
|
660
|
660
|
Processed
|
11/11/2023
|
|
7386581995
|
|
VED PRAKASH GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNKARANSAR
|
RJ-270300419000513800/50401766
(खाेखराना)
|
2703004190NRG24251020230831904
|
25/10/2023
|
Geeta devi
|
2703004190WL022776
|
Geeta devi
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386581966
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300419000513800/50401766
(खाेखराना)
|
2703004190NRG24251020230831903
|
25/10/2023
|
MANOJ KUMAR
|
2703004190WL022776
|
MANOJ KUMAR
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386581997
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300419000513800/504046102
(खाेखराना)
|
2703004190NRG24251020230831773
|
25/10/2023
|
MADAN LAL
|
2703004190WL022761
|
MADAN LAL
|
00415
|
SBIN0031612
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7386581985
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNKARANSAR
|
RJ-270300419000513800/504046103
(खाेखराना)
|
2703004190NRG24251020230831952
|
25/10/2023
|
BEGARAM
|
2703004190WL022789
|
BEGARAM
|
00415
|
SBIN0031612
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7386581998
|
|
MR BEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300419000513800/504046103
(खाेखराना)
|
2703004190NRG24251020230831953
|
25/10/2023
|
SUMITRA
|
2703004190WL022789
|
SUMITRA
|
00415
|
SBIN0031612
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7386581986
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUNKARANSAR
|
RJ-270300419000513800/504046112
(खाेखराना)
|
2703004190NRG24251020230831955
|
25/10/2023
|
ANNI DEVI
|
2703004190WL022789
|
ANNI DEVI
|
00415
|
SBIN0031612
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7386582008
|
|
MRS ANNI DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300419000513800/504046112
(खाेखराना)
|
2703004190NRG24251020230831954
|
25/10/2023
|
RAJURAM RAJURAM
|
2703004190WL022789
|
RAJURAM RAJURAM
|
00415
|
SBIN0031612
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7386581976
|
|
MR RAJURAM RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300419000513800/504046136
(खाेखराना)
|
2703004190NRG24251020230831931
|
25/10/2023
|
UDAMA RAM
|
2703004190WL022785
|
UDAMA RAM
|
00415
|
SBIN0031612
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7386581988
|
|
UDAMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNKARANSAR
|
RJ-270300419000513800/738813
(खाेखराना)
|
2703004190NRG24251020230831925
|
25/10/2023
|
Guddi
|
2703004190WL022783
|
Guddi
|
00415
|
SBIN0031612
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386581910
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300419000513800/738813
(खाेखराना)
|
2703004190NRG24251020230831924
|
25/10/2023
|
Kishanlal
|
2703004190WL022783
|
Kishanlal
|
00415
|
SBIN0031612
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386581905
|
|
MR KISHAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300419000513800/738821
(खाेखराना)
|
2703004190NRG24251020230831926
|
25/10/2023
|
Muli Devi
|
2703004190WL022783
|
Muli Devi
|
00415
|
SBIN0031612
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386581956
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300419000513800/738882
(खाेखराना)
|
2703004190NRG24251020230831956
|
25/10/2023
|
Jitu ram
|
2703004190WL022789
|
Jitu ram
|
00415
|
SBIN0031612
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7386581911
|
|
MR JITU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300419000513800/738907
(खाेखराना)
|
2703004190NRG24251020230831906
|
25/10/2023
|
Badhu
|
2703004190WL022776
|
Badhu
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386581945
|
|
MRS BHADU DEVI KAMADIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300419000513800/738907
(खाेखराना)
|
2703004190NRG24251020230831905
|
25/10/2023
|
BHawarlal
|
2703004190WL022776
|
BHawarlal
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386582015
|
|
MR BHANWAR LAL KAMADIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNKARANSAR
|
RJ-270300419000513800/738914
(खाेखराना)
|
2703004190NRG24251020230831958
|
25/10/2023
|
Manohari
|
2703004190WL022789
|
Manohari
|
00415
|
SBIN0031612
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7386581934
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300419000513800/738914
(खाेखराना)
|
2703004190NRG24251020230831957
|
25/10/2023
|
Muknaram
|
2703004190WL022789
|
Muknaram
|
00415
|
SBIN0031612
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7386581996
|
|
MR MUKANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300419000513800/738927
(खाेखराना)
|
2703004190NRG24251020230831907
|
25/10/2023
|
Shukh ram
|
2703004190WL022776
|
Shukh ram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386581991
|
|
MR SUKH RAM KAMADIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300419000513800/738929
(खाेखराना)
|
2703004190NRG24251020230831908
|
25/10/2023
|
PURNARAM
|
2703004190WL022776
|
PURNARAM
|
00415
|
SBIN0031612
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7386582025
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300419000513800/738946
(खाेखराना)
|
2703004190NRG24251020230831863
|
25/10/2023
|
SURAJARAM
|
2703004190WL022769
|
SURAJARAM
|
00415
|
SBIN0031612
|
440
|
440
|
Processed
|
11/11/2023
|
|
7386581999
|
|
SURJA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300419000513800/738947
(खाेखराना)
|
2703004190NRG24251020230831774
|
25/10/2023
|
Chunni devi
|
2703004190WL022761
|
Chunni devi
|
00415
|
SBIN0031612
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386581943
|
|
MR SHIVRAJ SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300419000513800/738951-A
(खाेखराना)
|
2703004190NRG24251020230831776
|
25/10/2023
|
Shivjiram
|
2703004190WL022762
|
Shivjiram
|
00415
|
SBIN0031612
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386581900
|
|
MR SHIVJIRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300419000513800/738958
(खाेखराना)
|
2703004190NRG24251020230831777
|
25/10/2023
|
Bhanwrlal
|
2703004190WL022762
|
Bhanwrlal
|
00415
|
SBIN0031612
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386581987
|
|
BHANWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LUNKARANSAR
|
RJ-270300419000513800/738959
(खाेखराना)
|
2703004190NRG24251020230831778
|
25/10/2023
|
Ratanalal
|
2703004190WL022762
|
Ratanalal
|
00415
|
SBIN0031612
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386582024
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300419000513800/738960
(खाेखराना)
|
2703004190NRG24251020230831779
|
25/10/2023
|
Rameshwarlal
|
2703004190WL022762
|
Rameshwarlal
|
00415
|
SBIN0031612
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386581901
|
|
MR RAMESHVAR RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300419000513800/738967
(खाेखराना)
|
2703004190NRG24251020230831771
|
25/10/2023
|
Chunaram
|
2703004190WL022760
|
Chunaram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386582030
|
|
MR CHUNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300419000513800/738967
(खाेखराना)
|
2703004190NRG24251020230831772
|
25/10/2023
|
Kamala
|
2703004190WL022760
|
Kamala
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386582031
|
|
MRS KAMLA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300419000513800/738968
(खाेखराना)
|
2703004190NRG24251020230831917
|
25/10/2023
|
Shankarlal
|
2703004190WL022782
|
Shankarlal
|
00415
|
SBIN0031612
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7386581891
|
|
MR SHANKAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300419000513800/738984
(खाेखराना)
|
2703004190NRG24251020230831959
|
25/10/2023
|
Pitharam
|
2703004190WL022789
|
Pitharam
|
00415
|
SBIN0031612
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7386581915
|
|
MR PRITHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300419000513800/738984
(खाेखराना)
|
2703004190NRG24251020230831960
|
25/10/2023
|
Sarsawati
|
2703004190WL022789
|
Sarsawati
|
00415
|
SBIN0031612
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7386581916
|
|
MRS SARASWATI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300419000513800/9983963
(खाेखराना)
|
2703004190NRG24251020230831775
|
25/10/2023
|
SHIVRAJ
|
2703004190WL022761
|
SHIVRAJ
|
00415
|
SBIN0031612
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7386581981
|
|
MR SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300419000513800/9983964
(खाेखराना)
|
2703004190NRG24251020230831936
|
25/10/2023
|
shankarlal
|
2703004190WL022786
|
shankarlal
|
00415
|
SBIN0031612
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7386581984
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LUNKARANSAR
|
RJ-270300419000513800/9983977
(खाेखराना)
|
2703004190NRG24251020230831919
|
25/10/2023
|
DAROPATI
|
2703004190WL022782
|
DAROPATI
|
00415
|
SBIN0031612
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386581952
|
|
MR DROPTI RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300419000513800/9983977
(खाेखराना)
|
2703004190NRG24251020230831918
|
25/10/2023
|
Rati ram
|
2703004190WL022782
|
Rati ram
|
00415
|
SBIN0031612
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7386581913
|
|
RATI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300419000513800/9983980
(खाेखराना)
|
2703004190NRG24251020230831920
|
25/10/2023
|
Jishukh ram
|
2703004190WL022782
|
Jishukh ram
|
00415
|
SBIN0031612
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7386582017
|
|
MR JISUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300419000513800/9983981
(खाेखराना)
|
2703004190NRG24251020230831780
|
25/10/2023
|
KIshanaram
|
2703004190WL022762
|
KIshanaram
|
00415
|
SBIN0031612
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386581980
|
|
MR KISHAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300419000513800/9983988
(खाेखराना)
|
2703004190NRG24251020230831961
|
25/10/2023
|
Om parakash
|
2703004190WL022789
|
Om parakash
|
00415
|
SBIN0031612
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7386581925
|
|
MR OM PRAKASH SARAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300419000513800/99843193
(खाेखराना)
|
2703004190NRG24251020230831932
|
25/10/2023
|
MAHENDR
|
2703004190WL022785
|
MAHENDR
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386582026
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300419000513800/99843193
(खाेखराना)
|
2703004190NRG24251020230831933
|
25/10/2023
|
SUMAN
|
2703004190WL022785
|
SUMAN
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386582005
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300419000513800/9984330
(खाेखराना)
|
2703004190NRG24251020230831934
|
25/10/2023
|
Gansa Ram
|
2703004190WL022785
|
Gansa Ram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386581914
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300419000513800/9984330
(खाेखराना)
|
2703004190NRG24251020230831935
|
25/10/2023
|
Sarsawthi Div
|
2703004190WL022785
|
Sarsawthi Div
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386581923
|
|
MRS SARSVATI SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300419000513800/9984363
(खाेखराना)
|
2703004190NRG24251020230831911
|
25/10/2023
|
Rugharam
|
2703004190WL022779
|
Rugharam
|
00415
|
SBIN0031612
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7386581958
|
|
MR RUDHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300419000513800/9984426
(खाेखराना)
|
2703004190NRG24251020230831783
|
25/10/2023
|
Savitri
|
2703004190WL022765
|
Savitri
|
00415
|
SBIN0031612
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386581978
|
|
MRS SAVITRI DEVI KAMADIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300419000513801/50336957
(खाेखराना)
|
2703004190NRG24251020230831913
|
25/10/2023
|
Kalu ram
|
2703004190WL022781
|
Kalu ram
|
00415
|
SBIN0031612
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7386581906
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300419000513801/737978
(खाेखराना)
|
2703004190NRG24251020230831909
|
25/10/2023
|
Nikku ram
|
2703004190WL022777
|
Nikku ram
|
00415
|
SBIN0031612
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7386582028
|
|
MR NIKKU RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300419000513802/50337005
(खाेखराना)
|
2703004190NRG24251020230831937
|
25/10/2023
|
Jagadeeesh
|
2703004190WL022787
|
Jagadeeesh
|
00415
|
SBIN0031612
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7386581977
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300419000513802/50337005
(खाेखराना)
|
2703004190NRG24251020230831938
|
25/10/2023
|
LALI
|
2703004190WL022787
|
LALI
|
00415
|
SBIN0031612
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7386582034
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300419000513802/50337006
(खाेखराना)
|
2703004190NRG24251020230831940
|
25/10/2023
|
Bhanwari
|
2703004190WL022787
|
Bhanwari
|
00415
|
SBIN0031612
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7386581930
|
|
MRS BHANWARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300419000513802/50337006
(खाेखराना)
|
2703004190NRG24251020230831939
|
25/10/2023
|
Sharwanram
|
2703004190WL022787
|
Sharwanram
|
00415
|
SBIN0031612
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7386582038
|
|
MR SHRAVAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300419000513802/50337008
(खाेखराना)
|
2703004190NRG24251020230831865
|
25/10/2023
|
DHAPI
|
2703004190WL022770
|
DHAPI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386581938
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300419000513802/50337008
(खाेखराना)
|
2703004190NRG24251020230831864
|
25/10/2023
|
GANESHRAM
|
2703004190WL022770
|
GANESHRAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386582037
|
|
MR GANESHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300419000513802/717160
(खाेखराना)
|
2703004190NRG24251020230831941
|
25/10/2023
|
RAVATRAM
|
2703004190WL022787
|
RAVATRAM
|
00415
|
SBIN0031612
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7386582032
|
|
MR RAVAT RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300419000513802/717161
(खाेखराना)
|
2703004190NRG24251020230831782
|
25/10/2023
|
CHUKI
|
2703004190WL022764
|
CHUKI
|
00415
|
SBIN0031612
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386581939
|
|
MRS CHUKHA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300419000513900/50336863
(खाेखराना)
|
2703004190NRG24251020230831928
|
25/10/2023
|
KALI
|
2703004190WL022784
|
KALI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386582021
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300419000513900/50336863
(खाेखराना)
|
2703004190NRG24251020230831927
|
25/10/2023
|
RAMURAM
|
2703004190WL022784
|
RAMURAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386581992
|
|
MR RAMU RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300419000513900/50336876
(खाेखराना)
|
2703004190NRG24251020230831971
|
25/10/2023
|
DHANNARAM
|
2703004190WL022791
|
DHANNARAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581994
|
|
MR RAMDHAN RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300419000513900/50336876
(खाेखराना)
|
2703004190NRG24251020230831972
|
25/10/2023
|
SIMA DEVI
|
2703004190WL022791
|
SIMA DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581929
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300419000513900/50336915
(खाेखराना)
|
2703004190NRG24251020230832010
|
25/10/2023
|
RAMKORI
|
2703004190WL022795
|
RAMKORI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581959
|
|
MRS KORA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300419000513900/50336916
(खाेखराना)
|
2703004190NRG24251020230831973
|
25/10/2023
|
JYANI
|
2703004190WL022791
|
JYANI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386582014
|
|
MISS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300419000513900/50336918
(खाेखराना)
|
2703004190NRG24251020230831974
|
25/10/2023
|
MAHANI
|
2703004190WL022791
|
MAHANI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581950
|
|
MISS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300419000513900/50336920
(खाेखराना)
|
2703004190NRG24251020230832011
|
25/10/2023
|
BARAJLAL
|
2703004190WL022795
|
BARAJLAL
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386581899
|
|
MR BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300419000513900/50337045
(खाेखराना)
|
2703004190NRG24251020230832012
|
25/10/2023
|
KAMLADEVI
|
2703004190WL022795
|
KAMLADEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581898
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300419000513900/50337049
(खाेखराना)
|
2703004190NRG24251020230831871
|
25/10/2023
|
Jay shriee
|
2703004190WL022774
|
Jay shriee
|
00415
|
SBIN0031612
|
2860
|
2860
|
Rejected
|
11/11/2023
|
|
7386582029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
LUNKARANSAR
|
RJ-270300419000513900/50337147
(खाेखराना)
|
2703004190NRG24251020230831976
|
25/10/2023
|
JAMNA
|
2703004190WL022791
|
JAMNA
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386581909
|
|
MISS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300419000513900/50337147
(खाेखराना)
|
2703004190NRG24251020230831975
|
25/10/2023
|
Padmaram
|
2703004190WL022791
|
Padmaram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386581908
|
|
MR PADAMA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300419000513900/50337153
(खाेखराना)
|
2703004190NRG24251020230831977
|
25/10/2023
|
Kumbharam
|
2703004190WL022791
|
Kumbharam
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581993
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300419000513900/50337169
(खाेखराना)
|
2703004190NRG24251020230831978
|
25/10/2023
|
Rameshwarlal
|
2703004190WL022791
|
Rameshwarlal
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581896
|
|
MR RAMESVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300419000513900/50395554
(खाेखराना)
|
2703004190NRG24251020230831980
|
25/10/2023
|
MULI
|
2703004190WL022792
|
MULI
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386582000
|
|
MISS MULI PUNAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300419000513900/50395554
(खाेखराना)
|
2703004190NRG24251020230831979
|
25/10/2023
|
PUNAM
|
2703004190WL022791
|
PUNAM
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386581927
|
|
MR POONAM RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300419000513900/50395555
(खाेखराना)
|
2703004190NRG24251020230831912
|
25/10/2023
|
DIPARAM
|
2703004190WL022780
|
DIPARAM
|
00415
|
SBIN0031612
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7386581928
|
|
MR DEEPARAM SANSI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300419000513900/50395592
(खाेखराना)
|
2703004190NRG24251020230831981
|
25/10/2023
|
Keshar Devi
|
2703004190WL022792
|
Keshar Devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581954
|
|
MR KESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300419000513900/50401815
(खाेखराना)
|
2703004190NRG24251020230831982
|
25/10/2023
|
SHANTI DEVI
|
2703004190WL022792
|
SHANTI DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581936
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300419000513900/50401816
(खाेखराना)
|
2703004190NRG24251020230831983
|
25/10/2023
|
SATYNARAYAN
|
2703004190WL022792
|
SATYNARAYAN
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581979
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300419000513900/50401816
(खाेखराना)
|
2703004190NRG24251020230831984
|
25/10/2023
|
SAVITRI DEVI
|
2703004190WL022792
|
SAVITRI DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581946
|
|
MRS SHAVITRI DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300419000513900/50401828
(खाेखराना)
|
2703004190NRG24251020230832013
|
25/10/2023
|
MANTA DEVI
|
2703004190WL022795
|
MANTA DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581935
|
|
MRS MANTA MANTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300419000513900/50401841
(खाेखराना)
|
2703004190NRG24251020230831985
|
25/10/2023
|
SHREE RAM JAT
|
2703004190WL022792
|
SHREE RAM JAT
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581949
|
|
MR SHREE RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300419000513900/50401847
(खाेखराना)
|
2703004190NRG24251020230831930
|
25/10/2023
|
JYANI DEVI
|
2703004190WL022784
|
JYANI DEVI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386581951
|
|
MISS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300419000513900/50401847
(खाेखराना)
|
2703004190NRG24251020230831929
|
25/10/2023
|
KHETA RAM KHATI
|
2703004190WL022784
|
KHETA RAM KHATI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386581982
|
|
MR KHETA RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300419000513900/50401859
(खाेखराना)
|
2703004190NRG24251020230831986
|
25/10/2023
|
BHANWAR LAL
|
2703004190WL022792
|
BHANWAR LAL
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581973
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300419000513900/50404701
(खाेखराना)
|
2703004190NRG24251020230831987
|
25/10/2023
|
RAMESHWARLAL
|
2703004190WL022792
|
RAMESHWARLAL
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386581933
|
|
MR RAMESHWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300419000513900/50404716
(खाेखराना)
|
2703004190NRG24251020230832014
|
25/10/2023
|
MAINA DEVI
|
2703004190WL022795
|
MAINA DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581937
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300419000513900/50404717
(खाेखराना)
|
2703004190NRG24251020230832015
|
25/10/2023
|
DURGA
|
2703004190WL022795
|
DURGA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581964
|
|
MRS DURGA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300419000513900/50404720
(खाेखराना)
|
2703004190NRG24251020230831989
|
25/10/2023
|
Hadamanaram
|
2703004190WL022792
|
Hadamanaram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581968
|
|
MR HADAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300419000513900/50404723
(खाेखराना)
|
2703004190NRG24251020230832016
|
25/10/2023
|
DOLATRAM
|
2703004190WL022795
|
DOLATRAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581947
|
|
MR DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300419000513900/55336843
(खाेखराना)
|
2703004190NRG24251020230831990
|
25/10/2023
|
BHANWARI
|
2703004190WL022793
|
BHANWARI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581963
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300419000513900/55336845
(खाेखराना)
|
2703004190NRG24251020230831991
|
25/10/2023
|
gopalram
|
2703004190WL022793
|
gopalram
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386582007
|
|
GOPALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LUNKARANSAR
|
RJ-270300419000513900/55336846
(खाेखराना)
|
2703004190NRG24251020230831962
|
25/10/2023
|
BHAGIRATH
|
2703004190WL022790
|
BHAGIRATH
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386582001
|
|
MR BHAGI RATH
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300419000513900/55336846
(खाेखराना)
|
2703004190NRG24251020230831963
|
25/10/2023
|
RATU DEVI
|
2703004190WL022790
|
RATU DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386582002
|
|
MISS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300419000513900/55336851
(खाेखराना)
|
2703004190NRG24251020230831992
|
25/10/2023
|
KALURAM
|
2703004190WL022793
|
KALURAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581970
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300419000513900/55336861
(खाेखराना)
|
2703004190NRG24251020230831993
|
25/10/2023
|
NARPAT RAM
|
2703004190WL022793
|
NARPAT RAM
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386581974
|
|
MR NARPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300419000513900/55336861
(खाेखराना)
|
2703004190NRG24251020230831994
|
25/10/2023
|
PARVATI DEVI
|
2703004190WL022793
|
PARVATI DEVI
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386581975
|
|
MISS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300419000513900/717102
(खाेखराना)
|
2703004190NRG24251020230831965
|
25/10/2023
|
Bhadhu
|
2703004190WL022790
|
Bhadhu
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581894
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300419000513900/717102
(खाेखराना)
|
2703004190NRG24251020230831964
|
25/10/2023
|
Bhaguram
|
2703004190WL022790
|
Bhaguram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581893
|
|
MR BHAGIRATH RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300419000513900/717104
(खाेखराना)
|
2703004190NRG24251020230831996
|
25/10/2023
|
SAHIRAM
|
2703004190WL022793
|
SAHIRAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581965
|
|
MR SAHI RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300419000513900/717110
(खाेखराना)
|
2703004190NRG24251020230831998
|
25/10/2023
|
GULIDEVI
|
2703004190WL022793
|
GULIDEVI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386581888
|
|
MISS GULI DEV
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300419000513900/717110
(खाेखराना)
|
2703004190NRG24251020230831997
|
25/10/2023
|
KARNARAM
|
2703004190WL022793
|
KARNARAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581912
|
|
MR KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300419000513900/717115
(खाेखराना)
|
2703004190NRG24251020230831999
|
25/10/2023
|
NORA
|
2703004190WL022793
|
NORA
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386581983
|
|
MRS NOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300419000513900/717116
(खाेखराना)
|
2703004190NRG24251020230832001
|
25/10/2023
|
BHADU
|
2703004190WL022794
|
BHADU
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386581904
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300419000513900/717116
(खाेखराना)
|
2703004190NRG24251020230832000
|
25/10/2023
|
RAMURAM
|
2703004190WL022794
|
RAMURAM
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386582035
|
|
MR RAMU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300419000513900/717122
(खाेखराना)
|
2703004190NRG24251020230831966
|
25/10/2023
|
MADANLAL
|
2703004190WL022790
|
MADANLAL
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581887
|
|
MR MADAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300419000513900/717125
(खाेखराना)
|
2703004190NRG24251020230831967
|
25/10/2023
|
SIMADEVI
|
2703004190WL022790
|
SIMADEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386582039
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300419000513900/717128
(खाेखराना)
|
2703004190NRG24251020230832002
|
25/10/2023
|
SARAVANRAM
|
2703004190WL022794
|
SARAVANRAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386582033
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300419000513900/717128
(खाेखराना)
|
2703004190NRG24251020230832003
|
25/10/2023
|
SURJADEVI
|
2703004190WL022794
|
SURJADEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581919
|
|
MRS SURJEE
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300419000513900/717132
(खाेखराना)
|
2703004190NRG24251020230832017
|
25/10/2023
|
DHAU
|
2703004190WL022795
|
DHAU
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581931
|
|
MRS DAU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300419000513900/717135
(खाेखराना)
|
2703004190NRG24251020230832004
|
25/10/2023
|
MANGILAL
|
2703004190WL022794
|
MANGILAL
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581953
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300419000513900/717135
(खाेखराना)
|
2703004190NRG24251020230832005
|
25/10/2023
|
MIRA
|
2703004190WL022794
|
MIRA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386582006
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300419000513900/717143
(खाेखराना)
|
2703004190NRG24251020230832006
|
25/10/2023
|
MAGHARAM
|
2703004190WL022794
|
MAGHARAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Rejected
|
11/11/2023
|
|
7386582023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
LUNKARANSAR
|
RJ-270300419000513900/717143
(खाेखराना)
|
2703004190NRG24251020230832007
|
25/10/2023
|
SAETIDEVI
|
2703004190WL022794
|
SAETIDEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581948
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300419000513900/717144
(खाेखराना)
|
2703004190NRG24251020230832008
|
25/10/2023
|
PADMA
|
2703004190WL022794
|
PADMA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581932
|
|
MRS PADAMA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300419000513900/717155
(खाेखराना)
|
2703004190NRG24251020230831968
|
25/10/2023
|
CHAMPA
|
2703004190WL022790
|
CHAMPA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581944
|
|
MRS CHAMPA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300419000513900/717158
(खाेखराना)
|
2703004190NRG24251020230831969
|
25/10/2023
|
GUDI
|
2703004190WL022790
|
GUDI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581971
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300419000513900/717159
(खाेखराना)
|
2703004190NRG24251020230831970
|
25/10/2023
|
KAMA
|
2703004190WL022790
|
KAMA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581972
|
|
MRS KAMLA DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300419000513900/717176
(खाेखराना)
|
2703004190NRG24251020230832009
|
25/10/2023
|
SHANTI
|
2703004190WL022794
|
SHANTI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581990
|
|
MR KHIRAJ RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300419000513900/717195
(खाेखराना)
|
2703004190NRG24251020230831781
|
25/10/2023
|
UDIDEVI
|
2703004190WL022763
|
UDIDEVI
|
00415
|
SBIN0031612
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386581897
|
|
MRS UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300419000513900/717260
(खाेखराना)
|
2703004190NRG24251020230832018
|
25/10/2023
|
KESURAM
|
2703004190WL022795
|
KESURAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386581989
|
|
MR KESHU RAM JANGID
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300419000513900/9983958
(खाेखराना)
|
2703004190NRG24251020230831872
|
25/10/2023
|
SUKHARAM
|
2703004190WL022774
|
SUKHARAM
|
00415
|
SBIN0031612
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386581889
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300419000513900/9983958
(खाेखराना)
|
2703004190NRG24251020230831873
|
25/10/2023
|
SUKHI
|
2703004190WL022774
|
SUKHI
|
00415
|
SBIN0031612
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386581924
|
|
MRS SUKHI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300419000514900/50336984
(खाेखराना)
|
2703004190NRG24251020230832020
|
25/10/2023
|
LICHHMA
|
2703004190WL022796
|
LICHHMA
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386581890
|
|
MRS LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300419000514900/50336984
(खाेखराना)
|
2703004190NRG24251020230832019
|
25/10/2023
|
PESKAR
|
2703004190WL022796
|
PESKAR
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386581920
|
|
MR PESHAKAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300419000514900/50336995
(खाेखराना)
|
2703004190NRG24251020230832022
|
25/10/2023
|
SIMA
|
2703004190WL022796
|
SIMA
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386581921
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300419000514900/50336995
(खाेखराना)
|
2703004190NRG24251020230832021
|
25/10/2023
|
SONURAM
|
2703004190WL022796
|
SONURAM
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386582036
|
|
MR SONU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300419000514900/50337052
(खाेखराना)
|
2703004190NRG24251020230831868
|
25/10/2023
|
Hema
|
2703004190WL022772
|
Hema
|
00415
|
SBIN0031612
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386582010
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300419000514900/50337054
(खाेखराना)
|
2703004190NRG24251020230831785
|
25/10/2023
|
BHANVARI
|
2703004190WL022767
|
BHANVARI
|
00415
|
SBIN0031612
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386582027
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300419000514900/50337054
(खाेखराना)
|
2703004190NRG24251020230832023
|
25/10/2023
|
SAMPATRAM
|
2703004190WL022796
|
SAMPATRAM
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386582013
|
|
SAMPAT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
147
|
LUNKARANSAR
|
RJ-270300419000514900/50337060
(खाेखराना)
|
2703004190NRG24251020230832025
|
25/10/2023
|
Hema
|
2703004190WL022796
|
Hema
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386581961
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300419000514900/50337060
(खाेखराना)
|
2703004190NRG24251020230832024
|
25/10/2023
|
JITRAM
|
2703004190WL022796
|
JITRAM
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386581940
|
|
MR AJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300419000514900/50401887
(खाेखराना)
|
2703004190NRG24251020230832027
|
25/10/2023
|
PARMA DEVI
|
2703004190WL022796
|
PARMA DEVI
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386582012
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300419000514900/50401887
(खाेखराना)
|
2703004190NRG24251020230832026
|
25/10/2023
|
shrwan ram
|
2703004190WL022796
|
shrwan ram
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386582011
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300419000514900/50401900
(खाेखराना)
|
2703004190NRG24251020230831869
|
25/10/2023
|
YASODA
|
2703004190WL022773
|
YASODA
|
00415
|
SBIN0031612
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386582009
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310300
|
310300
|
|
|
|
|
|
|
|
|
152
|
LUNKARANSAR
|
RJ-270300419000513900/50404701
(खाेखराना)
|
2703004190NRG24251020230831988
|
25/10/2023
|
DHAPUDEVI
|
2703004190WL022792
|
DHAPUDEVI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386581941
|
|
MISS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
153
|
LUNKARANSAR
|
RJ-270300419000513900/55336862
(खाेखराना)
|
2703004190NRG24251020230831995
|
25/10/2023
|
MANJU JAT
|
2703004190WL022793
|
MANJU JAT
|
00698
|
RMGB0000625
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386581969
|
|
Miss. MANJU JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315700
|
315700
|
|
|
|
|
|
|
|