|
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-270300421200520201/7050395826
(सूई)
|
2703004238NRG24080220241258669
|
09/02/2024
|
JIRAJ SINGH
|
2703004238WL032530
|
JIRAJ SINGH
|
00045
|
BARB0SUBBHI
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515181
|
|
JIRAJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300418600520600/50386804
(शेखसर)
|
2703004186NRG24060220241221654
|
09/02/2024
|
LILU RAM
|
2703004186WL031831
|
LILU RAM
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356515713
|
|
LILURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNKARANSAR
|
RJ-270300418600520600/720965
(शेखसर)
|
2703004186NRG24060220241222154
|
09/02/2024
|
SHARDA
|
2703004186WL031840
|
SHARDA
|
00114
|
RSCB0017003
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515189
|
|
SHARDA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
LUNKARANSAR
|
RJ-270300418600520600/734412
(शेखसर)
|
2703004186NRG24060220241222176
|
09/02/2024
|
HANSRAJ
|
2703004186WL031840
|
HANSRAJ
|
00114
|
RSCB0017003
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356515714
|
|
HANSRAJ GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNKARANSAR
|
RJ-270300421200520200/50382764
(Bakhoosar)
|
2703004238NRG24080220241258652
|
09/02/2024
|
DEVILAL
|
2703004238WL032530
|
DEVILAL
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515232
|
|
DEVI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
LUNKARANSAR
|
RJ-270300421200520200/50382820
(Bakhoosar)
|
2703004238NRG24080220241258653
|
09/02/2024
|
BHADAR MAL
|
2703004238WL032530
|
BHADAR MAL
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515814
|
|
MR BHADAR MAL SARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNKARANSAR
|
RJ-270300421200520200/50382821
(Bakhoosar)
|
2703004238NRG24080220241258654
|
09/02/2024
|
Birabalaram
|
2703004238WL032530
|
Birabalaram
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515090
|
|
BIRBAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300421200520200/50382930
(Bakhoosar)
|
2703004238NRG24080220241258655
|
09/02/2024
|
KANI DEVI
|
2703004238WL032530
|
KANI DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515693
|
|
KANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300421200520200/50382930
(Bakhoosar)
|
2703004238NRG24080220241258656
|
09/02/2024
|
SOHAN LAL
|
2703004238WL032530
|
SOHAN LAL
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515815
|
|
SOHAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300421200520200/50394638
(Bakhoosar)
|
2703004238NRG24080220241258657
|
09/02/2024
|
SAWITARI
|
2703004238WL032530
|
SAWITARI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515689
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
LUNKARANSAR
|
RJ-270300421200520200/50399823
(Bakhoosar)
|
2703004238NRG24080220241258659
|
09/02/2024
|
KESARARAM
|
2703004238WL032530
|
KESARARAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515737
|
|
KESHARA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
LUNKARANSAR
|
RJ-270300421200520200/50399896
(Bakhoosar)
|
2703004238NRG24080220241258660
|
09/02/2024
|
BHAJAN LAL
|
2703004238WL032530
|
BHAJAN LAL
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515816
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300421200520200/722725
(Bakhoosar)
|
2703004238NRG24080220241258661
|
09/02/2024
|
BHANI RAM
|
2703004238WL032530
|
BHANI RAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515476
|
|
BHANI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300421200520200/722726
(Bakhoosar)
|
2703004238NRG24080220241258662
|
09/02/2024
|
Sharwan Ram
|
2703004238WL032530
|
Sharwan Ram
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515843
|
|
SARWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300421200520200/722727
(Bakhoosar)
|
2703004238NRG24080220241258663
|
09/02/2024
|
OMPARAKASH
|
2703004238WL032530
|
OMPARAKASH
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515484
|
|
OMPARKASH SARAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300421200520200/9982584
(Bakhoosar)
|
2703004238NRG24080220241258665
|
09/02/2024
|
HANUMAN RAM
|
2703004238WL032530
|
HANUMAN RAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515089
|
|
HANUMANA RAM SARAN SO DULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
LUNKARANSAR
|
RJ-270300421200520201/50382954
(सूई)
|
2703004238NRG24090220241258758
|
09/02/2024
|
SITA
|
2703004238WL032532
|
SITA
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515583
|
|
SITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300421200520201/50382955
(सूई)
|
2703004238NRG24090220241258759
|
09/02/2024
|
DHARAMA
|
2703004238WL032532
|
DHARAMA
|
00114
|
RSCB0017003
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515577
|
|
DHARMI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300421200520201/50382960
(सूई)
|
2703004238NRG24090220241258761
|
09/02/2024
|
MADAN DAS
|
2703004238WL032532
|
MADAN DAS
|
00114
|
RSCB0017003
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515539
|
|
MADAN DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300421200520201/50382961
(सूई)
|
2703004238NRG24090220241258762
|
09/02/2024
|
SHARDA
|
2703004238WL032532
|
SHARDA
|
00114
|
RSCB0017003
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515690
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300421200520201/50382962
(सूई)
|
2703004238NRG24090220241258763
|
09/02/2024
|
MANOHAR KANWAR
|
2703004238WL032532
|
MANOHAR KANWAR
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515183
|
|
MANOHAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNKARANSAR
|
RJ-270300421200520201/50382966
(सूई)
|
2703004238NRG24090220241258765
|
09/02/2024
|
SHARDA
|
2703004238WL032532
|
SHARDA
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515537
|
|
SHARDA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300421200520201/50382967
(सूई)
|
2703004238NRG24090220241258766
|
09/02/2024
|
BHADAR SINGH
|
2703004238WL032532
|
BHADAR SINGH
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515532
|
|
BHADAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNKARANSAR
|
RJ-270300421200520201/50382968
(सूई)
|
2703004238NRG24090220241258767
|
09/02/2024
|
CHHOTA DEVI
|
2703004238WL032532
|
CHHOTA DEVI
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515595
|
|
CHHOTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300421200520201/50382970
(सूई)
|
2703004238NRG24090220241258768
|
09/02/2024
|
MANOHARI
|
2703004238WL032532
|
MANOHARI
|
00114
|
RSCB0017003
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515179
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300421200520201/50382975
(सूई)
|
2703004238NRG24090220241258769
|
09/02/2024
|
BADU
|
2703004238WL032532
|
BADU
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515581
|
|
BADHU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300421200520201/50382976
(सूई)
|
2703004238NRG24090220241258770
|
09/02/2024
|
SUKHRAM
|
2703004238WL032532
|
SUKHRAM
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515676
|
|
SUKHRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300421200520201/50382978
(सूई)
|
2703004238NRG24090220241258771
|
09/02/2024
|
RUGHA RAM
|
2703004238WL032532
|
RUGHA RAM
|
00114
|
RSCB0017003
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515237
|
|
RUGHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300421200520201/50382983
(सूई)
|
2703004238NRG24090220241258772
|
09/02/2024
|
RUP KANWAR
|
2703004238WL032532
|
RUP KANWAR
|
00114
|
RSCB0017003
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515779
|
|
RUP KAWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300421200520201/50382985
(सूई)
|
2703004238NRG24090220241258773
|
09/02/2024
|
DALEEP SINGH
|
2703004238WL032532
|
DALEEP SINGH
|
00114
|
RSCB0017003
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515828
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUNKARANSAR
|
RJ-270300421200520201/50382989
(सूई)
|
2703004238NRG24090220241258774
|
09/02/2024
|
KISAN LAL
|
2703004238WL032532
|
KISAN LAL
|
00114
|
RSCB0017003
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515685
|
|
KISAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300421200520201/50382990
(सूई)
|
2703004238NRG24090220241258775
|
09/02/2024
|
SAROJ
|
2703004238WL032532
|
SAROJ
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515479
|
|
SAROJ KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300421200520201/50394601
(सूई)
|
2703004238NRG24090220241258777
|
09/02/2024
|
MUKESH
|
2703004238WL032532
|
MUKESH
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2356515477
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNKARANSAR
|
RJ-270300421200520201/50394613
(सूई)
|
2703004238NRG24090220241258779
|
09/02/2024
|
RATI RAM
|
2703004238WL032532
|
RATI RAM
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515184
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUNKARANSAR
|
RJ-270300421200520201/50394801
(सूई)
|
2703004238NRG24090220241258780
|
09/02/2024
|
KAVITA DEVI
|
2703004238WL032532
|
KAVITA DEVI
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2356515756
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300421200520201/50394802
(सूई)
|
2703004238NRG24090220241258781
|
09/02/2024
|
LALITA KANWAR
|
2703004238WL032532
|
LALITA KANWAR
|
00114
|
RSCB0017003
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515790
|
|
LALITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300421200520201/50394803
(सूई)
|
2703004238NRG24090220241258782
|
09/02/2024
|
UMMED SINGH
|
2703004238WL032532
|
UMMED SINGH
|
00114
|
RSCB0017003
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515542
|
|
UMED SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300421200520201/50395002
(सूई)
|
2703004238NRG24090220241258784
|
09/02/2024
|
OM SINGH
|
2703004238WL032532
|
OM SINGH
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515854
|
|
OM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNKARANSAR
|
RJ-270300421200520201/50395003
(सूई)
|
2703004238NRG24090220241258785
|
09/02/2024
|
MUKESH SINGH
|
2703004238WL032532
|
MUKESH SINGH
|
00114
|
RSCB0017003
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515855
|
|
MUKESH SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300421200520201/50399912
(सूई)
|
2703004238NRG24090220241258789
|
09/02/2024
|
HARIRAM
|
2703004238WL032532
|
HARIRAM
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2356515847
|
|
Mr. HARIRAM S/O MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
LUNKARANSAR
|
RJ-270300421200520201/50399916
(सूई)
|
2703004238NRG24090220241258791
|
09/02/2024
|
SUSHMA
|
2703004238WL032532
|
SUSHMA
|
00114
|
RSCB0017003
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515869
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300421200520201/50399942
(सूई)
|
2703004238NRG24090220241258792
|
09/02/2024
|
TARACHAND
|
2703004238WL032532
|
TARACHAND
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2356515678
|
|
TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUNKARANSAR
|
RJ-270300421200520201/732354
(सूई)
|
2703004238NRG24090220241258804
|
09/02/2024
|
RUKAMA
|
2703004238WL032532
|
RUKAMA
|
00114
|
RSCB0017003
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515850
|
|
RUKMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300421200520201/732370
(सूई)
|
2703004238NRG24090220241258806
|
09/02/2024
|
SONA
|
2703004238WL032532
|
SONA
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515588
|
|
SONA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300421200520201/732371
(सूई)
|
2703004238NRG24090220241258807
|
09/02/2024
|
PARMAA
|
2703004238WL032532
|
PARMAA
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515834
|
|
PARMAA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300421200520201/732373
(सूई)
|
2703004238NRG24090220241258808
|
09/02/2024
|
TIJA DEVI
|
2703004238WL032532
|
TIJA DEVI
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2356515239
|
|
TIJA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300421200520201/732374
(सूई)
|
2703004238NRG24090220241258809
|
09/02/2024
|
MAGHI
|
2703004238WL032532
|
MAGHI
|
00114
|
RSCB0017003
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515870
|
|
MS MAGHI DEVI WO RAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300421200520201/732375
(सूई)
|
2703004238NRG24090220241258810
|
09/02/2024
|
VIMLA
|
2703004238WL032532
|
VIMLA
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515480
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNKARANSAR
|
RJ-270300421200520201/732377
(सूई)
|
2703004238NRG24090220241258811
|
09/02/2024
|
PURARAM
|
2703004238WL032532
|
PURARAM
|
00114
|
RSCB0017003
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515787
|
|
PURA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300421200520201/732378
(सूई)
|
2703004238NRG24090220241258812
|
09/02/2024
|
BHANWARI
|
2703004238WL032532
|
BHANWARI
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515829
|
|
BHWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300421200520201/732380
(सूई)
|
2703004238NRG24090220241258813
|
09/02/2024
|
SINGARI
|
2703004238WL032532
|
SINGARI
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515229
|
|
SINGARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300421200520201/732381
(सूई)
|
2703004238NRG24090220241258814
|
09/02/2024
|
GUDDI DEVI
|
2703004238WL032532
|
GUDDI DEVI
|
00114
|
RSCB0017003
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515686
|
|
GUDDI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300421200520201/732385
(सूई)
|
2703004238NRG24090220241258815
|
09/02/2024
|
RATAN KANWAR
|
2703004238WL032532
|
RATAN KANWAR
|
00114
|
RSCB0017003
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515546
|
|
RATAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUNKARANSAR
|
RJ-270300421200520201/732388
(सूई)
|
2703004238NRG24090220241258817
|
09/02/2024
|
KESHRI SINGH
|
2703004238WL032532
|
KESHRI SINGH
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515584
|
|
KESARI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300421200520201/732391
(सूई)
|
2703004238NRG24090220241258818
|
09/02/2024
|
SUMER SINGH
|
2703004238WL032532
|
SUMER SINGH
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515632
|
|
SUMER SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300421200520201/732393
(सूई)
|
2703004238NRG24090220241258819
|
09/02/2024
|
MANIRAM
|
2703004238WL032532
|
MANIRAM
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2356515486
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUNKARANSAR
|
RJ-270300421200520201/732396
(सूई)
|
2703004238NRG24090220241258820
|
09/02/2024
|
KESAR
|
2703004238WL032532
|
KESAR
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515478
|
|
KESAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300421200520201/732399
(सूई)
|
2703004238NRG24090220241258821
|
09/02/2024
|
BHAG DAS
|
2703004238WL032532
|
BHAG DAS
|
00114
|
RSCB0017003
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515852
|
|
BHAG DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300421200520201/732400
(सूई)
|
2703004238NRG24090220241258822
|
09/02/2024
|
LILA
|
2703004238WL032532
|
LILA
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2356515680
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300421200520201/732401
(सूई)
|
2703004238NRG24090220241258823
|
09/02/2024
|
BHANWARI DEVI
|
2703004238WL032532
|
BHANWARI DEVI
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515536
|
|
BHANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
LUNKARANSAR
|
RJ-270300421200520201/732402
(सूई)
|
2703004238NRG24090220241258824
|
09/02/2024
|
HUKMA
|
2703004238WL032532
|
HUKMA
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515529
|
|
HUKMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300421200520201/732403
(सूई)
|
2703004238NRG24090220241258825
|
09/02/2024
|
CHAWALI
|
2703004238WL032532
|
CHAWALI
|
00114
|
RSCB0017003
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515849
|
|
MRS CHAVALI CHAVALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300421200520201/732408
(सूई)
|
2703004238NRG24090220241258827
|
09/02/2024
|
HARISINGH
|
2703004238WL032532
|
HARISINGH
|
00114
|
RSCB0017003
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515820
|
|
HARI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
LUNKARANSAR
|
RJ-270300421200520201/732411
(सूई)
|
2703004238NRG24090220241258828
|
09/02/2024
|
SHANKARDAS
|
2703004238WL032532
|
SHANKARDAS
|
00114
|
RSCB0017003
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515528
|
|
SHANKAR DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300421200520201/732414
(सूई)
|
2703004238NRG24090220241258829
|
09/02/2024
|
SADULSINGH
|
2703004238WL032532
|
SADULSINGH
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515818
|
|
SARDUL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
LUNKARANSAR
|
RJ-270300421200520201/732415
(सूई)
|
2703004238NRG24090220241258830
|
09/02/2024
|
NIRANSINGH
|
2703004238WL032532
|
NIRANSINGH
|
00114
|
RSCB0017003
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515786
|
|
NIRAN SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
LUNKARANSAR
|
RJ-270300421200520201/732417
(सूई)
|
2703004238NRG24090220241258831
|
09/02/2024
|
SANT RAAM
|
2703004238WL032532
|
SANT RAAM
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515835
|
|
SANT RAAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300421200520201/732419
(सूई)
|
2703004238NRG24090220241258832
|
09/02/2024
|
KAMLA
|
2703004238WL032532
|
KAMLA
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515534
|
|
MS KAMLA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300421200520201/732421
(सूई)
|
2703004238NRG24090220241258833
|
09/02/2024
|
SARITA KAWAR
|
2703004238WL032532
|
SARITA KAWAR
|
00114
|
RSCB0017003
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515601
|
|
SAVITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300421200520201/732424
(सूई)
|
2703004238NRG24090220241258834
|
09/02/2024
|
BINDU KANWAR
|
2703004238WL032532
|
BINDU KANWAR
|
00114
|
RSCB0017003
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515679
|
|
BINDU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300421200520201/732426
(सूई)
|
2703004238NRG24090220241258835
|
09/02/2024
|
PREMSINGH
|
2703004238WL032532
|
PREMSINGH
|
00114
|
RSCB0017003
|
1170
|
1170
|
Rejected
|
30/03/2024
|
|
2356515241
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
LUNKARANSAR
|
RJ-270300421200520201/732428
(सूई)
|
2703004238NRG24080220241258671
|
09/02/2024
|
AMAR DAS
|
2703004238WL032530
|
AMAR DAS
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356515531
|
|
AMAR DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
LUNKARANSAR
|
RJ-270300421200520201/732431
(सूई)
|
2703004238NRG24090220241258836
|
09/02/2024
|
BARJU SINGH
|
2703004238WL032532
|
BARJU SINGH
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515675
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300421200520201/732432
(सूई)
|
2703004238NRG24090220241258837
|
09/02/2024
|
KRISHNA
|
2703004238WL032532
|
KRISHNA
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2356515587
|
|
KRISNA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
LUNKARANSAR
|
RJ-270300421200520201/732435
(सूई)
|
2703004238NRG24090220241258838
|
09/02/2024
|
DHANRAJ SINGH
|
2703004238WL032532
|
DHANRAJ SINGH
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2356515586
|
|
DHANRAJ SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300421200520201/732436
(सूई)
|
2703004238NRG24090220241258839
|
09/02/2024
|
BHANI SINGH
|
2703004238WL032532
|
BHANI SINGH
|
00114
|
RSCB0017003
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515540
|
|
BHANI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300421200520201/732437
(सूई)
|
2703004238NRG24090220241258840
|
09/02/2024
|
RAMESHWARDAS
|
2703004238WL032532
|
RAMESHWARDAS
|
00114
|
RSCB0017003
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515240
|
|
RAMESHWAR DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
LUNKARANSAR
|
RJ-270300421200520201/732440
(सूई)
|
2703004238NRG24090220241258841
|
09/02/2024
|
BHANWARI
|
2703004238WL032532
|
BHANWARI
|
00114
|
RSCB0017003
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515535
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300421200520201/732441
(सूई)
|
2703004238NRG24090220241258842
|
09/02/2024
|
BHAWARI DEVI
|
2703004238WL032532
|
BHAWARI DEVI
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515230
|
|
BHAWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
LUNKARANSAR
|
RJ-270300421200520201/732442
(सूई)
|
2703004238NRG24090220241258843
|
09/02/2024
|
KALAWATI
|
2703004238WL032532
|
KALAWATI
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515638
|
|
MS KALAWATI DEVI WO HAJARI DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300421200520201/9983712
(सूई)
|
2703004238NRG24090220241258846
|
09/02/2024
|
KAMLA DEVI
|
2703004238WL032532
|
KAMLA DEVI
|
00114
|
RSCB0017003
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515235
|
|
KAMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
LUNKARANSAR
|
RJ-270300421200520202/50382992
(सूई)
|
2703004238NRG24080220241258672
|
09/02/2024
|
SUKHI DEVI
|
2703004238WL032530
|
SUKHI DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515635
|
|
SUKHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
LUNKARANSAR
|
RJ-270300421200520202/50382996
(सूई)
|
2703004238NRG24080220241258673
|
09/02/2024
|
REWANTI DEVI
|
2703004238WL032530
|
REWANTI DEVI
|
00114
|
RSCB0017003
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356515825
|
|
REWANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
LUNKARANSAR
|
RJ-270300421200520202/50382999
(सूई)
|
2703004238NRG24090220241258850
|
09/02/2024
|
NORANGA RAM
|
2703004238WL032533
|
NORANGA RAM
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356515582
|
|
MR NAURANG RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300421200520202/50383000
(सूई)
|
2703004238NRG24080220241258674
|
09/02/2024
|
GULAB KANWAR
|
2703004238WL032530
|
GULAB KANWAR
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515171
|
|
GULAB KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
LUNKARANSAR
|
RJ-270300421200520202/50383001
(सूई)
|
2703004238NRG24090220241258702
|
09/02/2024
|
TARA DEVI
|
2703004238WL032531
|
TARA DEVI
|
00114
|
RSCB0017003
|
1595
|
1595
|
Processed
|
30/03/2024
|
|
2356515533
|
|
TARA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
LUNKARANSAR
|
RJ-270300421200520202/50383007
(सूई)
|
2703004238NRG24090220241258704
|
09/02/2024
|
KISAN LAL
|
2703004238WL032531
|
KISAN LAL
|
00114
|
RSCB0017003
|
1595
|
1595
|
Processed
|
30/03/2024
|
|
2356515178
|
|
KISANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
LUNKARANSAR
|
RJ-270300421200520202/50383008
(सूई)
|
2703004238NRG24090220241258705
|
09/02/2024
|
VIMALA
|
2703004238WL032531
|
VIMALA
|
00114
|
RSCB0017003
|
1595
|
1595
|
Processed
|
30/03/2024
|
|
2356515750
|
|
VIMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
LUNKARANSAR
|
RJ-270300421200520202/50383014
(सूई)
|
2703004238NRG24090220241258851
|
09/02/2024
|
DEVILAL
|
2703004238WL032533
|
DEVILAL
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356515541
|
|
DEVI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
LUNKARANSAR
|
RJ-270300421200520202/50383026
(सूई)
|
2703004238NRG24090220241258852
|
09/02/2024
|
MAHENDRA SINGH
|
2703004238WL032533
|
MAHENDRA SINGH
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356515830
|
|
MHENDAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
LUNKARANSAR
|
RJ-270300421200520202/50383028
(सूई)
|
2703004238NRG24090220241258706
|
09/02/2024
|
RAMLAL
|
2703004238WL032531
|
RAMLAL
|
00114
|
RSCB0017003
|
1305
|
1305
|
Processed
|
30/03/2024
|
|
2356515578
|
|
RAM LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
LUNKARANSAR
|
RJ-270300421200520202/50383029
(सूई)
|
2703004238NRG24090220241258853
|
09/02/2024
|
MOHABBAT SINGH
|
2703004238WL032533
|
MOHABBAT SINGH
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515487
|
|
MOHBBAT SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
LUNKARANSAR
|
RJ-270300421200520202/50383036
(सूई)
|
2703004238NRG24080220241258675
|
09/02/2024
|
HUNTARAM
|
2703004238WL032530
|
HUNTARAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515633
|
|
HUNNATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LUNKARANSAR
|
RJ-270300421200520202/50383037
(सूई)
|
2703004238NRG24080220241258676
|
09/02/2024
|
BHAGWANI
|
2703004238WL032530
|
BHAGWANI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515597
|
|
BHAGVANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
LUNKARANSAR
|
RJ-270300421200520202/50383040
(सूई)
|
2703004238NRG24080220241258677
|
09/02/2024
|
KISHAN RAM
|
2703004238WL032530
|
KISHAN RAM
|
00114
|
RSCB0017003
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356515591
|
|
KIRSAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
LUNKARANSAR
|
RJ-270300421200520202/50383050
(सूई)
|
2703004238NRG24090220241258855
|
09/02/2024
|
VIDYA
|
2703004238WL032533
|
VIDYA
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356515832
|
|
VIDYA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
LUNKARANSAR
|
RJ-270300421200520202/50383054
(सूई)
|
2703004238NRG24080220241258679
|
09/02/2024
|
GIRADHARI
|
2703004238WL032530
|
GIRADHARI
|
00114
|
RSCB0017003
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356515088
|
|
GIRDHARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
LUNKARANSAR
|
RJ-270300421200520202/50383057
(सूई)
|
2703004238NRG24090220241258856
|
09/02/2024
|
KISHOR SINGH
|
2703004238WL032533
|
KISHOR SINGH
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356515684
|
|
KISHOR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
LUNKARANSAR
|
RJ-270300421200520202/50383057
(सूई)
|
2703004238NRG24080220241258680
|
09/02/2024
|
OM KAWAR
|
2703004238WL032530
|
OM KAWAR
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515827
|
|
OM KAWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
LUNKARANSAR
|
RJ-270300421200520202/50383058
(सूई)
|
2703004238NRG24080220241258648
|
09/02/2024
|
GHERURAM
|
2703004238WL032529
|
GHERURAM
|
00114
|
RSCB0017003
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356515758
|
|
GHERU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
LUNKARANSAR
|
RJ-270300421200520202/50383058
(सूई)
|
2703004238NRG24080220241258649
|
09/02/2024
|
MANJU DEVI
|
2703004238WL032529
|
MANJU DEVI
|
00114
|
RSCB0017003
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356515640
|
|
MANJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
LUNKARANSAR
|
RJ-270300421200520202/50383060
(सूई)
|
2703004238NRG24090220241258857
|
09/02/2024
|
SUNITA
|
2703004238WL032533
|
SUNITA
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356515580
|
|
SUNITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
LUNKARANSAR
|
RJ-270300421200520202/50383064
(सूई)
|
2703004238NRG24090220241258858
|
09/02/2024
|
MALARAM
|
2703004238WL032533
|
MALARAM
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515236
|
|
MALA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
LUNKARANSAR
|
RJ-270300421200520202/50383067
(सूई)
|
2703004238NRG24090220241258708
|
09/02/2024
|
RAJU
|
2703004238WL032531
|
RAJU
|
00114
|
RSCB0017003
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2356515576
|
|
RAJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
105
|
LUNKARANSAR
|
RJ-270300421200520202/50383072
(सूई)
|
2703004238NRG24090220241258709
|
09/02/2024
|
RAMKUMAR SINGH
|
2703004238WL032531
|
RAMKUMAR SINGH
|
00114
|
RSCB0017003
|
1595
|
1595
|
Processed
|
30/03/2024
|
|
2356515483
|
|
RAMKUMAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
LUNKARANSAR
|
RJ-270300421200520202/50383074
(सूई)
|
2703004238NRG24090220241258710
|
09/02/2024
|
SUNDAR
|
2703004238WL032531
|
SUNDAR
|
00114
|
RSCB0017003
|
1595
|
1595
|
Processed
|
30/03/2024
|
|
2356515781
|
|
SUNDAR DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
107
|
LUNKARANSAR
|
RJ-270300421200520202/50383078
(सूई)
|
2703004238NRG24090220241258859
|
09/02/2024
|
HETRAM
|
2703004238WL032533
|
HETRAM
|
00114
|
RSCB0017003
|
1560
|
1560
|
Rejected
|
30/03/2024
|
|
2356515789
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
LUNKARANSAR
|
RJ-270300421200520202/50383080
(सूई)
|
2703004238NRG24090220241258711
|
09/02/2024
|
SUMITRA
|
2703004238WL032531
|
SUMITRA
|
00114
|
RSCB0017003
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2356515784
|
|
SUMITRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
LUNKARANSAR
|
RJ-270300421200520202/50383081
(सूई)
|
2703004238NRG24090220241258860
|
09/02/2024
|
TULCHHA
|
2703004238WL032533
|
TULCHHA
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356515782
|
|
MRS TULCHHA DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300421200520202/50383082
(सूई)
|
2703004238NRG24090220241258712
|
09/02/2024
|
RAJUSINGH
|
2703004238WL032531
|
RAJUSINGH
|
00114
|
RSCB0017003
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2356515778
|
|
RAJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LUNKARANSAR
|
RJ-270300421200520202/50383089
(सूई)
|
2703004238NRG24090220241258861
|
09/02/2024
|
raju devi
|
2703004238WL032533
|
raju devi
|
00114
|
RSCB0017003
|
650
|
650
|
Processed
|
30/03/2024
|
|
2356515846
|
|
RAJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
112
|
LUNKARANSAR
|
RJ-270300421200520202/50383094
(सूई)
|
2703004238NRG24090220241258714
|
09/02/2024
|
MAHAVEER SINGH
|
2703004238WL032531
|
MAHAVEER SINGH
|
00114
|
RSCB0017003
|
1595
|
1595
|
Processed
|
30/03/2024
|
|
2356515836
|
|
MAHAVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LUNKARANSAR
|
RJ-270300421200520202/50394551
(सूई)
|
2703004238NRG24080220241258681
|
09/02/2024
|
BHAGWANSINGH
|
2703004238WL032530
|
BHAGWANSINGH
|
00114
|
RSCB0017003
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356515819
|
|
BHGWAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
114
|
LUNKARANSAR
|
RJ-270300421200520202/50394553
(सूई)
|
2703004238NRG24090220241258715
|
09/02/2024
|
RUGHARAM
|
2703004238WL032531
|
RUGHARAM
|
00114
|
RSCB0017003
|
1595
|
1595
|
Processed
|
30/03/2024
|
|
2356515538
|
|
RUGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
115
|
LUNKARANSAR
|
RJ-270300421200520202/50394559
(सूई)
|
2703004238NRG24090220241258716
|
09/02/2024
|
KANA RAM
|
2703004238WL032531
|
KANA RAM
|
00114
|
RSCB0017003
|
290
|
290
|
Processed
|
30/03/2024
|
|
2356515677
|
|
KANARAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
LUNKARANSAR
|
RJ-270300421200520202/50394562
(सूई)
|
2703004238NRG24090220241258862
|
09/02/2024
|
BHAGWANA RAM
|
2703004238WL032533
|
BHAGWANA RAM
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2356515177
|
|
BHAGWANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LUNKARANSAR
|
RJ-270300421200520202/50394565
(सूई)
|
2703004238NRG24090220241258863
|
09/02/2024
|
MODU RAM
|
2703004238WL032533
|
MODU RAM
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356515699
|
|
MODU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
118
|
LUNKARANSAR
|
RJ-270300421200520202/50394572
(सूई)
|
2703004238NRG24080220241258682
|
09/02/2024
|
RAJURAM
|
2703004238WL032530
|
RAJURAM
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356515527
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
119
|
LUNKARANSAR
|
RJ-270300421200520202/50394580
(सूई)
|
2703004238NRG24090220241258717
|
09/02/2024
|
JAGMALSINGH
|
2703004238WL032531
|
JAGMALSINGH
|
00114
|
RSCB0017003
|
1595
|
1595
|
Processed
|
30/03/2024
|
|
2356515851
|
|
JAGMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LUNKARANSAR
|
RJ-270300421200520202/50394960
(सूई)
|
2703004238NRG24090220241258865
|
09/02/2024
|
SUKHI
|
2703004238WL032533
|
SUKHI
|
00114
|
RSCB0017003
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356515639
|
|
SUKHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
121
|
LUNKARANSAR
|
RJ-270300421200520202/50394993
(सूई)
|
2703004238NRG24090220241258866
|
09/02/2024
|
shera ram
|
2703004238WL032533
|
shera ram
|
00114
|
RSCB0017003
|
650
|
650
|
Processed
|
30/03/2024
|
|
2356515641
|
|
SHERA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
122
|
LUNKARANSAR
|
RJ-270300421200520202/50399864
(सूई)
|
2703004238NRG24080220241258683
|
09/02/2024
|
RADHA KANWAR
|
2703004238WL032530
|
RADHA KANWAR
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515732
|
|
RADHA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
123
|
LUNKARANSAR
|
RJ-270300421200520202/50399865
(सूई)
|
2703004238NRG24090220241258721
|
09/02/2024
|
TIKU RAM
|
2703004238WL032531
|
TIKU RAM
|
00114
|
RSCB0017003
|
870
|
870
|
Processed
|
30/03/2024
|
|
2356515853
|
|
Tiku Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
LUNKARANSAR
|
RJ-270300421200520202/50399917
(सूई)
|
2703004238NRG24090220241258723
|
09/02/2024
|
KAMLA
|
2703004238WL032531
|
KAMLA
|
00114
|
RSCB0017003
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2356515871
|
|
KAMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
125
|
LUNKARANSAR
|
RJ-270300421200520202/732451
(सूई)
|
2703004238NRG24090220241258734
|
09/02/2024
|
MAINA DEVI
|
2703004238WL032531
|
MAINA DEVI
|
00114
|
RSCB0017003
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2356515231
|
|
MAINA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
126
|
LUNKARANSAR
|
RJ-270300421200520202/732453
(सूई)
|
2703004238NRG24080220241258693
|
09/02/2024
|
GUDDI
|
2703004238WL032530
|
GUDDI
|
00114
|
RSCB0017003
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356515845
|
|
GUDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
LUNKARANSAR
|
RJ-270300421200520202/732456
(सूई)
|
2703004238NRG24090220241258735
|
09/02/2024
|
KESHAR DEVI
|
2703004238WL032531
|
KESHAR DEVI
|
00114
|
RSCB0017003
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2356515688
|
|
KESAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
128
|
LUNKARANSAR
|
RJ-270300421200520202/732466
(सूई)
|
2703004238NRG24080220241258694
|
09/02/2024
|
SARASWATI DEVI
|
2703004238WL032530
|
SARASWATI DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515579
|
|
SARSWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
129
|
LUNKARANSAR
|
RJ-270300421200520202/732467
(सूई)
|
2703004238NRG24090220241258737
|
09/02/2024
|
BHERARAM
|
2703004238WL032531
|
BHERARAM
|
00114
|
RSCB0017003
|
1305
|
1305
|
Processed
|
30/03/2024
|
|
2356515543
|
|
BHERA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
130
|
LUNKARANSAR
|
RJ-270300421200520202/732473
(सूई)
|
2703004238NRG24080220241258695
|
09/02/2024
|
GOPAL RAM
|
2703004238WL032530
|
GOPAL RAM
|
00114
|
RSCB0017003
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356515636
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LUNKARANSAR
|
RJ-270300421200520202/732474
(सूई)
|
2703004238NRG24090220241258738
|
09/02/2024
|
ROSHNI
|
2703004238WL032531
|
ROSHNI
|
00114
|
RSCB0017003
|
1305
|
1305
|
Processed
|
30/03/2024
|
|
2356515824
|
|
ROSHNI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
132
|
LUNKARANSAR
|
RJ-270300421200520202/732476
(सूई)
|
2703004238NRG24090220241258739
|
09/02/2024
|
KAMLA
|
2703004238WL032531
|
KAMLA
|
00114
|
RSCB0017003
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2356515821
|
|
KAMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
133
|
LUNKARANSAR
|
RJ-270300421200520202/732478
(सूई)
|
2703004238NRG24090220241258880
|
09/02/2024
|
KAMLA DEVI
|
2703004238WL032533
|
KAMLA DEVI
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515831
|
|
KAMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
134
|
LUNKARANSAR
|
RJ-270300421200520202/732484
(सूई)
|
2703004238NRG24090220241258881
|
09/02/2024
|
PURNARAM
|
2703004238WL032533
|
PURNARAM
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356515482
|
|
PURNA RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
135
|
LUNKARANSAR
|
RJ-270300421200520202/732487
(सूई)
|
2703004238NRG24090220241258740
|
09/02/2024
|
GORA DEVI
|
2703004238WL032531
|
GORA DEVI
|
00114
|
RSCB0017003
|
1595
|
1595
|
Processed
|
30/03/2024
|
|
2356515589
|
|
GORA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
136
|
LUNKARANSAR
|
RJ-270300421200520202/732491
(सूई)
|
2703004238NRG24090220241258882
|
09/02/2024
|
SHYAM LAL
|
2703004238WL032533
|
SHYAM LAL
|
00114
|
RSCB0017003
|
650
|
650
|
Processed
|
30/03/2024
|
|
2356515731
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300421200520202/732496
(सूई)
|
2703004238NRG24090220241258741
|
09/02/2024
|
MANI RAM
|
2703004238WL032531
|
MANI RAM
|
00114
|
RSCB0017003
|
1595
|
1595
|
Processed
|
30/03/2024
|
|
2356515788
|
|
MANI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
138
|
LUNKARANSAR
|
RJ-270300421200520202/732497
(सूई)
|
2703004238NRG24080220241258696
|
09/02/2024
|
SHANTI
|
2703004238WL032530
|
SHANTI
|
00114
|
RSCB0017003
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356515481
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
139
|
LUNKARANSAR
|
RJ-270300421200520202/9980696
(सूई)
|
2703004238NRG24080220241258651
|
09/02/2024
|
KALU RAM
|
2703004238WL032529
|
KALU RAM
|
00114
|
RSCB0017003
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356515730
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
140
|
LUNKARANSAR
|
RJ-270300421200520202/9980699
(सूई)
|
2703004238NRG24090220241258742
|
09/02/2024
|
MANOHARI
|
2703004238WL032531
|
MANOHARI
|
00114
|
RSCB0017003
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2356515596
|
|
MANOHARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
141
|
LUNKARANSAR
|
RJ-270300421200520202/9981252
(सूई)
|
2703004238NRG24080220241258697
|
09/02/2024
|
MALA RAM
|
2703004238WL032530
|
MALA RAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515738
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300421200520202/9981502
(सूई)
|
2703004238NRG24090220241258885
|
09/02/2024
|
SARASWATI
|
2703004238WL032533
|
SARASWATI
|
00114
|
RSCB0017003
|
780
|
780
|
Processed
|
30/03/2024
|
|
2356515698
|
|
SARABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LUNKARANSAR
|
RJ-270300421200520202/9981506
(सूई)
|
2703004238NRG24090220241258886
|
09/02/2024
|
JAISARAM
|
2703004238WL032533
|
JAISARAM
|
00114
|
RSCB0017003
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356515238
|
|
JAISARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LUNKARANSAR
|
RJ-270300421200520202/9981512
(सूई)
|
2703004238NRG24090220241258743
|
09/02/2024
|
Sona Devi
|
2703004238WL032531
|
Sona Devi
|
00114
|
RSCB0017003
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2356515590
|
|
SONA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
145
|
LUNKARANSAR
|
RJ-270300421200520202/9981514
(सूई)
|
2703004238NRG24090220241258887
|
09/02/2024
|
MAL SINGH
|
2703004238WL032533
|
MAL SINGH
|
00114
|
RSCB0017003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515757
|
|
MR MALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300421200520202/9981521
(सूई)
|
2703004238NRG24090220241258888
|
09/02/2024
|
LICHHMAN
|
2703004238WL032533
|
LICHHMAN
|
00114
|
RSCB0017003
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356515185
|
|
LECHEERAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
147
|
LUNKARANSAR
|
RJ-270300421200520202/9981540
(सूई)
|
2703004238NRG24090220241258889
|
09/02/2024
|
SANTOSH
|
2703004238WL032533
|
SANTOSH
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356515687
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LUNKARANSAR
|
RJ-270300421200520202/9981546
(सूई)
|
2703004238NRG24090220241258747
|
09/02/2024
|
OM DAS
|
2703004238WL032531
|
OM DAS
|
00114
|
RSCB0017003
|
1305
|
1305
|
Processed
|
30/03/2024
|
|
2356515545
|
|
OM DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
149
|
LUNKARANSAR
|
RJ-270300421200520202/9981551
(सूई)
|
2703004238NRG24090220241258891
|
09/02/2024
|
PURAN SINGH
|
2703004238WL032533
|
PURAN SINGH
|
00114
|
RSCB0017003
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515823
|
|
PURAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
150
|
LUNKARANSAR
|
RJ-270300421200520202/9981566
(सूई)
|
2703004238NRG24090220241258893
|
09/02/2024
|
BHANWAR SINGH
|
2703004238WL032533
|
BHANWAR SINGH
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356515228
|
|
BHANWAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
151
|
LUNKARANSAR
|
RJ-270300421200520202/9981572
(सूई)
|
2703004238NRG24090220241258894
|
09/02/2024
|
MADANSINGH
|
2703004238WL032533
|
MADANSINGH
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356515575
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LUNKARANSAR
|
RJ-270300421200520202/9981578
(सूई)
|
2703004238NRG24090220241258895
|
09/02/2024
|
MANFULRAM
|
2703004238WL032533
|
MANFULRAM
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356515634
|
|
MANPHUL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
153
|
LUNKARANSAR
|
RJ-270300421200520202/9981582
(सूई)
|
2703004238NRG24090220241258896
|
09/02/2024
|
DULSINGH
|
2703004238WL032533
|
DULSINGH
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356515234
|
|
DOOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LUNKARANSAR
|
RJ-270300421200520202/9981585
(सूई)
|
2703004238NRG24090220241258750
|
09/02/2024
|
KHINVSINGH
|
2703004238WL032531
|
KHINVSINGH
|
00114
|
RSCB0017003
|
1595
|
1595
|
Processed
|
30/03/2024
|
|
2356515592
|
|
KHEEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LUNKARANSAR
|
RJ-270300421200520202/9981588
(सूई)
|
2703004238NRG24090220241258897
|
09/02/2024
|
UMMEDSINGH
|
2703004238WL032533
|
UMMEDSINGH
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356515485
|
|
UMMED SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
156
|
LUNKARANSAR
|
RJ-270300421200520202/9981592
(सूई)
|
2703004238NRG24090220241258751
|
09/02/2024
|
KALYAN SINGH
|
2703004238WL032531
|
KALYAN SINGH
|
00114
|
RSCB0017003
|
1595
|
1595
|
Processed
|
30/03/2024
|
|
2356515848
|
|
KAIYAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
157
|
LUNKARANSAR
|
RJ-270300421200520202/9981596
(सूई)
|
2703004238NRG24090220241258898
|
09/02/2024
|
MANJU KANWAR
|
2703004238WL032533
|
MANJU KANWAR
|
00114
|
RSCB0017003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356515822
|
|
MANJU KAWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
158
|
LUNKARANSAR
|
RJ-270300421200520202/9981606
(सूई)
|
2703004238NRG24090220241258753
|
09/02/2024
|
MEERA DEVI
|
2703004238WL032531
|
MEERA DEVI
|
00114
|
RSCB0017003
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2356515233
|
|
MEERA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
159
|
LUNKARANSAR
|
RJ-270300421200520202/9981608
(सूई)
|
2703004238NRG24090220241258754
|
09/02/2024
|
BHANWARI DEVI
|
2703004238WL032531
|
BHANWARI DEVI
|
00114
|
RSCB0017003
|
1595
|
1595
|
Processed
|
30/03/2024
|
|
2356515530
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LUNKARANSAR
|
RJ-270300421200520202/9981617
(सूई)
|
2703004238NRG24080220241258698
|
09/02/2024
|
JAYPAL SINGH
|
2703004238WL032530
|
JAYPAL SINGH
|
00114
|
RSCB0017003
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356515785
|
|
JAYPAL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
161
|
LUNKARANSAR
|
RJ-270300421200520202/9981622
(सूई)
|
2703004238NRG24090220241258755
|
09/02/2024
|
RAJURAM
|
2703004238WL032531
|
RAJURAM
|
00114
|
RSCB0017003
|
1595
|
1595
|
Processed
|
30/03/2024
|
|
2356515780
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
162
|
LUNKARANSAR
|
RJ-270300421200520202/9981623
(सूई)
|
2703004238NRG24090220241258901
|
09/02/2024
|
RESHMI DEVI
|
2703004238WL032533
|
RESHMI DEVI
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356515833
|
|
RESHMI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
163
|
LUNKARANSAR
|
RJ-270300421200520202/9981624
(सूई)
|
2703004238NRG24090220241258902
|
09/02/2024
|
TAJURAM
|
2703004238WL032533
|
TAJURAM
|
00114
|
RSCB0017003
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356515544
|
|
TAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
164
|
LUNKARANSAR
|
RJ-270300421200520202/9983707
(सूई)
|
2703004238NRG24090220241258756
|
09/02/2024
|
BEG DAS
|
2703004238WL032531
|
BEG DAS
|
00114
|
RSCB0017003
|
1305
|
1305
|
Processed
|
30/03/2024
|
|
2356515826
|
|
BEG DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
165
|
LUNKARANSAR
|
RJ-270300421200520202/9983708
(सूई)
|
2703004238NRG24080220241258699
|
09/02/2024
|
ASU RAM MEGHWAL
|
2703004238WL032530
|
ASU RAM MEGHWAL
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515475
|
|
ASURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
166
|
LUNKARANSAR
|
RJ-270300421200520202/9983722
(सूई)
|
2703004238NRG24090220241258757
|
09/02/2024
|
SAMPU DEVI
|
2703004238WL032531
|
SAMPU DEVI
|
00114
|
RSCB0017003
|
1305
|
1305
|
Processed
|
30/03/2024
|
|
2356515783
|
|
MRS SAMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242960
|
242960
|
|
|
|
|
|
|
|
|
167
|
LUNKARANSAR
|
RJ-270300421200520201/50384592
(सूई)
|
2703004238NRG24090220241258776
|
09/02/2024
|
MANJU DEVI
|
2703004238WL032532
|
MANJU DEVI
|
00152
|
HDFC0002659
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515182
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LUNKARANSAR
|
RJ-270300421200520202/732472
(सूई)
|
2703004238NRG24080220241258650
|
09/02/2024
|
het ram
|
2703004238WL032529
|
het ram
|
00152
|
HDFC0002659
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356515859
|
|
HET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
169
|
LUNKARANSAR
|
RJ-270300418600520600/50402260
(शेखसर)
|
2703004186NRG24060220241222105
|
09/02/2024
|
SHARMILA
|
2703004186WL031840
|
SHARMILA
|
00354
|
PUNB0050410
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515473
|
|
SHARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
170
|
LUNKARANSAR
|
RJ-270300419000513800/50404698
(खाेखराना)
|
2703004190NRG24080220241254579
|
09/02/2024
|
SHERARAM
|
2703004190WL032443
|
SHERARAM
|
00354
|
PUNB0214810
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515856
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
171
|
LUNKARANSAR
|
RJ-270300418600520600/8503888820
(शेखसर)
|
2703004186NRG24060220241222200
|
09/02/2024
|
Hari Kishan
|
2703004186WL031840
|
Hari Kishan
|
00354
|
PUNB0652100
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356515188
|
|
MR HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
172
|
LUNKARANSAR
|
RJ-270300419200510500/50397635
(बालादेसर)
|
2703004236NRG24080220241256044
|
09/02/2024
|
KUMBHARAM
|
2703004236WL032471
|
KUMBHARAM
|
00415
|
SBIN0008430
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356515696
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300419200510500/50397635
(बालादेसर)
|
2703004236NRG24080220241256045
|
09/02/2024
|
SUSHILA
|
2703004236WL032471
|
SUSHILA
|
00415
|
SBIN0008430
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356515697
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300419200510500/50397636
(बालादेसर)
|
2703004236NRG24080220241256047
|
09/02/2024
|
LAXMI
|
2703004236WL032471
|
LAXMI
|
00415
|
SBIN0008430
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356515547
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300419200510500/50397636
(बालादेसर)
|
2703004236NRG24080220241256046
|
09/02/2024
|
Sharwan kumar
|
2703004236WL032471
|
Sharwan kumar
|
00415
|
SBIN0008430
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356515837
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300419200510500/50402669
(बालादेसर)
|
2703004236NRG24080220241256049
|
09/02/2024
|
DHAPU
|
2703004236WL032471
|
DHAPU
|
00415
|
SBIN0008430
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356515594
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300419200510500/50402669
(बालादेसर)
|
2703004236NRG24080220241256048
|
09/02/2024
|
PADMARAM
|
2703004236WL032471
|
PADMARAM
|
00415
|
SBIN0008430
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356515593
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300419200510500/703723
(बालादेसर)
|
2703004236NRG24080220241256050
|
09/02/2024
|
Bharuram
|
2703004236WL032471
|
Bharuram
|
00415
|
SBIN0008430
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356515840
|
|
MR BHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300419200510500/703723
(बालादेसर)
|
2703004236NRG24080220241256051
|
09/02/2024
|
Manadevi
|
2703004236WL032471
|
Manadevi
|
00415
|
SBIN0008430
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356515839
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300419200510500/703725
(बालादेसर)
|
2703004236NRG24080220241256053
|
09/02/2024
|
Aduram
|
2703004236WL032471
|
Aduram
|
00415
|
SBIN0008430
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356515838
|
|
MR ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300419200510500/703726
(बालादेसर)
|
2703004236NRG24080220241256054
|
09/02/2024
|
Daleep
|
2703004236WL032471
|
Daleep
|
00415
|
SBIN0008430
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356515524
|
|
MR DALEEP
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300419200510500/703727
(बालादेसर)
|
2703004236NRG24080220241256055
|
09/02/2024
|
Parvati devi
|
2703004236WL032471
|
Parvati devi
|
00415
|
SBIN0008430
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356515841
|
|
MRS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300419200510500/703728
(बालादेसर)
|
2703004236NRG24080220241256056
|
09/02/2024
|
Manaram meghwal
|
2703004236WL032471
|
Manaram meghwal
|
00415
|
SBIN0008430
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356515474
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300419200510500/703729
(बालादेसर)
|
2703004236NRG24080220241256057
|
09/02/2024
|
Gangram
|
2703004236WL032471
|
Gangram
|
00415
|
SBIN0008430
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356515525
|
|
MR GANG RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300419200510500/99838839
(बालादेसर)
|
2703004236NRG24080220241256058
|
09/02/2024
|
MAGHA RAM
|
2703004236WL032471
|
MAGHA RAM
|
00415
|
SBIN0008430
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356515168
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300419200510500/99838839
(बालादेसर)
|
2703004236NRG24080220241256059
|
09/02/2024
|
SONU
|
2703004236WL032471
|
SONU
|
00415
|
SBIN0008430
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356515169
|
|
MS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300419200510500/99838845
(बालादेसर)
|
2703004236NRG24080220241256060
|
09/02/2024
|
Rupa ram
|
2703004236WL032471
|
Rupa ram
|
00415
|
SBIN0008430
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356515167
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300419200510500/99838845
(बालादेसर)
|
2703004236NRG24080220241256061
|
09/02/2024
|
suman
|
2703004236WL032471
|
suman
|
00415
|
SBIN0008430
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356515170
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300419200510500/99838861
(बालादेसर)
|
2703004236NRG24080220241256062
|
09/02/2024
|
MULARAM
|
2703004236WL032471
|
MULARAM
|
00415
|
SBIN0008430
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356515263
|
|
MR MULARAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300419200510500/99838862
(बालादेसर)
|
2703004236NRG24080220241256063
|
09/02/2024
|
suresh kumar
|
2703004236WL032471
|
suresh kumar
|
00415
|
SBIN0008430
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356515663
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300421200520202/50383044
(सूई)
|
2703004238NRG24080220241258678
|
09/02/2024
|
RAJU RAM
|
2703004238WL032530
|
RAJU RAM
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515665
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
192
|
LUNKARANSAR
|
RJ-270300421200520202/50394990
(सूई)
|
2703004238NRG24090220241258720
|
09/02/2024
|
SULTAN
|
2703004238WL032531
|
SULTAN
|
00415
|
SBIN0008430
|
1305
|
1305
|
Processed
|
30/03/2024
|
|
2356515760
|
|
MR SULTANA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300421200520202/7050395843
(सूई)
|
2703004238NRG24090220241258874
|
09/02/2024
|
OM PRAKASH
|
2703004238WL032533
|
OM PRAKASH
|
00415
|
SBIN0008430
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356515733
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37115
|
37115
|
|
|
|
|
|
|
|
|
194
|
LUNKARANSAR
|
RJ-270300421200520200/9980682
(Bakhoosar)
|
2703004238NRG24080220241258664
|
09/02/2024
|
RAM LAL
|
2703004238WL032530
|
RAM LAL
|
00415
|
SBIN0031140
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515333
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
195
|
LUNKARANSAR
|
RJ-270300421200520201/7050395819
(सूई)
|
2703004238NRG24090220241258796
|
09/02/2024
|
suman
|
2703004238WL032532
|
suman
|
00415
|
SBIN0031149
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515858
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
196
|
LUNKARANSAR
|
RJ-270300421200520201/7050395818
(सूई)
|
2703004238NRG24090220241258795
|
09/02/2024
|
SILOCHANA
|
2703004238WL032532
|
SILOCHANA
|
00415
|
SBIN0031160
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2356515277
|
|
MISS SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
197
|
LUNKARANSAR
|
RJ-270300421200520200/50394656
(Bakhoosar)
|
2703004238NRG24080220241258658
|
09/02/2024
|
JAYLAL
|
2703004238WL032530
|
JAYLAL
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515368
|
|
MR JAYLAL JAYLAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300421200520201/50382963
(सूई)
|
2703004238NRG24090220241258764
|
09/02/2024
|
SANTOSH DEVI
|
2703004238WL032532
|
SANTOSH DEVI
|
00415
|
SBIN0031170
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515144
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300421200520201/50399949
(सूई)
|
2703004238NRG24080220241258667
|
09/02/2024
|
SHANKAR LAL
|
2703004238WL032530
|
SHANKAR LAL
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515276
|
|
SHANKARLAL KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LUNKARANSAR
|
RJ-270300421200520201/732387
(सूई)
|
2703004238NRG24090220241258816
|
09/02/2024
|
GOPAL SINGH
|
2703004238WL032532
|
GOPAL SINGH
|
00415
|
SBIN0031170
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515305
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LUNKARANSAR
|
RJ-270300421200520201/750385001
(सूई)
|
2703004238NRG24090220241258844
|
09/02/2024
|
suman
|
2703004238WL032532
|
suman
|
00415
|
SBIN0031170
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515335
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300421200520202/50382993
(सूई)
|
2703004238NRG24090220241258701
|
09/02/2024
|
CHUKI
|
2703004238WL032531
|
CHUKI
|
00415
|
SBIN0031170
|
1305
|
1305
|
Processed
|
30/03/2024
|
|
2356515294
|
|
MS CHUKI DEVI WO JAGDISH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300421200520202/50383005
(सूई)
|
2703004238NRG24090220241258703
|
09/02/2024
|
PURANA RAM
|
2703004238WL032531
|
PURANA RAM
|
00415
|
SBIN0031170
|
145
|
145
|
Processed
|
30/03/2024
|
|
2356515222
|
|
MR PURNARAM JESARAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300421200520202/50383035
(सूई)
|
2703004238NRG24090220241258854
|
09/02/2024
|
DALIP SINGH
|
2703004238WL032533
|
DALIP SINGH
|
00415
|
SBIN0031170
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356515383
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300421200520202/50394827
(सूई)
|
2703004238NRG24090220241258864
|
09/02/2024
|
AMRAWATI
|
2703004238WL032533
|
AMRAWATI
|
00415
|
SBIN0031170
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2356515180
|
|
MRS AMRAWATI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300421200520202/50399877
(सूई)
|
2703004238NRG24090220241258722
|
09/02/2024
|
MANOJ
|
2703004238WL032531
|
MANOJ
|
00415
|
SBIN0031170
|
1595
|
1595
|
Processed
|
30/03/2024
|
|
2356515379
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300421200520202/7050395818
(सूई)
|
2703004238NRG24080220241258688
|
09/02/2024
|
DHARAMPAL
|
2703004238WL032530
|
DHARAMPAL
|
00415
|
SBIN0031170
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356515666
|
|
DHRAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LUNKARANSAR
|
RJ-270300421200520202/7050395827
(सूई)
|
2703004238NRG24090220241258870
|
09/02/2024
|
NARENDER SINGH
|
2703004238WL032533
|
NARENDER SINGH
|
00415
|
SBIN0031170
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515260
|
|
Mr. NARENDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
LUNKARANSAR
|
RJ-270300421200520202/7050395830
(सूई)
|
2703004238NRG24090220241258871
|
09/02/2024
|
VIJENDRA SINGH
|
2703004238WL032533
|
VIJENDRA SINGH
|
00415
|
SBIN0031170
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515300
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300421200520202/7050395833
(सूई)
|
2703004238NRG24090220241258847
|
09/02/2024
|
BHAIRU SINGH
|
2703004238WL032532
|
BHAIRU SINGH
|
00415
|
SBIN0031170
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515357
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300421200520202/7050395851
(सूई)
|
2703004238NRG24090220241258875
|
09/02/2024
|
PUNAM KANWAR
|
2703004238WL032533
|
PUNAM KANWAR
|
00415
|
SBIN0031170
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356515301
|
|
POONAM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LUNKARANSAR
|
RJ-270300421200520202/7050395856
(सूई)
|
2703004238NRG24090220241258848
|
09/02/2024
|
NATHI
|
2703004238WL032532
|
NATHI
|
00415
|
SBIN0031170
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2356515766
|
|
NATHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
213
|
LUNKARANSAR
|
RJ-270300421200520202/732461
(सूई)
|
2703004238NRG24090220241258736
|
09/02/2024
|
KISANA
|
2703004238WL032531
|
KISANA
|
00415
|
SBIN0031170
|
435
|
435
|
Processed
|
30/03/2024
|
|
2356515353
|
|
KISHANA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
214
|
LUNKARANSAR
|
RJ-270300421200520202/732475
(सूई)
|
2703004238NRG24090220241258879
|
09/02/2024
|
SOMATI DEVI
|
2703004238WL032533
|
SOMATI DEVI
|
00415
|
SBIN0031170
|
260
|
260
|
Processed
|
30/03/2024
|
|
2356515145
|
|
SOMATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
215
|
LUNKARANSAR
|
RJ-270300421200520202/9981528
(सूई)
|
2703004238NRG24090220241258745
|
09/02/2024
|
SARASWATI
|
2703004238WL032531
|
SARASWATI
|
00415
|
SBIN0031170
|
1595
|
1595
|
Processed
|
30/03/2024
|
|
2356515339
|
|
MRS SARSWATI WO KHYALIRAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300421200520202/9981560
(सूई)
|
2703004238NRG24090220241258892
|
09/02/2024
|
MAHAVEER SINGH
|
2703004238WL032533
|
MAHAVEER SINGH
|
00415
|
SBIN0031170
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356515860
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300421200520202/9981614
(सूई)
|
2703004238NRG24090220241258899
|
09/02/2024
|
DAN SINGH
|
2703004238WL032533
|
DAN SINGH
|
00415
|
SBIN0031170
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515413
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300421200520202/9981616
(सूई)
|
2703004238NRG24090220241258900
|
09/02/2024
|
HANUMAN SINGH
|
2703004238WL032533
|
HANUMAN SINGH
|
00415
|
SBIN0031170
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356515765
|
|
HANUMAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
219
|
LUNKARANSAR
|
RJ-270300423800925985/7053395881
(Bakhoosar)
|
2703004238NRG24080220241258700
|
09/02/2024
|
rajender
|
2703004238WL032530
|
rajender
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515108
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30265
|
30265
|
|
|
|
|
|
|
|
|
220
|
LUNKARANSAR
|
RJ-270300418600520600/734334
(शेखसर)
|
2703004186NRG24060220241222165
|
09/02/2024
|
MANI SINGH
|
2703004186WL031840
|
MANI SINGH
|
00415
|
SBIN0031416
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515211
|
|
MR MANI SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300421200520202/99383062
(सूई)
|
2703004238NRG24090220241258884
|
09/02/2024
|
nop singh
|
2703004238WL032533
|
nop singh
|
00415
|
SBIN0031416
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356515287
|
|
NOP SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3730
|
3730
|
|
|
|
|
|
|
|
|
222
|
LUNKARANSAR
|
RJ-270300418600520600/50386453
(शेखसर)
|
2703004186NRG24060220241221649
|
09/02/2024
|
REVANTIDEVI
|
2703004186WL031831
|
REVANTIDEVI
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515692
|
|
REVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LUNKARANSAR
|
RJ-270300418600520600/50386455
(शेखसर)
|
2703004186NRG24060220241222088
|
09/02/2024
|
CHANDRAWTI
|
2703004186WL031840
|
CHANDRAWTI
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515350
|
|
MRS CHANDRVALI W0 RAMCHANDR GODARA
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300418600520600/50386456
(शेखसर)
|
2703004186NRG24060220241222089
|
09/02/2024
|
Ramkumar
|
2703004186WL031840
|
Ramkumar
|
00415
|
SBIN0031440
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356515190
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300418600520600/50386461
(शेखसर)
|
2703004186NRG24060220241222090
|
09/02/2024
|
DAROPATI
|
2703004186WL031840
|
DAROPATI
|
00415
|
SBIN0031440
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356515105
|
|
MRS DROPATI W0 MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300418600520600/50386479
(शेखसर)
|
2703004186NRG24060220241221650
|
09/02/2024
|
BHANVARI
|
2703004186WL031831
|
BHANVARI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515744
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300418600520600/50386480
(शेखसर)
|
2703004186NRG24060220241221651
|
09/02/2024
|
Karnaram
|
2703004186WL031831
|
Karnaram
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515811
|
|
KARANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LUNKARANSAR
|
RJ-270300418600520600/50386480
(शेखसर)
|
2703004186NRG24060220241221652
|
09/02/2024
|
RESHMA DEVI
|
2703004186WL031831
|
RESHMA DEVI
|
00415
|
SBIN0031440
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356515104
|
|
RESHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LUNKARANSAR
|
RJ-270300418600520600/50386506
(शेखसर)
|
2703004186NRG24060220241222091
|
09/02/2024
|
sumitra
|
2703004186WL031840
|
sumitra
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515488
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LUNKARANSAR
|
RJ-270300418600520600/50386544
(शेखसर)
|
2703004186NRG24060220241222093
|
09/02/2024
|
KALI DEVI
|
2703004186WL031840
|
KALI DEVI
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515103
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300418600520600/50386546
(शेखसर)
|
2703004186NRG24060220241222094
|
09/02/2024
|
SARDA
|
2703004186WL031840
|
SARDA
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515497
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LUNKARANSAR
|
RJ-270300418600520600/50386549
(शेखसर)
|
2703004186NRG24060220241222095
|
09/02/2024
|
ghdsiram
|
2703004186WL031840
|
ghdsiram
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515175
|
|
MR GARSI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300418600520600/50386563
(शेखसर)
|
2703004186NRG24060220241222096
|
09/02/2024
|
RAMSWRUP
|
2703004186WL031840
|
RAMSWRUP
|
00415
|
SBIN0031440
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356515803
|
|
MR RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300418600520600/50386572
(शेखसर)
|
2703004186NRG24060220241222097
|
09/02/2024
|
GEETA
|
2703004186WL031840
|
GEETA
|
00415
|
SBIN0031440
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356515214
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300418600520600/50386753
(शेखसर)
|
2703004186NRG24060220241221653
|
09/02/2024
|
sayra
|
2703004186WL031831
|
sayra
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515255
|
|
SAYARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LUNKARANSAR
|
RJ-270300418600520600/50386804
(शेखसर)
|
2703004186NRG24060220241221655
|
09/02/2024
|
kamala
|
2703004186WL031831
|
kamala
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515225
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LUNKARANSAR
|
RJ-270300418600520600/50386839
(शेखसर)
|
2703004186NRG24060220241221656
|
09/02/2024
|
Shhrwanram
|
2703004186WL031831
|
Shhrwanram
|
00415
|
SBIN0031440
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356515792
|
|
SHRWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LUNKARANSAR
|
RJ-270300418600520600/50402219
(शेखसर)
|
2703004186NRG24060220241222098
|
09/02/2024
|
RAVIKUMAR
|
2703004186WL031840
|
RAVIKUMAR
|
00415
|
SBIN0031440
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356515631
|
|
MR RAVI KUMAR AACHARYA
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300418600520600/50402229
(शेखसर)
|
2703004186NRG24060220241222099
|
09/02/2024
|
KALAWTI
|
2703004186WL031840
|
KALAWTI
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515334
|
|
MRS KALAWATI W0 LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300418600520600/50402240
(शेखसर)
|
2703004186NRG24060220241222100
|
09/02/2024
|
DURAGAKANWAR
|
2703004186WL031840
|
DURAGAKANWAR
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515106
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300418600520600/50402242
(शेखसर)
|
2703004186NRG24060220241222101
|
09/02/2024
|
GYATARI KANWAR
|
2703004186WL031840
|
GYATARI KANWAR
|
00415
|
SBIN0031440
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356515759
|
|
MRS SMT GAYATRI DEVI WO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300418600520600/50402244
(शेखसर)
|
2703004186NRG24060220241222102
|
09/02/2024
|
Muli
|
2703004186WL031840
|
Muli
|
00415
|
SBIN0031440
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356515224
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300418600520600/50402259
(शेखसर)
|
2703004186NRG24060220241222103
|
09/02/2024
|
SANWARMAL
|
2703004186WL031840
|
SANWARMAL
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515146
|
|
MR SAVAR MAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300418600520600/50402260
(शेखसर)
|
2703004186NRG24060220241222104
|
09/02/2024
|
RAMESAWR
|
2703004186WL031840
|
RAMESAWR
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515209
|
|
MR RAMESWARLAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300418600520600/50402272
(शेखसर)
|
2703004186NRG24060220241222106
|
09/02/2024
|
Seeta
|
2703004186WL031840
|
Seeta
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515095
|
|
MRS SEETA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300418600520600/50402277
(शेखसर)
|
2703004186NRG24060220241222107
|
09/02/2024
|
sunita
|
2703004186WL031840
|
sunita
|
00415
|
SBIN0031440
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356515166
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300418600520600/713206
(शेखसर)
|
2703004186NRG24060220241221657
|
09/02/2024
|
santos
|
2703004186WL031831
|
santos
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515868
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300418600520600/720633
(शेखसर)
|
2703004186NRG24060220241222108
|
09/02/2024
|
megaram
|
2703004186WL031840
|
megaram
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515691
|
|
MR MEGHARAM S0 NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300418600520600/720633-a
(शेखसर)
|
2703004186NRG24060220241222109
|
09/02/2024
|
OMPRAKASH
|
2703004186WL031840
|
OMPRAKASH
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515844
|
|
MR OMPRAKASH SO MEGHARAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300418600520600/720637
(शेखसर)
|
2703004186NRG24060220241222111
|
09/02/2024
|
Brijlal
|
2703004186WL031840
|
Brijlal
|
00415
|
SBIN0031440
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356515670
|
|
MR BRIJA LAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300418600520600/720637
(शेखसर)
|
2703004186NRG24060220241222110
|
09/02/2024
|
klawti devi
|
2703004186WL031840
|
klawti devi
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515503
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300418600520600/720640
(शेखसर)
|
2703004186NRG24060220241222112
|
09/02/2024
|
likshmi devi
|
2703004186WL031840
|
likshmi devi
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515257
|
|
LICHCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LUNKARANSAR
|
RJ-270300418600520600/720642
(शेखसर)
|
2703004186NRG24060220241222113
|
09/02/2024
|
RAVTA RAM
|
2703004186WL031840
|
RAVTA RAM
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515745
|
|
RAWAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LUNKARANSAR
|
RJ-270300418600520600/720645
(शेखसर)
|
2703004186NRG24060220241222114
|
09/02/2024
|
BUDHARAM
|
2703004186WL031840
|
BUDHARAM
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515607
|
|
BUDDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LUNKARANSAR
|
RJ-270300418600520600/720660
(शेखसर)
|
2703004186NRG24060220241222115
|
09/02/2024
|
Shanti
|
2703004186WL031840
|
Shanti
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515223
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300418600520600/720661
(शेखसर)
|
2703004186NRG24060220241222116
|
09/02/2024
|
hnuman ram
|
2703004186WL031840
|
hnuman ram
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515252
|
|
MR HANUMAN SO MANPHULRAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300418600520600/720661
(शेखसर)
|
2703004186NRG24060220241222117
|
09/02/2024
|
SARSWATI DEVI
|
2703004186WL031840
|
SARSWATI DEVI
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515193
|
|
MRS SABARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300418600520600/720666
(शेखसर)
|
2703004186NRG24060220241222118
|
09/02/2024
|
vida
|
2703004186WL031840
|
vida
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515672
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300418600520600/720666-A
(शेखसर)
|
2703004186NRG24060220241222119
|
09/02/2024
|
klawti
|
2703004186WL031840
|
klawti
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515753
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300418600520600/720668
(शेखसर)
|
2703004186NRG24060220241221658
|
09/02/2024
|
DALEEP
|
2703004186WL031831
|
DALEEP
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515086
|
|
DALIP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LUNKARANSAR
|
RJ-270300418600520600/720669
(शेखसर)
|
2703004186NRG24060220241222120
|
09/02/2024
|
Bhavri
|
2703004186WL031840
|
Bhavri
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515342
|
|
MRS BHANWARI WO MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300418600520600/720673
(शेखसर)
|
2703004186NRG24060220241222122
|
09/02/2024
|
GUDDI DEVI
|
2703004186WL031840
|
GUDDI DEVI
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515312
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300418600520600/720673
(शेखसर)
|
2703004186NRG24060220241222121
|
09/02/2024
|
ramesar
|
2703004186WL031840
|
ramesar
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515619
|
|
MR RAMESHVAR GODARA
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300418600520600/720684
(शेखसर)
|
2703004186NRG24060220241222123
|
09/02/2024
|
KESAR DEVI
|
2703004186WL031840
|
KESAR DEVI
|
00415
|
SBIN0031440
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356515346
|
|
MRS KESAR W0 RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300418600520600/720692
(शेखसर)
|
2703004186NRG24060220241222124
|
09/02/2024
|
sima devi
|
2703004186WL031840
|
sima devi
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515798
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300418600520600/720694
(शेखसर)
|
2703004186NRG24060220241221659
|
09/02/2024
|
RAMESVAR LAL
|
2703004186WL031831
|
RAMESVAR LAL
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515661
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300418600520600/720699
(शेखसर)
|
2703004186NRG24060220241221660
|
09/02/2024
|
Fularammegawal
|
2703004186WL031831
|
Fularammegawal
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515667
|
|
PHULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LUNKARANSAR
|
RJ-270300418600520600/720699
(शेखसर)
|
2703004186NRG24060220241221661
|
09/02/2024
|
PRMESHVARI DEVI
|
2703004186WL031831
|
PRMESHVARI DEVI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515107
|
|
MRS PRAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300418600520600/720700
(शेखसर)
|
2703004186NRG24060220241221662
|
09/02/2024
|
hdman
|
2703004186WL031831
|
hdman
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515695
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300418600520600/720700
(शेखसर)
|
2703004186NRG24060220241221663
|
09/02/2024
|
JAYANA DEVI
|
2703004186WL031831
|
JAYANA DEVI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515156
|
|
JYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LUNKARANSAR
|
RJ-270300418600520600/720701
(शेखसर)
|
2703004186NRG24060220241222125
|
09/02/2024
|
gita devi
|
2703004186WL031840
|
gita devi
|
00415
|
SBIN0031440
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356515637
|
|
MR GEETA MOCHI
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300418600520600/720702
(शेखसर)
|
2703004186NRG24060220241222126
|
09/02/2024
|
RAMCHND
|
2703004186WL031840
|
RAMCHND
|
00415
|
SBIN0031440
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356515227
|
|
MR RAMCHANDRA SO DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300418600520600/720703
(शेखसर)
|
2703004186NRG24060220241222127
|
09/02/2024
|
Tulsi Devi
|
2703004186WL031840
|
Tulsi Devi
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515345
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300418600520600/720706
(शेखसर)
|
2703004186NRG24060220241222128
|
09/02/2024
|
gita
|
2703004186WL031840
|
gita
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515795
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LUNKARANSAR
|
RJ-270300418600520600/720709
(शेखसर)
|
2703004186NRG24060220241222129
|
09/02/2024
|
Dyaram
|
2703004186WL031840
|
Dyaram
|
00415
|
SBIN0031440
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356515673
|
|
DYARAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LUNKARANSAR
|
RJ-270300418600520600/720709
(शेखसर)
|
2703004186NRG24060220241221664
|
09/02/2024
|
Savitri devi
|
2703004186WL031831
|
Savitri devi
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515723
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300418600520600/720712
(शेखसर)
|
2703004186NRG24060220241222130
|
09/02/2024
|
Omdas
|
2703004186WL031840
|
Omdas
|
00415
|
SBIN0031440
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356515208
|
|
MR OM DAS
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300418600520600/720713
(शेखसर)
|
2703004186NRG24060220241222131
|
09/02/2024
|
rukmni
|
2703004186WL031840
|
rukmni
|
00415
|
SBIN0031440
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356515344
|
|
MRS RUKMANI RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300418600520600/720727
(शेखसर)
|
2703004186NRG24060220241222132
|
09/02/2024
|
Guddi
|
2703004186WL031840
|
Guddi
|
00415
|
SBIN0031440
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356515343
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300418600520600/720727-A
(शेखसर)
|
2703004186NRG24060220241222133
|
09/02/2024
|
RAMKUMAR
|
2703004186WL031840
|
RAMKUMAR
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515568
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LUNKARANSAR
|
RJ-270300418600520600/720777
(शेखसर)
|
2703004186NRG24060220241222134
|
09/02/2024
|
devilal
|
2703004186WL031840
|
devilal
|
00415
|
SBIN0031440
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356515722
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LUNKARANSAR
|
RJ-270300418600520600/720777
(शेखसर)
|
2703004186NRG24060220241222135
|
09/02/2024
|
SHANTI
|
2703004186WL031840
|
SHANTI
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515201
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300418600520600/720809
(शेखसर)
|
2703004186NRG24060220241222136
|
09/02/2024
|
munigar
|
2703004186WL031840
|
munigar
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515585
|
|
MR MUNI GAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300418600520600/720825
(शेखसर)
|
2703004186NRG24060220241222137
|
09/02/2024
|
GOODI DEVI
|
2703004186WL031840
|
GOODI DEVI
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515709
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LUNKARANSAR
|
RJ-270300418600520600/720828
(शेखसर)
|
2703004186NRG24060220241222138
|
09/02/2024
|
RAMESHWAR DAS
|
2703004186WL031840
|
RAMESHWAR DAS
|
00415
|
SBIN0031440
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356515800
|
|
MR RAMESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300418600520600/720831
(शेखसर)
|
2703004186NRG24060220241221665
|
09/02/2024
|
aalma devi
|
2703004186WL031831
|
aalma devi
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515164
|
|
MR AALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300418600520600/720856
(शेखसर)
|
2703004186NRG24060220241222139
|
09/02/2024
|
hansraj
|
2703004186WL031840
|
hansraj
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515794
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300418600520600/720881-B
(शेखसर)
|
2703004186NRG24060220241222140
|
09/02/2024
|
rmesh das
|
2703004186WL031840
|
rmesh das
|
00415
|
SBIN0031440
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356515671
|
|
SHRAVAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LUNKARANSAR
|
RJ-270300418600520600/720898
(शेखसर)
|
2703004186NRG24060220241222142
|
09/02/2024
|
JAYANI DEVI
|
2703004186WL031840
|
JAYANI DEVI
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515347
|
|
MR JANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300418600520600/720898
(शेखसर)
|
2703004186NRG24060220241222141
|
09/02/2024
|
OMPRAKASH
|
2703004186WL031840
|
OMPRAKASH
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515801
|
|
MR OMPRAKESH OMPRAKESH
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300418600520600/720901-a
(शेखसर)
|
2703004186NRG24060220241221666
|
09/02/2024
|
gora devi
|
2703004186WL031831
|
gora devi
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515253
|
|
MRS GORA DEVI WO MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300418600520600/720910
(शेखसर)
|
2703004186NRG24060220241222143
|
09/02/2024
|
hriram
|
2703004186WL031840
|
hriram
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515157
|
|
MR HARI RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300418600520600/720911
(शेखसर)
|
2703004186NRG24060220241222144
|
09/02/2024
|
DULICHAND
|
2703004186WL031840
|
DULICHAND
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515627
|
|
MR DULI CHAND
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300418600520600/720915-A
(शेखसर)
|
2703004186NRG24060220241222145
|
09/02/2024
|
krsan ram
|
2703004186WL031840
|
krsan ram
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515721
|
|
KRISHNA LAL
|
CANARA BANK(508532)
|
|
295
|
LUNKARANSAR
|
RJ-270300418600520600/720915-A
(शेखसर)
|
2703004186NRG24060220241222146
|
09/02/2024
|
Main Devi
|
2703004186WL031840
|
Main Devi
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515340
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300418600520600/720951
(शेखसर)
|
2703004186NRG24060220241222147
|
09/02/2024
|
PATRAM SIYAG
|
2703004186WL031840
|
PATRAM SIYAG
|
00415
|
SBIN0031440
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356515191
|
|
PATRAM SIYAG .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
297
|
LUNKARANSAR
|
RJ-270300418600520600/720951
(शेखसर)
|
2703004186NRG24060220241222148
|
09/02/2024
|
RAMI DEVI
|
2703004186WL031840
|
RAMI DEVI
|
00415
|
SBIN0031440
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356515247
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300418600520600/720953
(शेखसर)
|
2703004186NRG24060220241222149
|
09/02/2024
|
ram niwas
|
2703004186WL031840
|
ram niwas
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515810
|
|
RAMNIWAS SO MUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300418600520600/720953
(शेखसर)
|
2703004186NRG24060220241222150
|
09/02/2024
|
santos
|
2703004186WL031840
|
santos
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515770
|
|
MRS SANTOSH DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300418600520600/720956
(शेखसर)
|
2703004186NRG24060220241222151
|
09/02/2024
|
ASHA RAM
|
2703004186WL031840
|
ASHA RAM
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515282
|
|
ASHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
301
|
LUNKARANSAR
|
RJ-270300418600520600/720956
(शेखसर)
|
2703004186NRG24060220241221667
|
09/02/2024
|
KASTURI DEVI
|
2703004186WL031831
|
KASTURI DEVI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515348
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300418600520600/720964
(शेखसर)
|
2703004186NRG24060220241222152
|
09/02/2024
|
vidhya
|
2703004186WL031840
|
vidhya
|
00415
|
SBIN0031440
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356515669
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300418600520600/720965
(शेखसर)
|
2703004186NRG24060220241222153
|
09/02/2024
|
banwari lal
|
2703004186WL031840
|
banwari lal
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515809
|
|
MR BANWARI LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300418600520600/720974
(शेखसर)
|
2703004186NRG24060220241222155
|
09/02/2024
|
kirsna
|
2703004186WL031840
|
kirsna
|
00415
|
SBIN0031440
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356515143
|
|
MRS GHERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300418600520600/720984
(शेखसर)
|
2703004186NRG24060220241222156
|
09/02/2024
|
sntos
|
2703004186WL031840
|
sntos
|
00415
|
SBIN0031440
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356515148
|
|
MRS SANTOSH DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300418600520600/720993
(शेखसर)
|
2703004186NRG24060220241221668
|
09/02/2024
|
SHANTI DEVI
|
2703004186WL031831
|
SHANTI DEVI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515761
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300418600520600/734306
(शेखसर)
|
2703004186NRG24060220241221669
|
09/02/2024
|
LICHHMADEVI
|
2703004186WL031831
|
LICHHMADEVI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515192
|
|
MRS LICHAMA W0 KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300418600520600/734307
(शेखसर)
|
2703004186NRG24060220241221670
|
09/02/2024
|
RAMI DEVI
|
2703004186WL031831
|
RAMI DEVI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515751
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
LUNKARANSAR
|
RJ-270300418600520600/734308
(शेखसर)
|
2703004186NRG24060220241221671
|
09/02/2024
|
VIDYA
|
2703004186WL031831
|
VIDYA
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515160
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300418600520600/734312
(शेखसर)
|
2703004186NRG24060220241221672
|
09/02/2024
|
PANADEVI
|
2703004186WL031831
|
PANADEVI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515155
|
|
PANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
LUNKARANSAR
|
RJ-270300418600520600/734318
(शेखसर)
|
2703004186NRG24060220241222157
|
09/02/2024
|
Devilal
|
2703004186WL031840
|
Devilal
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515138
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300418600520600/734318
(शेखसर)
|
2703004186NRG24060220241222158
|
09/02/2024
|
KARASNA
|
2703004186WL031840
|
KARASNA
|
00415
|
SBIN0031440
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356515708
|
|
MRS KRISHNAA
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300418600520600/734325
(शेखसर)
|
2703004186NRG24060220241222159
|
09/02/2024
|
RIGHU
|
2703004186WL031840
|
RIGHU
|
00415
|
SBIN0031440
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356515791
|
|
RIDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
LUNKARANSAR
|
RJ-270300418600520600/734327
(शेखसर)
|
2703004186NRG24060220241222163
|
09/02/2024
|
BHIKHI
|
2703004186WL031840
|
BHIKHI
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515256
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300418600520600/734327
(शेखसर)
|
2703004186NRG24060220241222162
|
09/02/2024
|
PUNAMCHAND
|
2703004186WL031840
|
PUNAMCHAND
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515735
|
|
MR PUNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300418600520600/734328
(शेखसर)
|
2703004186NRG24060220241222164
|
09/02/2024
|
MALI
|
2703004186WL031840
|
MALI
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515251
|
|
MALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
LUNKARANSAR
|
RJ-270300418600520600/734336
(शेखसर)
|
2703004186NRG24060220241222167
|
09/02/2024
|
MADHU
|
2703004186WL031840
|
MADHU
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515341
|
|
MRS CHIRAMA WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300418600520600/734336
(शेखसर)
|
2703004186NRG24060220241222166
|
09/02/2024
|
RAJSINGH
|
2703004186WL031840
|
RAJSINGH
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515805
|
|
RAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
LUNKARANSAR
|
RJ-270300418600520600/734338
(शेखसर)
|
2703004186NRG24060220241222168
|
09/02/2024
|
Pshpa
|
2703004186WL031840
|
Pshpa
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515284
|
|
KALU SINGH
|
HDFC BANK LTD(607152)
|
|
320
|
LUNKARANSAR
|
RJ-270300418600520600/734347-A
(शेखसर)
|
2703004186NRG24060220241222169
|
09/02/2024
|
Pradeep Kumar
|
2703004186WL031840
|
Pradeep Kumar
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515718
|
|
MR PRADEEP SO SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300418600520600/734390
(शेखसर)
|
2703004186NRG24060220241222170
|
09/02/2024
|
SAYRA
|
2703004186WL031840
|
SAYRA
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515752
|
|
SAYARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
LUNKARANSAR
|
RJ-270300418600520600/734395
(शेखसर)
|
2703004186NRG24060220241222171
|
09/02/2024
|
LICHHIRAM
|
2703004186WL031840
|
LICHHIRAM
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515804
|
|
MR LICHHIRAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300418600520600/734405
(शेखसर)
|
2703004186NRG24060220241222172
|
09/02/2024
|
HET RAM
|
2703004186WL031840
|
HET RAM
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515762
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300418600520600/734409
(शेखसर)
|
2703004186NRG24060220241222173
|
09/02/2024
|
MIRADEVI
|
2703004186WL031840
|
MIRADEVI
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515176
|
|
MRS MEERA DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300418600520600/734409-A
(शेखसर)
|
2703004186NRG24060220241222174
|
09/02/2024
|
KARSNA DEVI
|
2703004186WL031840
|
KARSNA DEVI
|
00415
|
SBIN0031440
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356515140
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300418600520600/734410-A
(शेखसर)
|
2703004186NRG24060220241222175
|
09/02/2024
|
Ramniwas
|
2703004186WL031840
|
Ramniwas
|
00415
|
SBIN0031440
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356515218
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300418600520600/734413
(शेखसर)
|
2703004186NRG24060220241222177
|
09/02/2024
|
DALIP
|
2703004186WL031840
|
DALIP
|
00415
|
SBIN0031440
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356515755
|
|
MR DALIP GODARA
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300418600520600/734420
(शेखसर)
|
2703004186NRG24060220241222178
|
09/02/2024
|
HANSHRAJ
|
2703004186WL031840
|
HANSHRAJ
|
00415
|
SBIN0031440
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356515763
|
|
HANSRAJ GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
LUNKARANSAR
|
RJ-270300418600520600/734451
(शेखसर)
|
2703004186NRG24060220241222179
|
09/02/2024
|
MOHANGAR
|
2703004186WL031840
|
MOHANGAR
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515719
|
|
MR MOHANGAR SO ANNAGAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300418600520600/734462
(शेखसर)
|
2703004186NRG24060220241222180
|
09/02/2024
|
DYALGAR
|
2703004186WL031840
|
DYALGAR
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515125
|
|
MR DAYAL GAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300418600520600/734463
(शेखसर)
|
2703004186NRG24060220241222181
|
09/02/2024
|
KUBHAGAR
|
2703004186WL031840
|
KUBHAGAR
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515867
|
|
MR KUM GAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300418600520600/734467
(शेखसर)
|
2703004186NRG24060220241221673
|
09/02/2024
|
KUNTI
|
2703004186WL031831
|
KUNTI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515806
|
|
KUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
LUNKARANSAR
|
RJ-270300418600520600/734473
(शेखसर)
|
2703004186NRG24060220241222182
|
09/02/2024
|
HASATIDEVI
|
2703004186WL031840
|
HASATIDEVI
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515743
|
|
MRS HASATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300418600520600/734475
(शेखसर)
|
2703004186NRG24060220241221674
|
09/02/2024
|
SAJNA
|
2703004186WL031831
|
SAJNA
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515147
|
|
MR SAJNA WO MANSHARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300418600520600/734476
(शेखसर)
|
2703004186NRG24060220241221675
|
09/02/2024
|
RUKMA
|
2703004186WL031831
|
RUKMA
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515163
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300418600520600/734479
(शेखसर)
|
2703004186NRG24060220241221676
|
09/02/2024
|
REVANTI
|
2703004186WL031831
|
REVANTI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515797
|
|
MRS REVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300418600520600/734491
(शेखसर)
|
2703004186NRG24060220241221677
|
09/02/2024
|
LICHHMA
|
2703004186WL031831
|
LICHHMA
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515174
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300418600520600/734492
(शेखसर)
|
2703004186NRG24060220241221678
|
09/02/2024
|
PremPrakash
|
2703004186WL031831
|
PremPrakash
|
00415
|
SBIN0031440
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356515315
|
|
MR PREMCHAND SO SURJARAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300418600520600/734499
(शेखसर)
|
2703004186NRG24060220241221679
|
09/02/2024
|
SARAVANRAM
|
2703004186WL031831
|
SARAVANRAM
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515202
|
|
SHRWAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
LUNKARANSAR
|
RJ-270300418600520600/734660-A
(शेखसर)
|
2703004186NRG24060220241222183
|
09/02/2024
|
ganga
|
2703004186WL031840
|
ganga
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515173
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300418600520600/734663
(शेखसर)
|
2703004186NRG24060220241221681
|
09/02/2024
|
Dalip Gar
|
2703004186WL031831
|
Dalip Gar
|
00415
|
SBIN0031440
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356515767
|
|
MR DALIP GAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300418600520600/734663
(शेखसर)
|
2703004186NRG24060220241221682
|
09/02/2024
|
KESHARDEVI
|
2703004186WL031831
|
KESHARDEVI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515724
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300418600520600/734674
(शेखसर)
|
2703004186NRG24060220241221683
|
09/02/2024
|
GUDI
|
2703004186WL031831
|
GUDI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515087
|
|
GODDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
LUNKARANSAR
|
RJ-270300418600520600/734734
(शेखसर)
|
2703004186NRG24060220241221684
|
09/02/2024
|
SAVITRI
|
2703004186WL031831
|
SAVITRI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515694
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
LUNKARANSAR
|
RJ-270300418600520600/734743
(शेखसर)
|
2703004186NRG24060220241221685
|
09/02/2024
|
BHAGVANA RAM
|
2703004186WL031831
|
BHAGVANA RAM
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515720
|
|
BHGWANAA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
346
|
LUNKARANSAR
|
RJ-270300418600520600/734743
(शेखसर)
|
2703004186NRG24060220241221686
|
09/02/2024
|
CHANDRADEVI
|
2703004186WL031831
|
CHANDRADEVI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515151
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300418600520600/734744
(शेखसर)
|
2703004186NRG24060220241221687
|
09/02/2024
|
RAMCHANDRA
|
2703004186WL031831
|
RAMCHANDRA
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515207
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300418600520600/850386669
(शेखसर)
|
2703004186NRG24060220241221689
|
09/02/2024
|
DROPTI DEVI
|
2703004186WL031831
|
DROPTI DEVI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515290
|
|
DROPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
LUNKARANSAR
|
RJ-270300418600520600/850386669
(शेखसर)
|
2703004186NRG24060220241221688
|
09/02/2024
|
PHUSHARAM
|
2703004186WL031831
|
PHUSHARAM
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515254
|
|
PHUSARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
LUNKARANSAR
|
RJ-270300418600520600/850386674
(शेखसर)
|
2703004186NRG24060220241222184
|
09/02/2024
|
JETHI DEVI
|
2703004186WL031840
|
JETHI DEVI
|
00415
|
SBIN0031440
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356515311
|
|
JETHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
LUNKARANSAR
|
RJ-270300418600520600/850386675
(शेखसर)
|
2703004186NRG24060220241221691
|
09/02/2024
|
Roshani Devi
|
2703004186WL031831
|
Roshani Devi
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515111
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300418600520600/850386678
(शेखसर)
|
2703004186NRG24060220241222186
|
09/02/2024
|
BINA
|
2703004186WL031840
|
BINA
|
00415
|
SBIN0031440
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356515416
|
|
MISS BINA DO TANSUKH
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300418600520600/850386680
(शेखसर)
|
2703004186NRG24060220241221692
|
09/02/2024
|
SHARDA DEVI
|
2703004186WL031831
|
SHARDA DEVI
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515285
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300418600520600/850386681
(शेखसर)
|
2703004186NRG24060220241222187
|
09/02/2024
|
SUMAN
|
2703004186WL031840
|
SUMAN
|
00415
|
SBIN0031440
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356515421
|
|
MR SUMAN WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300418600520600/850388705
(शेखसर)
|
2703004186NRG24060220241222188
|
09/02/2024
|
Mangej Devi
|
2703004186WL031840
|
Mangej Devi
|
00415
|
SBIN0031440
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356515248
|
|
MANGEJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
LUNKARANSAR
|
RJ-270300418600520600/850388804
(शेखसर)
|
2703004186NRG24060220241222190
|
09/02/2024
|
Rajesh Kumar
|
2703004186WL031840
|
Rajesh Kumar
|
00415
|
SBIN0031440
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356515303
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
LUNKARANSAR
|
RJ-270300418600520600/850388804
(शेखसर)
|
2703004186NRG24060220241222189
|
09/02/2024
|
Suman
|
2703004186WL031840
|
Suman
|
00415
|
SBIN0031440
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356515865
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
LUNKARANSAR
|
RJ-270300418600520600/850388825
(शेखसर)
|
2703004186NRG24060220241222192
|
09/02/2024
|
Phusi Devi
|
2703004186WL031840
|
Phusi Devi
|
00415
|
SBIN0031440
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356515110
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300418600520600/850388829
(शेखसर)
|
2703004186NRG24060220241222193
|
09/02/2024
|
Shri Ram
|
2703004186WL031840
|
Shri Ram
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515793
|
|
SHRI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
360
|
LUNKARANSAR
|
RJ-270300418600520600/850388829
(शेखसर)
|
2703004186NRG24060220241222194
|
09/02/2024
|
Suman
|
2703004186WL031840
|
Suman
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515716
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
LUNKARANSAR
|
RJ-270300418600520600/850388839
(शेखसर)
|
2703004186NRG24060220241222195
|
09/02/2024
|
Santosh Devi
|
2703004186WL031840
|
Santosh Devi
|
00415
|
SBIN0031440
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356515246
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300418600520600/8503888815
(शेखसर)
|
2703004186NRG24060220241222197
|
09/02/2024
|
Kaluram
|
2703004186WL031840
|
Kaluram
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515205
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300418600520600/8503888815
(शेखसर)
|
2703004186NRG24060220241222198
|
09/02/2024
|
PUSPA
|
2703004186WL031840
|
PUSPA
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515380
|
|
MISS PUSPA
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300418600520600/8503888818
(शेखसर)
|
2703004186NRG24060220241222199
|
09/02/2024
|
SUMITRA
|
2703004186WL031840
|
SUMITRA
|
00415
|
SBIN0031440
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356515366
|
|
MR SUMITRA W0 ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300418600520600/8503888822
(शेखसर)
|
2703004186NRG24060220241222201
|
09/02/2024
|
Soni
|
2703004186WL031840
|
Soni
|
00415
|
SBIN0031440
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356515249
|
|
MS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300418600520600/8503888823
(शेखसर)
|
2703004186NRG24060220241222202
|
09/02/2024
|
Rayba
|
2703004186WL031840
|
Rayba
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515717
|
|
RAYBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
LUNKARANSAR
|
RJ-270300418600520600/8503888824
(शेखसर)
|
2703004186NRG24060220241221693
|
09/02/2024
|
Kisan Das
|
2703004186WL031831
|
Kisan Das
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515768
|
|
MR KISHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300418600520600/8503888825
(शेखसर)
|
2703004186NRG24060220241222203
|
09/02/2024
|
Patram
|
2703004186WL031840
|
Patram
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515504
|
|
MR PATRAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300418600520600/8503888829
(शेखसर)
|
2703004186NRG24060220241222204
|
09/02/2024
|
Manjur Kha
|
2703004186WL031840
|
Manjur Kha
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515250
|
|
MR MAJUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300418600520600/8503888830
(शेखसर)
|
2703004186NRG24060220241222205
|
09/02/2024
|
Krishan Lal
|
2703004186WL031840
|
Krishan Lal
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515288
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300418600520600/8503888830
(शेखसर)
|
2703004186NRG24060220241222206
|
09/02/2024
|
Vimla Devi
|
2703004186WL031840
|
Vimla Devi
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515422
|
|
MR BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300418600520600/8503888831
(शेखसर)
|
2703004186NRG24060220241222207
|
09/02/2024
|
Sumitra
|
2703004186WL031840
|
Sumitra
|
00415
|
SBIN0031440
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356515338
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
LUNKARANSAR
|
RJ-270300418600520600/8503888832
(शेखसर)
|
2703004186NRG24060220241222208
|
09/02/2024
|
Sanju
|
2703004186WL031840
|
Sanju
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515668
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300418600520600/8503888852
(शेखसर)
|
2703004186NRG24060220241221696
|
09/02/2024
|
Maya Devi
|
2703004186WL031831
|
Maya Devi
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515611
|
|
MRS MAYA WO SUBHASH CHNDR SARAN
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300418600520600/8503888852
(शेखसर)
|
2703004186NRG24060220241221695
|
09/02/2024
|
Subhash chander
|
2703004186WL031831
|
Subhash chander
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515424
|
|
MR SUBHASH CHANDAR SARAN
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300418600520600/85388671
(शेखसर)
|
2703004186NRG24060220241221697
|
09/02/2024
|
KAMALA
|
2703004186WL031831
|
KAMALA
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515142
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314470
|
314470
|
|
|
|
|
|
|
|
|
377
|
LUNKARANSAR
|
RJ-270300421200520201/50382956
(सूई)
|
2703004238NRG24090220241258760
|
09/02/2024
|
MANJU DEVI
|
2703004238WL032532
|
MANJU DEVI
|
00415
|
SBIN0031578
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515332
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300421200520201/50394603
(सूई)
|
2703004238NRG24090220241258778
|
09/02/2024
|
NIRANI
|
2703004238WL032532
|
NIRANI
|
00415
|
SBIN0031578
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515291
|
|
NIRANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
379
|
LUNKARANSAR
|
RJ-270300421200520201/50394766
(सूई)
|
2703004238NRG24080220241258666
|
09/02/2024
|
SANWARMAL
|
2703004238WL032530
|
SANWARMAL
|
00415
|
SBIN0031578
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515112
|
|
MR SANVAR MAL
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300421200520201/50394806
(सूई)
|
2703004238NRG24090220241258783
|
09/02/2024
|
DHANNA RAM
|
2703004238WL032532
|
DHANNA RAM
|
00415
|
SBIN0031578
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515141
|
|
DHANNA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
381
|
LUNKARANSAR
|
RJ-270300421200520201/50399870
(सूई)
|
2703004238NRG24090220241258786
|
09/02/2024
|
RAMNIRAN
|
2703004238WL032532
|
RAMNIRAN
|
00415
|
SBIN0031578
|
1170
|
1170
|
Rejected
|
30/03/2024
|
|
2356515299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
382
|
LUNKARANSAR
|
RJ-270300421200520201/50399875
(सूई)
|
2703004238NRG24090220241258787
|
09/02/2024
|
manju
|
2703004238WL032532
|
manju
|
00415
|
SBIN0031578
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2356515415
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300421200520201/50399881
(सूई)
|
2703004238NRG24090220241258788
|
09/02/2024
|
SHERA RAM
|
2703004238WL032532
|
SHERA RAM
|
00415
|
SBIN0031578
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515261
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300421200520201/50399915
(सूई)
|
2703004238NRG24090220241258790
|
09/02/2024
|
SHARDA
|
2703004238WL032532
|
SHARDA
|
00415
|
SBIN0031578
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2356515371
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300421200520201/50399944
(सूई)
|
2703004238NRG24090220241258793
|
09/02/2024
|
CHAGAN LAL
|
2703004238WL032532
|
CHAGAN LAL
|
00415
|
SBIN0031578
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2356515293
|
|
MR CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300421200520201/50399947
(सूई)
|
2703004238NRG24090220241258794
|
09/02/2024
|
SUMAN DEVI
|
2703004238WL032532
|
SUMAN DEVI
|
00415
|
SBIN0031578
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515370
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300421200520201/7050395813
(सूई)
|
2703004238NRG24080220241258668
|
09/02/2024
|
SEET DAS
|
2703004238WL032530
|
SEET DAS
|
00415
|
SBIN0031578
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356515292
|
|
MR SIT DAS
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300421200520201/7050395821
(सूई)
|
2703004238NRG24090220241258798
|
09/02/2024
|
VED PARKASH
|
2703004238WL032532
|
VED PARKASH
|
00415
|
SBIN0031578
|
1170
|
1170
|
Rejected
|
30/03/2024
|
|
2356515298
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
389
|
LUNKARANSAR
|
RJ-270300421200520201/7050395823
(सूई)
|
2703004238NRG24090220241258800
|
09/02/2024
|
PREMA DEVI
|
2703004238WL032532
|
PREMA DEVI
|
00415
|
SBIN0031578
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2356515280
|
|
MS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300421200520201/7050395825
(सूई)
|
2703004238NRG24090220241258801
|
09/02/2024
|
NATHI DEVI
|
2703004238WL032532
|
NATHI DEVI
|
00415
|
SBIN0031578
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515384
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300421200520201/732324
(सूई)
|
2703004238NRG24090220241258803
|
09/02/2024
|
DURAGA RAM
|
2703004238WL032532
|
DURAGA RAM
|
00415
|
SBIN0031578
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515414
|
|
MR DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300421200520201/732357
(सूई)
|
2703004238NRG24090220241258805
|
09/02/2024
|
CHUNA RAM
|
2703004238WL032532
|
CHUNA RAM
|
00415
|
SBIN0031578
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515221
|
|
CHUNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
393
|
LUNKARANSAR
|
RJ-270300421200520201/732404
(सूई)
|
2703004238NRG24090220241258826
|
09/02/2024
|
JETA DEVI
|
2703004238WL032532
|
JETA DEVI
|
00415
|
SBIN0031578
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515385
|
|
MRS JAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300421200520201/750394775
(सूई)
|
2703004238NRG24090220241258845
|
09/02/2024
|
ramkumar dass
|
2703004238WL032532
|
ramkumar dass
|
00415
|
SBIN0031578
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515213
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
LUNKARANSAR
|
RJ-270300421200520202/50383090
(सूई)
|
2703004238NRG24090220241258713
|
09/02/2024
|
Dhapi
|
2703004238WL032531
|
Dhapi
|
00415
|
SBIN0031578
|
1595
|
1595
|
Processed
|
30/03/2024
|
|
2356515091
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300421200520202/50394828
(सूई)
|
2703004238NRG24090220241258718
|
09/02/2024
|
KOSHAL KANWAR
|
2703004238WL032531
|
KOSHAL KANWAR
|
00415
|
SBIN0031578
|
1595
|
1595
|
Processed
|
30/03/2024
|
|
2356515349
|
|
MS KUSHAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300421200520202/50394962
(सूई)
|
2703004238NRG24090220241258719
|
09/02/2024
|
MANKORI DEVI
|
2703004238WL032531
|
MANKORI DEVI
|
00415
|
SBIN0031578
|
1305
|
1305
|
Processed
|
30/03/2024
|
|
2356515109
|
|
MS MANKORI DEVI WO HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300421200520202/50399866
(सूई)
|
2703004238NRG24080220241258684
|
09/02/2024
|
POOJA KANWAR
|
2703004238WL032530
|
POOJA KANWAR
|
00415
|
SBIN0031578
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515423
|
|
MRS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300421200520202/7050395811
(सूई)
|
2703004238NRG24090220241258725
|
09/02/2024
|
BUDHI DEVI
|
2703004238WL032531
|
BUDHI DEVI
|
00415
|
SBIN0031578
|
1595
|
1595
|
Processed
|
30/03/2024
|
|
2356515092
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300421200520202/7050395814
(सूई)
|
2703004238NRG24080220241258687
|
09/02/2024
|
BHANWAR SINGH
|
2703004238WL032530
|
BHANWAR SINGH
|
00415
|
SBIN0031578
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515259
|
|
BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
LUNKARANSAR
|
RJ-270300421200520202/7050395862
(सूई)
|
2703004238NRG24090220241258732
|
09/02/2024
|
DHARMA RAM MEGHWAL
|
2703004238WL032531
|
DHARMA RAM MEGHWAL
|
00415
|
SBIN0031578
|
1595
|
1595
|
Rejected
|
30/03/2024
|
|
2356515381
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
402
|
LUNKARANSAR
|
RJ-270300421200520202/732495
(सूई)
|
2703004238NRG24090220241258883
|
09/02/2024
|
Kiran
|
2703004238WL032533
|
Kiran
|
00415
|
SBIN0031578
|
520
|
520
|
Processed
|
30/03/2024
|
|
2356515295
|
|
KIRAN DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
403
|
LUNKARANSAR
|
RJ-270300421200520202/9981519
(सूई)
|
2703004238NRG24090220241258744
|
09/02/2024
|
LEKHRAM
|
2703004238WL032531
|
LEKHRAM
|
00415
|
SBIN0031578
|
1595
|
1595
|
Processed
|
30/03/2024
|
|
2356515165
|
|
LEKH RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
404
|
LUNKARANSAR
|
RJ-270300421200520202/9981541
(सूई)
|
2703004238NRG24090220241258890
|
09/02/2024
|
KALU DAS
|
2703004238WL032533
|
KALU DAS
|
00415
|
SBIN0031578
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356515296
|
|
KALU DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
405
|
LUNKARANSAR
|
RJ-270300421200520202/9981543
(सूई)
|
2703004238NRG24090220241258746
|
09/02/2024
|
MIRA
|
2703004238WL032531
|
MIRA
|
00415
|
SBIN0031578
|
1595
|
1595
|
Processed
|
30/03/2024
|
|
2356515354
|
|
MRS MEERA WO HET DAS
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300421200520202/9981547
(सूई)
|
2703004238NRG24090220241258748
|
09/02/2024
|
PAREMARAM
|
2703004238WL032531
|
PAREMARAM
|
00415
|
SBIN0031578
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2356515220
|
|
PREMADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
LUNKARANSAR
|
RJ-270300421200520202/9981577
(सूई)
|
2703004238NRG24090220241258749
|
09/02/2024
|
SANTARA KANWAR
|
2703004238WL032531
|
SANTARA KANWAR
|
00415
|
SBIN0031578
|
1595
|
1595
|
Processed
|
30/03/2024
|
|
2356515101
|
|
SANTRA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
408
|
LUNKARANSAR
|
RJ-270300421200520202/9981595
(सूई)
|
2703004238NRG24090220241258752
|
09/02/2024
|
MAYA
|
2703004238WL032531
|
MAYA
|
00415
|
SBIN0031578
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2356515297
|
|
MAYA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43600
|
43600
|
|
|
|
|
|
|
|
|
409
|
LUNKARANSAR
|
RJ-270300419000513800/50336692
(खाेखराना)
|
2703004190NRG24080220241254282
|
09/02/2024
|
para
|
2703004190WL032439
|
para
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515700
|
|
MRS PARA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300419000513800/50336702
(खाेखराना)
|
2703004190NRG24080220241254283
|
09/02/2024
|
hansraj
|
2703004190WL032439
|
hansraj
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515268
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300419000513800/50336705
(खाेखराना)
|
2703004190NRG24080220241254284
|
09/02/2024
|
prema ram
|
2703004190WL032439
|
prema ram
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515226
|
|
MR PREMA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300419000513800/50336705
(खाेखराना)
|
2703004190NRG24080220241254285
|
09/02/2024
|
SHARDA DEVI
|
2703004190WL032439
|
SHARDA DEVI
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515306
|
|
MR SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300419000513800/50336706
(खाेखराना)
|
2703004190NRG24080220241254287
|
09/02/2024
|
bhuri
|
2703004190WL032439
|
bhuri
|
00415
|
SBIN0031612
|
1616
|
1616
|
Rejected
|
30/03/2024
|
|
2356515408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
414
|
LUNKARANSAR
|
RJ-270300419000513800/50336706
(खाेखराना)
|
2703004190NRG24080220241254286
|
09/02/2024
|
Nandram
|
2703004190WL032439
|
Nandram
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515122
|
|
MR NAND RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300419000513800/50336710
(खाेखराना)
|
2703004190NRG24080220241254288
|
09/02/2024
|
Aannidevi
|
2703004190WL032439
|
Aannidevi
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515266
|
|
ANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
LUNKARANSAR
|
RJ-270300419000513800/50336714
(खाेखराना)
|
2703004190NRG24080220241254289
|
09/02/2024
|
Jagdish
|
2703004190WL032439
|
Jagdish
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515084
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300419000513800/50336714
(खाेखराना)
|
2703004190NRG24080220241254290
|
09/02/2024
|
sima
|
2703004190WL032439
|
sima
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515085
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300419000513800/50336718
(खाेखराना)
|
2703004190NRG24080220241254292
|
09/02/2024
|
indra
|
2703004190WL032439
|
indra
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515459
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300419000513800/50336718
(खाेखराना)
|
2703004190NRG24080220241254291
|
09/02/2024
|
jagdish
|
2703004190WL032439
|
jagdish
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515458
|
|
MR JAGADISH JAT
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300419000513800/50336727
(खाेखराना)
|
2703004190NRG24080220241254293
|
09/02/2024
|
DEVILAL
|
2703004190WL032439
|
DEVILAL
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515409
|
|
MR DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300419000513800/50336729
(खाेखराना)
|
2703004190NRG24080220241254294
|
09/02/2024
|
shantidevi
|
2703004190WL032439
|
shantidevi
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515608
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300419000513800/50336730
(खाेखराना)
|
2703004190NRG24080220241254296
|
09/02/2024
|
GEETA
|
2703004190WL032439
|
GEETA
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515398
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300419000513800/50336730
(खाेखराना)
|
2703004190NRG24080220241254295
|
09/02/2024
|
Uma Ram
|
2703004190WL032439
|
Uma Ram
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515410
|
|
MR OMA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300419000513800/50336731
(खाेखराना)
|
2703004190NRG24080220241254298
|
09/02/2024
|
Lichhmadevi
|
2703004190WL032439
|
Lichhmadevi
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515358
|
|
MRS LIXMI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300419000513800/50336731
(खाेखराना)
|
2703004190NRG24080220241254297
|
09/02/2024
|
shankarlal
|
2703004190WL032439
|
shankarlal
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515506
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300419000513800/50336732
(खाेखराना)
|
2703004190NRG24080220241254299
|
09/02/2024
|
manju
|
2703004190WL032439
|
manju
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515443
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
LUNKARANSAR
|
RJ-270300419000513800/50336734
(खाेखराना)
|
2703004190NRG24080220241254300
|
09/02/2024
|
jeta
|
2703004190WL032439
|
jeta
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515646
|
|
MR JETHA
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300419000513800/50336740
(खाेखराना)
|
2703004190NRG24080220241254301
|
09/02/2024
|
Hiraram
|
2703004190WL032439
|
Hiraram
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515442
|
|
MRS HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300419000513800/50336742
(खाेखराना)
|
2703004190NRG24080220241254302
|
09/02/2024
|
Kesar
|
2703004190WL032439
|
Kesar
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515441
|
|
MRS KESAR DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300419000513800/50336746
(खाेखराना)
|
2703004190NRG24080220241254303
|
09/02/2024
|
Chholu
|
2703004190WL032439
|
Chholu
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515210
|
|
MRS CHELLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300419000513800/50336746
(खाेखराना)
|
2703004190NRG24080220241254304
|
09/02/2024
|
Hansraj
|
2703004190WL032439
|
Hansraj
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515861
|
|
MR HANSRAJ NAI
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300419000513800/50336748
(खाेखराना)
|
2703004190NRG24080220241254305
|
09/02/2024
|
Manful
|
2703004190WL032439
|
Manful
|
00415
|
SBIN0031612
|
202
|
202
|
Processed
|
30/03/2024
|
|
2356515116
|
|
MR MANAPHULARAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300419000513800/50336750
(खाेखराना)
|
2703004190NRG24080220241254306
|
09/02/2024
|
Sahiram
|
2703004190WL032439
|
Sahiram
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515515
|
|
MR SAHI RAM GARG
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300419000513800/50336751
(खाेखराना)
|
2703004190NRG24080220241254307
|
09/02/2024
|
KANI DEVI
|
2703004190WL032439
|
KANI DEVI
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515626
|
|
MRS KANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300419000513800/50336757
(खाेखराना)
|
2703004190NRG24080220241254308
|
09/02/2024
|
Kalu ram
|
2703004190WL032439
|
Kalu ram
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515624
|
|
KALURAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
436
|
LUNKARANSAR
|
RJ-270300419000513800/50336757
(खाेखराना)
|
2703004190NRG24080220241254309
|
09/02/2024
|
Rami devi
|
2703004190WL032439
|
Rami devi
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515625
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300419000513800/50336770
(खाेखराना)
|
2703004190NRG24080220241254310
|
09/02/2024
|
LICHHMA
|
2703004190WL032439
|
LICHHMA
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515322
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300419000513800/50336777
(खाेखराना)
|
2703004190NRG24080220241254311
|
09/02/2024
|
Kisturi
|
2703004190WL032439
|
Kisturi
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515659
|
|
MRS KISTURI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300419000513800/50336778
(खाेखराना)
|
2703004190NRG24080220241254312
|
09/02/2024
|
BHiya ram
|
2703004190WL032439
|
BHiya ram
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515450
|
|
MR BHINYARAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNKARANSAR
|
RJ-270300419000513800/50336778
(खाेखराना)
|
2703004190NRG24080220241254313
|
09/02/2024
|
pura
|
2703004190WL032439
|
pura
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515451
|
|
PURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
LUNKARANSAR
|
RJ-270300419000513800/50336781
(खाेखराना)
|
2703004190NRG24080220241254314
|
09/02/2024
|
Uamidevi
|
2703004190WL032439
|
Uamidevi
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515567
|
|
MR OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300419000513800/50336784
(खाेखराना)
|
2703004190NRG24080220241254315
|
09/02/2024
|
Bhanwari
|
2703004190WL032439
|
Bhanwari
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515452
|
|
MRS BHANWARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300419000513800/50336786
(खाेखराना)
|
2703004190NRG24080220241254316
|
09/02/2024
|
SEEMA
|
2703004190WL032439
|
SEEMA
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515094
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300419000513800/50336797
(खाेखराना)
|
2703004190NRG24080220241254317
|
09/02/2024
|
Pura ram
|
2703004190WL032439
|
Pura ram
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515526
|
|
MR PURA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300419000513800/50336797
(खाेखराना)
|
2703004190NRG24080220241254318
|
09/02/2024
|
SANTOSH
|
2703004190WL032439
|
SANTOSH
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515099
|
|
MRS SANTOSH DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300419000513800/50336805
(खाेखराना)
|
2703004190NRG24080220241254320
|
09/02/2024
|
Bajrang
|
2703004190WL032439
|
Bajrang
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515655
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300419000513800/50336805
(खाेखराना)
|
2703004190NRG24080220241254319
|
09/02/2024
|
Shanti
|
2703004190WL032439
|
Shanti
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515407
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNKARANSAR
|
RJ-270300419000513800/50336806
(खाेखराना)
|
2703004190NRG24080220241254321
|
09/02/2024
|
Nand Ram
|
2703004190WL032439
|
Nand Ram
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515570
|
|
MR NAND RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300419000513800/50336806
(खाेखराना)
|
2703004190NRG24080220241254322
|
09/02/2024
|
Suman
|
2703004190WL032439
|
Suman
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515571
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300419000513800/50336807
(खाेखराना)
|
2703004190NRG24080220241254323
|
09/02/2024
|
Dedaram
|
2703004190WL032439
|
Dedaram
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515420
|
|
MR DEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300419000513800/50336811
(खाेखराना)
|
2703004190NRG24080220241254324
|
09/02/2024
|
Bhanwari Devi
|
2703004190WL032439
|
Bhanwari Devi
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515707
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300419000513800/50336812
(खाेखराना)
|
2703004190NRG24080220241254326
|
09/02/2024
|
MANJU
|
2703004190WL032439
|
MANJU
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515318
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300419000513800/50336812
(खाेखराना)
|
2703004190NRG24080220241254325
|
09/02/2024
|
Rameshwarlal
|
2703004190WL032439
|
Rameshwarlal
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515121
|
|
MR RAMESHVAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNKARANSAR
|
RJ-270300419000513800/50336813
(खाेखराना)
|
2703004190NRG24080220241254327
|
09/02/2024
|
Bhadar ram
|
2703004190WL032439
|
Bhadar ram
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515704
|
|
MR BHADARRAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300419000513800/50336813
(खाेखराना)
|
2703004190NRG24080220241254328
|
09/02/2024
|
Lali
|
2703004190WL032439
|
Lali
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515390
|
|
MRS LALI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300419000513800/50336813-A
(खाेखराना)
|
2703004190NRG24080220241254329
|
09/02/2024
|
Hansraj
|
2703004190WL032439
|
Hansraj
|
00415
|
SBIN0031612
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356515598
|
|
MR HANSRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300419000513800/50336814
(खाेखराना)
|
2703004190NRG24080220241254330
|
09/02/2024
|
KALURAM
|
2703004190WL032439
|
KALURAM
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515444
|
|
MR KALU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300419000513800/50336818
(खाेखराना)
|
2703004190NRG24080220241254331
|
09/02/2024
|
Saroj
|
2703004190WL032439
|
Saroj
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515159
|
|
MRS SAROJDEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300419000513800/50336820
(खाेखराना)
|
2703004190NRG24080220241254332
|
09/02/2024
|
Kalu ram
|
2703004190WL032439
|
Kalu ram
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515152
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300419000513800/50336829
(खाेखराना)
|
2703004190NRG24080220241254333
|
09/02/2024
|
Shohann lal
|
2703004190WL032439
|
Shohann lal
|
00415
|
SBIN0031612
|
202
|
202
|
Processed
|
30/03/2024
|
|
2356515777
|
|
MR SOHAN LAL MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300419000513800/50336833
(खाेखराना)
|
2703004190NRG24080220241254334
|
09/02/2024
|
Bhiya ram
|
2703004190WL032439
|
Bhiya ram
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515135
|
|
MR BHIYARAM BHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300419000513800/50336833
(खाेखराना)
|
2703004190NRG24080220241254335
|
09/02/2024
|
Bidhya
|
2703004190WL032439
|
Bidhya
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515136
|
|
MR VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
LUNKARANSAR
|
RJ-270300419000513800/50336837
(खाेखराना)
|
2703004190NRG24080220241254336
|
09/02/2024
|
Chet ram
|
2703004190WL032439
|
Chet ram
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515113
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNKARANSAR
|
RJ-270300419000513800/50336837
(खाेखराना)
|
2703004190NRG24080220241254337
|
09/02/2024
|
Santosh
|
2703004190WL032439
|
Santosh
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515114
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300419000513800/50337018
(खाेखराना)
|
2703004190NRG24080220241254338
|
09/02/2024
|
Guddi
|
2703004190WL032439
|
Guddi
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515749
|
|
MRS GUDDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300419000513800/50337037
(खाेखराना)
|
2703004190NRG24080220241254339
|
09/02/2024
|
mukh ram
|
2703004190WL032439
|
mukh ram
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515510
|
|
MUKH RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
467
|
LUNKARANSAR
|
RJ-270300419000513800/50337068
(खाेखराना)
|
2703004190NRG24080220241254340
|
09/02/2024
|
Ramdayal
|
2703004190WL032439
|
Ramdayal
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515658
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
LUNKARANSAR
|
RJ-270300419000513800/50337069
(खाेखराना)
|
2703004190NRG24080220241254341
|
09/02/2024
|
Nand ram
|
2703004190WL032439
|
Nand ram
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515200
|
|
MR NAND RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300419000513800/50337073
(खाेखराना)
|
2703004190NRG24080220241254342
|
09/02/2024
|
Bhagirath
|
2703004190WL032439
|
Bhagirath
|
00415
|
SBIN0031612
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356515775
|
|
MR BHAGIRAH GODARA
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300419000513800/50337078
(खाेखराना)
|
2703004190NRG24080220241254343
|
09/02/2024
|
Hariram
|
2703004190WL032439
|
Hariram
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515447
|
|
MR HARI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300419000513800/50337078
(खाेखराना)
|
2703004190NRG24080220241254344
|
09/02/2024
|
MOHANI DEVI
|
2703004190WL032439
|
MOHANI DEVI
|
00415
|
SBIN0031612
|
1616
|
1616
|
Rejected
|
30/03/2024
|
|
2356515493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
472
|
LUNKARANSAR
|
RJ-270300419000513800/50337082
(खाेखराना)
|
2703004190NRG24080220241254345
|
09/02/2024
|
Sunderlal
|
2703004190WL032439
|
Sunderlal
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515133
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNKARANSAR
|
RJ-270300419000513800/50337083
(खाेखराना)
|
2703004190NRG24080220241254346
|
09/02/2024
|
Muralidhar
|
2703004190WL032439
|
Muralidhar
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515132
|
|
MR MURALIDHAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300419000513800/50337089
(खाेखराना)
|
2703004190NRG24080220241254347
|
09/02/2024
|
bhagirath
|
2703004190WL032439
|
bhagirath
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515802
|
|
MR BHAGIRATH KAMRIYA
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNKARANSAR
|
RJ-270300419000513800/50337089
(खाेखराना)
|
2703004190NRG24080220241254348
|
09/02/2024
|
kali
|
2703004190WL032439
|
kali
|
00415
|
SBIN0031612
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356515194
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300419000513800/50337092
(खाेखराना)
|
2703004190NRG24080220241254349
|
09/02/2024
|
Kamma
|
2703004190WL032439
|
Kamma
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515518
|
|
MRS KAMM DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300419000513800/50337094
(खाेखराना)
|
2703004190NRG24080220241254351
|
09/02/2024
|
Basnti
|
2703004190WL032439
|
Basnti
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515130
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300419000513800/50337094
(खाेखराना)
|
2703004190NRG24080220241254350
|
09/02/2024
|
Shhanalal
|
2703004190WL032439
|
Shhanalal
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515129
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300419000513800/50337104
(खाेखराना)
|
2703004190NRG24080220241254352
|
09/02/2024
|
MANGiLAL
|
2703004190WL032439
|
MANGiLAL
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515212
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300419000513800/50337105
(खाेखराना)
|
2703004190NRG24080220241254353
|
09/02/2024
|
Hetram
|
2703004190WL032439
|
Hetram
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515198
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300419000513800/50337107
(खाेखराना)
|
2703004190NRG24080220241254355
|
09/02/2024
|
KALAWATI
|
2703004190WL032439
|
KALAWATI
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515425
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300419000513800/50337107
(खाेखराना)
|
2703004190NRG24080220241254354
|
09/02/2024
|
MUNIRAM
|
2703004190WL032439
|
MUNIRAM
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515286
|
|
MR MUNI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300419000513800/50337108
(खाेखराना)
|
2703004190NRG24080220241254356
|
09/02/2024
|
Ramlal
|
2703004190WL032439
|
Ramlal
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515203
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
484
|
LUNKARANSAR
|
RJ-270300419000513800/50337108
(खाेखराना)
|
2703004190NRG24080220241254357
|
09/02/2024
|
Tija
|
2703004190WL032439
|
Tija
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515613
|
|
MR TEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNKARANSAR
|
RJ-270300419000513800/50337110
(खाेखराना)
|
2703004190NRG24080220241254358
|
09/02/2024
|
Mohani
|
2703004190WL032439
|
Mohani
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515773
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300419000513800/50337111
(खाेखराना)
|
2703004190NRG24080220241254359
|
09/02/2024
|
Kalawati
|
2703004190WL032439
|
Kalawati
|
00415
|
SBIN0031612
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356515396
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300419000513800/50337119
(खाेखराना)
|
2703004190NRG24080220241254361
|
09/02/2024
|
KHIVANI
|
2703004190WL032439
|
KHIVANI
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515308
|
|
MRS KHIWANI KHIWANI
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300419000513800/50337119
(खाेखराना)
|
2703004190NRG24080220241254360
|
09/02/2024
|
Shakarlal
|
2703004190WL032439
|
Shakarlal
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515124
|
|
MR SOHAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300419000513800/50395564
(खाेखराना)
|
2703004190NRG24080220241254362
|
09/02/2024
|
AMANARAM
|
2703004190WL032439
|
AMANARAM
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515807
|
|
MR AMANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300419000513800/50401715
(खाेखराना)
|
2703004190NRG24080220241254363
|
09/02/2024
|
GOKAL
|
2703004190WL032439
|
GOKAL
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515650
|
|
MR GOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300419000513800/50401715
(खाेखराना)
|
2703004190NRG24080220241254364
|
09/02/2024
|
SIMA
|
2703004190WL032439
|
SIMA
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515857
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300419000513800/50401717
(खाेखराना)
|
2703004190NRG24080220241254365
|
09/02/2024
|
Mam raj
|
2703004190WL032439
|
Mam raj
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515520
|
|
MR MAMRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300419000513800/50401720
(खाेखराना)
|
2703004190NRG24080220241254366
|
09/02/2024
|
Sohanlal
|
2703004190WL032439
|
Sohanlal
|
00415
|
SBIN0031612
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2356515321
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300419000513800/50401721
(खाेखराना)
|
2703004190NRG24080220241254367
|
09/02/2024
|
MUKHARAM
|
2703004190WL032439
|
MUKHARAM
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515324
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300419000513800/50401734
(खाेखराना)
|
2703004190NRG24080220241254368
|
09/02/2024
|
OMPRKASH
|
2703004190WL032439
|
OMPRKASH
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515283
|
|
MR OM PRAKASH JAT
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300419000513800/50401734
(खाेखराना)
|
2703004190NRG24080220241254369
|
09/02/2024
|
PARVATI
|
2703004190WL032439
|
PARVATI
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515726
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNKARANSAR
|
RJ-270300419000513800/50401736
(खाेखराना)
|
2703004190NRG24080220241254370
|
09/02/2024
|
Nandram
|
2703004190WL032439
|
Nandram
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515336
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300419000513800/50401737
(खाेखराना)
|
2703004190NRG24080220241254371
|
09/02/2024
|
KHETARAM
|
2703004190WL032439
|
KHETARAM
|
00415
|
SBIN0031612
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356515320
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300419000513800/50401738
(खाेखराना)
|
2703004190NRG24080220241254372
|
09/02/2024
|
HADMANARAM
|
2703004190WL032439
|
HADMANARAM
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515365
|
|
MR HARMANA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300419000513800/50401738
(खाेखराना)
|
2703004190NRG24080220241254373
|
09/02/2024
|
SAVITRI
|
2703004190WL032439
|
SAVITRI
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515102
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNKARANSAR
|
RJ-270300419000513800/50401743
(खाेखराना)
|
2703004190NRG24080220241254374
|
09/02/2024
|
BALRAM
|
2703004190WL032439
|
BALRAM
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515361
|
|
MR BAL RAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300419000513800/50401743
(खाेखराना)
|
2703004190NRG24080220241254375
|
09/02/2024
|
JASODA
|
2703004190WL032439
|
JASODA
|
00415
|
SBIN0031612
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356515764
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300419000513800/50401745
(खाेखराना)
|
2703004190NRG24080220241254554
|
09/02/2024
|
purakha ram
|
2703004190WL032443
|
purakha ram
|
00415
|
SBIN0031612
|
1809
|
1809
|
Processed
|
30/03/2024
|
|
2356515317
|
|
MR PURAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300419000513800/50401745
(खाेखराना)
|
2703004190NRG24080220241254555
|
09/02/2024
|
rukhama
|
2703004190WL032443
|
rukhama
|
00415
|
SBIN0031612
|
1809
|
1809
|
Processed
|
30/03/2024
|
|
2356515245
|
|
MRS RUKHAMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNKARANSAR
|
RJ-270300419000513800/50401750
(खाेखराना)
|
2703004190NRG24080220241254556
|
09/02/2024
|
SUNITA DEVI
|
2703004190WL032443
|
SUNITA DEVI
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515309
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300419000513800/50401753
(खाेखराना)
|
2703004190NRG24080220241254376
|
09/02/2024
|
shriram jat
|
2703004190WL032439
|
shriram jat
|
00415
|
SBIN0031612
|
808
|
808
|
Processed
|
30/03/2024
|
|
2356515605
|
|
MR SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300419000513800/50401760
(खाेखराना)
|
2703004190NRG24080220241254557
|
09/02/2024
|
BIRABAL RAM
|
2703004190WL032443
|
BIRABAL RAM
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515323
|
|
MR BIRABAL RAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300419000513800/50401760
(खाेखराना)
|
2703004190NRG24080220241254558
|
09/02/2024
|
PUSHPA DEVI
|
2703004190WL032443
|
PUSHPA DEVI
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515362
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNKARANSAR
|
RJ-270300419000513800/50401765
(खाेखराना)
|
2703004190NRG24080220241254559
|
09/02/2024
|
DALARAM
|
2703004190WL032443
|
DALARAM
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515382
|
|
MR DALA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300419000513800/50401771
(खाेखराना)
|
2703004190NRG24080220241254377
|
09/02/2024
|
MOHANRAM
|
2703004190WL032439
|
MOHANRAM
|
00415
|
SBIN0031612
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356515319
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300419000513800/50401772
(खाेखराना)
|
2703004190NRG24080220241254560
|
09/02/2024
|
RAMESH KUMAR
|
2703004190WL032443
|
RAMESH KUMAR
|
00415
|
SBIN0031612
|
1809
|
1809
|
Processed
|
30/03/2024
|
|
2356515725
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300419000513800/504046100
(खाेखराना)
|
2703004190NRG24080220241254561
|
09/02/2024
|
KASHIRAM
|
2703004190WL032443
|
KASHIRAM
|
00415
|
SBIN0031612
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2356515808
|
|
MR KASHI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
513
|
LUNKARANSAR
|
RJ-270300419000513800/504046103
(खाेखराना)
|
2703004190NRG24080220241254378
|
09/02/2024
|
BEGARAM
|
2703004190WL032439
|
BEGARAM
|
00415
|
SBIN0031612
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356515326
|
|
MR BEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300419000513800/504046105
(खाेखराना)
|
2703004190NRG24080220241254562
|
09/02/2024
|
SAVRARAM
|
2703004190WL032443
|
SAVRARAM
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515264
|
|
MRS SAVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNKARANSAR
|
RJ-270300419000513800/504046106
(खाेखराना)
|
2703004190NRG24080220241254564
|
09/02/2024
|
INDRA
|
2703004190WL032443
|
INDRA
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515430
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300419000513800/504046106
(खाेखराना)
|
2703004190NRG24080220241254563
|
09/02/2024
|
RAMPRATAP
|
2703004190WL032443
|
RAMPRATAP
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515616
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNKARANSAR
|
RJ-270300419000513800/504046111
(खाेखराना)
|
2703004190NRG24080220241254565
|
09/02/2024
|
RATAN LAL
|
2703004190WL032443
|
RATAN LAL
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515327
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300419000513800/504046112
(खाेखराना)
|
2703004190NRG24080220241254566
|
09/02/2024
|
RAJURAM RAJURAM
|
2703004190WL032443
|
RAJURAM RAJURAM
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515269
|
|
MR RAJURAM RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300419000513800/504046114
(खाेखराना)
|
2703004190NRG24080220241254567
|
09/02/2024
|
MANARAM
|
2703004190WL032443
|
MANARAM
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515360
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300419000513800/504046128
(खाेखराना)
|
2703004190NRG24080220241254569
|
09/02/2024
|
OMPRAKESH JAT
|
2703004190WL032443
|
OMPRAKESH JAT
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515552
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
LUNKARANSAR
|
RJ-270300419000513800/504046128
(खाेखराना)
|
2703004190NRG24080220241254570
|
09/02/2024
|
SANGITA DEVI
|
2703004190WL032443
|
SANGITA DEVI
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515373
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300419000513800/504046137
(खाेखराना)
|
2703004190NRG24080220241254379
|
09/02/2024
|
SUMITRA DEVI
|
2703004190WL032439
|
SUMITRA DEVI
|
00415
|
SBIN0031612
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356515799
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300419000513800/504046140
(खाेखराना)
|
2703004190NRG24080220241254571
|
09/02/2024
|
RAJENDER
|
2703004190WL032443
|
RAJENDER
|
00415
|
SBIN0031612
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2356515614
|
|
MR RAJENDER RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300419000513800/50404677
(खाेखराना)
|
2703004190NRG24080220241254573
|
09/02/2024
|
KESHAR
|
2703004190WL032443
|
KESHAR
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515404
|
|
MRS KESAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300419000513800/50404677
(खाेखराना)
|
2703004190NRG24080220241254572
|
09/02/2024
|
NARAYANRAM
|
2703004190WL032443
|
NARAYANRAM
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515417
|
|
MRS NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300419000513800/50404681
(खाेखराना)
|
2703004190NRG24080220241254574
|
09/02/2024
|
HARCHAND
|
2703004190WL032443
|
HARCHAND
|
00415
|
SBIN0031612
|
1608
|
1608
|
Rejected
|
30/03/2024
|
|
2356515279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
527
|
LUNKARANSAR
|
RJ-270300419000513800/50404681
(खाेखराना)
|
2703004190NRG24080220241254575
|
09/02/2024
|
KAMLA
|
2703004190WL032443
|
KAMLA
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515392
|
|
MRS KAMALA BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300419000513800/50404697
(खाेखराना)
|
2703004190NRG24080220241254577
|
09/02/2024
|
BALRAM
|
2703004190WL032443
|
BALRAM
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515427
|
|
MR BAL RAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300419000513800/50404697
(खाेखराना)
|
2703004190NRG24080220241254578
|
09/02/2024
|
NEMA DEVI
|
2703004190WL032443
|
NEMA DEVI
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515426
|
|
MRS NEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300419000513800/737956
(खाेखराना)
|
2703004190NRG24080220241254580
|
09/02/2024
|
Mahendra Devi
|
2703004190WL032443
|
Mahendra Devi
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515378
|
|
Mrs. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
LUNKARANSAR
|
RJ-270300419000513800/738801
(खाेखराना)
|
2703004190NRG24080220241254582
|
09/02/2024
|
Bhawaridevi
|
2703004190WL032443
|
Bhawaridevi
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515734
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
LUNKARANSAR
|
RJ-270300419000513800/738801
(खाेखराना)
|
2703004190NRG24080220241254581
|
09/02/2024
|
Omprkash
|
2703004190WL032443
|
Omprkash
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515445
|
|
MR OMPRKASH
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300419000513800/738802
(खाेखराना)
|
2703004190NRG24080220241254583
|
09/02/2024
|
Arjun ram
|
2703004190WL032443
|
Arjun ram
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515643
|
|
ARJUN RAM SO KHEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
LUNKARANSAR
|
RJ-270300419000513800/738805
(खाेखराना)
|
2703004190NRG24080220241254585
|
09/02/2024
|
HARJIRAM
|
2703004190WL032443
|
HARJIRAM
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515356
|
|
MR HARJI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300419000513800/738805
(खाेखराना)
|
2703004190NRG24080220241254584
|
09/02/2024
|
TULCHHI DEVEE
|
2703004190WL032443
|
TULCHHI DEVEE
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515355
|
|
MRS TULACHHI
|
STATE BANK OF INDIA(508548)
|
|
536
|
LUNKARANSAR
|
RJ-270300419000513800/738806
(खाेखराना)
|
2703004190NRG24080220241254586
|
09/02/2024
|
Ramesarlal
|
2703004190WL032443
|
Ramesarlal
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515657
|
|
MR RAMESHWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300419000513800/738808
(खाेखराना)
|
2703004190NRG24080220241254588
|
09/02/2024
|
Lichama
|
2703004190WL032443
|
Lichama
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515274
|
|
MRS LICCHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNKARANSAR
|
RJ-270300419000513800/738808
(खाेखराना)
|
2703004190NRG24080220241254587
|
09/02/2024
|
Prtaram
|
2703004190WL032443
|
Prtaram
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515329
|
|
MRS LICHHAMA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNKARANSAR
|
RJ-270300419000513800/738813
(खाेखराना)
|
2703004190NRG24080220241254590
|
09/02/2024
|
Guddi
|
2703004190WL032443
|
Guddi
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515449
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300419000513800/738813
(खाेखराना)
|
2703004190NRG24080220241254589
|
09/02/2024
|
Kishanlal
|
2703004190WL032443
|
Kishanlal
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515448
|
|
MR KISHAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300419000513800/738826
(खाेखराना)
|
2703004190NRG24080220241254591
|
09/02/2024
|
KAMLA DEVI
|
2703004190WL032443
|
KAMLA DEVI
|
00415
|
SBIN0031612
|
1608
|
1608
|
Rejected
|
30/03/2024
|
|
2356515363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
542
|
LUNKARANSAR
|
RJ-270300419000513800/738830
(खाेखराना)
|
2703004190NRG24080220241254592
|
09/02/2024
|
Ridhu
|
2703004190WL032443
|
Ridhu
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515100
|
|
MRS RIDHU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300419000513800/738836
(खाेखराना)
|
2703004190NRG24080220241254594
|
09/02/2024
|
Bhadu
|
2703004190WL032443
|
Bhadu
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515457
|
|
MR BHANWARA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300419000513800/738836
(खाेखराना)
|
2703004190NRG24080220241254593
|
09/02/2024
|
Bhawarlal
|
2703004190WL032443
|
Bhawarlal
|
00415
|
SBIN0031612
|
1608
|
1608
|
Rejected
|
30/03/2024
|
|
2356515456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
545
|
LUNKARANSAR
|
RJ-270300419000513800/738841
(खाेखराना)
|
2703004190NRG24080220241254595
|
09/02/2024
|
Jetha ram
|
2703004190WL032443
|
Jetha ram
|
00415
|
SBIN0031612
|
603
|
603
|
Processed
|
30/03/2024
|
|
2356515742
|
|
MR JATHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNKARANSAR
|
RJ-270300419000513800/738845
(खाेखराना)
|
2703004190NRG24080220241254596
|
09/02/2024
|
JADAV
|
2703004190WL032443
|
JADAV
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515267
|
|
JADAWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
LUNKARANSAR
|
RJ-270300419000513800/738850
(खाेखराना)
|
2703004190NRG24080220241254597
|
09/02/2024
|
Vimala
|
2703004190WL032443
|
Vimala
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515729
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
LUNKARANSAR
|
RJ-270300419000513800/738852
(खाेखराना)
|
2703004190NRG24080220241254598
|
09/02/2024
|
Bhanwerlal
|
2703004190WL032443
|
Bhanwerlal
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515653
|
|
MR BHANWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
549
|
LUNKARANSAR
|
RJ-270300419000513800/738852
(खाेखराना)
|
2703004190NRG24080220241254599
|
09/02/2024
|
Kaya
|
2703004190WL032443
|
Kaya
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515652
|
|
MRS KAMLA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300419000513800/738857
(खाेखराना)
|
2703004190NRG24080220241254600
|
09/02/2024
|
Nora
|
2703004190WL032443
|
Nora
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515746
|
|
MRS NAURA NAURA
|
STATE BANK OF INDIA(508548)
|
|
551
|
LUNKARANSAR
|
RJ-270300419000513800/738858
(खाेखराना)
|
2703004190NRG24080220241254601
|
09/02/2024
|
Goradevi
|
2703004190WL032443
|
Goradevi
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515351
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300419000513800/738859
(खाेखराना)
|
2703004190NRG24080220241254603
|
09/02/2024
|
Ganga
|
2703004190WL032443
|
Ganga
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515683
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300419000513800/738859
(खाेखराना)
|
2703004190NRG24080220241254602
|
09/02/2024
|
Jetha ram
|
2703004190WL032443
|
Jetha ram
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515741
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300419000513800/738865
(खाेखराना)
|
2703004190NRG24080220241254604
|
09/02/2024
|
Mohani
|
2703004190WL032443
|
Mohani
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515553
|
|
MOHANI DEVI W/O GANPAT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
555
|
LUNKARANSAR
|
RJ-270300419000513800/738869
(खाेखराना)
|
2703004190NRG24080220241254605
|
09/02/2024
|
Bhaguram
|
2703004190WL032443
|
Bhaguram
|
00415
|
SBIN0031612
|
1608
|
1608
|
Rejected
|
30/03/2024
|
|
2356515549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
556
|
LUNKARANSAR
|
RJ-270300419000513800/738869
(खाेखराना)
|
2703004190NRG24080220241254606
|
09/02/2024
|
Bhawari
|
2703004190WL032443
|
Bhawari
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515550
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNKARANSAR
|
RJ-270300419000513800/738879
(खाेखराना)
|
2703004190NRG24080220241254607
|
09/02/2024
|
Shonlal
|
2703004190WL032443
|
Shonlal
|
00415
|
SBIN0031612
|
603
|
603
|
Processed
|
30/03/2024
|
|
2356515748
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
LUNKARANSAR
|
RJ-270300419000513800/738882
(खाेखराना)
|
2703004190NRG24080220241254608
|
09/02/2024
|
Jitu ram
|
2703004190WL032443
|
Jitu ram
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515500
|
|
MR JITU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
559
|
LUNKARANSAR
|
RJ-270300419000513800/738883
(खाेखराना)
|
2703004190NRG24080220241254609
|
09/02/2024
|
SANTOSH DEVI
|
2703004190WL032443
|
SANTOSH DEVI
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515093
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
LUNKARANSAR
|
RJ-270300419000513800/738886
(खाेखराना)
|
2703004190NRG24080220241254610
|
09/02/2024
|
Mal chand
|
2703004190WL032443
|
Mal chand
|
00415
|
SBIN0031612
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
2356515566
|
|
MR MAL CHAND GODARA
|
STATE BANK OF INDIA(508548)
|
|
561
|
LUNKARANSAR
|
RJ-270300419000513800/738897
(खाेखराना)
|
2703004190NRG24080220241254611
|
09/02/2024
|
Gita devi
|
2703004190WL032443
|
Gita devi
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515083
|
|
MS GEETA
|
STATE BANK OF INDIA(508548)
|
|
562
|
LUNKARANSAR
|
RJ-270300419000513800/738900
(खाेखराना)
|
2703004190NRG24080220241254612
|
09/02/2024
|
omprakash
|
2703004190WL032443
|
omprakash
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515454
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
563
|
LUNKARANSAR
|
RJ-270300419000513800/738900
(खाेखराना)
|
2703004190NRG24080220241254613
|
09/02/2024
|
VImala
|
2703004190WL032443
|
VImala
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515455
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNKARANSAR
|
RJ-270300419000513800/738903
(खाेखराना)
|
2703004190NRG24080220241254614
|
09/02/2024
|
Tija
|
2703004190WL032443
|
Tija
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515551
|
|
MRS BEERAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
LUNKARANSAR
|
RJ-270300419000513800/738904
(खाेखराना)
|
2703004190NRG24080220241254615
|
09/02/2024
|
KISHAN LAL
|
2703004190WL032443
|
KISHAN LAL
|
00415
|
SBIN0031612
|
603
|
603
|
Processed
|
30/03/2024
|
|
2356515548
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNKARANSAR
|
RJ-270300419000513800/738914
(खाेखराना)
|
2703004190NRG24080220241254616
|
09/02/2024
|
Muknaram
|
2703004190WL032443
|
Muknaram
|
00415
|
SBIN0031612
|
804
|
804
|
Processed
|
30/03/2024
|
|
2356515630
|
|
MR MUKANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
567
|
LUNKARANSAR
|
RJ-270300419000513800/738915
(खाेखराना)
|
2703004190NRG24080220241254617
|
09/02/2024
|
Guddi
|
2703004190WL032443
|
Guddi
|
00415
|
SBIN0031612
|
603
|
603
|
Processed
|
30/03/2024
|
|
2356515364
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
LUNKARANSAR
|
RJ-270300419000513800/738918
(खाेखराना)
|
2703004190NRG24080220241254618
|
09/02/2024
|
DAMI
|
2703004190WL032443
|
DAMI
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515391
|
|
MRS DAMI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
569
|
LUNKARANSAR
|
RJ-270300419000513800/738923
(खाेखराना)
|
2703004190NRG24080220241254619
|
09/02/2024
|
Rekharam
|
2703004190WL032443
|
Rekharam
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515265
|
|
MR REKHA RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNKARANSAR
|
RJ-270300419000513800/738933
(खाेखराना)
|
2703004190NRG24080220241254620
|
09/02/2024
|
MULI
|
2703004190WL032443
|
MULI
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515406
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
LUNKARANSAR
|
RJ-270300419000513800/738933
(खाेखराना)
|
2703004190NRG24080220241254621
|
09/02/2024
|
Rajiram
|
2703004190WL032443
|
Rajiram
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515462
|
|
MR RAJJIRAM
|
STATE BANK OF INDIA(508548)
|
|
572
|
LUNKARANSAR
|
RJ-270300419000513800/738936
(खाेखराना)
|
2703004190NRG24080220241254623
|
09/02/2024
|
Keshr
|
2703004190WL032443
|
Keshr
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515389
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUNKARANSAR
|
RJ-270300419000513800/738936
(खाेखराना)
|
2703004190NRG24080220241254622
|
09/02/2024
|
Rekharam
|
2703004190WL032443
|
Rekharam
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515271
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
574
|
LUNKARANSAR
|
RJ-270300419000513800/738943
(खाेखराना)
|
2703004190NRG24080220241254624
|
09/02/2024
|
Kalu ram
|
2703004190WL032443
|
Kalu ram
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515569
|
|
MR KALU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
575
|
LUNKARANSAR
|
RJ-270300419000513800/738943
(खाेखराना)
|
2703004190NRG24080220241254625
|
09/02/2024
|
shanti devi
|
2703004190WL032443
|
shanti devi
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515736
|
|
MRS SHANTI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
576
|
LUNKARANSAR
|
RJ-270300419000513800/738947
(खाेखराना)
|
2703004190NRG24080220241254626
|
09/02/2024
|
Chunni devi
|
2703004190WL032443
|
Chunni devi
|
00415
|
SBIN0031612
|
1407
|
1407
|
Processed
|
30/03/2024
|
|
2356515313
|
|
MR SHIVRAJ SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
577
|
LUNKARANSAR
|
RJ-270300419000513800/738951-A
(खाेखराना)
|
2703004190NRG24080220241254627
|
09/02/2024
|
Shivjiram
|
2703004190WL032443
|
Shivjiram
|
00415
|
SBIN0031612
|
1809
|
1809
|
Processed
|
30/03/2024
|
|
2356515117
|
|
MR SHIVJIRAM
|
STATE BANK OF INDIA(508548)
|
|
578
|
LUNKARANSAR
|
RJ-270300419000513800/738967
(खाेखराना)
|
2703004190NRG24080220241254628
|
09/02/2024
|
Chunaram
|
2703004190WL032443
|
Chunaram
|
00415
|
SBIN0031612
|
1809
|
1809
|
Processed
|
30/03/2024
|
|
2356515501
|
|
MR CHUNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
579
|
LUNKARANSAR
|
RJ-270300419000513800/738967
(खाेखराना)
|
2703004190NRG24080220241254629
|
09/02/2024
|
Kamala
|
2703004190WL032443
|
Kamala
|
00415
|
SBIN0031612
|
1809
|
1809
|
Processed
|
30/03/2024
|
|
2356515502
|
|
MRS KAMLA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300419000513800/738970
(खाेखराना)
|
2703004190NRG24080220241254630
|
09/02/2024
|
Devilal
|
2703004190WL032443
|
Devilal
|
00415
|
SBIN0031612
|
1608
|
1608
|
Rejected
|
30/03/2024
|
|
2356515495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
581
|
LUNKARANSAR
|
RJ-270300419000513800/738970
(खाेखराना)
|
2703004190NRG24080220241254631
|
09/02/2024
|
rameshwari
|
2703004190WL032443
|
rameshwari
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515496
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
LUNKARANSAR
|
RJ-270300419000513800/738989
(खाेखराना)
|
2703004190NRG24080220241254632
|
09/02/2024
|
Hiraram
|
2703004190WL032443
|
Hiraram
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515463
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNKARANSAR
|
RJ-270300419000513800/738989
(खाेखराना)
|
2703004190NRG24080220241254633
|
09/02/2024
|
Rewanti
|
2703004190WL032443
|
Rewanti
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515400
|
|
MRS REVANTI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
584
|
LUNKARANSAR
|
RJ-270300419000513800/738999
(खाेखराना)
|
2703004190NRG24080220241254634
|
09/02/2024
|
Ramprtap
|
2703004190WL032443
|
Ramprtap
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515460
|
|
MR RAMPRATAP RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNKARANSAR
|
RJ-270300419000513800/9983974
(खाेखराना)
|
2703004190NRG24080220241254635
|
09/02/2024
|
Bajaranglal
|
2703004190WL032443
|
Bajaranglal
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515494
|
|
MR BAJARANG
|
STATE BANK OF INDIA(508548)
|
|
586
|
LUNKARANSAR
|
RJ-270300419000513800/9983974
(खाेखराना)
|
2703004190NRG24080220241254636
|
09/02/2024
|
SHARADA DEVI
|
2703004190WL032443
|
SHARADA DEVI
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515664
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
587
|
LUNKARANSAR
|
RJ-270300419000513800/9983981
(खाेखराना)
|
2703004190NRG24080220241254637
|
09/02/2024
|
KIshanaram
|
2703004190WL032443
|
KIshanaram
|
00415
|
SBIN0031612
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
2356515629
|
|
MR KISHAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
588
|
LUNKARANSAR
|
RJ-270300419000513800/9984309
(खाेखराना)
|
2703004190NRG24080220241254638
|
09/02/2024
|
Hetram
|
2703004190WL032443
|
Hetram
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515728
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
589
|
LUNKARANSAR
|
RJ-270300419000513800/9984312
(खाेखराना)
|
2703004190NRG24080220241254639
|
09/02/2024
|
Pappuram
|
2703004190WL032443
|
Pappuram
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515648
|
|
MRS ROSHANI DEVI BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNKARANSAR
|
RJ-270300419000513800/9984312
(खाेखराना)
|
2703004190NRG24080220241254640
|
09/02/2024
|
Rosin
|
2703004190WL032443
|
Rosin
|
00415
|
SBIN0031612
|
603
|
603
|
Processed
|
30/03/2024
|
|
2356515359
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300419000513800/9984314
(खाेखराना)
|
2703004190NRG24080220241254641
|
09/02/2024
|
Jagdish
|
2703004190WL032443
|
Jagdish
|
00415
|
SBIN0031612
|
1608
|
1608
|
Rejected
|
30/03/2024
|
|
2356515162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
592
|
LUNKARANSAR
|
RJ-270300419000513800/9984314
(खाेखराना)
|
2703004190NRG24080220241254642
|
09/02/2024
|
kamala
|
2703004190WL032443
|
kamala
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515554
|
|
MR JAGDISH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
593
|
LUNKARANSAR
|
RJ-270300419000513800/9984315
(खाेखराना)
|
2703004190NRG24080220241254643
|
09/02/2024
|
Sharwan ram
|
2703004190WL032443
|
Sharwan ram
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515519
|
|
MR SHRAWAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
594
|
LUNKARANSAR
|
RJ-270300419000513800/9984316
(खाेखराना)
|
2703004190NRG24080220241254644
|
09/02/2024
|
Devilal
|
2703004190WL032443
|
Devilal
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515561
|
|
MR DEVI LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
595
|
LUNKARANSAR
|
RJ-270300419000513800/9984316
(खाेखराना)
|
2703004190NRG24080220241254645
|
09/02/2024
|
Vidaya devi
|
2703004190WL032443
|
Vidaya devi
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515158
|
|
MR VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
LUNKARANSAR
|
RJ-270300419000513800/99843175
(खाेखराना)
|
2703004190NRG24080220241254646
|
09/02/2024
|
KAVITA
|
2703004190WL032443
|
KAVITA
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515866
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
LUNKARANSAR
|
RJ-270300419000513800/99843179
(खाेखराना)
|
2703004190NRG24080220241254647
|
09/02/2024
|
KRISHNRAM
|
2703004190WL032443
|
KRISHNRAM
|
00415
|
SBIN0031612
|
1608
|
1608
|
Rejected
|
30/03/2024
|
|
2356515813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
598
|
LUNKARANSAR
|
RJ-270300419000513800/9984318
(खाेखराना)
|
2703004190NRG24080220241254649
|
09/02/2024
|
MAGHI
|
2703004190WL032443
|
MAGHI
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515243
|
|
MRS MAGHI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
599
|
LUNKARANSAR
|
RJ-270300419000513800/9984318
(खाेखराना)
|
2703004190NRG24080220241254648
|
09/02/2024
|
Shivraj
|
2703004190WL032443
|
Shivraj
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515776
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNKARANSAR
|
RJ-270300419000513800/9984319
(खाेखराना)
|
2703004190NRG24080220241254650
|
09/02/2024
|
Udi
|
2703004190WL032443
|
Udi
|
00415
|
SBIN0031612
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515199
|
|
MRS UDI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
601
|
LUNKARANSAR
|
RJ-270300419000513800/99843190
(खाेखराना)
|
2703004190NRG24080220241254433
|
09/02/2024
|
BAL RAM
|
2703004190WL032441
|
BAL RAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515273
|
|
MR BAL RAM
|
STATE BANK OF INDIA(508548)
|
|
602
|
LUNKARANSAR
|
RJ-270300419000513800/99843190
(खाेखराना)
|
2703004190NRG24080220241254434
|
09/02/2024
|
MAYA DEVI
|
2703004190WL032441
|
MAYA DEVI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515272
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
LUNKARANSAR
|
RJ-270300419000513800/99843205
(खाेखराना)
|
2703004190NRG24080220241254435
|
09/02/2024
|
HEMARAM
|
2703004190WL032441
|
HEMARAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515418
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
LUNKARANSAR
|
RJ-270300419000513800/99843205
(खाेखराना)
|
2703004190NRG24080220241254436
|
09/02/2024
|
INDRA
|
2703004190WL032441
|
INDRA
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515419
|
|
MRS INDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
605
|
LUNKARANSAR
|
RJ-270300419000513800/99843206
(खाेखराना)
|
2703004190NRG24080220241254437
|
09/02/2024
|
CHETRAM
|
2703004190WL032441
|
CHETRAM
|
00415
|
SBIN0031612
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356515275
|
|
MR CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
606
|
LUNKARANSAR
|
RJ-270300419000513800/9984344
(खाेखराना)
|
2703004190NRG24080220241254438
|
09/02/2024
|
Maghi devi
|
2703004190WL032441
|
Maghi devi
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515556
|
|
MISS MAGHI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
607
|
LUNKARANSAR
|
RJ-270300419000513800/9984355
(खाेखराना)
|
2703004190NRG24080220241254440
|
09/02/2024
|
Daropdi
|
2703004190WL032441
|
Daropdi
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515499
|
|
MR HETARAM
|
STATE BANK OF INDIA(508548)
|
|
608
|
LUNKARANSAR
|
RJ-270300419000513800/9984355
(खाेखराना)
|
2703004190NRG24080220241254439
|
09/02/2024
|
Hetram
|
2703004190WL032441
|
Hetram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515498
|
|
MR HETARAM
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNKARANSAR
|
RJ-270300419000513800/9984359
(खाेखराना)
|
2703004190NRG24080220241254442
|
09/02/2024
|
Bhikharam
|
2703004190WL032441
|
Bhikharam
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515492
|
|
BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
610
|
LUNKARANSAR
|
RJ-270300419000513800/9984359
(खाेखराना)
|
2703004190NRG24080220241254441
|
09/02/2024
|
Lichama
|
2703004190WL032441
|
Lichama
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515401
|
|
MRS LACHI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
611
|
LUNKARANSAR
|
RJ-270300419000513800/9984361
(खाेखराना)
|
2703004190NRG24080220241254443
|
09/02/2024
|
Ramshwaroop
|
2703004190WL032441
|
Ramshwaroop
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515507
|
|
MR RAMASVARUP MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
612
|
LUNKARANSAR
|
RJ-270300419000513800/9984362
(खाेखराना)
|
2703004190NRG24080220241254445
|
09/02/2024
|
Durga devi
|
2703004190WL032441
|
Durga devi
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515204
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
613
|
LUNKARANSAR
|
RJ-270300419000513800/9984362
(खाेखराना)
|
2703004190NRG24080220241254444
|
09/02/2024
|
Om parakash
|
2703004190WL032441
|
Om parakash
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515270
|
|
MR OMPRAKESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
614
|
LUNKARANSAR
|
RJ-270300419000513800/9984363
(खाेखराना)
|
2703004190NRG24080220241254446
|
09/02/2024
|
Rugharam
|
2703004190WL032441
|
Rugharam
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356515149
|
|
MR RUDHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
615
|
LUNKARANSAR
|
RJ-270300419000513800/9984371
(खाेखराना)
|
2703004190NRG24080220241254447
|
09/02/2024
|
gaytri
|
2703004190WL032441
|
gaytri
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515097
|
|
MR GAYARSHI GARARSHI
|
STATE BANK OF INDIA(508548)
|
|
616
|
LUNKARANSAR
|
RJ-270300419000513800/9984372
(खाेखराना)
|
2703004190NRG24080220241254448
|
09/02/2024
|
VIMALA
|
2703004190WL032441
|
VIMALA
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515464
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
LUNKARANSAR
|
RJ-270300419000513800/9984377
(खाेखराना)
|
2703004190NRG24080220241254450
|
09/02/2024
|
Parwati
|
2703004190WL032441
|
Parwati
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515119
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
LUNKARANSAR
|
RJ-270300419000513800/9984377
(खाेखराना)
|
2703004190NRG24080220241254449
|
09/02/2024
|
Premaram
|
2703004190WL032441
|
Premaram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515118
|
|
MR PREMA RAM MEGHEAL
|
STATE BANK OF INDIA(508548)
|
|
619
|
LUNKARANSAR
|
RJ-270300419000513800/9984396
(खाेखराना)
|
2703004190NRG24080220241254451
|
09/02/2024
|
Rampartap
|
2703004190WL032441
|
Rampartap
|
00415
|
SBIN0031612
|
1800
|
1800
|
Rejected
|
30/03/2024
|
|
2356515195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
620
|
LUNKARANSAR
|
RJ-270300419000513800/9984401
(खाेखराना)
|
2703004190NRG24080220241254452
|
09/02/2024
|
Bhagiram
|
2703004190WL032441
|
Bhagiram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515747
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
621
|
LUNKARANSAR
|
RJ-270300419000513800/9984402
(खाेखराना)
|
2703004190NRG24080220241254453
|
09/02/2024
|
Padama
|
2703004190WL032441
|
Padama
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515304
|
|
MRS PADAMA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
622
|
LUNKARANSAR
|
RJ-270300419000513800/9984418
(खाेखराना)
|
2703004190NRG24080220241254454
|
09/02/2024
|
Omparakash Nayak
|
2703004190WL032441
|
Omparakash Nayak
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515610
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
623
|
LUNKARANSAR
|
RJ-270300419000513800/9984419
(खाेखराना)
|
2703004190NRG24080220241254455
|
09/02/2024
|
Danaram
|
2703004190WL032441
|
Danaram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515651
|
|
MR DANARAM
|
STATE BANK OF INDIA(508548)
|
|
624
|
LUNKARANSAR
|
RJ-270300419000513800/9984419
(खाेखराना)
|
2703004190NRG24080220241254456
|
09/02/2024
|
Rewanti
|
2703004190WL032441
|
Rewanti
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515387
|
|
MRS RENVATI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
625
|
LUNKARANSAR
|
RJ-270300419000513800/9984427
(खाेखराना)
|
2703004190NRG24080220241254457
|
09/02/2024
|
Kishanlal
|
2703004190WL032441
|
Kishanlal
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515150
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
626
|
LUNKARANSAR
|
RJ-270300419000513800/9984427
(खाेखराना)
|
2703004190NRG24080220241254458
|
09/02/2024
|
Kola
|
2703004190WL032441
|
Kola
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515606
|
|
MRS KOLI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
627
|
LUNKARANSAR
|
RJ-270300419000513800/9984442
(खाेखराना)
|
2703004190NRG24080220241254459
|
09/02/2024
|
Chuni devi
|
2703004190WL032441
|
Chuni devi
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515394
|
|
MRS CHUNA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
628
|
LUNKARANSAR
|
RJ-270300419000513800/9984442
(खाेखराना)
|
2703004190NRG24080220241254460
|
09/02/2024
|
Raji ram nayak
|
2703004190WL032441
|
Raji ram nayak
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515572
|
|
MR RAJI RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
629
|
LUNKARANSAR
|
RJ-270300419000513800/9984444
(खाेखराना)
|
2703004190NRG24080220241254461
|
09/02/2024
|
Aarjunnram megwal
|
2703004190WL032441
|
Aarjunnram megwal
|
00415
|
SBIN0031612
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356515115
|
|
MR ARJUN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
630
|
LUNKARANSAR
|
RJ-270300419000513800/9984445
(खाेखराना)
|
2703004190NRG24080220241254462
|
09/02/2024
|
Dungar ram
|
2703004190WL032441
|
Dungar ram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515120
|
|
MR DUNGARARAM DUNGARARAM
|
STATE BANK OF INDIA(508548)
|
|
631
|
LUNKARANSAR
|
RJ-270300419000513800/9984445
(खाेखराना)
|
2703004190NRG24080220241254463
|
09/02/2024
|
RAMPYARI DEVI
|
2703004190WL032441
|
RAMPYARI DEVI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515388
|
|
MRS RAMPYARI URF KESHAR DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
632
|
LUNKARANSAR
|
RJ-270300419000513800/9984451
(खाेखराना)
|
2703004190NRG24080220241254465
|
09/02/2024
|
Kamala devi
|
2703004190WL032441
|
Kamala devi
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515555
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
LUNKARANSAR
|
RJ-270300419000513800/9984451
(खाेखराना)
|
2703004190NRG24080220241254464
|
09/02/2024
|
Norga Ram
|
2703004190WL032441
|
Norga Ram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515161
|
|
MR NAURANG RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
634
|
LUNKARANSAR
|
RJ-270300419000513800/9984452
(खाेखराना)
|
2703004190NRG24080220241254466
|
09/02/2024
|
Bidami devi
|
2703004190WL032441
|
Bidami devi
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515098
|
|
MRS BRAHAMA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
635
|
LUNKARANSAR
|
RJ-270300419000513800/9984470
(खाेखराना)
|
2703004190NRG24080220241254467
|
09/02/2024
|
HEERA DEVI
|
2703004190WL032441
|
HEERA DEVI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515402
|
|
MRS HIRA DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
636
|
LUNKARANSAR
|
RJ-270300419000513800/9984472
(खाेखराना)
|
2703004190NRG24080220241254468
|
09/02/2024
|
DHAPU DEVI
|
2703004190WL032441
|
DHAPU DEVI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515812
|
|
MRS DHAPI
|
STATE BANK OF INDIA(508548)
|
|
637
|
LUNKARANSAR
|
RJ-270300419000513800/9984474
(खाेखराना)
|
2703004190NRG24080220241254469
|
09/02/2024
|
DURGA
|
2703004190WL032441
|
DURGA
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515842
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
638
|
LUNKARANSAR
|
RJ-270300419000513800/9984475
(खाेखराना)
|
2703004190NRG24080220241254470
|
09/02/2024
|
Jasa
|
2703004190WL032441
|
Jasa
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515397
|
|
MRS JASSI
|
STATE BANK OF INDIA(508548)
|
|
639
|
LUNKARANSAR
|
RJ-270300419000513800/9984479
(खाेखराना)
|
2703004190NRG24080220241254471
|
09/02/2024
|
Gope Ram
|
2703004190WL032441
|
Gope Ram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515411
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
640
|
LUNKARANSAR
|
RJ-270300419000513800/9984480
(खाेखराना)
|
2703004190NRG24080220241254473
|
09/02/2024
|
Bhikhi
|
2703004190WL032441
|
Bhikhi
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515754
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
641
|
LUNKARANSAR
|
RJ-270300419000513800/9984480
(खाेखराना)
|
2703004190NRG24080220241254472
|
09/02/2024
|
Ramuram
|
2703004190WL032441
|
Ramuram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515740
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
642
|
LUNKARANSAR
|
RJ-270300419000513800/9984487
(खाेखराना)
|
2703004190NRG24080220241254474
|
09/02/2024
|
Mangilal
|
2703004190WL032441
|
Mangilal
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515769
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
643
|
LUNKARANSAR
|
RJ-270300419000513800/9984493
(खाेखराना)
|
2703004190NRG24080220241254475
|
09/02/2024
|
Sayopat ram
|
2703004190WL032441
|
Sayopat ram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515508
|
|
MR SHYOPATRAM
|
STATE BANK OF INDIA(508548)
|
|
644
|
LUNKARANSAR
|
RJ-270300419000513800/9984493
(खाेखराना)
|
2703004190NRG24080220241254476
|
09/02/2024
|
Vimala devi
|
2703004190WL032441
|
Vimala devi
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515509
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
645
|
LUNKARANSAR
|
RJ-270300419000513800/9984761
(खाेखराना)
|
2703004190NRG24080220241254478
|
09/02/2024
|
BHANVARIDEVI
|
2703004190WL032441
|
BHANVARIDEVI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515560
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
646
|
LUNKARANSAR
|
RJ-270300419000513800/9984761
(खाेखराना)
|
2703004190NRG24080220241254477
|
09/02/2024
|
CHANDURAM
|
2703004190WL032441
|
CHANDURAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515559
|
|
MR CHANDU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
647
|
LUNKARANSAR
|
RJ-270300419000513800/9984762
(खाेखराना)
|
2703004190NRG24080220241254479
|
09/02/2024
|
Harji ram
|
2703004190WL032441
|
Harji ram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515217
|
|
MR HARAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
648
|
LUNKARANSAR
|
RJ-270300419000513800/9984763
(खाेखराना)
|
2703004190NRG24080220241254480
|
09/02/2024
|
Jagdish
|
2703004190WL032441
|
Jagdish
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515562
|
|
MR JAGADISH JAT
|
STATE BANK OF INDIA(508548)
|
|
649
|
LUNKARANSAR
|
RJ-270300419000513800/9984763
(खाेखराना)
|
2703004190NRG24080220241254481
|
09/02/2024
|
Mali
|
2703004190WL032441
|
Mali
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515386
|
|
MRS MALI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
650
|
LUNKARANSAR
|
RJ-270300419000513800/9984764
(खाेखराना)
|
2703004190NRG24080220241254482
|
09/02/2024
|
SUGANA DEVI
|
2703004190WL032441
|
SUGANA DEVI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515352
|
|
MS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
651
|
LUNKARANSAR
|
RJ-270300419000513800/9984765
(खाेखराना)
|
2703004190NRG24080220241254483
|
09/02/2024
|
Rukhamani
|
2703004190WL032441
|
Rukhamani
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515331
|
|
RUKHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
652
|
LUNKARANSAR
|
RJ-270300419000513900/50303856
(खाेखराना)
|
2703004190NRG24080220241254895
|
09/02/2024
|
RAMESAVARLAL
|
2703004190WL032455
|
RAMESAVARLAL
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515739
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
653
|
LUNKARANSAR
|
RJ-270300419000513900/50336838
(खाेखराना)
|
2703004190NRG24080220241254896
|
09/02/2024
|
KISHANLAL
|
2703004190WL032455
|
KISHANLAL
|
00415
|
SBIN0031612
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356515702
|
|
MR KISHANARAM
|
STATE BANK OF INDIA(508548)
|
|
654
|
LUNKARANSAR
|
RJ-270300419000513900/50336843
(खाेखराना)
|
2703004190NRG24080220241254898
|
09/02/2024
|
PARMESAVARI
|
2703004190WL032455
|
PARMESAVARI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515620
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
655
|
LUNKARANSAR
|
RJ-270300419000513900/50336843
(खाेखराना)
|
2703004190NRG24080220241254897
|
09/02/2024
|
PHATURAM
|
2703004190WL032455
|
PHATURAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515644
|
|
MR PHATU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
656
|
LUNKARANSAR
|
RJ-270300419000513900/50336845
(खाेखराना)
|
2703004190NRG24080220241254899
|
09/02/2024
|
MAHENDAR
|
2703004190WL032455
|
MAHENDAR
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515517
|
|
MR MAHENDRA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
657
|
LUNKARANSAR
|
RJ-270300419000513900/50336846
(खाेखराना)
|
2703004190NRG24080220241254901
|
09/02/2024
|
Danaram
|
2703004190WL032455
|
Danaram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515446
|
|
MR DANA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
658
|
LUNKARANSAR
|
RJ-270300419000513900/50336846
(खाेखराना)
|
2703004190NRG24080220241254900
|
09/02/2024
|
Umadevi
|
2703004190WL032455
|
Umadevi
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515278
|
|
MRS UMEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
659
|
LUNKARANSAR
|
RJ-270300419000513900/50336854
(खाेखराना)
|
2703004190NRG24080220241254902
|
09/02/2024
|
LICHMADEVI
|
2703004190WL032455
|
LICHMADEVI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515082
|
|
MRS LICHHAMA DEVI SONI
|
STATE BANK OF INDIA(508548)
|
|
660
|
LUNKARANSAR
|
RJ-270300419000513900/50336863
(खाेखराना)
|
2703004190NRG24080220241254903
|
09/02/2024
|
RAMURAM
|
2703004190WL032455
|
RAMURAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515522
|
|
MR RAMU RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
661
|
LUNKARANSAR
|
RJ-270300419000513900/50336865
(खाेखराना)
|
2703004190NRG24080220241254904
|
09/02/2024
|
DHARMARAM
|
2703004190WL032455
|
DHARMARAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515523
|
|
MR DHARMA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
662
|
LUNKARANSAR
|
RJ-270300419000513900/50336866
(खाेखराना)
|
2703004190NRG24080220241254905
|
09/02/2024
|
LICHHMADEVI
|
2703004190WL032455
|
LICHHMADEVI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515703
|
|
MRS LECHMA DEVI KHATI
|
STATE BANK OF INDIA(508548)
|
|
663
|
LUNKARANSAR
|
RJ-270300419000513900/50336874
(खाेखराना)
|
2703004190NRG24080220241254906
|
09/02/2024
|
GOMTI DEVI
|
2703004190WL032455
|
GOMTI DEVI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515453
|
|
MRS GOMATI DEVI KHATI
|
STATE BANK OF INDIA(508548)
|
|
664
|
LUNKARANSAR
|
RJ-270300419000513900/50336880
(खाेखराना)
|
2703004190NRG24080220241254907
|
09/02/2024
|
SHANKAR
|
2703004190WL032455
|
SHANKAR
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515154
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
665
|
LUNKARANSAR
|
RJ-270300419000513900/50336884
(खाेखराना)
|
2703004190NRG24080220241254908
|
09/02/2024
|
PAPURAM
|
2703004190WL032455
|
PAPURAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515081
|
|
MR PAPU RAM SONI
|
STATE BANK OF INDIA(508548)
|
|
666
|
LUNKARANSAR
|
RJ-270300419000513900/50336889
(खाेखराना)
|
2703004190NRG24080220241254909
|
09/02/2024
|
MOHANRAM
|
2703004190WL032455
|
MOHANRAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515516
|
|
MR MOHAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
667
|
LUNKARANSAR
|
RJ-270300419000513900/50336891
(खाेखराना)
|
2703004190NRG24080220241254910
|
09/02/2024
|
HARIRAM
|
2703004190WL032455
|
HARIRAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515563
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
668
|
LUNKARANSAR
|
RJ-270300419000513900/50336892
(खाेखराना)
|
2703004190NRG24080220241254911
|
09/02/2024
|
MUNIRAM
|
2703004190WL032455
|
MUNIRAM
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356515511
|
|
MR MUNI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
669
|
LUNKARANSAR
|
RJ-270300419000513900/50336894
(खाेखराना)
|
2703004190NRG24080220241254912
|
09/02/2024
|
JAGDISH
|
2703004190WL032455
|
JAGDISH
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515514
|
|
MR JAGDISH JAT
|
STATE BANK OF INDIA(508548)
|
|
670
|
LUNKARANSAR
|
RJ-270300419000513900/50336904
(खाेखराना)
|
2703004190NRG24080220241254914
|
09/02/2024
|
MUNIRAM
|
2703004190WL032455
|
MUNIRAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515727
|
|
MR MUNIRAM
|
STATE BANK OF INDIA(508548)
|
|
671
|
LUNKARANSAR
|
RJ-270300419000513900/50336904
(खाेखराना)
|
2703004190NRG24080220241254915
|
09/02/2024
|
Sharda
|
2703004190WL032455
|
Sharda
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515701
|
|
MRS SHARDA DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
672
|
LUNKARANSAR
|
RJ-270300419000513900/50336905
(खाेखराना)
|
2703004190NRG24080220241254916
|
09/02/2024
|
PHULI
|
2703004190WL032455
|
PHULI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515565
|
|
MRS PHULI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
673
|
LUNKARANSAR
|
RJ-270300419000513900/50336906
(खाेखराना)
|
2703004190NRG24080220241254917
|
09/02/2024
|
SHANKARLAL
|
2703004190WL032455
|
SHANKARLAL
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515153
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
674
|
LUNKARANSAR
|
RJ-270300419000513900/50336909
(खाेखराना)
|
2703004190NRG24080220241254918
|
09/02/2024
|
LUNARAM
|
2703004190WL032455
|
LUNARAM
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356515461
|
|
MR LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
675
|
LUNKARANSAR
|
RJ-270300419000513900/50336909
(खाेखराना)
|
2703004190NRG24080220241254919
|
09/02/2024
|
SHARDA
|
2703004190WL032455
|
SHARDA
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356515367
|
|
MISS SHARDA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
676
|
LUNKARANSAR
|
RJ-270300419000513900/50336912
(खाेखराना)
|
2703004190NRG24080220241254920
|
09/02/2024
|
RAMESAVAR
|
2703004190WL032455
|
RAMESAVAR
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515602
|
|
MR RAMESHWAR JAT
|
STATE BANK OF INDIA(508548)
|
|
677
|
LUNKARANSAR
|
RJ-270300419000513900/50336916
(खाेखराना)
|
2703004190NRG24080220241254921
|
09/02/2024
|
JYANI
|
2703004190WL032455
|
JYANI
|
00415
|
SBIN0031612
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356515649
|
|
MISS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
678
|
LUNKARANSAR
|
RJ-270300419000513900/50336917
(खाेखराना)
|
2703004190NRG24080220241254922
|
09/02/2024
|
Prmeshwri
|
2703004190WL032455
|
Prmeshwri
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515505
|
|
MRS PARMESHWARI JAT
|
STATE BANK OF INDIA(508548)
|
|
679
|
LUNKARANSAR
|
RJ-270300419000513900/50336918
(खाेखराना)
|
2703004190NRG24080220241254923
|
09/02/2024
|
MAHANI
|
2703004190WL032455
|
MAHANI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515372
|
|
MISS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
680
|
LUNKARANSAR
|
RJ-270300419000513900/50336921
(खाेखराना)
|
2703004190NRG24080220241254924
|
09/02/2024
|
koda ram
|
2703004190WL032455
|
koda ram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515206
|
|
MR KODA RAM
|
STATE BANK OF INDIA(508548)
|
|
681
|
LUNKARANSAR
|
RJ-270300419000513900/50336930
(खाेखराना)
|
2703004190NRG24080220241254928
|
09/02/2024
|
KAMLA
|
2703004190WL032455
|
KAMLA
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515604
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
682
|
LUNKARANSAR
|
RJ-270300419000513900/50336930
(खाेखराना)
|
2703004190NRG24080220241254927
|
09/02/2024
|
OMPRAKASH
|
2703004190WL032455
|
OMPRAKASH
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515603
|
|
MR OMPRAKESH JAT
|
STATE BANK OF INDIA(508548)
|
|
683
|
LUNKARANSAR
|
RJ-270300419000513900/50336933
(खाेखराना)
|
2703004190NRG24080220241254929
|
09/02/2024
|
DOLARAM
|
2703004190WL032455
|
DOLARAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515131
|
|
MR DOLATA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
684
|
LUNKARANSAR
|
RJ-270300419000513900/50336944
(खाेखराना)
|
2703004190NRG24080220241254930
|
09/02/2024
|
GANGARAM
|
2703004190WL032455
|
GANGARAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515621
|
|
MR GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
685
|
LUNKARANSAR
|
RJ-270300419000513900/50336945
(खाेखराना)
|
2703004190NRG24080220241254931
|
09/02/2024
|
SANTURAM
|
2703004190WL032455
|
SANTURAM
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356515564
|
|
MRS SITA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
686
|
LUNKARANSAR
|
RJ-270300419000513900/50337045
(खाेखराना)
|
2703004190NRG24080220241254933
|
09/02/2024
|
KAMLADEVI
|
2703004190WL032455
|
KAMLADEVI
|
00415
|
SBIN0031612
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356515558
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
687
|
LUNKARANSAR
|
RJ-270300419000513900/50337047
(खाेखराना)
|
2703004190NRG24080220241254934
|
09/02/2024
|
syopat ram
|
2703004190WL032455
|
syopat ram
|
00415
|
SBIN0031612
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356515645
|
|
MR SOYPAT RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
688
|
LUNKARANSAR
|
RJ-270300419000513900/50337049
(खाेखराना)
|
2703004190NRG24080220241254936
|
09/02/2024
|
Jay shriee
|
2703004190WL032455
|
Jay shriee
|
00415
|
SBIN0031612
|
1800
|
1800
|
Rejected
|
30/03/2024
|
|
2356515574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
689
|
LUNKARANSAR
|
RJ-270300419000513900/50337049
(खाेखराना)
|
2703004190NRG24080220241254935
|
09/02/2024
|
shiv raj
|
2703004190WL032455
|
shiv raj
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515573
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
LUNKARANSAR
|
RJ-270300419000513900/50337120
(खाेखराना)
|
2703004190NRG24080220241254937
|
09/02/2024
|
RAKESH
|
2703004190WL032455
|
RAKESH
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515660
|
|
MR RAKESH JAT
|
STATE BANK OF INDIA(508548)
|
|
691
|
LUNKARANSAR
|
RJ-270300419000513900/50337129
(खाेखराना)
|
2703004190NRG24080220241254938
|
09/02/2024
|
SUSHILA
|
2703004190WL032455
|
SUSHILA
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515623
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
692
|
LUNKARANSAR
|
RJ-270300419000513900/50337134
(खाेखराना)
|
2703004190NRG24080220241254941
|
09/02/2024
|
RADHA
|
2703004190WL032455
|
RADHA
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515137
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
693
|
LUNKARANSAR
|
RJ-270300419000513900/50337136
(खाेखराना)
|
2703004190NRG24080220241254943
|
09/02/2024
|
shera
|
2703004190WL032455
|
shera
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515139
|
|
SHERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
LUNKARANSAR
|
RJ-270300419000513900/50337136
(खाेखराना)
|
2703004190NRG24080220241254942
|
09/02/2024
|
SHIVRAJ
|
2703004190WL032455
|
SHIVRAJ
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515622
|
|
MR SHIV RAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
695
|
LUNKARANSAR
|
RJ-270300419000513900/50337140
(खाेखराना)
|
2703004190NRG24080220241254944
|
09/02/2024
|
LEKHRAM
|
2703004190WL032455
|
LEKHRAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515491
|
|
MR LEKHRAM SO BHAGAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
696
|
LUNKARANSAR
|
RJ-270300419000513900/50337140
(खाेखराना)
|
2703004190NRG24080220241254945
|
09/02/2024
|
Sumitra
|
2703004190WL032455
|
Sumitra
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515817
|
|
SUMITRA D O PITHA RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
LUNKARANSAR
|
RJ-270300419000513900/50337141
(खाेखराना)
|
2703004190NRG24080220241254947
|
09/02/2024
|
Basanti
|
2703004190WL032455
|
Basanti
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515656
|
|
BASNATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
LUNKARANSAR
|
RJ-270300419000513900/50337141
(खाेखराना)
|
2703004190NRG24080220241254946
|
09/02/2024
|
RATIRAM
|
2703004190WL032455
|
RATIRAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515628
|
|
MR RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
699
|
LUNKARANSAR
|
RJ-270300419000513900/50337142
(खाेखराना)
|
2703004190NRG24080220241254949
|
09/02/2024
|
Anni Devi
|
2703004190WL032455
|
Anni Devi
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515316
|
|
MR ANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
700
|
LUNKARANSAR
|
RJ-270300419000513900/50337142
(खाेखराना)
|
2703004190NRG24080220241254948
|
09/02/2024
|
Mahendra
|
2703004190WL032455
|
Mahendra
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515314
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
701
|
LUNKARANSAR
|
RJ-270300419000513900/50337144
(खाेखराना)
|
2703004190NRG24080220241254951
|
09/02/2024
|
Muli
|
2703004190WL032455
|
Muli
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515216
|
|
MRS MOOLI KHATI
|
STATE BANK OF INDIA(508548)
|
|
702
|
LUNKARANSAR
|
RJ-270300419000513900/50337144
(खाेखराना)
|
2703004190NRG24080220241254950
|
09/02/2024
|
Naryan Ram
|
2703004190WL032455
|
Naryan Ram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515215
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
703
|
LUNKARANSAR
|
RJ-270300419000513900/50337145
(खाेखराना)
|
2703004190NRG24080220241254952
|
09/02/2024
|
DHANARAM
|
2703004190WL032455
|
DHANARAM
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356515615
|
|
MR DHANNA RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
704
|
LUNKARANSAR
|
RJ-270300419000513900/50337146
(खाेखराना)
|
2703004190NRG24080220241254954
|
09/02/2024
|
BHADU
|
2703004190WL032455
|
BHADU
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515466
|
|
MISS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
705
|
LUNKARANSAR
|
RJ-270300419000513900/50337146
(खाेखराना)
|
2703004190NRG24080220241254953
|
09/02/2024
|
hriram
|
2703004190WL032455
|
hriram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515465
|
|
MR HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
706
|
LUNKARANSAR
|
RJ-270300419000513900/50337147
(खाेखराना)
|
2703004190NRG24080220241254955
|
09/02/2024
|
Padmaram
|
2703004190WL032455
|
Padmaram
|
00415
|
SBIN0031612
|
400
|
400
|
Processed
|
30/03/2024
|
|
2356515440
|
|
MR PADAMA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
707
|
LUNKARANSAR
|
RJ-270300419000513900/50337149
(खाेखराना)
|
2703004190NRG24080220241254956
|
09/02/2024
|
KISHNARAM
|
2703004190WL032455
|
KISHNARAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515617
|
|
MR KISHANA RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
708
|
LUNKARANSAR
|
RJ-270300419000513900/50337150
(खाेखराना)
|
2703004190NRG24080220241254957
|
09/02/2024
|
BHAGIRATH
|
2703004190WL032455
|
BHAGIRATH
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515612
|
|
MR BHAGIRATH KHATI
|
STATE BANK OF INDIA(508548)
|
|
709
|
LUNKARANSAR
|
RJ-270300419000513900/50337153
(खाेखराना)
|
2703004190NRG24080220241254958
|
09/02/2024
|
Kumbharam
|
2703004190WL032455
|
Kumbharam
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515774
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
710
|
LUNKARANSAR
|
RJ-270300419000513900/50337154
(खाेखराना)
|
2703004190NRG24080220241254959
|
09/02/2024
|
BHAGVANARAM
|
2703004190WL032455
|
BHAGVANARAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515618
|
|
MR BHAGAVANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
711
|
LUNKARANSAR
|
RJ-270300419000513900/50337154
(खाेखराना)
|
2703004190NRG24080220241254960
|
09/02/2024
|
Sima
|
2703004190WL032455
|
Sima
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515281
|
|
MRS SIMA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
712
|
LUNKARANSAR
|
RJ-270300419000513900/50337158
(खाेखराना)
|
2703004190NRG24080220241254961
|
09/02/2024
|
JAGDISH
|
2703004190WL032455
|
JAGDISH
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515134
|
|
MR JAGDEESH JAT
|
STATE BANK OF INDIA(508548)
|
|
713
|
LUNKARANSAR
|
RJ-270300419000513900/50337158
(खाेखराना)
|
2703004190NRG24080220241254962
|
09/02/2024
|
RAMI
|
2703004190WL032455
|
RAMI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515196
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
714
|
LUNKARANSAR
|
RJ-270300419000513900/50337167
(खाेखराना)
|
2703004190NRG24080220241254966
|
09/02/2024
|
OMPRAKASH
|
2703004190WL032455
|
OMPRAKASH
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515412
|
|
MR OMPRAKESH JAT
|
STATE BANK OF INDIA(508548)
|
|
715
|
LUNKARANSAR
|
RJ-270300419000513900/50337168
(खाेखराना)
|
2703004190NRG24080220241254967
|
09/02/2024
|
BADHU
|
2703004190WL032455
|
BADHU
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515521
|
|
MRS BUDYI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
716
|
LUNKARANSAR
|
RJ-270300419000513900/50337174
(खाेखराना)
|
2703004190NRG24080220241254968
|
09/02/2024
|
LICHURAM
|
2703004190WL032455
|
LICHURAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515126
|
|
MR LICHU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
717
|
LUNKARANSAR
|
RJ-270300419000513900/50337174
(खाेखराना)
|
2703004190NRG24080220241254969
|
09/02/2024
|
Manju
|
2703004190WL032455
|
Manju
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515127
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
718
|
LUNKARANSAR
|
RJ-270300419000513900/50395552
(खाेखराना)
|
2703004190NRG24080220241254971
|
09/02/2024
|
KALA
|
2703004190WL032455
|
KALA
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515123
|
|
MISS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
719
|
LUNKARANSAR
|
RJ-270300419000513900/50395552
(खाेखराना)
|
2703004190NRG24080220241254970
|
09/02/2024
|
KISHNARAM
|
2703004190WL032455
|
KISHNARAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515662
|
|
MR KISHNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
720
|
LUNKARANSAR
|
RJ-270300419000513900/50395581
(खाेखराना)
|
2703004190NRG24080220241254972
|
09/02/2024
|
TOLARAM
|
2703004190WL032455
|
TOLARAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515197
|
|
MR TOLARAM TOLARAM
|
STATE BANK OF INDIA(508548)
|
|
721
|
LUNKARANSAR
|
RJ-270300419000513900/50395585
(खाेखराना)
|
2703004190NRG24080220241254973
|
09/02/2024
|
sohan
|
2703004190WL032455
|
sohan
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515862
|
|
MR SOHAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
722
|
LUNKARANSAR
|
RJ-270300419000513900/50395592
(खाेखराना)
|
2703004190NRG24080220241254974
|
09/02/2024
|
Keshar Devi
|
2703004190WL032455
|
Keshar Devi
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515128
|
|
MR KESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
723
|
LUNKARANSAR
|
RJ-270300419000513900/50401815
(खाेखराना)
|
2703004190NRG24080220241254975
|
09/02/2024
|
KHETARAM
|
2703004190WL032455
|
KHETARAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515096
|
|
KHETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
LUNKARANSAR
|
RJ-270300419000513900/50401815
(खाेखराना)
|
2703004190NRG24080220241254976
|
09/02/2024
|
SHANTI DEVI
|
2703004190WL032455
|
SHANTI DEVI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515310
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
725
|
LUNKARANSAR
|
RJ-270300419000513900/50401816
(खाेखराना)
|
2703004190NRG24080220241254977
|
09/02/2024
|
SATYNARAYAN
|
2703004190WL032455
|
SATYNARAYAN
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515599
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
726
|
LUNKARANSAR
|
RJ-270300419000513900/50401816
(खाेखराना)
|
2703004190NRG24080220241254978
|
09/02/2024
|
SAVITRI DEVI
|
2703004190WL032455
|
SAVITRI DEVI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515399
|
|
MRS SHAVITRI DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
727
|
LUNKARANSAR
|
RJ-270300419000513900/50401818
(खाेखराना)
|
2703004190NRG24080220241254979
|
09/02/2024
|
SHIMALA
|
2703004190WL032455
|
SHIMALA
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515307
|
|
MRS SHIMLA DO PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
728
|
LUNKARANSAR
|
RJ-270300419000513900/50401819
(खाेखराना)
|
2703004190NRG24080220241254980
|
09/02/2024
|
Ganesharam
|
2703004190WL032455
|
Ganesharam
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515219
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
729
|
LUNKARANSAR
|
RJ-270300419000513900/50401819
(खाेखराना)
|
2703004190NRG24080220241254981
|
09/02/2024
|
Parma Devi
|
2703004190WL032455
|
Parma Devi
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515405
|
|
MRS PARMA DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
730
|
LUNKARANSAR
|
RJ-270300419000513900/50401823
(खाेखराना)
|
2703004190NRG24080220241254982
|
09/02/2024
|
RAM SWAROOP
|
2703004190WL032455
|
RAM SWAROOP
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515302
|
|
RAMASVARUP
|
CANARA BANK(508532)
|
|
731
|
LUNKARANSAR
|
RJ-270300419000513900/50401823
(खाेखराना)
|
2703004190NRG24080220241254983
|
09/02/2024
|
RUKHAMA DEVI
|
2703004190WL032455
|
RUKHAMA DEVI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Rejected
|
30/03/2024
|
|
2356515369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
732
|
LUNKARANSAR
|
RJ-270300419000513900/50401825
(खाेखराना)
|
2703004190NRG24080220241254984
|
09/02/2024
|
RAJIRAM
|
2703004190WL032455
|
RAJIRAM
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356515647
|
|
MR RAJ RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
733
|
LUNKARANSAR
|
RJ-270300419000513900/50401825
(खाेखराना)
|
2703004190NRG24080220241254985
|
09/02/2024
|
RUKAMA DEVI
|
2703004190WL032455
|
RUKAMA DEVI
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356515395
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
734
|
LUNKARANSAR
|
RJ-270300419000513900/50401828
(खाेखराना)
|
2703004190NRG24080220241254986
|
09/02/2024
|
MANTA DEVI
|
2703004190WL032455
|
MANTA DEVI
|
00415
|
SBIN0031612
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356515337
|
|
MRS MANTA MANTA
|
STATE BANK OF INDIA(508548)
|
|
735
|
LUNKARANSAR
|
RJ-270300419000513900/50401830
(खाेखराना)
|
2703004190NRG24080220241254989
|
09/02/2024
|
POOJA DEVI
|
2703004190WL032455
|
POOJA DEVI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515403
|
|
MRS POOJA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
736
|
LUNKARANSAR
|
RJ-270300419000513900/50401838
(खाेखराना)
|
2703004190NRG24080220241254991
|
09/02/2024
|
BASKARI DEVI
|
2703004190WL032455
|
BASKARI DEVI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515377
|
|
MISS BASKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
737
|
LUNKARANSAR
|
RJ-270300419000513900/50401838
(खाेखराना)
|
2703004190NRG24080220241254990
|
09/02/2024
|
PAPU RAM LEGHA
|
2703004190WL032455
|
PAPU RAM LEGHA
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515376
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
738
|
LUNKARANSAR
|
RJ-270300419000513900/50401839
(खाेखराना)
|
2703004190NRG24080220241254992
|
09/02/2024
|
BHANWARI
|
2703004190WL032455
|
BHANWARI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515244
|
|
MRS BHANWARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
739
|
LUNKARANSAR
|
RJ-270300419000513900/50401845
(खाेखराना)
|
2703004190NRG24080220241254993
|
09/02/2024
|
HANSARJ
|
2703004190WL032455
|
HANSARJ
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515328
|
|
MR HANSA RAJ
|
STATE BANK OF INDIA(508548)
|
|
740
|
LUNKARANSAR
|
RJ-270300419000513900/50401854
(खाेखराना)
|
2703004190NRG24080220241254994
|
09/02/2024
|
HADMANRAM
|
2703004190WL032455
|
HADMANRAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515375
|
|
MR HADAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
741
|
LUNKARANSAR
|
RJ-270300419000513900/50401854
(खाेखराना)
|
2703004190NRG24080220241254995
|
09/02/2024
|
PHUSI
|
2703004190WL032455
|
PHUSI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515393
|
|
MRS PHUSI
|
STATE BANK OF INDIA(508548)
|
|
742
|
LUNKARANSAR
|
RJ-270300419000513900/50401859
(खाेखराना)
|
2703004190NRG24080220241254996
|
09/02/2024
|
BHANWAR LAL
|
2703004190WL032455
|
BHANWAR LAL
|
00415
|
SBIN0031612
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356515796
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
743
|
LUNKARANSAR
|
RJ-270300419000513900/50404684
(खाेखराना)
|
2703004190NRG24080220241254998
|
09/02/2024
|
GOMATI
|
2703004190WL032455
|
GOMATI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515429
|
|
MISS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
744
|
LUNKARANSAR
|
RJ-270300419000513900/50404706
(खाेखराना)
|
2703004190NRG24080220241255000
|
09/02/2024
|
GEETA DEVI
|
2703004190WL032455
|
GEETA DEVI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515242
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
LUNKARANSAR
|
RJ-270300419000513900/50404706
(खाेखराना)
|
2703004190NRG24080220241254999
|
09/02/2024
|
RAJU RAM
|
2703004190WL032455
|
RAJU RAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515289
|
|
MR RAJU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
746
|
LUNKARANSAR
|
RJ-270300419000513900/50404708
(खाेखराना)
|
2703004190NRG24080220241255001
|
09/02/2024
|
DOLATRAM
|
2703004190WL032455
|
DOLATRAM
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356515374
|
|
MR DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
747
|
LUNKARANSAR
|
RJ-270300419000513900/50404710
(खाेखराना)
|
2703004190NRG24080220241255002
|
09/02/2024
|
BALRAM JYANI
|
2703004190WL032455
|
BALRAM JYANI
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356515325
|
|
MR BALRAM JYANI
|
STATE BANK OF INDIA(508548)
|
|
748
|
LUNKARANSAR
|
RJ-270300419000513900/717113
(खाेखराना)
|
2703004190NRG24080220241255007
|
09/02/2024
|
MAMRAJ
|
2703004190WL032455
|
MAMRAJ
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515609
|
|
MR MAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
749
|
LUNKARANSAR
|
RJ-270300419000513900/717125
(खाेखराना)
|
2703004190NRG24080220241255009
|
09/02/2024
|
SIMADEVI
|
2703004190WL032455
|
SIMADEVI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515513
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
750
|
LUNKARANSAR
|
RJ-270300419000513900/717158
(खाेखराना)
|
2703004190NRG24080220241255010
|
09/02/2024
|
GUDI
|
2703004190WL032455
|
GUDI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515705
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
751
|
LUNKARANSAR
|
RJ-270300419000513900/717159
(खाेखराना)
|
2703004190NRG24080220241255011
|
09/02/2024
|
KAMA
|
2703004190WL032455
|
KAMA
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515706
|
|
MRS KAMLA DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
752
|
LUNKARANSAR
|
RJ-270300419000513900/717221
(खाेखराना)
|
2703004190NRG24080220241255016
|
09/02/2024
|
RAMLAL
|
2703004190WL032455
|
RAMLAL
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515557
|
|
MR RAM LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
753
|
LUNKARANSAR
|
RJ-270300419000513900/717237
(खाेखराना)
|
2703004190NRG24080220241255018
|
09/02/2024
|
PHUSARAM
|
2703004190WL032455
|
PHUSARAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515490
|
|
MR PHUSA RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
754
|
LUNKARANSAR
|
RJ-270300419000513900/717259
(खाेखराना)
|
2703004190NRG24080220241255019
|
09/02/2024
|
LUNA RAM
|
2703004190WL032455
|
LUNA RAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515642
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
755
|
LUNKARANSAR
|
RJ-270300419000513900/717259
(खाेखराना)
|
2703004190NRG24080220241255020
|
09/02/2024
|
SHANTI
|
2703004190WL032455
|
SHANTI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515600
|
|
MRS SANTU DEVI KHATI
|
STATE BANK OF INDIA(508548)
|
|
756
|
LUNKARANSAR
|
RJ-270300419000513900/717267
(खाेखराना)
|
2703004190NRG24080220241255021
|
09/02/2024
|
SONA
|
2703004190WL032455
|
SONA
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515489
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
757
|
LUNKARANSAR
|
RJ-270300419000513900/717282
(खाेखराना)
|
2703004190NRG24080220241255022
|
09/02/2024
|
DEVILAL
|
2703004190WL032455
|
DEVILAL
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515512
|
|
MR DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562574
|
562574
|
|
|
|
|
|
|
|
|
758
|
LUNKARANSAR
|
RJ-270300421200520202/7053395928
(सूई)
|
2703004238NRG24090220241258733
|
09/02/2024
|
Sunita
|
2703004238WL032531
|
Sunita
|
00415
|
SBIN0031679
|
1305
|
1305
|
Processed
|
30/03/2024
|
|
2356515428
|
|
MRS SUNITA DO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
759
|
LUNKARANSAR
|
RJ-270300421200520202/7050395859
(सूई)
|
2703004238NRG24090220241258730
|
09/02/2024
|
Maya
|
2703004238WL032531
|
Maya
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2356515715
|
|
MAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
760
|
LUNKARANSAR
|
RJ-270300421200520201/7050395829
(सूई)
|
2703004238NRG24080220241258670
|
09/02/2024
|
ANOP SINGH
|
2703004238WL032530
|
ANOP SINGH
|
00689
|
AUBL0002282
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515258
|
|
ANOPSINGH BIRJU SING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
761
|
LUNKARANSAR
|
RJ-270300418600520600/50386453
(शेखसर)
|
2703004186NRG24060220241221648
|
09/02/2024
|
Hadman Godara
|
2703004186WL031831
|
Hadman Godara
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356515470
|
|
HADMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
LUNKARANSAR
|
RJ-270300418600520600/50386514
(शेखसर)
|
2703004186NRG24060220241222092
|
09/02/2024
|
Hajariram
|
2703004186WL031840
|
Hajariram
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515467
|
|
HAJARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
LUNKARANSAR
|
RJ-270300418600520600/734326
(शेखसर)
|
2703004186NRG24060220241222160
|
09/02/2024
|
Mangi Lal
|
2703004186WL031840
|
Mangi Lal
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515471
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
LUNKARANSAR
|
RJ-270300418600520600/734326
(शेखसर)
|
2703004186NRG24060220241222161
|
09/02/2024
|
Manju
|
2703004186WL031840
|
Manju
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356515437
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
LUNKARANSAR
|
RJ-270300418600520600/734500
(शेखसर)
|
2703004186NRG24060220241221680
|
09/02/2024
|
KAMLA
|
2703004186WL031831
|
KAMLA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515433
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
LUNKARANSAR
|
RJ-270300418600520600/850386674
(शेखसर)
|
2703004186NRG24060220241221690
|
09/02/2024
|
Puraram
|
2703004186WL031831
|
Puraram
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356515469
|
|
PURARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
LUNKARANSAR
|
RJ-270300418600520600/850386676
(शेखसर)
|
2703004186NRG24060220241222185
|
09/02/2024
|
KESHAR JAT
|
2703004186WL031840
|
KESHAR JAT
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356515438
|
|
KESAR JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
LUNKARANSAR
|
RJ-270300418600520600/850388818
(शेखसर)
|
2703004186NRG24060220241222191
|
09/02/2024
|
Roshani Devi
|
2703004186WL031840
|
Roshani Devi
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356515468
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
LUNKARANSAR
|
RJ-270300418600520600/850388841
(शेखसर)
|
2703004186NRG24060220241222196
|
09/02/2024
|
Vinod Devi
|
2703004186WL031840
|
Vinod Devi
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356515436
|
|
VINOD DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
LUNKARANSAR
|
RJ-270300418600520600/8503888846
(शेखसर)
|
2703004186NRG24060220241221694
|
09/02/2024
|
Krishanlal
|
2703004186WL031831
|
Krishanlal
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356515472
|
|
KRISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
LUNKARANSAR
|
RJ-270300419000513800/504046122
(खाेखराना)
|
2703004190NRG24080220241254568
|
09/02/2024
|
BRIJLAL
|
2703004190WL032443
|
BRIJLAL
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515435
|
|
MR BRIJLAL BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
772
|
LUNKARANSAR
|
RJ-270300419000513800/50404695
(खाेखराना)
|
2703004190NRG24080220241254576
|
09/02/2024
|
GAYATRI
|
2703004190WL032443
|
GAYATRI
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356515434
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
773
|
LUNKARANSAR
|
RJ-270300421200520201/7053395919
(सूई)
|
2703004238NRG24090220241258802
|
09/02/2024
|
BHAGWAN SINGH
|
2703004238WL032532
|
BHAGWAN SINGH
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515439
|
|
BHAGVAN SINGH
|
BANK OF BARODA(606985)
|
|
774
|
LUNKARANSAR
|
RJ-270300421200520202/7050395838
(सूई)
|
2703004238NRG24090220241258726
|
09/02/2024
|
RADHA KANWAR
|
2703004238WL032531
|
RADHA KANWAR
|
00691
|
IPOS0000001
|
1595
|
1595
|
Processed
|
30/03/2024
|
|
2356515431
|
|
RADHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
LUNKARANSAR
|
RJ-270300421200520202/7050395852
(सूई)
|
2703004238NRG24090220241258876
|
09/02/2024
|
suraj kanwar
|
2703004238WL032533
|
suraj kanwar
|
00691
|
IPOS0000001
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356515432
|
|
SURAJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28051
|
28051
|
|
|
|
|
|
|
|
|
776
|
LUNKARANSAR
|
RJ-270300419200510500/703723-A
(बालादेसर)
|
2703004236NRG24080220241256052
|
09/02/2024
|
Himtanaram
|
2703004236WL032471
|
Himtanaram
|
00698
|
RMGB0000669
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356515654
|
|
MR HIMTANA RAM
|
STATE BANK OF INDIA(508548)
|
|
777
|
LUNKARANSAR
|
RJ-270300421200520201/7050395822
(सूई)
|
2703004238NRG24090220241258799
|
09/02/2024
|
DALARAM
|
2703004238WL032532
|
DALARAM
|
00698
|
RMGB0000669
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515864
|
|
MS DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
778
|
LUNKARANSAR
|
RJ-270300421200520201/7053395926
(सूई)
|
2703004238NRG24090220241258849
|
09/02/2024
|
SUNITA
|
2703004238WL032533
|
SUNITA
|
00698
|
RMGB0000669
|
650
|
650
|
Processed
|
30/03/2024
|
|
2356515771
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
LUNKARANSAR
|
RJ-270300421200520202/50383048
(सूई)
|
2703004238NRG24090220241258707
|
09/02/2024
|
JETA
|
2703004238WL032531
|
JETA
|
00698
|
RMGB0000669
|
1595
|
1595
|
Processed
|
30/03/2024
|
|
2356515772
|
|
Mrs. JETA OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
LUNKARANSAR
|
RJ-270300421200520202/50399865
(सूई)
|
2703004238NRG24090220241258867
|
09/02/2024
|
santosh
|
2703004238WL032533
|
santosh
|
00698
|
RMGB0000669
|
650
|
650
|
Processed
|
30/03/2024
|
|
2356515262
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
LUNKARANSAR
|
RJ-270300421200520202/50399946
(सूई)
|
2703004238NRG24090220241258724
|
09/02/2024
|
DEVILAL
|
2703004238WL032531
|
DEVILAL
|
00698
|
RMGB0000669
|
1595
|
1595
|
Processed
|
30/03/2024
|
|
2356515863
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
LUNKARANSAR
|
RJ-270300421200520202/7050395815
(सूई)
|
2703004238NRG24090220241258868
|
09/02/2024
|
SANVAR MAL
|
2703004238WL032533
|
SANVAR MAL
|
00698
|
RMGB0000669
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356515681
|
|
Mr. SANVAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
LUNKARANSAR
|
RJ-270300421200520202/7050395822
(सूई)
|
2703004238NRG24080220241258689
|
09/02/2024
|
JARAV KANWAR
|
2703004238WL032530
|
JARAV KANWAR
|
00698
|
RMGB0000669
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356515172
|
|
MS JADAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
784
|
LUNKARANSAR
|
RJ-270300421200520202/7050395831
(सूई)
|
2703004238NRG24090220241258872
|
09/02/2024
|
PREM CHAND
|
2703004238WL032533
|
PREM CHAND
|
00698
|
RMGB0000669
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356515187
|
|
Mr. PREM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
LUNKARANSAR
|
RJ-270300421200520202/7050395835
(सूई)
|
2703004238NRG24090220241258873
|
09/02/2024
|
SANJU KANWAR
|
2703004238WL032533
|
SANJU KANWAR
|
00698
|
RMGB0000669
|
520
|
520
|
Processed
|
30/03/2024
|
|
2356515330
|
|
Ms. SANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
LUNKARANSAR
|
RJ-270300421200520202/7050395854
(सूई)
|
2703004238NRG24090220241258877
|
09/02/2024
|
SHANKAR LAL
|
2703004238WL032533
|
SHANKAR LAL
|
00698
|
RMGB0000669
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356515710
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
LUNKARANSAR
|
RJ-270300421200520202/7050395855
(सूई)
|
2703004238NRG24090220241258729
|
09/02/2024
|
Dhanvir Singh
|
2703004238WL032531
|
Dhanvir Singh
|
00698
|
RMGB0000669
|
580
|
580
|
Processed
|
30/03/2024
|
|
2356515711
|
|
DHANVEER SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
788
|
LUNKARANSAR
|
RJ-270300421200520202/7050395861
(सूई)
|
2703004238NRG24090220241258731
|
09/02/2024
|
RAVINDRA SINGH
|
2703004238WL032531
|
RAVINDRA SINGH
|
00698
|
RMGB0000669
|
1015
|
1015
|
Rejected
|
30/03/2024
|
|
2356515186
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
789
|
LUNKARANSAR
|
RJ-270300421200520202/7053395881
(सूई)
|
2703004238NRG24090220241258878
|
09/02/2024
|
MANGU SINGH
|
2703004238WL032533
|
MANGU SINGH
|
00698
|
RMGB0000669
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356515682
|
|
MANGU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
790
|
LUNKARANSAR
|
RJ-270300421200520202/7053395923
(सूई)
|
2703004238NRG24080220241258691
|
09/02/2024
|
LADURAM CRELA
|
2703004238WL032530
|
LADURAM CRELA
|
00698
|
RMGB0000669
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515674
|
|
LADURAM CRELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
LUNKARANSAR
|
RJ-270300421200520202/7053395934
(सूई)
|
2703004238NRG24080220241258692
|
09/02/2024
|
GOGA
|
2703004238WL032530
|
GOGA
|
00698
|
RMGB0000669
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356515712
|
|
GOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19265
|
19265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1302158
|
1302158
|
|
|
|
|
|
|
|