|
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-270300419700521501/729233
(कुजटी)
|
2703004220NRG24200120241157265
|
23/01/2024
|
Jethi Devi
|
2703004220WL030295
|
Jethi Devi
|
00045
|
BARB0SERERA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347664
|
|
JETHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300419700521501/50393570
(कुजटी)
|
2703004220NRG24190120241151488
|
23/01/2024
|
GIRDHARI
|
2703004220WL030159
|
GIRDHARI
|
00078
|
CNRB0004231
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347850
|
|
GIRDHARI SO HADAMAN RAM
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300419700521501/50394851
(कुजटी)
|
2703004220NRG24190120241151424
|
23/01/2024
|
KELASH
|
2703004220WL030158
|
KELASH
|
00078
|
CNRB0004231
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347654
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNKARANSAR
|
RJ-270300419700521501/50394861
(कुजटी)
|
2703004220NRG24200120241157320
|
23/01/2024
|
Pooja Devi
|
2703004220WL030296
|
Pooja Devi
|
00078
|
CNRB0004231
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347651
|
|
PUJA W O VINOD KUMAR
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300419700521501/50394959
(कुजटी)
|
2703004220NRG24200120241157209
|
23/01/2024
|
NATHURAM
|
2703004220WL030295
|
NATHURAM
|
00078
|
CNRB0004231
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347848
|
|
NATHU RAM S O KALU RAM
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300419700521501/50401557
(कुजटी)
|
2703004220NRG24200120241157217
|
23/01/2024
|
OMPARKASH
|
2703004220WL030295
|
OMPARKASH
|
00078
|
CNRB0004231
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347649
|
|
OMPRAKASH
|
CANARA BANK(508532)
|
|
7
|
LUNKARANSAR
|
RJ-270300419700521501/729225
(कुजटी)
|
2703004220NRG24190120241151545
|
23/01/2024
|
MOHAN DASS
|
2703004220WL030159
|
MOHAN DASS
|
00078
|
CNRB0004231
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140347647
|
|
MOHAN DAS S O BAL DASS
|
CANARA BANK(508532)
|
|
8
|
LUNKARANSAR
|
RJ-270300419700521501/729359
(कुजटी)
|
2703004220NRG24200120241157369
|
23/01/2024
|
Jagdish
|
2703004220WL030296
|
Jagdish
|
00078
|
CNRB0004231
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140347648
|
|
JAGADEESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LUNKARANSAR
|
RJ-270300419700521501/729363
(कुजटी)
|
2703004220NRG24190120241151552
|
23/01/2024
|
Saraswati Devi
|
2703004220WL030159
|
Saraswati Devi
|
00078
|
CNRB0004231
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347650
|
|
SARASWATI DEVI
|
CANARA BANK(508532)
|
|
10
|
LUNKARANSAR
|
RJ-270300419700521501/729364
(कुजटी)
|
2703004220NRG24190120241151453
|
23/01/2024
|
Mahendar
|
2703004220WL030158
|
Mahendar
|
00078
|
CNRB0004231
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347645
|
|
MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
11
|
LUNKARANSAR
|
RJ-270300419700521501/729364
(कुजटी)
|
2703004220NRG24190120241151454
|
23/01/2024
|
Saraswati
|
2703004220WL030158
|
Saraswati
|
00078
|
CNRB0004231
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347652
|
|
SANTOSH W O MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
12
|
LUNKARANSAR
|
RJ-270300419700521501/729461
(कुजटी)
|
2703004220NRG24200120241157286
|
23/01/2024
|
Khyaliram
|
2703004220WL030295
|
Khyaliram
|
00078
|
CNRB0004231
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347784
|
|
KHAYALI RAM S O CHETAN RAM
|
CANARA BANK(508532)
|
|
13
|
LUNKARANSAR
|
RJ-270300419700521501/729471
(कुजटी)
|
2703004220NRG24190120241151566
|
23/01/2024
|
Vidya Devi
|
2703004220WL030159
|
Vidya Devi
|
00078
|
CNRB0004231
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140347646
|
|
VIDYA DEVI W O BHERU NATH
|
CANARA BANK(508532)
|
|
14
|
LUNKARANSAR
|
RJ-270300419700521501/729474
(कुजटी)
|
2703004220NRG24190120241151567
|
23/01/2024
|
KAMLA DEVI
|
2703004220WL030159
|
KAMLA DEVI
|
00078
|
CNRB0004231
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140347849
|
|
KAMLA DEVI WO MUKHRAM
|
CANARA BANK(508532)
|
|
15
|
LUNKARANSAR
|
RJ-270300419700521501/9980122
(कुजटी)
|
2703004220NRG24190120241151577
|
23/01/2024
|
Gayatari Devi
|
2703004220WL030159
|
Gayatari Devi
|
00078
|
CNRB0004231
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140347655
|
|
GAYTRI DEVI
|
CANARA BANK(508532)
|
|
16
|
LUNKARANSAR
|
RJ-270300419700521501/9980130
(कुजटी)
|
2703004220NRG24190120241151462
|
23/01/2024
|
GuddiDevi
|
2703004220WL030158
|
GuddiDevi
|
00078
|
CNRB0004231
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347653
|
|
GUDDI DEVI W O BAJRANGLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29600
|
29600
|
|
|
|
|
|
|
|
|
17
|
LUNKARANSAR
|
RJ-270300419700521501/50393446
(कुजटी)
|
2703004220NRG24200120241157187
|
23/01/2024
|
Durga devi
|
2703004220WL030295
|
Durga devi
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140348037
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNKARANSAR
|
RJ-270300419700521501/50394964
(कुजटी)
|
2703004220NRG24190120241151496
|
23/01/2024
|
Hetaram
|
2703004220WL030159
|
Hetaram
|
00114
|
RSCB0017003
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140347851
|
|
HET RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300419700521501/50401661
(कुजटी)
|
2703004220NRG24200120241157334
|
23/01/2024
|
Pappu Ram
|
2703004220WL030296
|
Pappu Ram
|
00114
|
RSCB0017003
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140348041
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNKARANSAR
|
RJ-270300419700521501/702039
(कुजटी)
|
2703004220NRG24190120241151514
|
23/01/2024
|
SHANTI DEVI
|
2703004220WL030159
|
SHANTI DEVI
|
00114
|
RSCB0017003
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140348039
|
|
SHAYANTI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300419700521501/702161-a
(कुजटी)
|
2703004220NRG24190120241151522
|
23/01/2024
|
Dhani devi
|
2703004220WL030159
|
Dhani devi
|
00114
|
RSCB0017003
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140348042
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300419700521501/729191
(कुजटी)
|
2703004220NRG24190120241151540
|
23/01/2024
|
Chanda devi
|
2703004220WL030159
|
Chanda devi
|
00114
|
RSCB0017003
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140347852
|
|
CHANDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300419700521501/729366
(कुजटी)
|
2703004220NRG24190120241151455
|
23/01/2024
|
Santosh Devi
|
2703004220WL030158
|
Santosh Devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347787
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300419700521501/9980172
(कुजटी)
|
2703004220NRG24200120241157403
|
23/01/2024
|
PemaRam
|
2703004220WL030296
|
PemaRam
|
00114
|
RSCB0017003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140348040
|
|
PEMA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
25
|
LUNKARANSAR
|
RJ-270300419700521501/9980273
(कुजटी)
|
2703004220NRG24200120241157418
|
23/01/2024
|
KISHNA DEVI
|
2703004220WL030296
|
KISHNA DEVI
|
00114
|
RSCB0017003
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140348038
|
|
Mrs. KISANA DEVI WO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13850
|
13850
|
|
|
|
|
|
|
|
|
26
|
LUNKARANSAR
|
RJ-270300419700521501/9980200
(कुजटी)
|
2703004220NRG24190120241151582
|
23/01/2024
|
LICHMA DEVI
|
2703004220WL030159
|
LICHMA DEVI
|
00114
|
RSCB0017010
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140348043
|
|
LICHMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
27
|
LUNKARANSAR
|
RJ-270300419700521501/50393499
(कुजटी)
|
2703004220NRG24190120241151481
|
23/01/2024
|
HEERA DEVI
|
2703004220WL030159
|
HEERA DEVI
|
00176
|
IDIB000L553
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347657
|
|
Mrs. Heera Devi
|
INDIAN BANK(607105)
|
|
28
|
LUNKARANSAR
|
RJ-270300419700521501/50393510
(कुजटी)
|
2703004220NRG24200120241157314
|
23/01/2024
|
GITA DEVI
|
2703004220WL030296
|
GITA DEVI
|
00176
|
IDIB000L553
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347659
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
LUNKARANSAR
|
RJ-270300419700521501/50401602
(कुजटी)
|
2703004220NRG24200120241157226
|
23/01/2024
|
Munni devi
|
2703004220WL030295
|
Munni devi
|
00176
|
IDIB000L553
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140347660
|
|
MUNNI DEVI WO MAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
LUNKARANSAR
|
RJ-270300419700521501/729415
(कुजटी)
|
2703004220NRG24200120241157279
|
23/01/2024
|
Chanda Devi
|
2703004220WL030295
|
Chanda Devi
|
00176
|
IDIB000L553
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347658
|
|
Mrs. Chanda Devi
|
INDIAN BANK(607105)
|
|
31
|
LUNKARANSAR
|
RJ-270300419700521501/9980277
(कुजटी)
|
2703004220NRG24190120241151586
|
23/01/2024
|
VimalaDevi
|
2703004220WL030159
|
VimalaDevi
|
00176
|
IDIB000L553
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140347661
|
|
Mrs. Vimla Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
32
|
LUNKARANSAR
|
RJ-270300419700521501/50393567
(कुजटी)
|
2703004220NRG24190120241151415
|
23/01/2024
|
Bhagwana ram
|
2703004220WL030158
|
Bhagwana ram
|
00349
|
PSIB0021228
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140348036
|
|
BHAGWANA RAM S/O LAXMAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
33
|
LUNKARANSAR
|
RJ-270300419700521501/50393365
(कुजटी)
|
2703004220NRG24200120241157176
|
23/01/2024
|
PABUDAN
|
2703004220WL030295
|
PABUDAN
|
00354
|
PUNB0214810
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140348053
|
|
PABURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNKARANSAR
|
RJ-270300419700521501/50393425
(कुजटी)
|
2703004220NRG24200120241157308
|
23/01/2024
|
Mohani Devi
|
2703004220WL030296
|
Mohani Devi
|
00354
|
PUNB0214810
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140348052
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUNKARANSAR
|
RJ-270300419700521501/50401565
(कुजटी)
|
2703004220NRG24200120241157219
|
23/01/2024
|
PRABHU RAM
|
2703004220WL030295
|
PRABHU RAM
|
00354
|
PUNB0214810
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140348054
|
|
PRABHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNKARANSAR
|
RJ-270300419700521501/50401577
(कुजटी)
|
2703004220NRG24200120241157221
|
23/01/2024
|
KAILASH
|
2703004220WL030295
|
KAILASH
|
00354
|
PUNB0214810
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140348051
|
|
MR KELASH NAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300419700521501/50401637
(कुजटी)
|
2703004220NRG24200120241157234
|
23/01/2024
|
Sita Devi
|
2703004220WL030295
|
Sita Devi
|
00354
|
PUNB0214810
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140348047
|
|
SITA DEVI WO PUNAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LUNKARANSAR
|
RJ-270300419700521501/50401656
(कुजटी)
|
2703004220NRG24190120241151429
|
23/01/2024
|
Kisana devi
|
2703004220WL030158
|
Kisana devi
|
00354
|
PUNB0214810
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140348050
|
|
KISNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNKARANSAR
|
RJ-270300419700521501/702014
(कुजटी)
|
2703004220NRG24200120241157338
|
23/01/2024
|
Dhukal nath
|
2703004220WL030296
|
Dhukal nath
|
00354
|
PUNB0214810
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347785
|
|
DHOKAL RAM SO MADH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LUNKARANSAR
|
RJ-270300419700521501/702137
(कुजटी)
|
2703004220NRG24200120241157355
|
23/01/2024
|
Megharam
|
2703004220WL030296
|
Megharam
|
00354
|
PUNB0214810
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140348049
|
|
MEGHA RAM SO KARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LUNKARANSAR
|
RJ-270300419700521501/702160
(कुजटी)
|
2703004220NRG24190120241151521
|
23/01/2024
|
Bhaga Devi
|
2703004220WL030159
|
Bhaga Devi
|
00354
|
PUNB0214810
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140348048
|
|
BHAGA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300419700521501/729497
(कुजटी)
|
2703004220NRG24200120241157390
|
23/01/2024
|
Hari ram
|
2703004220WL030296
|
Hari ram
|
00354
|
PUNB0214810
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140348046
|
|
HARI RAM SO BALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
43
|
LUNKARANSAR
|
RJ-270300419700521501/50393376
(कुजटी)
|
2703004220NRG24190120241151469
|
23/01/2024
|
Prema
|
2703004220WL030159
|
Prema
|
00354
|
PUNB0359300
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140348058
|
|
PREMA DEVI PRAJAPAT W/O PAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
44
|
LUNKARANSAR
|
RJ-270300419700521501/50401591
(कुजटी)
|
2703004220NRG24190120241151427
|
23/01/2024
|
NANDKISHOR
|
2703004220WL030158
|
NANDKISHOR
|
00354
|
PUNB0625300
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347944
|
|
NANDKISHOR SARSWAT SO GAJANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
45
|
LUNKARANSAR
|
RJ-270300419700521501/50393386
(कुजटी)
|
2703004220NRG24200120241157181
|
23/01/2024
|
Karan Nath
|
2703004220WL030295
|
Karan Nath
|
00354
|
PUNB0652100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347958
|
|
Mr. KARAN NATH S/O SATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
LUNKARANSAR
|
RJ-270300419700521501/50393395
(कुजटी)
|
2703004220NRG24190120241151470
|
23/01/2024
|
Udi Devi
|
2703004220WL030159
|
Udi Devi
|
00354
|
PUNB0652100
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140347957
|
|
UDI DEVI W/O KISHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUNKARANSAR
|
RJ-270300419700521501/50393408
(कुजटी)
|
2703004220NRG24190120241151472
|
23/01/2024
|
Jamna
|
2703004220WL030159
|
Jamna
|
00354
|
PUNB0652100
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140347808
|
|
JAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUNKARANSAR
|
RJ-270300419700521501/50393491
(कुजटी)
|
2703004220NRG24200120241157196
|
23/01/2024
|
Suman
|
2703004220WL030295
|
Suman
|
00354
|
PUNB0652100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347959
|
|
SUMAN W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUNKARANSAR
|
RJ-270300419700521501/50393564
(कुजटी)
|
2703004220NRG24190120241151487
|
23/01/2024
|
Koshlya
|
2703004220WL030159
|
Koshlya
|
00354
|
PUNB0652100
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140347820
|
|
KOUSHALYA W/O PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUNKARANSAR
|
RJ-270300419700521501/50393582
(कुजटी)
|
2703004220NRG24200120241157202
|
23/01/2024
|
Gomanti
|
2703004220WL030295
|
Gomanti
|
00354
|
PUNB0652100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347961
|
|
GOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LUNKARANSAR
|
RJ-270300419700521501/50393590
(कुजटी)
|
2703004220NRG24190120241151416
|
23/01/2024
|
Taruram
|
2703004220WL030158
|
Taruram
|
00354
|
PUNB0652100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347821
|
|
TARU RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
52
|
LUNKARANSAR
|
RJ-270300419700521501/50393595
(कुजटी)
|
2703004220NRG24200120241157203
|
23/01/2024
|
Bhagirath
|
2703004220WL030295
|
Bhagirath
|
00354
|
PUNB0652100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347956
|
|
BHAGIRATH S/O ADURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUNKARANSAR
|
RJ-270300419700521501/50394967
(कुजटी)
|
2703004220NRG24200120241157211
|
23/01/2024
|
Rajunath
|
2703004220WL030295
|
Rajunath
|
00354
|
PUNB0652100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347948
|
|
RAJUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUNKARANSAR
|
RJ-270300419700521501/50401527
(कुजटी)
|
2703004220NRG24190120241151499
|
23/01/2024
|
Durga Devi
|
2703004220WL030159
|
Durga Devi
|
00354
|
PUNB0652100
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347819
|
|
MRS DUR GA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300419700521501/50401601
(कुजटी)
|
2703004220NRG24200120241157224
|
23/01/2024
|
Suresh Kumar
|
2703004220WL030295
|
Suresh Kumar
|
00354
|
PUNB0652100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347955
|
|
Mr. SURESH KUMAR S/O RAJA RAM ACHARYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
LUNKARANSAR
|
RJ-270300419700521501/50401636
(कुजटी)
|
2703004220NRG24190120241151506
|
23/01/2024
|
Ramkaran
|
2703004220WL030159
|
Ramkaran
|
00354
|
PUNB0652100
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347807
|
|
RAM KARAN S/O PATRAM
|
UCO BANK(607066)
|
|
57
|
LUNKARANSAR
|
RJ-270300419700521501/50401656
(कुजटी)
|
2703004220NRG24190120241151428
|
23/01/2024
|
Nandram
|
2703004220WL030158
|
Nandram
|
00354
|
PUNB0652100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347806
|
|
NANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LUNKARANSAR
|
RJ-270300419700521501/702038
(कुजटी)
|
2703004220NRG24200120241157343
|
23/01/2024
|
OM NATH
|
2703004220WL030296
|
OM NATH
|
00354
|
PUNB0652100
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140347945
|
|
OMNATH SIDH S/O JORNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUNKARANSAR
|
RJ-270300419700521501/702174
(कुजटी)
|
2703004220NRG24200120241157250
|
23/01/2024
|
SAMPATRAM
|
2703004220WL030295
|
SAMPATRAM
|
00354
|
PUNB0652100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347805
|
|
MR SAPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300419700521501/729353
(कुजटी)
|
2703004220NRG24200120241157273
|
23/01/2024
|
SRIRAM DAS
|
2703004220WL030295
|
SRIRAM DAS
|
00354
|
PUNB0652100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347950
|
|
SHRI RAM DAS S/O SANWAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUNKARANSAR
|
RJ-270300419700521501/729389
(कुजटी)
|
2703004220NRG24190120241151556
|
23/01/2024
|
Jetharam
|
2703004220WL030159
|
Jetharam
|
00354
|
PUNB0652100
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140347947
|
|
JETHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LUNKARANSAR
|
RJ-270300419700521501/729458
(कुजटी)
|
2703004220NRG24200120241157387
|
23/01/2024
|
Kumbh Nath
|
2703004220WL030296
|
Kumbh Nath
|
00354
|
PUNB0652100
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140347953
|
|
KUMBHNATH SO CHEN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUNKARANSAR
|
RJ-270300419700521501/729494
(कुजटी)
|
2703004220NRG24190120241151569
|
23/01/2024
|
SITA DEVI
|
2703004220WL030159
|
SITA DEVI
|
00354
|
PUNB0652100
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347960
|
|
SITA DEVI W/O SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUNKARANSAR
|
RJ-270300419700521501/729835
(कुजटी)
|
2703004220NRG24200120241157391
|
23/01/2024
|
Sarnaram
|
2703004220WL030296
|
Sarnaram
|
00354
|
PUNB0652100
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347954
|
|
SARANA RAM SO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUNKARANSAR
|
RJ-270300419700521501/745330
(कुजटी)
|
2703004220NRG24200120241157397
|
23/01/2024
|
Lalaram
|
2703004220WL030296
|
Lalaram
|
00354
|
PUNB0652100
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140347946
|
|
LALA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
66
|
LUNKARANSAR
|
RJ-270300419700521501/745333
(कुजटी)
|
2703004220NRG24200120241157398
|
23/01/2024
|
Brijlal
|
2703004220WL030296
|
Brijlal
|
00354
|
PUNB0652100
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140347952
|
|
MR VIJAY SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300419700521501/745339
(कुजटी)
|
2703004220NRG24200120241157400
|
23/01/2024
|
BAJRANG LAL
|
2703004220WL030296
|
BAJRANG LAL
|
00354
|
PUNB0652100
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140347949
|
|
BAJRANG .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300419700521501/9980263
(कुजटी)
|
2703004220NRG24190120241151464
|
23/01/2024
|
Birbalram
|
2703004220WL030158
|
Birbalram
|
00354
|
PUNB0652100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347951
|
|
BIRBAL RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45750
|
45750
|
|
|
|
|
|
|
|
|
69
|
LUNKARANSAR
|
RJ-270300419700521501/729130
(कुजटी)
|
2703004220NRG24200120241157262
|
23/01/2024
|
NIRANJAN DEVI
|
2703004220WL030295
|
NIRANJAN DEVI
|
00415
|
SBIN0003401
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140348024
|
|
MR NIRANJAN DEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
70
|
LUNKARANSAR
|
RJ-270300419700521501/50393406
(कुजटी)
|
2703004220NRG24190120241151471
|
23/01/2024
|
Vimla devi
|
2703004220WL030159
|
Vimla devi
|
00415
|
SBIN0031337
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140347882
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300419700521501/702060
(कुजटी)
|
2703004220NRG24200120241157346
|
23/01/2024
|
Kanaram
|
2703004220WL030296
|
Kanaram
|
00415
|
SBIN0031337
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140348066
|
|
MR KANARAM KANARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
72
|
LUNKARANSAR
|
RJ-270300419700521501/50000012
(कुजटी)
|
2703004220NRG24200120241157304
|
23/01/2024
|
Manju devi
|
2703004220WL030296
|
Manju devi
|
00415
|
SBIN0031416
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140347796
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LUNKARANSAR
|
RJ-270300419700521501/50393362
(कुजटी)
|
2703004220NRG24200120241157305
|
23/01/2024
|
AashDas
|
2703004220WL030296
|
AashDas
|
00415
|
SBIN0031416
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140347892
|
|
AAS DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LUNKARANSAR
|
RJ-270300419700521501/50393372
(कुजटी)
|
2703004220NRG24190120241151468
|
23/01/2024
|
ManjuDevi
|
2703004220WL030159
|
ManjuDevi
|
00415
|
SBIN0031416
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140347858
|
|
MISS MANJUDEVI BAMASAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300419700521501/50393373
(कुजटी)
|
2703004220NRG24200120241157177
|
23/01/2024
|
Kaluram
|
2703004220WL030295
|
Kaluram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347992
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300419700521501/50393377
(कुजटी)
|
2703004220NRG24200120241157178
|
23/01/2024
|
Anita
|
2703004220WL030295
|
Anita
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347748
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LUNKARANSAR
|
RJ-270300419700521501/50393379
(कुजटी)
|
2703004220NRG24200120241157179
|
23/01/2024
|
Varsa
|
2703004220WL030295
|
Varsa
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140347871
|
|
MRS BARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300419700521501/50393386
(कुजटी)
|
2703004220NRG24200120241157180
|
23/01/2024
|
Bhuri Devi
|
2703004220WL030295
|
Bhuri Devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347740
|
|
MISS BHURIDEVI BAMASAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300419700521501/50393392
(कुजटी)
|
2703004220NRG24200120241157306
|
23/01/2024
|
Baby Devi
|
2703004220WL030296
|
Baby Devi
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347880
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300419700521501/50393402
(कुजटी)
|
2703004220NRG24200120241157183
|
23/01/2024
|
babita
|
2703004220WL030295
|
babita
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347905
|
|
MISS BABI TA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300419700521501/50393402
(कुजटी)
|
2703004220NRG24200120241157182
|
23/01/2024
|
Dungar Ram
|
2703004220WL030295
|
Dungar Ram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347914
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300419700521501/50393411
(कुजटी)
|
2703004220NRG24200120241157185
|
23/01/2024
|
JamnaDevi
|
2703004220WL030295
|
JamnaDevi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140347874
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300419700521501/50393416
(कुजटी)
|
2703004220NRG24200120241157307
|
23/01/2024
|
GitaDevi
|
2703004220WL030296
|
GitaDevi
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347844
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300419700521501/50393424
(कुजटी)
|
2703004220NRG24200120241157186
|
23/01/2024
|
LadhiDevi
|
2703004220WL030295
|
LadhiDevi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347840
|
|
LADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LUNKARANSAR
|
RJ-270300419700521501/50393427
(कुजटी)
|
2703004220NRG24190120241151407
|
23/01/2024
|
Prabhu Ram
|
2703004220WL030158
|
Prabhu Ram
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347898
|
|
MR PARBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300419700521501/50393427
(कुजटी)
|
2703004220NRG24190120241151408
|
23/01/2024
|
Raju Devi
|
2703004220WL030158
|
Raju Devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347781
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300419700521501/50393432
(कुजटी)
|
2703004220NRG24190120241151473
|
23/01/2024
|
DhanniDevi
|
2703004220WL030159
|
DhanniDevi
|
00415
|
SBIN0031416
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140347758
|
|
MISS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300419700521501/50393433
(कुजटी)
|
2703004220NRG24190120241151474
|
23/01/2024
|
Sima
|
2703004220WL030159
|
Sima
|
00415
|
SBIN0031416
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140347779
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300419700521501/50393434
(कुजटी)
|
2703004220NRG24190120241151409
|
23/01/2024
|
Kanta
|
2703004220WL030158
|
Kanta
|
00415
|
SBIN0031416
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140347691
|
|
MISS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300419700521501/50393437
(कुजटी)
|
2703004220NRG24190120241151475
|
23/01/2024
|
ParmeshwariDevi
|
2703004220WL030159
|
ParmeshwariDevi
|
00415
|
SBIN0031416
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140347865
|
|
MRS PRAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300419700521501/50393438
(कुजटी)
|
2703004220NRG24190120241151476
|
23/01/2024
|
Santosh
|
2703004220WL030159
|
Santosh
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347743
|
|
MISS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300419700521501/50393439
(कुजटी)
|
2703004220NRG24200120241157309
|
23/01/2024
|
SheraDevi
|
2703004220WL030296
|
SheraDevi
|
00415
|
SBIN0031416
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140347681
|
|
MISS SERAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300419700521501/50393445
(कुजटी)
|
2703004220NRG24190120241151477
|
23/01/2024
|
Himatdas
|
2703004220WL030159
|
Himatdas
|
00415
|
SBIN0031416
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140347930
|
|
MR HIMMAT DAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300419700521501/50393447
(कुजटी)
|
2703004220NRG24200120241157188
|
23/01/2024
|
Santosh Kumar
|
2703004220WL030295
|
Santosh Kumar
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347972
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300419700521501/50393447
(कुजटी)
|
2703004220NRG24200120241157189
|
23/01/2024
|
Sulochna
|
2703004220WL030295
|
Sulochna
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347772
|
|
MISS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300419700521501/50393452
(कुजटी)
|
2703004220NRG24200120241157310
|
23/01/2024
|
GUDDI
|
2703004220WL030296
|
GUDDI
|
00415
|
SBIN0031416
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140347936
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300419700521501/50393453
(कुजटी)
|
2703004220NRG24200120241157190
|
23/01/2024
|
Dharampal
|
2703004220WL030295
|
Dharampal
|
00415
|
SBIN0031416
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140347674
|
|
MR DHARM PAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300419700521501/50393455
(कुजटी)
|
2703004220NRG24200120241157191
|
23/01/2024
|
LILA DEVI
|
2703004220WL030295
|
LILA DEVI
|
00415
|
SBIN0031416
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140347886
|
|
TEEJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LUNKARANSAR
|
RJ-270300419700521501/50393462
(कुजटी)
|
2703004220NRG24200120241157192
|
23/01/2024
|
Lichhma devi
|
2703004220WL030295
|
Lichhma devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347909
|
|
MISS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300419700521501/50393463
(कुजटी)
|
2703004220NRG24200120241157193
|
23/01/2024
|
Rukhma devi
|
2703004220WL030295
|
Rukhma devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347703
|
|
MISS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300419700521501/50393466
(कुजटी)
|
2703004220NRG24200120241157311
|
23/01/2024
|
Shivlal
|
2703004220WL030296
|
Shivlal
|
00415
|
SBIN0031416
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140347935
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300419700521501/50393471
(कुजटी)
|
2703004220NRG24190120241151479
|
23/01/2024
|
Ganga devi
|
2703004220WL030159
|
Ganga devi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347701
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUNKARANSAR
|
RJ-270300419700521501/50393472
(कुजटी)
|
2703004220NRG24200120241157312
|
23/01/2024
|
Kalawati Devi
|
2703004220WL030296
|
Kalawati Devi
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347692
|
|
KALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LUNKARANSAR
|
RJ-270300419700521501/50393475
(कुजटी)
|
2703004220NRG24200120241157194
|
23/01/2024
|
madan lal
|
2703004220WL030295
|
madan lal
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347962
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300419700521501/50393480
(कुजटी)
|
2703004220NRG24190120241151410
|
23/01/2024
|
Lunaram
|
2703004220WL030158
|
Lunaram
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347868
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300419700521501/50393484
(कुजटी)
|
2703004220NRG24190120241151412
|
23/01/2024
|
Takhali
|
2703004220WL030158
|
Takhali
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347676
|
|
MRS TAKHALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300419700521501/50393490
(कुजटी)
|
2703004220NRG24190120241151480
|
23/01/2024
|
Kalawati
|
2703004220WL030159
|
Kalawati
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347855
|
|
MISS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300419700521501/50393500
(कुजटी)
|
2703004220NRG24190120241151482
|
23/01/2024
|
Raju devi
|
2703004220WL030159
|
Raju devi
|
00415
|
SBIN0031416
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140347813
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300419700521501/50393504
(कुजटी)
|
2703004220NRG24190120241151483
|
23/01/2024
|
Reshmi
|
2703004220WL030159
|
Reshmi
|
00415
|
SBIN0031416
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140347765
|
|
MRS RESHMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300419700521501/50393506
(कुजटी)
|
2703004220NRG24200120241157313
|
23/01/2024
|
HastaDevi
|
2703004220WL030296
|
HastaDevi
|
00415
|
SBIN0031416
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140347911
|
|
MISS HASANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300419700521501/50393511
(कुजटी)
|
2703004220NRG24190120241151413
|
23/01/2024
|
Ramkori devi
|
2703004220WL030158
|
Ramkori devi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347916
|
|
RAMKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LUNKARANSAR
|
RJ-270300419700521501/50393539
(कुजटी)
|
2703004220NRG24200120241157315
|
23/01/2024
|
Ramakishan
|
2703004220WL030296
|
Ramakishan
|
00415
|
SBIN0031416
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140347980
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300419700521501/50393546
(कुजटी)
|
2703004220NRG24190120241151485
|
23/01/2024
|
Shanti
|
2703004220WL030159
|
Shanti
|
00415
|
SBIN0031416
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140347716
|
|
MISS SANTIDEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300419700521501/50393548
(कुजटी)
|
2703004220NRG24200120241157316
|
23/01/2024
|
Sanju Devi
|
2703004220WL030296
|
Sanju Devi
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347684
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300419700521501/50393555
(कुजटी)
|
2703004220NRG24190120241151486
|
23/01/2024
|
PREMA DEVI
|
2703004220WL030159
|
PREMA DEVI
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347864
|
|
MISS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300419700521501/50393558
(कुजटी)
|
2703004220NRG24200120241157198
|
23/01/2024
|
Bhanwar lal
|
2703004220WL030295
|
Bhanwar lal
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347759
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300419700521501/50393558
(कुजटी)
|
2703004220NRG24200120241157199
|
23/01/2024
|
Jethi devi
|
2703004220WL030295
|
Jethi devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347679
|
|
MISS JETHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300419700521501/50393559
(कुजटी)
|
2703004220NRG24200120241157317
|
23/01/2024
|
Durga
|
2703004220WL030296
|
Durga
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347741
|
|
MISS DURGA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300419700521501/50393567
(कुजटी)
|
2703004220NRG24200120241157318
|
23/01/2024
|
Sundar
|
2703004220WL030296
|
Sundar
|
00415
|
SBIN0031416
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140347735
|
|
Mrs. SUNDER W/O BHAGHAWANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
LUNKARANSAR
|
RJ-270300419700521501/50393570
(कुजटी)
|
2703004220NRG24190120241151489
|
23/01/2024
|
Mangi Devi
|
2703004220WL030159
|
Mangi Devi
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347940
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300419700521501/50393571
(कुजटी)
|
2703004220NRG24200120241157200
|
23/01/2024
|
Gumani
|
2703004220WL030295
|
Gumani
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347721
|
|
MISS GUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300419700521501/50393577
(कुजटी)
|
2703004220NRG24190120241151490
|
23/01/2024
|
KiranDevi
|
2703004220WL030159
|
KiranDevi
|
00415
|
SBIN0031416
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140347705
|
|
MISS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300419700521501/50393590
(कुजटी)
|
2703004220NRG24190120241151417
|
23/01/2024
|
Lali Devi
|
2703004220WL030158
|
Lali Devi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347862
|
|
LALI DEVI
|
CANARA BANK(508532)
|
|
124
|
LUNKARANSAR
|
RJ-270300419700521501/50393592
(कुजटी)
|
2703004220NRG24200120241157319
|
23/01/2024
|
Salochna
|
2703004220WL030296
|
Salochna
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347727
|
|
MISS SALOCHANADEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300419700521501/50393597
(कुजटी)
|
2703004220NRG24190120241151418
|
23/01/2024
|
Parmeshwari
|
2703004220WL030158
|
Parmeshwari
|
00415
|
SBIN0031416
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140347889
|
|
MISS PARMESAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300419700521501/50393599
(कुजटी)
|
2703004220NRG24200120241157205
|
23/01/2024
|
Ramkaran
|
2703004220WL030295
|
Ramkaran
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347977
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LUNKARANSAR
|
RJ-270300419700521501/50393629
(कुजटी)
|
2703004220NRG24190120241151419
|
23/01/2024
|
Nirmala
|
2703004220WL030158
|
Nirmala
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347693
|
|
MISS NIRAMALA SARSAWAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300419700521501/50393631
(कुजटी)
|
2703004220NRG24190120241151420
|
23/01/2024
|
Maya
|
2703004220WL030158
|
Maya
|
00415
|
SBIN0031416
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140347837
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300419700521501/50393634
(कुजटी)
|
2703004220NRG24200120241157206
|
23/01/2024
|
Kani devi
|
2703004220WL030295
|
Kani devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347742
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300419700521501/50393693
(कुजटी)
|
2703004220NRG24190120241151492
|
23/01/2024
|
Noram devi
|
2703004220WL030159
|
Noram devi
|
00415
|
SBIN0031416
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140347885
|
|
MISS NORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300419700521501/50393699
(कुजटी)
|
2703004220NRG24190120241151422
|
23/01/2024
|
Santosh
|
2703004220WL030158
|
Santosh
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347866
|
|
SANTOSH DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
132
|
LUNKARANSAR
|
RJ-270300419700521501/50393749
(कुजटी)
|
2703004220NRG24190120241151493
|
23/01/2024
|
Manju Devi
|
2703004220WL030159
|
Manju Devi
|
00415
|
SBIN0031416
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140347983
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300419700521501/50394851
(कुजटी)
|
2703004220NRG24190120241151425
|
23/01/2024
|
Bhanwari
|
2703004220WL030158
|
Bhanwari
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347928
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300419700521501/50394859
(कुजटी)
|
2703004220NRG24190120241151494
|
23/01/2024
|
manju devi
|
2703004220WL030159
|
manju devi
|
00415
|
SBIN0031416
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140347696
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300419700521501/50394870
(कुजटी)
|
2703004220NRG24200120241157321
|
23/01/2024
|
Kana Ram
|
2703004220WL030296
|
Kana Ram
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347933
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300419700521501/50394879-A
(कुजटी)
|
2703004220NRG24200120241157207
|
23/01/2024
|
Mahendar
|
2703004220WL030295
|
Mahendar
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347970
|
|
Mr. MAHENDRA KUMAR SO TOLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
LUNKARANSAR
|
RJ-270300419700521501/50394879-A
(कुजटी)
|
2703004220NRG24200120241157208
|
23/01/2024
|
Mamta Devi
|
2703004220WL030295
|
Mamta Devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347875
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300419700521501/50394957
(कुजटी)
|
2703004220NRG24190120241151495
|
23/01/2024
|
JYANI DEVI
|
2703004220WL030159
|
JYANI DEVI
|
00415
|
SBIN0031416
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140347878
|
|
JYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LUNKARANSAR
|
RJ-270300419700521501/50394958
(कुजटी)
|
2703004220NRG24200120241157322
|
23/01/2024
|
Dalaram
|
2703004220WL030296
|
Dalaram
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347925
|
|
DALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LUNKARANSAR
|
RJ-270300419700521501/50394963
(कुजटी)
|
2703004220NRG24200120241157323
|
23/01/2024
|
Maya Devi
|
2703004220WL030296
|
Maya Devi
|
00415
|
SBIN0031416
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140347861
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LUNKARANSAR
|
RJ-270300419700521501/50394965
(कुजटी)
|
2703004220NRG24190120241151497
|
23/01/2024
|
Noparam
|
2703004220WL030159
|
Noparam
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347895
|
|
MR NOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300419700521501/50394967
(कुजटी)
|
2703004220NRG24200120241157210
|
23/01/2024
|
Baladevi
|
2703004220WL030295
|
Baladevi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347863
|
|
MISS BALA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300419700521501/50394975
(कुजटी)
|
2703004220NRG24190120241151498
|
23/01/2024
|
Gita Devi
|
2703004220WL030159
|
Gita Devi
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347998
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300419700521501/50397278
(कुजटी)
|
2703004220NRG24200120241157212
|
23/01/2024
|
Mamraj
|
2703004220WL030295
|
Mamraj
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347963
|
|
MR MAMRAJ SARAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300419700521501/50397283
(कुजटी)
|
2703004220NRG24200120241157325
|
23/01/2024
|
Kishna Devi
|
2703004220WL030296
|
Kishna Devi
|
00415
|
SBIN0031416
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140347994
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300419700521501/50401517
(कुजटी)
|
2703004220NRG24200120241157214
|
23/01/2024
|
Munni Devi
|
2703004220WL030295
|
Munni Devi
|
00415
|
SBIN0031416
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140347815
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LUNKARANSAR
|
RJ-270300419700521501/50401521
(कुजटी)
|
2703004220NRG24200120241157326
|
23/01/2024
|
Ghansyam Das
|
2703004220WL030296
|
Ghansyam Das
|
00415
|
SBIN0031416
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140347686
|
|
Ghan Shyam Das
|
AU SMALL FINANCE BANK LTD(608088)
|
|
148
|
LUNKARANSAR
|
RJ-270300419700521501/50401523
(कुजटी)
|
2703004220NRG24200120241157215
|
23/01/2024
|
SANWAR MAL
|
2703004220WL030295
|
SANWAR MAL
|
00415
|
SBIN0031416
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140347996
|
|
MR SANVAR MAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300419700521501/50401531
(कुजटी)
|
2703004220NRG24200120241157327
|
23/01/2024
|
GAYATRI DEVI
|
2703004220WL030296
|
GAYATRI DEVI
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347984
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300419700521501/50401537
(कुजटी)
|
2703004220NRG24190120241151426
|
23/01/2024
|
Vishnu Ram
|
2703004220WL030158
|
Vishnu Ram
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347670
|
|
MR VISHNU RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300419700521501/50401547
(कुजटी)
|
2703004220NRG24200120241157216
|
23/01/2024
|
GOPI KISHAN
|
2703004220WL030295
|
GOPI KISHAN
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347986
|
|
MR GOPI KISHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300419700521501/50401552
(कुजटी)
|
2703004220NRG24200120241157328
|
23/01/2024
|
SAVITRI
|
2703004220WL030296
|
SAVITRI
|
00415
|
SBIN0031416
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140347877
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300419700521501/50401556
(कुजटी)
|
2703004220NRG24190120241151500
|
23/01/2024
|
KIRAN DEVI
|
2703004220WL030159
|
KIRAN DEVI
|
00415
|
SBIN0031416
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140347891
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300419700521501/50401557
(कुजटी)
|
2703004220NRG24200120241157218
|
23/01/2024
|
Sanju devi
|
2703004220WL030295
|
Sanju devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347675
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300419700521501/50401561
(कुजटी)
|
2703004220NRG24200120241157329
|
23/01/2024
|
MANJU DEVI
|
2703004220WL030296
|
MANJU DEVI
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347671
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300419700521501/50401574
(कुजटी)
|
2703004220NRG24190120241151501
|
23/01/2024
|
BHAGIRATH
|
2703004220WL030159
|
BHAGIRATH
|
00415
|
SBIN0031416
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140347669
|
|
MR BHAGIRATH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300419700521501/50401578
(कुजटी)
|
2703004220NRG24200120241157222
|
23/01/2024
|
MANOJ KUMAR
|
2703004220WL030295
|
MANOJ KUMAR
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347823
|
|
MR MANOJKUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300419700521501/50401599
(कुजटी)
|
2703004220NRG24200120241157223
|
23/01/2024
|
Sonu Devi
|
2703004220WL030295
|
Sonu Devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347771
|
|
Mrs. SONU WO SHANKAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
LUNKARANSAR
|
RJ-270300419700521501/50401603
(कुजटी)
|
2703004220NRG24200120241157227
|
23/01/2024
|
Rameshwar Nath
|
2703004220WL030295
|
Rameshwar Nath
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140348059
|
|
MR RAMESHWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300419700521501/50401604
(कुजटी)
|
2703004220NRG24200120241157229
|
23/01/2024
|
Pooja
|
2703004220WL030295
|
Pooja
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140347893
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
161
|
LUNKARANSAR
|
RJ-270300419700521501/50401614
(कुजटी)
|
2703004220NRG24200120241157230
|
23/01/2024
|
Pana Devi
|
2703004220WL030295
|
Pana Devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347687
|
|
PANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LUNKARANSAR
|
RJ-270300419700521501/50401624
(कुजटी)
|
2703004220NRG24200120241157231
|
23/01/2024
|
Balnath
|
2703004220WL030295
|
Balnath
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347929
|
|
MR BAL NATH
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300419700521501/50401624
(कुजटी)
|
2703004220NRG24200120241157232
|
23/01/2024
|
Manju Devi
|
2703004220WL030295
|
Manju Devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347923
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300419700521501/50401647
(कुजटी)
|
2703004220NRG24190120241151507
|
23/01/2024
|
Prithvi Nath
|
2703004220WL030159
|
Prithvi Nath
|
00415
|
SBIN0031416
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140348063
|
|
MR PRITHVI NATH
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300419700521501/50401648
(कुजटी)
|
2703004220NRG24200120241157331
|
23/01/2024
|
Tilok Das
|
2703004220WL030296
|
Tilok Das
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347927
|
|
MR TILOK DAS
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300419700521501/50401651
(कुजटी)
|
2703004220NRG24200120241157332
|
23/01/2024
|
Sona Devi
|
2703004220WL030296
|
Sona Devi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347879
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
167
|
LUNKARANSAR
|
RJ-270300419700521501/50401654
(कुजटी)
|
2703004220NRG24200120241157237
|
23/01/2024
|
Manju
|
2703004220WL030295
|
Manju
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347873
|
|
MANJU
|
CANARA BANK(508532)
|
|
168
|
LUNKARANSAR
|
RJ-270300419700521501/50401658
(कुजटी)
|
2703004220NRG24200120241157238
|
23/01/2024
|
Hiraram
|
2703004220WL030295
|
Hiraram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140348067
|
|
HIRA RAM
|
CANARA BANK(508532)
|
|
169
|
LUNKARANSAR
|
RJ-270300419700521501/50401659
(कुजटी)
|
2703004220NRG24200120241157333
|
23/01/2024
|
Pooja Devi
|
2703004220WL030296
|
Pooja Devi
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140348064
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300419700521501/53393621
(कुजटी)
|
2703004220NRG24200120241157335
|
23/01/2024
|
Dhanni devi
|
2703004220WL030296
|
Dhanni devi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347937
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300419700521501/53393624
(कुजटी)
|
2703004220NRG24190120241151430
|
23/01/2024
|
LEKH RAM
|
2703004220WL030158
|
LEKH RAM
|
00415
|
SBIN0031416
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140347643
|
|
Mr. LEKH RAM S/O RAM CHANDER
|
INDIAN BANK(607105)
|
|
172
|
LUNKARANSAR
|
RJ-270300419700521501/53393626
(कुजटी)
|
2703004220NRG24200120241157239
|
23/01/2024
|
MAMTA SWAMI
|
2703004220WL030295
|
MAMTA SWAMI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347924
|
|
Mamta Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
173
|
LUNKARANSAR
|
RJ-270300419700521501/702004
(कुजटी)
|
2703004220NRG24190120241151509
|
23/01/2024
|
MEERA DEVI
|
2703004220WL030159
|
MEERA DEVI
|
00415
|
SBIN0031416
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140347767
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300419700521501/702006
(कुजटी)
|
2703004220NRG24200120241157336
|
23/01/2024
|
Anni Devi
|
2703004220WL030296
|
Anni Devi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347725
|
|
MISS ANNIDEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300419700521501/702011
(कुजटी)
|
2703004220NRG24200120241157337
|
23/01/2024
|
Sawatari
|
2703004220WL030296
|
Sawatari
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347991
|
|
MRS SAVTRI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300419700521501/702016
(कुजटी)
|
2703004220NRG24190120241151510
|
23/01/2024
|
CHANDRAWALI
|
2703004220WL030159
|
CHANDRAWALI
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347872
|
|
MISS CHAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300419700521501/702021-a
(कुजटी)
|
2703004220NRG24200120241157339
|
23/01/2024
|
Pusi
|
2703004220WL030296
|
Pusi
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347804
|
|
MR PUSI PUSI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300419700521501/702021-b
(कुजटी)
|
2703004220NRG24200120241157240
|
23/01/2024
|
Kubhnath
|
2703004220WL030295
|
Kubhnath
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347683
|
|
MR KUBH NATH
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300419700521501/702023
(कुजटी)
|
2703004220NRG24190120241151512
|
23/01/2024
|
SohanNath
|
2703004220WL030159
|
SohanNath
|
00415
|
SBIN0031416
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140347897
|
|
MR SOHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300419700521501/702027
(कुजटी)
|
2703004220NRG24200120241157340
|
23/01/2024
|
BhurNath
|
2703004220WL030296
|
BhurNath
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347896
|
|
MR BHUR NATH
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300419700521501/702029
(कुजटी)
|
2703004220NRG24200120241157241
|
23/01/2024
|
Kamla Devi
|
2703004220WL030295
|
Kamla Devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140347704
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300419700521501/702035
(कुजटी)
|
2703004220NRG24200120241157341
|
23/01/2024
|
UgamNath
|
2703004220WL030296
|
UgamNath
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347876
|
|
MR UGAM NATH
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300419700521501/702037
(कुजटी)
|
2703004220NRG24200120241157342
|
23/01/2024
|
LUNNATH
|
2703004220WL030296
|
LUNNATH
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347839
|
|
Mr. LUNA NATH S/O JAVAHAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
LUNKARANSAR
|
RJ-270300419700521501/702041
(कुजटी)
|
2703004220NRG24200120241157242
|
23/01/2024
|
Nanu devi
|
2703004220WL030295
|
Nanu devi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347732
|
|
Mrs. NANU W/O BHURA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
LUNKARANSAR
|
RJ-270300419700521501/702044
(कुजटी)
|
2703004220NRG24200120241157344
|
23/01/2024
|
MEERA
|
2703004220WL030296
|
MEERA
|
00415
|
SBIN0031416
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140348000
|
|
MRS MEERA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300419700521501/702053
(कुजटी)
|
2703004220NRG24190120241151432
|
23/01/2024
|
PanaDevi
|
2703004220WL030158
|
PanaDevi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347794
|
|
MISS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300419700521501/702056
(कुजटी)
|
2703004220NRG24200120241157345
|
23/01/2024
|
LALCHAND
|
2703004220WL030296
|
LALCHAND
|
00415
|
SBIN0031416
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140347968
|
|
Mrs. LALCHAND SO BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
LUNKARANSAR
|
RJ-270300419700521501/702061
(कुजटी)
|
2703004220NRG24200120241157347
|
23/01/2024
|
SANTOSH
|
2703004220WL030296
|
SANTOSH
|
00415
|
SBIN0031416
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140348065
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LUNKARANSAR
|
RJ-270300419700521501/702069
(कुजटी)
|
2703004220NRG24200120241157348
|
23/01/2024
|
Kelash
|
2703004220WL030296
|
Kelash
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347822
|
|
MR KAILA SH
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300419700521501/702071
(कुजटी)
|
2703004220NRG24200120241157349
|
23/01/2024
|
Hanuman Nath
|
2703004220WL030296
|
Hanuman Nath
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347814
|
|
MR HANUMAN NATH
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300419700521501/702072
(कुजटी)
|
2703004220NRG24200120241157350
|
23/01/2024
|
RAJU DEVI
|
2703004220WL030296
|
RAJU DEVI
|
00415
|
SBIN0031416
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140347803
|
|
MRS RAJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300419700521501/702082
(कुजटी)
|
2703004220NRG24200120241157243
|
23/01/2024
|
Sohani Devi
|
2703004220WL030295
|
Sohani Devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140347777
|
|
MISS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300419700521501/702085
(कुजटी)
|
2703004220NRG24190120241151433
|
23/01/2024
|
Narayanram
|
2703004220WL030158
|
Narayanram
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347662
|
|
Mr. NARAYAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
LUNKARANSAR
|
RJ-270300419700521501/702087
(कुजटी)
|
2703004220NRG24190120241151434
|
23/01/2024
|
Baluram
|
2703004220WL030158
|
Baluram
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347869
|
|
BALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LUNKARANSAR
|
RJ-270300419700521501/702087
(कुजटी)
|
2703004220NRG24190120241151435
|
23/01/2024
|
SUNDAR
|
2703004220WL030158
|
SUNDAR
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347917
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LUNKARANSAR
|
RJ-270300419700521501/702092
(कुजटी)
|
2703004220NRG24190120241151436
|
23/01/2024
|
MiraDevi
|
2703004220WL030158
|
MiraDevi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347921
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300419700521501/702098
(कुजटी)
|
2703004220NRG24200120241157351
|
23/01/2024
|
Durgadatt
|
2703004220WL030296
|
Durgadatt
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347900
|
|
DURGADATT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
LUNKARANSAR
|
RJ-270300419700521501/702101
(कुजटी)
|
2703004220NRG24200120241157352
|
23/01/2024
|
Lunaram
|
2703004220WL030296
|
Lunaram
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347904
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300419700521501/702103
(कुजटी)
|
2703004220NRG24200120241157244
|
23/01/2024
|
KisturiDevi
|
2703004220WL030295
|
KisturiDevi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347797
|
|
MISS KISTURIDEVI BAMASAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300419700521501/702105
(कुजटी)
|
2703004220NRG24190120241151516
|
23/01/2024
|
Amri devi
|
2703004220WL030159
|
Amri devi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347845
|
|
MISS AMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300419700521501/702107
(कुजटी)
|
2703004220NRG24190120241151517
|
23/01/2024
|
VimlaDevi
|
2703004220WL030159
|
VimlaDevi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347870
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300419700521501/702117
(कुजटी)
|
2703004220NRG24190120241151518
|
23/01/2024
|
Kali
|
2703004220WL030159
|
Kali
|
00415
|
SBIN0031416
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140347747
|
|
MISS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300419700521501/702123
(कुजटी)
|
2703004220NRG24200120241157353
|
23/01/2024
|
Kamla devi
|
2703004220WL030296
|
Kamla devi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347746
|
|
MISS KAMMADEVI BAMASAH
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300419700521501/702128
(कुजटी)
|
2703004220NRG24200120241157245
|
23/01/2024
|
Kamla
|
2703004220WL030295
|
Kamla
|
00415
|
SBIN0031416
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140347800
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LUNKARANSAR
|
RJ-270300419700521501/702132
(कुजटी)
|
2703004220NRG24200120241157246
|
23/01/2024
|
KhivaniDevi
|
2703004220WL030295
|
KhivaniDevi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347762
|
|
KHIVANI DEVI
|
CANARA BANK(508532)
|
|
206
|
LUNKARANSAR
|
RJ-270300419700521501/702135
(कुजटी)
|
2703004220NRG24190120241151519
|
23/01/2024
|
Pokarram
|
2703004220WL030159
|
Pokarram
|
00415
|
SBIN0031416
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140347817
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300419700521501/702143
(कुजटी)
|
2703004220NRG24200120241157247
|
23/01/2024
|
MangiDevi
|
2703004220WL030295
|
MangiDevi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347774
|
|
MISS MANGIDEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300419700521501/702150
(कुजटी)
|
2703004220NRG24200120241157248
|
23/01/2024
|
Pannaram
|
2703004220WL030295
|
Pannaram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347847
|
|
PANNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LUNKARANSAR
|
RJ-270300419700521501/702159
(कुजटी)
|
2703004220NRG24190120241151520
|
23/01/2024
|
Hukamaram
|
2703004220WL030159
|
Hukamaram
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347753
|
|
MR HUKMA RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300419700521501/702166
(कुजटी)
|
2703004220NRG24190120241151438
|
23/01/2024
|
PRADEEP KUMAR SHARMA
|
2703004220WL030158
|
PRADEEP KUMAR SHARMA
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347656
|
|
PRADEEP KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LUNKARANSAR
|
RJ-270300419700521501/702173
(कुजटी)
|
2703004220NRG24200120241157249
|
23/01/2024
|
Hetaram
|
2703004220WL030295
|
Hetaram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347978
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300419700521501/702175
(कुजटी)
|
2703004220NRG24200120241157251
|
23/01/2024
|
Haramanram
|
2703004220WL030295
|
Haramanram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347734
|
|
MISS HANUMAN NAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300419700521501/702180
(कुजटी)
|
2703004220NRG24200120241157252
|
23/01/2024
|
Pushpadevi
|
2703004220WL030295
|
Pushpadevi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140347677
|
|
MISS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300419700521501/702187
(कुजटी)
|
2703004220NRG24200120241157254
|
23/01/2024
|
BhanwariDevi
|
2703004220WL030295
|
BhanwariDevi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347673
|
|
MISS BANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300419700521501/702187
(कुजटी)
|
2703004220NRG24200120241157253
|
23/01/2024
|
Jagadish
|
2703004220WL030295
|
Jagadish
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347965
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300419700521501/702196
(कुजटी)
|
2703004220NRG24200120241157356
|
23/01/2024
|
SampatDas
|
2703004220WL030296
|
SampatDas
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347982
|
|
MR SAMPAT DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300419700521501/702197
(कुजटी)
|
2703004220NRG24200120241157357
|
23/01/2024
|
Kesardas
|
2703004220WL030296
|
Kesardas
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347979
|
|
MR KESH DASS
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300419700521501/729001
(कुजटी)
|
2703004220NRG24200120241157358
|
23/01/2024
|
KesarDevi
|
2703004220WL030296
|
KesarDevi
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347920
|
|
MRS KESHAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300419700521501/729004
(कुजटी)
|
2703004220NRG24190120241151439
|
23/01/2024
|
SonaDevi
|
2703004220WL030158
|
SonaDevi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347719
|
|
MISS SONA DEVI JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300419700521501/729010
(कुजटी)
|
2703004220NRG24190120241151440
|
23/01/2024
|
LalChand
|
2703004220WL030158
|
LalChand
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347901
|
|
Mr. LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
LUNKARANSAR
|
RJ-270300419700521501/729012
(कुजटी)
|
2703004220NRG24200120241157359
|
23/01/2024
|
Ramuram
|
2703004220WL030296
|
Ramuram
|
00415
|
SBIN0031416
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140347922
|
|
MRS RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300419700521501/729015
(कुजटी)
|
2703004220NRG24200120241157256
|
23/01/2024
|
Daropati
|
2703004220WL030295
|
Daropati
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347737
|
|
MISS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300419700521501/729016
(कुजटी)
|
2703004220NRG24190120241151523
|
23/01/2024
|
Lakhuram
|
2703004220WL030159
|
Lakhuram
|
00415
|
SBIN0031416
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140347665
|
|
MR LAKHU RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300419700521501/729026
(कुजटी)
|
2703004220NRG24190120241151524
|
23/01/2024
|
Motiram
|
2703004220WL030159
|
Motiram
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347843
|
|
MOTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LUNKARANSAR
|
RJ-270300419700521501/729031
(कुजटी)
|
2703004220NRG24190120241151526
|
23/01/2024
|
GomantiDevi
|
2703004220WL030159
|
GomantiDevi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347890
|
|
MISS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300419700521501/729033
(कुजटी)
|
2703004220NRG24190120241151527
|
23/01/2024
|
GulliDevi
|
2703004220WL030159
|
GulliDevi
|
00415
|
SBIN0031416
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140347672
|
|
GULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LUNKARANSAR
|
RJ-270300419700521501/729034
(कुजटी)
|
2703004220NRG24190120241151528
|
23/01/2024
|
KesharDevi
|
2703004220WL030159
|
KesharDevi
|
00415
|
SBIN0031416
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140347908
|
|
MRS KESHAR DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300419700521501/729052
(कुजटी)
|
2703004220NRG24190120241151529
|
23/01/2024
|
Dhapu Devi
|
2703004220WL030159
|
Dhapu Devi
|
00415
|
SBIN0031416
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140347842
|
|
DHAPU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
LUNKARANSAR
|
RJ-270300419700521501/729055
(कुजटी)
|
2703004220NRG24200120241157257
|
23/01/2024
|
Revant ram
|
2703004220WL030295
|
Revant ram
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347969
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300419700521501/729055
(कुजटी)
|
2703004220NRG24200120241157258
|
23/01/2024
|
SARLA DEVI
|
2703004220WL030295
|
SARLA DEVI
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347694
|
|
MISS SURAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300419700521501/729061
(कुजटी)
|
2703004220NRG24190120241151441
|
23/01/2024
|
Lalitnarayan
|
2703004220WL030158
|
Lalitnarayan
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347663
|
|
LALIT NARAYAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
232
|
LUNKARANSAR
|
RJ-270300419700521501/729061
(कुजटी)
|
2703004220NRG24190120241151442
|
23/01/2024
|
VimlaDevi
|
2703004220WL030158
|
VimlaDevi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347744
|
|
MISS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300419700521501/729067
(कुजटी)
|
2703004220NRG24190120241151530
|
23/01/2024
|
Bhawani shankar
|
2703004220WL030159
|
Bhawani shankar
|
00415
|
SBIN0031416
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140348060
|
|
MR BHAWANI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300419700521501/729070
(कुजटी)
|
2703004220NRG24190120241151531
|
23/01/2024
|
KamlaDevi
|
2703004220WL030159
|
KamlaDevi
|
00415
|
SBIN0031416
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140347739
|
|
MISS KAMLADEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300419700521501/729082
(कुजटी)
|
2703004220NRG24190120241151532
|
23/01/2024
|
Anantram
|
2703004220WL030159
|
Anantram
|
00415
|
SBIN0031416
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140347668
|
|
MR ANANT RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300419700521501/729089
(कुजटी)
|
2703004220NRG24190120241151533
|
23/01/2024
|
NanuDevi
|
2703004220WL030159
|
NanuDevi
|
00415
|
SBIN0031416
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140347919
|
|
MISS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300419700521501/729090
(कुजटी)
|
2703004220NRG24200120241157360
|
23/01/2024
|
Hansraj
|
2703004220WL030296
|
Hansraj
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347666
|
|
MR HANSRAJ SARSWAT
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300419700521501/729097
(कुजटी)
|
2703004220NRG24200120241157362
|
23/01/2024
|
Malaram
|
2703004220WL030296
|
Malaram
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347722
|
|
MALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LUNKARANSAR
|
RJ-270300419700521501/729102
(कुजटी)
|
2703004220NRG24190120241151534
|
23/01/2024
|
RadhaDevi
|
2703004220WL030159
|
RadhaDevi
|
00415
|
SBIN0031416
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140347801
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300419700521501/729105
(कुजटी)
|
2703004220NRG24200120241157363
|
23/01/2024
|
Rameti
|
2703004220WL030296
|
Rameti
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347938
|
|
MRS RAME TI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300419700521501/729108
(कुजटी)
|
2703004220NRG24190120241151535
|
23/01/2024
|
Bhanwari
|
2703004220WL030159
|
Bhanwari
|
00415
|
SBIN0031416
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140347695
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300419700521501/729118
(कुजटी)
|
2703004220NRG24200120241157260
|
23/01/2024
|
Tolaram
|
2703004220WL030295
|
Tolaram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347856
|
|
Mr. TOLURAM SO PATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
LUNKARANSAR
|
RJ-270300419700521501/729129
(कुजटी)
|
2703004220NRG24200120241157261
|
23/01/2024
|
Laxmi Devi
|
2703004220WL030295
|
Laxmi Devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347714
|
|
Lichhama .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
244
|
LUNKARANSAR
|
RJ-270300419700521501/729131
(कुजटी)
|
2703004220NRG24190120241151443
|
23/01/2024
|
Jagdish
|
2703004220WL030158
|
Jagdish
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347985
|
|
MR JAGADISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300419700521501/729134
(कुजटी)
|
2703004220NRG24200120241157364
|
23/01/2024
|
SawatariDevi
|
2703004220WL030296
|
SawatariDevi
|
00415
|
SBIN0031416
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140347738
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300419700521501/729157
(कुजटी)
|
2703004220NRG24190120241151537
|
23/01/2024
|
Parwati Devi
|
2703004220WL030159
|
Parwati Devi
|
00415
|
SBIN0031416
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140347688
|
|
PARVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LUNKARANSAR
|
RJ-270300419700521501/729178
(कुजटी)
|
2703004220NRG24200120241157264
|
23/01/2024
|
GuddiDevi
|
2703004220WL030295
|
GuddiDevi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347776
|
|
MISS GUDDIDEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300419700521501/729179
(कुजटी)
|
2703004220NRG24190120241151444
|
23/01/2024
|
HANS RAJ
|
2703004220WL030158
|
HANS RAJ
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347918
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300419700521501/729179
(कुजटी)
|
2703004220NRG24190120241151445
|
23/01/2024
|
Manoharidevi
|
2703004220WL030158
|
Manoharidevi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347910
|
|
MISS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300419700521501/729181
(कुजटी)
|
2703004220NRG24190120241151446
|
23/01/2024
|
MohniDevi
|
2703004220WL030158
|
MohniDevi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347697
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300419700521501/729183
(कुजटी)
|
2703004220NRG24190120241151538
|
23/01/2024
|
Shayanti devi
|
2703004220WL030159
|
Shayanti devi
|
00415
|
SBIN0031416
|
1650
|
1650
|
Rejected
|
25/03/2024
|
|
2140347702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
LUNKARANSAR
|
RJ-270300419700521501/729184
(कुजटी)
|
2703004220NRG24190120241151539
|
23/01/2024
|
Gita devi
|
2703004220WL030159
|
Gita devi
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347912
|
|
MISS GI TA
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300419700521501/729186
(कुजटी)
|
2703004220NRG24190120241151448
|
23/01/2024
|
Shanti devi
|
2703004220WL030158
|
Shanti devi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347859
|
|
MISS SAYANTIDEVI BAMASAH
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300419700521501/729190
(कुजटी)
|
2703004220NRG24190120241151449
|
23/01/2024
|
ManjuDevi
|
2703004220WL030158
|
ManjuDevi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347775
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300419700521501/729196
(कुजटी)
|
2703004220NRG24190120241151541
|
23/01/2024
|
RajuDevi
|
2703004220WL030159
|
RajuDevi
|
00415
|
SBIN0031416
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140347973
|
|
MISS RAJUDEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300419700521501/729198
(कुजटी)
|
2703004220NRG24190120241151542
|
23/01/2024
|
Kamla Devi
|
2703004220WL030159
|
Kamla Devi
|
00415
|
SBIN0031416
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140347698
|
|
MISS KAMLADEVI BAMASAH
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300419700521501/729203
(कुजटी)
|
2703004220NRG24200120241157365
|
23/01/2024
|
ReshmiDevi
|
2703004220WL030296
|
ReshmiDevi
|
00415
|
SBIN0031416
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140347690
|
|
MRS RESHAMI
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300419700521501/729205
(कुजटी)
|
2703004220NRG24200120241157366
|
23/01/2024
|
Badu devi
|
2703004220WL030296
|
Badu devi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347769
|
|
BADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LUNKARANSAR
|
RJ-270300419700521501/729211
(कुजटी)
|
2703004220NRG24190120241151543
|
23/01/2024
|
SitaDevi
|
2703004220WL030159
|
SitaDevi
|
00415
|
SBIN0031416
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140347731
|
|
MRS SITADEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300419700521501/729219
(कुजटी)
|
2703004220NRG24190120241151450
|
23/01/2024
|
Taruram
|
2703004220WL030158
|
Taruram
|
00415
|
SBIN0031416
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140347818
|
|
MR TARU RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300419700521501/729220
(कुजटी)
|
2703004220NRG24200120241157367
|
23/01/2024
|
Gyani
|
2703004220WL030296
|
Gyani
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347752
|
|
MRS GYANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300419700521501/729222
(कुजटी)
|
2703004220NRG24190120241151544
|
23/01/2024
|
ManjuDevi
|
2703004220WL030159
|
ManjuDevi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347707
|
|
MISS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300419700521501/729224
(कुजटी)
|
2703004220NRG24190120241151451
|
23/01/2024
|
Om das
|
2703004220WL030158
|
Om das
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347816
|
|
MR OM DAS DAS
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300419700521501/729241
(कुजटी)
|
2703004220NRG24190120241151547
|
23/01/2024
|
SiriyaDevi
|
2703004220WL030159
|
SiriyaDevi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347760
|
|
MRS SIRIYA
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300419700521501/729248
(कुजटी)
|
2703004220NRG24200120241157267
|
23/01/2024
|
BADHU DEVI
|
2703004220WL030295
|
BADHU DEVI
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347710
|
|
MISS BADHUDEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300419700521501/729248
(कुजटी)
|
2703004220NRG24200120241157266
|
23/01/2024
|
Devi Das
|
2703004220WL030295
|
Devi Das
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347971
|
|
DEVAKISAN DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
LUNKARANSAR
|
RJ-270300419700521501/729250
(कुजटी)
|
2703004220NRG24200120241157270
|
23/01/2024
|
Manju devi
|
2703004220WL030295
|
Manju devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347988
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300419700521501/729250
(कुजटी)
|
2703004220NRG24200120241157269
|
23/01/2024
|
Purakhdas
|
2703004220WL030295
|
Purakhdas
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347990
|
|
Mr. PURKH DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
LUNKARANSAR
|
RJ-270300419700521501/729297
(कुजटी)
|
2703004220NRG24200120241157271
|
23/01/2024
|
BhikhiDevi
|
2703004220WL030295
|
BhikhiDevi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347689
|
|
MISS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300419700521501/729305
(कुजटी)
|
2703004220NRG24190120241151452
|
23/01/2024
|
Lekharam
|
2703004220WL030158
|
Lekharam
|
00415
|
SBIN0031416
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140347964
|
|
LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
LUNKARANSAR
|
RJ-270300419700521501/729337
(कुजटी)
|
2703004220NRG24190120241151548
|
23/01/2024
|
Santosh
|
2703004220WL030159
|
Santosh
|
00415
|
SBIN0031416
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140347798
|
|
MISS SANTOSHDEVI BAMASAH
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300419700521501/729351
(कुजटी)
|
2703004220NRG24190120241151549
|
23/01/2024
|
Bhagudas
|
2703004220WL030159
|
Bhagudas
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347894
|
|
MR BHAGU DAS
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300419700521501/729352
(कुजटी)
|
2703004220NRG24200120241157368
|
23/01/2024
|
Rami devi
|
2703004220WL030296
|
Rami devi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347764
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300419700521501/729354
(कुजटी)
|
2703004220NRG24190120241151550
|
23/01/2024
|
SanwalDas
|
2703004220WL030159
|
SanwalDas
|
00415
|
SBIN0031416
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140347931
|
|
SANVAL DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
275
|
LUNKARANSAR
|
RJ-270300419700521501/729358
(कुजटी)
|
2703004220NRG24190120241151551
|
23/01/2024
|
Chusi devi
|
2703004220WL030159
|
Chusi devi
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347799
|
|
MISS FUSIDEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300419700521501/729371
(कुजटी)
|
2703004220NRG24190120241151554
|
23/01/2024
|
Bhanwari Devi
|
2703004220WL030159
|
Bhanwari Devi
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347987
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300419700521501/729372
(कुजटी)
|
2703004220NRG24190120241151555
|
23/01/2024
|
Lichma Devi
|
2703004220WL030159
|
Lichma Devi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347724
|
|
MISS LICHHMADEVI BAMASAHAH
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300419700521501/729373
(कुजटी)
|
2703004220NRG24200120241157274
|
23/01/2024
|
SumitaraDevi
|
2703004220WL030295
|
SumitaraDevi
|
00415
|
SBIN0031416
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140347729
|
|
MISS SUMITRADEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300419700521501/729383
(कुजटी)
|
2703004220NRG24200120241157370
|
23/01/2024
|
Gita Devi
|
2703004220WL030296
|
Gita Devi
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347736
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LUNKARANSAR
|
RJ-270300419700521501/729391
(कुजटी)
|
2703004220NRG24200120241157371
|
23/01/2024
|
Kashiram
|
2703004220WL030296
|
Kashiram
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347926
|
|
MR KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300419700521501/729395
(कुजटी)
|
2703004220NRG24200120241157372
|
23/01/2024
|
ImaratiDevi
|
2703004220WL030296
|
ImaratiDevi
|
00415
|
SBIN0031416
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140347867
|
|
MRS IMARATI IMARATI
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300419700521501/729397
(कुजटी)
|
2703004220NRG24200120241157373
|
23/01/2024
|
Nanuram
|
2703004220WL030296
|
Nanuram
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347976
|
|
NANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
LUNKARANSAR
|
RJ-270300419700521501/729398
(कुजटी)
|
2703004220NRG24200120241157374
|
23/01/2024
|
Bidama devi
|
2703004220WL030296
|
Bidama devi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347995
|
|
MRS BIDAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300419700521501/729399
(कुजटी)
|
2703004220NRG24200120241157275
|
23/01/2024
|
Sukhi Devi
|
2703004220WL030295
|
Sukhi Devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347718
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LUNKARANSAR
|
RJ-270300419700521501/729400
(कुजटी)
|
2703004220NRG24200120241157276
|
23/01/2024
|
SANTI
|
2703004220WL030295
|
SANTI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347773
|
|
SHANTI
|
CANARA BANK(508532)
|
|
286
|
LUNKARANSAR
|
RJ-270300419700521501/729402
(कुजटी)
|
2703004220NRG24200120241157375
|
23/01/2024
|
Kamla devi
|
2703004220WL030296
|
Kamla devi
|
00415
|
SBIN0031416
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140347757
|
|
MISS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300419700521501/729403
(कुजटी)
|
2703004220NRG24200120241157277
|
23/01/2024
|
Parmeshwari Devi
|
2703004220WL030295
|
Parmeshwari Devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347763
|
|
MISS PRMESHWARIDEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300419700521501/729405
(कुजटी)
|
2703004220NRG24200120241157278
|
23/01/2024
|
SuganniDevi
|
2703004220WL030295
|
SuganniDevi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347745
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300419700521501/729407
(कुजटी)
|
2703004220NRG24190120241151557
|
23/01/2024
|
Suwati
|
2703004220WL030159
|
Suwati
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347713
|
|
Mrs. SUVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
LUNKARANSAR
|
RJ-270300419700521501/729411
(कुजटी)
|
2703004220NRG24190120241151558
|
23/01/2024
|
Patram
|
2703004220WL030159
|
Patram
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140348061
|
|
MR PATA RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300419700521501/729414
(कुजटी)
|
2703004220NRG24200120241157376
|
23/01/2024
|
Sohanram
|
2703004220WL030296
|
Sohanram
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347836
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300419700521501/729416
(कुजटी)
|
2703004220NRG24200120241157377
|
23/01/2024
|
RadhaDevi
|
2703004220WL030296
|
RadhaDevi
|
00415
|
SBIN0031416
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140347768
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300419700521501/729418
(कुजटी)
|
2703004220NRG24200120241157378
|
23/01/2024
|
Reshmi Devi
|
2703004220WL030296
|
Reshmi Devi
|
00415
|
SBIN0031416
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140347993
|
|
MRS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300419700521501/729422
(कुजटी)
|
2703004220NRG24200120241157379
|
23/01/2024
|
MiraDevi
|
2703004220WL030296
|
MiraDevi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347730
|
|
MISS MIRADEVI BAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300419700521501/729423
(कुजटी)
|
2703004220NRG24200120241157280
|
23/01/2024
|
Amarsingh
|
2703004220WL030295
|
Amarsingh
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347838
|
|
Mr. AMAR SINGH SO BHIKHA RAM TARAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
LUNKARANSAR
|
RJ-270300419700521501/729424
(कुजटी)
|
2703004220NRG24200120241157380
|
23/01/2024
|
Saroj
|
2703004220WL030296
|
Saroj
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347728
|
|
MISS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300419700521501/729425
(कुजटी)
|
2703004220NRG24200120241157381
|
23/01/2024
|
Jhuma devi
|
2703004220WL030296
|
Jhuma devi
|
00415
|
SBIN0031416
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140347835
|
|
MRS JHUMA DEVI TARAG
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300419700521501/729428
(कुजटी)
|
2703004220NRG24200120241157382
|
23/01/2024
|
Pema Devi
|
2703004220WL030296
|
Pema Devi
|
00415
|
SBIN0031416
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140347749
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300419700521501/729433
(कुजटी)
|
2703004220NRG24190120241151559
|
23/01/2024
|
CHUNARAM
|
2703004220WL030159
|
CHUNARAM
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347932
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300419700521501/729435
(कुजटी)
|
2703004220NRG24200120241157383
|
23/01/2024
|
raju devi
|
2703004220WL030296
|
raju devi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347824
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300419700521501/729437
(कुजटी)
|
2703004220NRG24200120241157384
|
23/01/2024
|
Pana devi
|
2703004220WL030296
|
Pana devi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347715
|
|
MISS PANADEVI BAMASAH
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300419700521501/729438
(कुजटी)
|
2703004220NRG24200120241157281
|
23/01/2024
|
PunamaDevi
|
2703004220WL030295
|
PunamaDevi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347881
|
|
PUNAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
LUNKARANSAR
|
RJ-270300419700521501/729439
(कुजटी)
|
2703004220NRG24200120241157385
|
23/01/2024
|
Geeta devi
|
2703004220WL030296
|
Geeta devi
|
00415
|
SBIN0031416
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140347860
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300419700521501/729442
(कुजटी)
|
2703004220NRG24200120241157282
|
23/01/2024
|
Geeta Devi
|
2703004220WL030295
|
Geeta Devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347766
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300419700521501/729443
(कुजटी)
|
2703004220NRG24200120241157283
|
23/01/2024
|
Santosh
|
2703004220WL030295
|
Santosh
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347761
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300419700521501/729447
(कुजटी)
|
2703004220NRG24190120241151560
|
23/01/2024
|
LichhamaDevi
|
2703004220WL030159
|
LichhamaDevi
|
00415
|
SBIN0031416
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140347711
|
|
MISS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300419700521501/729448
(कुजटी)
|
2703004220NRG24200120241157386
|
23/01/2024
|
Lichma Devi
|
2703004220WL030296
|
Lichma Devi
|
00415
|
SBIN0031416
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140347755
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300419700521501/729451
(कुजटी)
|
2703004220NRG24200120241157285
|
23/01/2024
|
CHOTU DEVI
|
2703004220WL030295
|
CHOTU DEVI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347999
|
|
MR CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300419700521501/729451
(कुजटी)
|
2703004220NRG24200120241157284
|
23/01/2024
|
Kodaram
|
2703004220WL030295
|
Kodaram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347997
|
|
Mr. KODA RAM SARASWAT SO MALLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
LUNKARANSAR
|
RJ-270300419700521501/729459
(कुजटी)
|
2703004220NRG24200120241157388
|
23/01/2024
|
RawantNath
|
2703004220WL030296
|
RawantNath
|
00415
|
SBIN0031416
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140347915
|
|
MISS REWANT NATH
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300419700521501/729461
(कुजटी)
|
2703004220NRG24200120241157287
|
23/01/2024
|
DhapuDevi
|
2703004220WL030295
|
DhapuDevi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347720
|
|
MISS DHAPUDEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300419700521501/729463
(कुजटी)
|
2703004220NRG24190120241151563
|
23/01/2024
|
Gopi devi
|
2703004220WL030159
|
Gopi devi
|
00415
|
SBIN0031416
|
1650
|
1650
|
Rejected
|
25/03/2024
|
|
2140347708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
313
|
LUNKARANSAR
|
RJ-270300419700521501/729464
(कुजटी)
|
2703004220NRG24190120241151564
|
23/01/2024
|
DurgaDevi
|
2703004220WL030159
|
DurgaDevi
|
00415
|
SBIN0031416
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140347795
|
|
MISS DURGADEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300419700521501/729465
(कुजटी)
|
2703004220NRG24190120241151565
|
23/01/2024
|
Muli Devi
|
2703004220WL030159
|
Muli Devi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347989
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300419700521501/729488
(कुजटी)
|
2703004220NRG24190120241151568
|
23/01/2024
|
Manju Devi
|
2703004220WL030159
|
Manju Devi
|
00415
|
SBIN0031416
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140347857
|
|
MISS SANJUDEVI BAMASAH
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300419700521501/729491
(कुजटी)
|
2703004220NRG24200120241157389
|
23/01/2024
|
TaliDevi
|
2703004220WL030296
|
TaliDevi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347706
|
|
MISS TALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300419700521501/729492
(कुजटी)
|
2703004220NRG24200120241157288
|
23/01/2024
|
Jaynarayan
|
2703004220WL030295
|
Jaynarayan
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347981
|
|
Mr. JAY NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
LUNKARANSAR
|
RJ-270300419700521501/742912
(कुजटी)
|
2703004220NRG24190120241151570
|
23/01/2024
|
Bhanwar lal
|
2703004220WL030159
|
Bhanwar lal
|
00415
|
SBIN0031416
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140347906
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300419700521501/742918
(कुजटी)
|
2703004220NRG24200120241157392
|
23/01/2024
|
Dhanni
|
2703004220WL030296
|
Dhanni
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347934
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300419700521501/742920
(कुजटी)
|
2703004220NRG24190120241151456
|
23/01/2024
|
DHAPU DEVI
|
2703004220WL030158
|
DHAPU DEVI
|
00415
|
SBIN0031416
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140347751
|
|
MISS DAPUDEVI BAMASAH
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300419700521501/742941
(कुजटी)
|
2703004220NRG24190120241151457
|
23/01/2024
|
Kaluram
|
2703004220WL030158
|
Kaluram
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347903
|
|
Mr. KALURAM SO BIRJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
LUNKARANSAR
|
RJ-270300419700521501/745305
(कुजटी)
|
2703004220NRG24200120241157393
|
23/01/2024
|
SantuDevi
|
2703004220WL030296
|
SantuDevi
|
00415
|
SBIN0031416
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140347680
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300419700521501/745307
(कुजटी)
|
2703004220NRG24200120241157394
|
23/01/2024
|
RamaDevi
|
2703004220WL030296
|
RamaDevi
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347802
|
|
MISS RAMADEVI BAMASAH
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300419700521501/745309
(कुजटी)
|
2703004220NRG24200120241157289
|
23/01/2024
|
SUMAN
|
2703004220WL030295
|
SUMAN
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347887
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300419700521501/745310
(कुजटी)
|
2703004220NRG24190120241151573
|
23/01/2024
|
Pannaram
|
2703004220WL030159
|
Pannaram
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347726
|
|
PANNA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
326
|
LUNKARANSAR
|
RJ-270300419700521501/745312
(कुजटी)
|
2703004220NRG24200120241157290
|
23/01/2024
|
INDRA
|
2703004220WL030295
|
INDRA
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140347939
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300419700521501/745313
(कुजटी)
|
2703004220NRG24200120241157395
|
23/01/2024
|
BhanwariDevi
|
2703004220WL030296
|
BhanwariDevi
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347750
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300419700521501/745319
(कुजटी)
|
2703004220NRG24190120241151574
|
23/01/2024
|
MenaDevi
|
2703004220WL030159
|
MenaDevi
|
00415
|
SBIN0031416
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140347756
|
|
MISS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300419700521501/745325
(कुजटी)
|
2703004220NRG24200120241157291
|
23/01/2024
|
Anchi Devi
|
2703004220WL030295
|
Anchi Devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140347888
|
|
Anachi .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
330
|
LUNKARANSAR
|
RJ-270300419700521501/745327
(कुजटी)
|
2703004220NRG24200120241157396
|
23/01/2024
|
Sona devi
|
2703004220WL030296
|
Sona devi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347717
|
|
MISS SONADEVI BAMASAH
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300419700521501/745335
(कुजटी)
|
2703004220NRG24190120241151575
|
23/01/2024
|
Dungar ram
|
2703004220WL030159
|
Dungar ram
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347780
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300419700521501/745336
(कुजटी)
|
2703004220NRG24200120241157399
|
23/01/2024
|
Akharam
|
2703004220WL030296
|
Akharam
|
00415
|
SBIN0031416
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140348062
|
|
MR AAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300419700521501/9980102
(कुजटी)
|
2703004220NRG24200120241157293
|
23/01/2024
|
SarojDevi
|
2703004220WL030295
|
SarojDevi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347778
|
|
MISS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300419700521501/9980109
(कुजटी)
|
2703004220NRG24190120241151459
|
23/01/2024
|
Bhgawanti
|
2703004220WL030158
|
Bhgawanti
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347884
|
|
MISS BHAGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300419700521501/9980109
(कुजटी)
|
2703004220NRG24190120241151458
|
23/01/2024
|
Mang Nath
|
2703004220WL030158
|
Mang Nath
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347902
|
|
MR MANGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300419700521501/9980118
(कुजटी)
|
2703004220NRG24190120241151460
|
23/01/2024
|
Surja ram
|
2703004220WL030158
|
Surja ram
|
00415
|
SBIN0031416
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140347941
|
|
MR SURAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300419700521501/9980120
(कुजटी)
|
2703004220NRG24190120241151576
|
23/01/2024
|
BaliDevi
|
2703004220WL030159
|
BaliDevi
|
00415
|
SBIN0031416
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140347833
|
|
MRS BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300419700521501/9980124
(कुजटी)
|
2703004220NRG24190120241151578
|
23/01/2024
|
BadhuDevi
|
2703004220WL030159
|
BadhuDevi
|
00415
|
SBIN0031416
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140347943
|
|
MR BHADU
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300419700521501/9980128
(कुजटी)
|
2703004220NRG24190120241151579
|
23/01/2024
|
Muniram das
|
2703004220WL030159
|
Muniram das
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347899
|
|
MR MANI RAM DAS
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300419700521501/9980144
(कुजटी)
|
2703004220NRG24200120241157402
|
23/01/2024
|
kaludas
|
2703004220WL030296
|
kaludas
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347966
|
|
MR KALU DAS
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300419700521501/9980168
(कुजटी)
|
2703004220NRG24200120241157297
|
23/01/2024
|
MaghiDevi
|
2703004220WL030295
|
MaghiDevi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347733
|
|
MISS MAGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300419700521501/9980175
(कुजटी)
|
2703004220NRG24200120241157406
|
23/01/2024
|
Manohari
|
2703004220WL030296
|
Manohari
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140348001
|
|
MISS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300419700521501/9980179
(कुजटी)
|
2703004220NRG24190120241151580
|
23/01/2024
|
Muli Devi
|
2703004220WL030159
|
Muli Devi
|
00415
|
SBIN0031416
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140347685
|
|
MISS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300419700521501/9980180
(कुजटी)
|
2703004220NRG24200120241157408
|
23/01/2024
|
Shiriram
|
2703004220WL030296
|
Shiriram
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347783
|
|
MR SHREE RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300419700521501/9980182
(कुजटी)
|
2703004220NRG24200120241157409
|
23/01/2024
|
PunmaDevi
|
2703004220WL030296
|
PunmaDevi
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347700
|
|
MRS PUNAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300419700521501/9980183
(कुजटी)
|
2703004220NRG24200120241157410
|
23/01/2024
|
KALA DEVI
|
2703004220WL030296
|
KALA DEVI
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347699
|
|
MISS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300419700521501/9980184
(कुजटी)
|
2703004220NRG24200120241157411
|
23/01/2024
|
PARBHURAM
|
2703004220WL030296
|
PARBHURAM
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347942
|
|
MR PARBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300419700521501/9980188
(कुजटी)
|
2703004220NRG24200120241157412
|
23/01/2024
|
Geeta devi
|
2703004220WL030296
|
Geeta devi
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347832
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300419700521501/9980198
(कुजटी)
|
2703004220NRG24190120241151581
|
23/01/2024
|
VimlaDevi
|
2703004220WL030159
|
VimlaDevi
|
00415
|
SBIN0031416
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140347770
|
|
MISS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300419700521501/9980203
(कुजटी)
|
2703004220NRG24190120241151583
|
23/01/2024
|
PanaDevi
|
2703004220WL030159
|
PanaDevi
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347754
|
|
MRS PANA
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300419700521501/9980206
(कुजटी)
|
2703004220NRG24200120241157413
|
23/01/2024
|
Mala ram
|
2703004220WL030296
|
Mala ram
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347834
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300419700521501/9980207
(कुजटी)
|
2703004220NRG24200120241157298
|
23/01/2024
|
Fusaram
|
2703004220WL030295
|
Fusaram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347967
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300419700521501/9980251
(कुजटी)
|
2703004220NRG24200120241157414
|
23/01/2024
|
SushilaDevi
|
2703004220WL030296
|
SushilaDevi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347883
|
|
Mrs. SARSWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
LUNKARANSAR
|
RJ-270300419700521501/9980252
(कुजटी)
|
2703004220NRG24200120241157299
|
23/01/2024
|
BIRBALRAM
|
2703004220WL030295
|
BIRBALRAM
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347975
|
|
BIRBAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
LUNKARANSAR
|
RJ-270300419700521501/9980258
(कुजटी)
|
2703004220NRG24190120241151463
|
23/01/2024
|
Rameshwar
|
2703004220WL030158
|
Rameshwar
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347846
|
|
Mr. RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
LUNKARANSAR
|
RJ-270300419700521501/9980262
(कुजटी)
|
2703004220NRG24190120241151584
|
23/01/2024
|
MaghiDevi
|
2703004220WL030159
|
MaghiDevi
|
00415
|
SBIN0031416
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140347709
|
|
MISS MAGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300419700521501/9980263
(कुजटी)
|
2703004220NRG24190120241151465
|
23/01/2024
|
BhanwariDevi
|
2703004220WL030158
|
BhanwariDevi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347712
|
|
MISS BANWARIDEVI BAMASAH
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300419700521501/9980265
(कुजटी)
|
2703004220NRG24190120241151466
|
23/01/2024
|
Gya ni
|
2703004220WL030158
|
Gya ni
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347974
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300419700521501/9980266
(कुजटी)
|
2703004220NRG24200120241157416
|
23/01/2024
|
Shanti
|
2703004220WL030296
|
Shanti
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347678
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300419700521501/9980270
(कुजटी)
|
2703004220NRG24200120241157417
|
23/01/2024
|
Koda ram
|
2703004220WL030296
|
Koda ram
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347841
|
|
MR KODA RAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300419700521501/9980271
(कुजटी)
|
2703004220NRG24190120241151467
|
23/01/2024
|
Saroj
|
2703004220WL030158
|
Saroj
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347793
|
|
SAROJ DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
362
|
LUNKARANSAR
|
RJ-270300419700521501/9980274
(कुजटी)
|
2703004220NRG24200120241157419
|
23/01/2024
|
ManguDevi
|
2703004220WL030296
|
ManguDevi
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140347723
|
|
MISS MANGUDEVI BAMASAHAH
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300419700521501/9980275
(कुजटी)
|
2703004220NRG24200120241157420
|
23/01/2024
|
Kali Devi
|
2703004220WL030296
|
Kali Devi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347782
|
|
MISS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300419700521501/9980276
(कुजटी)
|
2703004220NRG24190120241151585
|
23/01/2024
|
Tolaram
|
2703004220WL030159
|
Tolaram
|
00415
|
SBIN0031416
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140347907
|
|
MRS TOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300419700521501/9980281
(कुजटी)
|
2703004220NRG24200120241157302
|
23/01/2024
|
Durga Devi
|
2703004220WL030295
|
Durga Devi
|
00415
|
SBIN0031416
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140347682
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300419700521501/9980281
(कुजटी)
|
2703004220NRG24200120241157301
|
23/01/2024
|
Kojuram
|
2703004220WL030295
|
Kojuram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347667
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300419700521501/9980283
(कुजटी)
|
2703004220NRG24200120241157303
|
23/01/2024
|
Gharasi ram
|
2703004220WL030295
|
Gharasi ram
|
00415
|
SBIN0031416
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140347913
|
|
MR GHADASI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
551000
|
551000
|
|
|
|
|
|
|
|
|
368
|
LUNKARANSAR
|
RJ-270300419700521501/50401603
(कुजटी)
|
2703004220NRG24200120241157228
|
23/01/2024
|
Indra devi
|
2703004220WL030295
|
Indra devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347644
|
|
MISS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
369
|
LUNKARANSAR
|
RJ-270300419700521501/50393468
(कुजटी)
|
2703004220NRG24190120241151478
|
23/01/2024
|
Sawalram
|
2703004220WL030159
|
Sawalram
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347827
|
|
Mr. SANVAL RAM S/O GOPAL RAM MUND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
LUNKARANSAR
|
RJ-270300419700521501/50393484
(कुजटी)
|
2703004220NRG24190120241151411
|
23/01/2024
|
Kishanaram
|
2703004220WL030158
|
Kishanaram
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347854
|
|
Mr. KISHNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
LUNKARANSAR
|
RJ-270300419700521501/50393491
(कुजटी)
|
2703004220NRG24200120241157195
|
23/01/2024
|
Shyamlal
|
2703004220WL030295
|
Shyamlal
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140348019
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
LUNKARANSAR
|
RJ-270300419700521501/50393503
(कुजटी)
|
2703004220NRG24200120241157197
|
23/01/2024
|
Birli
|
2703004220WL030295
|
Birli
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347826
|
|
Mrs. Birla Devi
|
INDIAN BANK(607105)
|
|
373
|
LUNKARANSAR
|
RJ-270300419700521501/50393520
(कुजटी)
|
2703004220NRG24190120241151484
|
23/01/2024
|
Meera devi
|
2703004220WL030159
|
Meera devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140348017
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
LUNKARANSAR
|
RJ-270300419700521501/50393562
(कुजटी)
|
2703004220NRG24190120241151414
|
23/01/2024
|
Himtaram
|
2703004220WL030158
|
Himtaram
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347791
|
|
Mr. HIMMATA RAM MUND S/O TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
LUNKARANSAR
|
RJ-270300419700521501/50393582
(कुजटी)
|
2703004220NRG24200120241157201
|
23/01/2024
|
Sohanlal
|
2703004220WL030295
|
Sohanlal
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140348026
|
|
Mr. SOHAN RAM GODARA SO KHETA RAM GODAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
LUNKARANSAR
|
RJ-270300419700521501/50393641
(कुजटी)
|
2703004220NRG24190120241151491
|
23/01/2024
|
ManaDevi
|
2703004220WL030159
|
ManaDevi
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140348006
|
|
Mrs. MANA W/O TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
LUNKARANSAR
|
RJ-270300419700521501/50393694
(कुजटी)
|
2703004220NRG24190120241151421
|
23/01/2024
|
Munniram
|
2703004220WL030158
|
Munniram
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347828
|
|
MUNIRAM GODARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
378
|
LUNKARANSAR
|
RJ-270300419700521501/50393699
(कुजटी)
|
2703004220NRG24190120241151423
|
23/01/2024
|
Sahiram
|
2703004220WL030158
|
Sahiram
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347811
|
|
Mr. SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
LUNKARANSAR
|
RJ-270300419700521501/50397278
(कुजटी)
|
2703004220NRG24200120241157213
|
23/01/2024
|
DURGA DEVI
|
2703004220WL030295
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140348008
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
LUNKARANSAR
|
RJ-270300419700521501/50397282
(कुजटी)
|
2703004220NRG24200120241157324
|
23/01/2024
|
UDI DEVI
|
2703004220WL030296
|
UDI DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140348016
|
|
UDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
LUNKARANSAR
|
RJ-270300419700521501/702003
(कुजटी)
|
2703004220NRG24190120241151508
|
23/01/2024
|
Kaluram
|
2703004220WL030159
|
Kaluram
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140347831
|
|
KALU RAM
|
CANARA BANK(508532)
|
|
382
|
LUNKARANSAR
|
RJ-270300419700521501/702021
(कुजटी)
|
2703004220NRG24190120241151511
|
23/01/2024
|
Annaram
|
2703004220WL030159
|
Annaram
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140348025
|
|
Mr. ANNA RAM S/O BAGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
LUNKARANSAR
|
RJ-270300419700521501/702053
(कुजटी)
|
2703004220NRG24190120241151431
|
23/01/2024
|
BalNath
|
2703004220WL030158
|
BalNath
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347790
|
|
Mr. BAL NATH S/O POKHAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
LUNKARANSAR
|
RJ-270300419700521501/702129
(कुजटी)
|
2703004220NRG24200120241157354
|
23/01/2024
|
Gomati Devi
|
2703004220WL030296
|
Gomati Devi
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140348011
|
|
Mrs. GOMATI DEVI WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
LUNKARANSAR
|
RJ-270300419700521501/729029
(कुजटी)
|
2703004220NRG24190120241151525
|
23/01/2024
|
Gajanand
|
2703004220WL030159
|
Gajanand
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140347788
|
|
GAJANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
LUNKARANSAR
|
RJ-270300419700521501/729083
(कुजटी)
|
2703004220NRG24200120241157259
|
23/01/2024
|
Sitaram
|
2703004220WL030295
|
Sitaram
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140348027
|
|
SITARAM SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
387
|
LUNKARANSAR
|
RJ-270300419700521501/729096
(कुजटी)
|
2703004220NRG24200120241157361
|
23/01/2024
|
Jiyaram
|
2703004220WL030296
|
Jiyaram
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140348029
|
|
JIYA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
388
|
LUNKARANSAR
|
RJ-270300419700521501/729125
(कुजटी)
|
2703004220NRG24190120241151536
|
23/01/2024
|
Lichhama Devi
|
2703004220WL030159
|
Lichhama Devi
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140348007
|
|
Mrs. LICHHAMA WO DHARMAPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
LUNKARANSAR
|
RJ-270300419700521501/729137
(कुजटी)
|
2703004220NRG24200120241157263
|
23/01/2024
|
REWANTRAM
|
2703004220WL030295
|
REWANTRAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140348030
|
|
Mr. REVANT RAM KAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
LUNKARANSAR
|
RJ-270300419700521501/729186
(कुजटी)
|
2703004220NRG24190120241151447
|
23/01/2024
|
Kumbharam
|
2703004220WL030158
|
Kumbharam
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347792
|
|
KUMBHA RAM
|
ICICI BANK LTD(508534)
|
|
391
|
LUNKARANSAR
|
RJ-270300419700521501/729226
(कुजटी)
|
2703004220NRG24190120241151546
|
23/01/2024
|
Isardas
|
2703004220WL030159
|
Isardas
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140348034
|
|
Mr. ISHAR DAS S/O BAL DAS SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
LUNKARANSAR
|
RJ-270300419700521501/729249
(कुजटी)
|
2703004220NRG24200120241157268
|
23/01/2024
|
Santu devi
|
2703004220WL030295
|
Santu devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140348033
|
|
Mrs. SANTU DEVI W/O KUMBHDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
LUNKARANSAR
|
RJ-270300419700521501/729304
(कुजटी)
|
2703004220NRG24200120241157272
|
23/01/2024
|
Kaluram
|
2703004220WL030295
|
Kaluram
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347809
|
|
KALU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
394
|
LUNKARANSAR
|
RJ-270300419700521501/729369
(कुजटी)
|
2703004220NRG24190120241151553
|
23/01/2024
|
Hirdas
|
2703004220WL030159
|
Hirdas
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140348028
|
|
Mr. HEER DAS SWAMI SO NARAS DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
LUNKARANSAR
|
RJ-270300419700521501/729462
(कुजटी)
|
2703004220NRG24190120241151561
|
23/01/2024
|
Nandram
|
2703004220WL030159
|
Nandram
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140347810
|
|
Mr. NAND RAM S/O KHYALI RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
LUNKARANSAR
|
RJ-270300419700521501/742914
(कुजटी)
|
2703004220NRG24190120241151571
|
23/01/2024
|
Omprakash
|
2703004220WL030159
|
Omprakash
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140348035
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
LUNKARANSAR
|
RJ-270300419700521501/745306
(कुजटी)
|
2703004220NRG24190120241151572
|
23/01/2024
|
Harman ram
|
2703004220WL030159
|
Harman ram
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140347853
|
|
Mr. HANUMAN RAM S/O NOURAG RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
LUNKARANSAR
|
RJ-270300419700521501/9980102
(कुजटी)
|
2703004220NRG24200120241157292
|
23/01/2024
|
GulabDas
|
2703004220WL030295
|
GulabDas
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140348032
|
|
Mr. GULAB DAS SO NARAS DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
LUNKARANSAR
|
RJ-270300419700521501/9980129
(कुजटी)
|
2703004220NRG24200120241157294
|
23/01/2024
|
Bhanwarlal
|
2703004220WL030295
|
Bhanwarlal
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140347812
|
|
Mr. BHANWAR LAL S/O JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
LUNKARANSAR
|
RJ-270300419700521501/9980130
(कुजटी)
|
2703004220NRG24190120241151461
|
23/01/2024
|
Bajarang lal
|
2703004220WL030158
|
Bajarang lal
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140348004
|
|
Mr. BAJRANG LAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
LUNKARANSAR
|
RJ-270300419700521501/9980131
(कुजटी)
|
2703004220NRG24200120241157295
|
23/01/2024
|
Kaluram
|
2703004220WL030295
|
Kaluram
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140348003
|
|
Mr. KALU RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
LUNKARANSAR
|
RJ-270300419700521501/9980134
(कुजटी)
|
2703004220NRG24200120241157296
|
23/01/2024
|
PrathwiRaj
|
2703004220WL030295
|
PrathwiRaj
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140348005
|
|
Mr. PRITHVI RAJ SO JORA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
LUNKARANSAR
|
RJ-270300419700521501/9980173
(कुजटी)
|
2703004220NRG24200120241157404
|
23/01/2024
|
Choru ram
|
2703004220WL030296
|
Choru ram
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140347825
|
|
Mr. CHORU RAM S/O LIKHHMA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
LUNKARANSAR
|
RJ-270300419700521501/9980178
(कुजटी)
|
2703004220NRG24200120241157407
|
23/01/2024
|
JuglaDevi
|
2703004220WL030296
|
JuglaDevi
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140347830
|
|
JuglaDevi
|
INDUSIND BANK(607189)
|
|
405
|
LUNKARANSAR
|
RJ-270300419700521501/9980252
(कुजटी)
|
2703004220NRG24200120241157300
|
23/01/2024
|
Chanda Devi
|
2703004220WL030295
|
Chanda Devi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140348009
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73200
|
73200
|
|
|
|
|
|
|
|
|
406
|
LUNKARANSAR
|
RJ-270300419700521501/50401584
(कुजटी)
|
2703004220NRG24200120241157330
|
23/01/2024
|
SUGAN NATH
|
2703004220WL030296
|
SUGAN NATH
|
00689
|
AUBL0002268
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140348056
|
|
SUGAN NATH SO LUN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
LUNKARANSAR
|
RJ-270300419700521501/50401615
(कुजटी)
|
2703004220NRG24190120241151503
|
23/01/2024
|
Kanta Devi
|
2703004220WL030159
|
Kanta Devi
|
00689
|
AUBL0002268
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140348044
|
|
KANTA DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
408
|
LUNKARANSAR
|
RJ-270300419700521501/702068
(कुजटी)
|
2703004220NRG24190120241151515
|
23/01/2024
|
Kamla Devi
|
2703004220WL030159
|
Kamla Devi
|
00689
|
AUBL0002268
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140347786
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
409
|
LUNKARANSAR
|
RJ-270300419700521501/702190
(कुजटी)
|
2703004220NRG24200120241157255
|
23/01/2024
|
punamDass
|
2703004220WL030295
|
punamDass
|
00689
|
AUBL0002424
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140348055
|
|
Mr. POONAM DAS SO NANAK DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
LUNKARANSAR
|
RJ-270300419700521501/9980174
(कुजटी)
|
2703004220NRG24200120241157405
|
23/01/2024
|
Laxman ram
|
2703004220WL030296
|
Laxman ram
|
00689
|
AUBL0002424
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140348057
|
|
LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
LUNKARANSAR
|
RJ-270300419700521501/9980264
(कुजटी)
|
2703004220NRG24200120241157415
|
23/01/2024
|
Punam chand
|
2703004220WL030296
|
Punam chand
|
00689
|
AUBL0002424
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140348045
|
|
PUNAM CHAND
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
412
|
LUNKARANSAR
|
RJ-270300419700521501/50393409
(कुजटी)
|
2703004220NRG24200120241157184
|
23/01/2024
|
GorakhNath
|
2703004220WL030295
|
GorakhNath
|
00698
|
RMGB0000198
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140348014
|
|
GORAKH NATH
|
CANARA BANK(508532)
|
|
413
|
LUNKARANSAR
|
RJ-270300419700521501/50393599
(कुजटी)
|
2703004220NRG24200120241157204
|
23/01/2024
|
SAVITRI
|
2703004220WL030295
|
SAVITRI
|
00698
|
RMGB0000198
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140348022
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
LUNKARANSAR
|
RJ-270300419700521501/50401573
(कुजटी)
|
2703004220NRG24200120241157220
|
23/01/2024
|
MAHENDRA NATH
|
2703004220WL030295
|
MAHENDRA NATH
|
00698
|
RMGB0000198
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140348023
|
|
MAHENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
LUNKARANSAR
|
RJ-270300419700521501/50401602
(कुजटी)
|
2703004220NRG24200120241157225
|
23/01/2024
|
Mal nath
|
2703004220WL030295
|
Mal nath
|
00698
|
RMGB0000198
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140348002
|
|
Mr. MAL NATH SO DEV NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
LUNKARANSAR
|
RJ-270300419700521501/50401605
(कुजटी)
|
2703004220NRG24190120241151502
|
23/01/2024
|
Mohani Devi
|
2703004220WL030159
|
Mohani Devi
|
00698
|
RMGB0000198
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140348018
|
|
Mohani Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
417
|
LUNKARANSAR
|
RJ-270300419700521501/50401621
(कुजटी)
|
2703004220NRG24190120241151504
|
23/01/2024
|
Silochna Devi
|
2703004220WL030159
|
Silochna Devi
|
00698
|
RMGB0000198
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140348012
|
|
Mrs. SILOCHNA DEVI SO GANAPAT NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
LUNKARANSAR
|
RJ-270300419700521501/50401630
(कुजटी)
|
2703004220NRG24190120241151505
|
23/01/2024
|
Poonam Das
|
2703004220WL030159
|
Poonam Das
|
00698
|
RMGB0000198
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140348013
|
|
MR PUNAM DAS
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300419700521501/50401637
(कुजटी)
|
2703004220NRG24200120241157233
|
23/01/2024
|
Poonam das
|
2703004220WL030295
|
Poonam das
|
00698
|
RMGB0000198
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140348020
|
|
Mr. POONAM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
LUNKARANSAR
|
RJ-270300419700521501/50401649
(कुजटी)
|
2703004220NRG24200120241157235
|
23/01/2024
|
SANVAL DAS
|
2703004220WL030295
|
SANVAL DAS
|
00698
|
RMGB0000198
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140348021
|
|
Mr. SANVAL DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
LUNKARANSAR
|
RJ-270300419700521501/50401649
(कुजटी)
|
2703004220NRG24200120241157236
|
23/01/2024
|
Sharda Devi
|
2703004220WL030295
|
Sharda Devi
|
00698
|
RMGB0000198
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140348015
|
|
Mrs. SHARDA DEVI W/O SANVAL DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
LUNKARANSAR
|
RJ-270300419700521501/702039
(कुजटी)
|
2703004220NRG24190120241151513
|
23/01/2024
|
PREMNATH
|
2703004220WL030159
|
PREMNATH
|
00698
|
RMGB0000198
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140348031
|
|
PREM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
LUNKARANSAR
|
RJ-270300419700521501/702093
(कुजटी)
|
2703004220NRG24190120241151437
|
23/01/2024
|
Bhadar Ram
|
2703004220WL030158
|
Bhadar Ram
|
00698
|
RMGB0000198
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140347829
|
|
Mr. BHADAR RAM S/O MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
LUNKARANSAR
|
RJ-270300419700521501/729462
(कुजटी)
|
2703004220NRG24190120241151562
|
23/01/2024
|
VIMLA
|
2703004220WL030159
|
VIMLA
|
00698
|
RMGB0000198
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140348010
|
|
MRS BIMALA
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300419700521501/745383
(कुजटी)
|
2703004220NRG24200120241157401
|
23/01/2024
|
Raja Ram
|
2703004220WL030296
|
Raja Ram
|
00698
|
RMGB0000198
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140347789
|
|
Mr. RAJA RAM SO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28450
|
28450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
802050
|
802050
|
|
|
|
|
|
|
|