|
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-270300419200512600/703369-A
(बालादेसर)
|
2703004192NRG24180320241366449
|
21/03/2024
|
DIDHA DEVI
|
2703004192WL035938
|
DIDHA DEVI
|
00045
|
BARB0POOGAL
|
2580
|
2580
|
Rejected
|
20/04/2024
|
|
3158165097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300421200520201/7050395826
(सूई)
|
2703004238NRG24190320241379088
|
21/03/2024
|
JIRAJ SINGH
|
2703004238WL036495
|
JIRAJ SINGH
|
00045
|
BARB0SUBBHI
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158165236
|
|
JIRAJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300420200517900/5039022153
(हसेरा)
|
2703004222NRG24200320241388317
|
21/03/2024
|
harmanaram
|
2703004222WL036839
|
harmanaram
|
00078
|
CNRB0004231
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165598
|
|
HARMANARAM
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300420200517900/5039022177
(हसेरा)
|
2703004222NRG24200320241388324
|
21/03/2024
|
gajanana suthar
|
2703004222WL036839
|
gajanana suthar
|
00078
|
CNRB0004231
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165234
|
|
GAJANAND SUTHAR
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300420200517900/50397789
(हसेरा)
|
2703004222NRG24200320241388327
|
21/03/2024
|
Gayatri Devi
|
2703004222WL036839
|
Gayatri Devi
|
00078
|
CNRB0004231
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165233
|
|
GAYATRI W O JAGDISH PRASAD
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300420200517900/50400742
(हसेरा)
|
2703004222NRG24200320241388334
|
21/03/2024
|
SAROJ DEVI
|
2703004222WL036839
|
SAROJ DEVI
|
00078
|
CNRB0004231
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165232
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
7
|
LUNKARANSAR
|
RJ-270300418600522100/734129-A
(शेखसर)
|
2703004234NRG24190320241369869
|
21/03/2024
|
Indraj
|
2703004234WL036101
|
Indraj
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165647
|
|
INDRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300418700511400/50404935
(शेरपुरा)
|
2703004187NRG24190320241378470
|
21/03/2024
|
Kelashgar
|
2703004187WL036450
|
Kelashgar
|
00114
|
RSCB0017003
|
824
|
824
|
Processed
|
20/04/2024
|
|
3158165650
|
|
KAILASHGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNKARANSAR
|
RJ-270300418700511400/50404940
(शेरपुरा)
|
2703004187NRG24190320241378472
|
21/03/2024
|
SAVITRI DEVI
|
2703004187WL036450
|
SAVITRI DEVI
|
00114
|
RSCB0017003
|
1236
|
1236
|
Processed
|
20/04/2024
|
|
3158165699
|
|
SAVITRI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300418700511400/50404961
(शेरपुरा)
|
2703004187NRG24190320241378478
|
21/03/2024
|
RAMI DEVI
|
2703004187WL036450
|
RAMI DEVI
|
00114
|
RSCB0017003
|
1236
|
1236
|
Processed
|
20/04/2024
|
|
3158165707
|
|
RAMI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
LUNKARANSAR
|
RJ-270300418700511400/50405015
(शेरपुरा)
|
2703004187NRG24190320241378483
|
21/03/2024
|
SHISHPAL PURI
|
2703004187WL036450
|
SHISHPAL PURI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3158165708
|
|
SHISHUPAL PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNKARANSAR
|
RJ-270300418700511400/722990
(शेरपुरा)
|
2703004187NRG24190320241378547
|
21/03/2024
|
Het ram
|
2703004187WL036450
|
Het ram
|
00114
|
RSCB0017003
|
412
|
412
|
Processed
|
20/04/2024
|
|
3158165713
|
|
HETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNKARANSAR
|
RJ-270300418700511400/722997
(शेरपुरा)
|
2703004187NRG24190320241378548
|
21/03/2024
|
Girdhari gar
|
2703004187WL036450
|
Girdhari gar
|
00114
|
RSCB0017003
|
618
|
618
|
Processed
|
20/04/2024
|
|
3158165702
|
|
GIRDHARI GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNKARANSAR
|
RJ-270300418700511400/732158
(शेरपुरा)
|
2703004187NRG24190320241378552
|
21/03/2024
|
HIra
|
2703004187WL036450
|
HIra
|
00114
|
RSCB0017003
|
1442
|
1442
|
Processed
|
20/04/2024
|
|
3158165654
|
|
Mrs. HIRA HIRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
LUNKARANSAR
|
RJ-270300418700511400/732158
(शेरपुरा)
|
2703004187NRG24190320241378551
|
21/03/2024
|
Paremratan
|
2703004187WL036450
|
Paremratan
|
00114
|
RSCB0017003
|
1442
|
1442
|
Processed
|
20/04/2024
|
|
3158165652
|
|
PREM RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNKARANSAR
|
RJ-270300418700511400/732225
(शेरपुरा)
|
2703004187NRG24190320241378561
|
21/03/2024
|
aasa devi
|
2703004187WL036450
|
aasa devi
|
00114
|
RSCB0017003
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3158165653
|
|
ASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNKARANSAR
|
RJ-270300418700511400/732225
(शेरपुरा)
|
2703004187NRG24190320241378560
|
21/03/2024
|
INDRAJ
|
2703004187WL036450
|
INDRAJ
|
00114
|
RSCB0017003
|
1236
|
1236
|
Processed
|
20/04/2024
|
|
3158165655
|
|
INDRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNKARANSAR
|
RJ-270300418700511400/732234
(शेरपुरा)
|
2703004187NRG24190320241378564
|
21/03/2024
|
Bhawar dash
|
2703004187WL036450
|
Bhawar dash
|
00114
|
RSCB0017003
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3158165705
|
|
BHANWAR DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300418700511400/732823
(शेरपुरा)
|
2703004187NRG24190320241378589
|
21/03/2024
|
Kasidevi
|
2703004187WL036450
|
Kasidevi
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3158165696
|
|
KASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNKARANSAR
|
RJ-270300418700511400/732839
(शेरपुरा)
|
2703004187NRG24190320241378591
|
21/03/2024
|
Shera devi
|
2703004187WL036450
|
Shera devi
|
00114
|
RSCB0017003
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3158165648
|
|
SHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNKARANSAR
|
RJ-270300418700511400/732966
(शेरपुरा)
|
2703004187NRG24190320241378606
|
21/03/2024
|
SARSWTI
|
2703004187WL036450
|
SARSWTI
|
00114
|
RSCB0017003
|
1236
|
1236
|
Processed
|
20/04/2024
|
|
3158165694
|
|
SARSWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300418700511401/50382105
(शेरपुरा)
|
2703004187NRG24190320241378612
|
21/03/2024
|
KANTA
|
2703004187WL036450
|
KANTA
|
00114
|
RSCB0017003
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3158165649
|
|
KANTA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300418700511401/50382105
(शेरपुरा)
|
2703004187NRG24190320241378611
|
21/03/2024
|
Sharvan ram
|
2703004187WL036450
|
Sharvan ram
|
00114
|
RSCB0017003
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3158165712
|
|
SHRVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNKARANSAR
|
RJ-270300420200517900/50397777
(हसेरा)
|
2703004222NRG24200320241388326
|
21/03/2024
|
LICHHIRAM
|
2703004222WL036839
|
LICHHIRAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165646
|
|
LICHHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNKARANSAR
|
RJ-270300420200517900/50399452
(हसेरा)
|
2703004222NRG24200320241388328
|
21/03/2024
|
CHETAN RAM
|
2703004222WL036839
|
CHETAN RAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165695
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300420200517900/50399455
(हसेरा)
|
2703004222NRG24200320241388329
|
21/03/2024
|
PRHALAD SHARMA
|
2703004222WL036839
|
PRHALAD SHARMA
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165701
|
|
PRHALAD SHARMA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300420200517900/50399457
(हसेरा)
|
2703004222NRG24200320241388330
|
21/03/2024
|
SITA RAM
|
2703004222WL036839
|
SITA RAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165700
|
|
SITA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300420200517900/50399458
(हसेरा)
|
2703004222NRG24200320241388331
|
21/03/2024
|
ANIL KUMAR
|
2703004222WL036839
|
ANIL KUMAR
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165704
|
|
ANIL KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300420200517900/50399459
(हसेरा)
|
2703004222NRG24200320241388332
|
21/03/2024
|
POONAM CHAND SHARMA
|
2703004222WL036839
|
POONAM CHAND SHARMA
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165703
|
|
POONAM CHAND SHARMA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300420200517900/704134
(हसेरा)
|
2703004222NRG24200320241388336
|
21/03/2024
|
SAVITRI DEVI
|
2703004222WL036839
|
SAVITRI DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165660
|
|
SAVITRI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300420200517900/704209
(हसेरा)
|
2703004222NRG24200320241388339
|
21/03/2024
|
MADANLAL
|
2703004222WL036839
|
MADANLAL
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165645
|
|
MADAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300420200517900/704209
(हसेरा)
|
2703004222NRG24200320241388340
|
21/03/2024
|
PUSHPA DEVI
|
2703004222WL036839
|
PUSHPA DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165658
|
|
PUSHPA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300420200517900/704421
(हसेरा)
|
2703004222NRG24200320241388341
|
21/03/2024
|
RUGHA RAM
|
2703004222WL036839
|
RUGHA RAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165657
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300420200517900/749620
(हसेरा)
|
2703004222NRG24200320241388349
|
21/03/2024
|
SAHI RAM
|
2703004222WL036839
|
SAHI RAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165644
|
|
SAHI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300420200517900/749634
(हसेरा)
|
2703004222NRG24200320241388351
|
21/03/2024
|
Raju ram
|
2703004222WL036839
|
Raju ram
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165706
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300420200517900/749640
(हसेरा)
|
2703004222NRG24200320241388353
|
21/03/2024
|
Bhadar Ram
|
2703004222WL036839
|
Bhadar Ram
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165656
|
|
BHADAR RAM BHUWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300420900522000/50397380
(राजासर उर्फ करणीसर)
|
2703004234NRG24180320241361541
|
21/03/2024
|
laxmi narayan
|
2703004234WL035734
|
laxmi narayan
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158165697
|
|
LAXMI NARAYAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300420900522000/50397383
(राजासर उर्फ करणीसर)
|
2703004234NRG24180320241361544
|
21/03/2024
|
krishana devi
|
2703004234WL035734
|
krishana devi
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158165698
|
|
KRISHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNKARANSAR
|
RJ-270300420900522000/746340
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369948
|
21/03/2024
|
Jagdeesh
|
2703004234WL036101
|
Jagdeesh
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165659
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300421200520200/50382764
(Bakhoosar)
|
2703004238NRG24190320241379051
|
21/03/2024
|
DEVILAL
|
2703004238WL036495
|
DEVILAL
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165714
|
|
DEVI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300421200520200/50382820
(Bakhoosar)
|
2703004238NRG24190320241379052
|
21/03/2024
|
BHANWARI
|
2703004238WL036495
|
BHANWARI
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165640
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300421200520200/50382821
(Bakhoosar)
|
2703004238NRG24190320241379053
|
21/03/2024
|
Birabalaram
|
2703004238WL036495
|
Birabalaram
|
00114
|
RSCB0017003
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3158165599
|
|
BIRBAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300421200520200/50382930
(Bakhoosar)
|
2703004238NRG24190320241379054
|
21/03/2024
|
KANI DEVI
|
2703004238WL036495
|
KANI DEVI
|
00114
|
RSCB0017003
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3158165710
|
|
KANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300421200520200/50394638
(Bakhoosar)
|
2703004238NRG24190320241379055
|
21/03/2024
|
SAWITARI
|
2703004238WL036495
|
SAWITARI
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165692
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300421200520200/50394656
(Bakhoosar)
|
2703004238NRG24190320241379056
|
21/03/2024
|
GUDDI
|
2703004238WL036495
|
GUDDI
|
00114
|
RSCB0017003
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3158165651
|
|
GUDDI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300421200520200/50394677
(Bakhoosar)
|
2703004238NRG24190320241379057
|
21/03/2024
|
HET RAM
|
2703004238WL036495
|
HET RAM
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158164959
|
|
HET RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300421200520200/50399823
(Bakhoosar)
|
2703004238NRG24190320241379059
|
21/03/2024
|
KESARARAM
|
2703004238WL036495
|
KESARARAM
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165690
|
|
KESHARA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300421200520200/50399839
(Bakhoosar)
|
2703004238NRG24190320241379061
|
21/03/2024
|
MAHENDER
|
2703004238WL036495
|
MAHENDER
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165600
|
|
MAHENDRA KUMAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
49
|
LUNKARANSAR
|
RJ-270300421200520200/50399856
(Bakhoosar)
|
2703004238NRG24190320241379063
|
21/03/2024
|
KANTA
|
2703004238WL036495
|
KANTA
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165689
|
|
KANTA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300421200520200/50399896
(Bakhoosar)
|
2703004238NRG24190320241379064
|
21/03/2024
|
BHAJAN LAL
|
2703004238WL036495
|
BHAJAN LAL
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158165709
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300421200520200/722725
(Bakhoosar)
|
2703004238NRG24190320241379065
|
21/03/2024
|
BHANI RAM
|
2703004238WL036495
|
BHANI RAM
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165603
|
|
BHANI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300421200520200/722726
(Bakhoosar)
|
2703004238NRG24190320241379066
|
21/03/2024
|
Sharwan Ram
|
2703004238WL036495
|
Sharwan Ram
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158164960
|
|
SARWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300421200520200/722727
(Bakhoosar)
|
2703004238NRG24190320241379068
|
21/03/2024
|
Gomati
|
2703004238WL036495
|
Gomati
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158164953
|
|
GOMTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300421200520200/722727
(Bakhoosar)
|
2703004238NRG24190320241379067
|
21/03/2024
|
OMPARAKASH
|
2703004238WL036495
|
OMPARAKASH
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165605
|
|
OMPARKASH SARAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300421200520200/722733
(Bakhoosar)
|
2703004238NRG24190320241379069
|
21/03/2024
|
SAHI RAM
|
2703004238WL036495
|
SAHI RAM
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158164961
|
|
SAHI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300421200520200/9982566
(Bakhoosar)
|
2703004238NRG24190320241379073
|
21/03/2024
|
NORA DEVI
|
2703004238WL036495
|
NORA DEVI
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165602
|
|
NORA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300421200520200/9982584
(Bakhoosar)
|
2703004238NRG24190320241379074
|
21/03/2024
|
HANUMAN RAM
|
2703004238WL036495
|
HANUMAN RAM
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165604
|
|
HANUMANA RAM SARAN SO DULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
LUNKARANSAR
|
RJ-270300421200520200/9982593
(Bakhoosar)
|
2703004238NRG24190320241379075
|
21/03/2024
|
Lichhama devi
|
2703004238WL036495
|
Lichhama devi
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165601
|
|
LICHHAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300421200520200/9982594
(Bakhoosar)
|
2703004238NRG24190320241379076
|
21/03/2024
|
SAJNA
|
2703004238WL036495
|
SAJNA
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158164952
|
|
SAJNA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300421200520201/50382946
(सूई)
|
2703004238NRG24190320241379614
|
21/03/2024
|
SUMAN KANWAR
|
2703004238WL036521
|
SUMAN KANWAR
|
00114
|
RSCB0017003
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158164973
|
|
SUMAN KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
LUNKARANSAR
|
RJ-270300421200520201/50382952
(सूई)
|
2703004238NRG24190320241379619
|
21/03/2024
|
PAPPU RAM
|
2703004238WL036521
|
PAPPU RAM
|
00114
|
RSCB0017003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3158164972
|
|
PAPPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LUNKARANSAR
|
RJ-270300421200520201/50382958
(सूई)
|
2703004238NRG24190320241379622
|
21/03/2024
|
LAKSHAMI KANWAR
|
2703004238WL036521
|
LAKSHAMI KANWAR
|
00114
|
RSCB0017003
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3158164954
|
|
LAXMI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
LUNKARANSAR
|
RJ-270300421200520201/50382959
(सूई)
|
2703004238NRG24190320241379623
|
21/03/2024
|
NANU KANWAR
|
2703004238WL036521
|
NANU KANWAR
|
00114
|
RSCB0017003
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3158164955
|
|
MRS NANU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300421200520201/50382991
(सूई)
|
2703004238NRG24190320241379625
|
21/03/2024
|
SAREEF KHAN
|
2703004238WL036521
|
SAREEF KHAN
|
00114
|
RSCB0017003
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3158164967
|
|
Mr. Sariph Khan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
LUNKARANSAR
|
RJ-270300421200520201/50394597
(सूई)
|
2703004238NRG24190320241379628
|
21/03/2024
|
SUMER SINGH
|
2703004238WL036521
|
SUMER SINGH
|
00114
|
RSCB0017003
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158164958
|
|
SUMER SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
LUNKARANSAR
|
RJ-270300421200520201/50394609
(सूई)
|
2703004238NRG24190320241379632
|
21/03/2024
|
SITA
|
2703004238WL036521
|
SITA
|
00114
|
RSCB0017003
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3158164965
|
|
SEETA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
LUNKARANSAR
|
RJ-270300421200520201/50399873
(सूई)
|
2703004238NRG24190320241379084
|
21/03/2024
|
RANI
|
2703004238WL036495
|
RANI
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165693
|
|
RANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300421200520201/732301
(सूई)
|
2703004238NRG24190320241379092
|
21/03/2024
|
PURNARAM
|
2703004238WL036495
|
PURNARAM
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165643
|
|
PURNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
LUNKARANSAR
|
RJ-270300421200520201/732303
(सूई)
|
2703004238NRG24190320241379638
|
21/03/2024
|
GANESHARAM
|
2703004238WL036521
|
GANESHARAM
|
00114
|
RSCB0017003
|
202
|
202
|
Processed
|
20/04/2024
|
|
3158164966
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300421200520201/732304
(सूई)
|
2703004238NRG24190320241379639
|
21/03/2024
|
GOPAL DAS
|
2703004238WL036521
|
GOPAL DAS
|
00114
|
RSCB0017003
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3158165711
|
|
GOPAL DAS
|
AU SMALL FINANCE BANK LTD(608088)
|
|
71
|
LUNKARANSAR
|
RJ-270300421200520201/732309
(सूई)
|
2703004238NRG24190320241379095
|
21/03/2024
|
BAJARANG DAS
|
2703004238WL036495
|
BAJARANG DAS
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158164963
|
|
BAJRANG DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300421200520201/732309
(सूई)
|
2703004238NRG24190320241379096
|
21/03/2024
|
SONA DEVI
|
2703004238WL036495
|
SONA DEVI
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158164964
|
|
SONA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
LUNKARANSAR
|
RJ-270300421200520201/732311
(सूई)
|
2703004238NRG24190320241379640
|
21/03/2024
|
RUKMA
|
2703004238WL036521
|
RUKMA
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3158165715
|
|
RUKMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
LUNKARANSAR
|
RJ-270300421200520201/732317
(सूई)
|
2703004238NRG24190320241379642
|
21/03/2024
|
SAWITRI
|
2703004238WL036521
|
SAWITRI
|
00114
|
RSCB0017003
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3158165661
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
LUNKARANSAR
|
RJ-270300421200520201/732319
(सूई)
|
2703004238NRG24190320241379643
|
21/03/2024
|
MANOHARI
|
2703004238WL036521
|
MANOHARI
|
00114
|
RSCB0017003
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3158164971
|
|
MANOHARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300421200520201/732325
(सूई)
|
2703004238NRG24190320241379645
|
21/03/2024
|
KAMLA
|
2703004238WL036521
|
KAMLA
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3158164969
|
|
KAMALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300421200520201/732335
(सूई)
|
2703004238NRG24190320241379649
|
21/03/2024
|
LICHHMA
|
2703004238WL036521
|
LICHHMA
|
00114
|
RSCB0017003
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158164970
|
|
LICHHAMA . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
LUNKARANSAR
|
RJ-270300421200520201/732352
(सूई)
|
2703004238NRG24190320241379655
|
21/03/2024
|
VIDYA DEVI
|
2703004238WL036521
|
VIDYA DEVI
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3158164956
|
|
VIDYA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300421200520201/732353
(सूई)
|
2703004238NRG24190320241379099
|
21/03/2024
|
VIMALA
|
2703004238WL036495
|
VIMALA
|
00114
|
RSCB0017003
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158165606
|
|
BIMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
LUNKARANSAR
|
RJ-270300421200520201/732360
(सूई)
|
2703004238NRG24190320241379657
|
21/03/2024
|
MAGEJ SINGH
|
2703004238WL036521
|
MAGEJ SINGH
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3158164957
|
|
MANGEJ SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
LUNKARANSAR
|
RJ-270300421200520201/732368
(सूई)
|
2703004238NRG24190320241379660
|
21/03/2024
|
KHYALIRAM
|
2703004238WL036521
|
KHYALIRAM
|
00114
|
RSCB0017003
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3158164968
|
|
KHYALI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
LUNKARANSAR
|
RJ-270300421200520201/732386
(सूई)
|
2703004238NRG24190320241379662
|
21/03/2024
|
BHAGAWAN SINGH
|
2703004238WL036521
|
BHAGAWAN SINGH
|
00114
|
RSCB0017003
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3158164962
|
|
BHAGWAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
LUNKARANSAR
|
RJ-270300421200520202/50383040
(सूई)
|
2703004238NRG24190320241379100
|
21/03/2024
|
KISHAN RAM
|
2703004238WL036495
|
KISHAN RAM
|
00114
|
RSCB0017003
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158165637
|
|
KIRSAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
LUNKARANSAR
|
RJ-270300421200520202/50383101
(सूई)
|
2703004238NRG24190320241379101
|
21/03/2024
|
SANTOSH
|
2703004238WL036495
|
SANTOSH
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165639
|
|
SANTOSH KAWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
LUNKARANSAR
|
RJ-270300421200520202/50394557
(सूई)
|
2703004238NRG24190320241379102
|
21/03/2024
|
PUSPA KANWAR
|
2703004238WL036495
|
PUSPA KANWAR
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165691
|
|
PUSPA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
LUNKARANSAR
|
RJ-270300421200520202/732466
(सूई)
|
2703004238NRG24190320241379106
|
21/03/2024
|
SARASWATI DEVI
|
2703004238WL036495
|
SARASWATI DEVI
|
00114
|
RSCB0017003
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3158165636
|
|
SARSWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
LUNKARANSAR
|
RJ-270300421200520202/9981565
(सूई)
|
2703004238NRG24190320241379665
|
21/03/2024
|
GUDDI
|
2703004238WL036521
|
GUDDI
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3158165635
|
|
GUDI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
LUNKARANSAR
|
RJ-270300421200520202/9981617
(सूई)
|
2703004238NRG24190320241379108
|
21/03/2024
|
JAYPAL SINGH
|
2703004238WL036495
|
JAYPAL SINGH
|
00114
|
RSCB0017003
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158165607
|
|
JAYPAL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
LUNKARANSAR
|
RJ-270300421200520202/9981623
(सूई)
|
2703004238NRG24190320241379109
|
21/03/2024
|
DURAGA RAM
|
2703004238WL036495
|
DURAGA RAM
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165641
|
|
MR DURGADATT SO CHUNNARAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300421200520202/9981623
(सूई)
|
2703004238NRG24190320241379110
|
21/03/2024
|
RESHMI DEVI
|
2703004238WL036495
|
RESHMI DEVI
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165642
|
|
RESHMI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
LUNKARANSAR
|
RJ-270300423800926709/6
(Bakhoosar)
|
2703004238NRG24190320241379667
|
21/03/2024
|
SANTOSH
|
2703004238WL036521
|
SANTOSH
|
00114
|
RSCB0017003
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158165638
|
|
SANTOSH DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181156
|
181156
|
|
|
|
|
|
|
|
|
92
|
LUNKARANSAR
|
RJ-270300420200517900/5039022159
(हसेरा)
|
2703004222NRG24200320241388319
|
21/03/2024
|
RUKMANAND
|
2703004222WL036839
|
RUKMANAND
|
00152
|
HDFC0004978
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165237
|
|
RUKMANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
93
|
LUNKARANSAR
|
RJ-270300419200512700/99838863
(बालादेसर)
|
2703004192NRG24180320241366625
|
21/03/2024
|
RAJIRAM
|
2703004192WL035939
|
RAJIRAM
|
00176
|
IDIB000L553
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165238
|
|
Mr. RAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
94
|
LUNKARANSAR
|
RJ-270300420200517900/5039022071
(हसेरा)
|
2703004222NRG24200320241388309
|
21/03/2024
|
ANSUIYA
|
2703004222WL036839
|
ANSUIYA
|
00354
|
PUNB0214810
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165007
|
|
ANSUIYA WO KIRATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
95
|
LUNKARANSAR
|
RJ-270300423800926709/9
(Bakhoosar)
|
2703004238NRG24190320241379670
|
21/03/2024
|
DEVI LAL
|
2703004238WL036521
|
DEVI LAL
|
00354
|
PUNB0297200
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158165009
|
|
DEVI LAL SO KUNNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
96
|
LUNKARANSAR
|
RJ-270300421200520202/99383062
(सूई)
|
2703004238NRG24190320241379107
|
21/03/2024
|
POOJA KANWAR
|
2703004238WL036495
|
POOJA KANWAR
|
00354
|
PUNB0359700
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165068
|
|
POOJA KUMARI D/O SURENDAR SINGH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
97
|
LUNKARANSAR
|
RJ-270300418600522100/50405552
(शेखसर)
|
2703004234NRG24190320241369862
|
21/03/2024
|
Chaganlal
|
2703004234WL036101
|
Chaganlal
|
00354
|
PUNB0652100
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165272
|
|
CHHAGANLAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LUNKARANSAR
|
RJ-270300420200517900/5039022064
(हसेरा)
|
2703004222NRG24200320241388307
|
21/03/2024
|
Dorpati
|
2703004222WL036839
|
Dorpati
|
00354
|
PUNB0652100
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165200
|
|
DORPATI W/O LICHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUNKARANSAR
|
RJ-270300420200517900/5039022149
(हसेरा)
|
2703004222NRG24200320241388316
|
21/03/2024
|
likhamaram bhunwal
|
2703004222WL036839
|
likhamaram bhunwal
|
00354
|
PUNB0652100
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165199
|
|
LIKHAMARAM BHUNWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUNKARANSAR
|
RJ-270300420200517900/5039022179
(हसेरा)
|
2703004222NRG24200320241388325
|
21/03/2024
|
lalchand bhunwal
|
2703004222WL036839
|
lalchand bhunwal
|
00354
|
PUNB0652100
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165203
|
|
LALCHAND SO GANESHARAM
|
CANARA BANK(508532)
|
|
101
|
LUNKARANSAR
|
RJ-270300420200517900/749620
(हसेरा)
|
2703004222NRG24200320241388350
|
21/03/2024
|
DHAPU DEVI
|
2703004222WL036839
|
DHAPU DEVI
|
00354
|
PUNB0652100
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165675
|
|
DHAPU DEVI WO SAHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUNKARANSAR
|
RJ-270300420900522000/50380065
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369891
|
21/03/2024
|
Raju devi
|
2703004234WL036101
|
Raju devi
|
00354
|
PUNB0652100
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165683
|
|
RAJUDAS S/O HARIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LUNKARANSAR
|
RJ-270300420900522000/50397379
(राजासर उर्फ करणीसर)
|
2703004234NRG24180320241361540
|
21/03/2024
|
biraju ram
|
2703004234WL035734
|
biraju ram
|
00354
|
PUNB0652100
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158165555
|
|
BIRJU RAM GODARA S/O UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
104
|
LUNKARANSAR
|
RJ-270300419200512400/50395178
(बालादेसर)
|
2703004192NRG24180320241366642
|
21/03/2024
|
Gorishankar
|
2703004192WL035940
|
Gorishankar
|
00415
|
SBIN0008430
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3158165011
|
|
MR GORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300419200512400/50395178
(बालादेसर)
|
2703004192NRG24180320241366643
|
21/03/2024
|
Hemi devi
|
2703004192WL035940
|
Hemi devi
|
00415
|
SBIN0008430
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3158165060
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300419200512400/50395211
(बालादेसर)
|
2703004192NRG24180320241366676
|
21/03/2024
|
Mahavir
|
2703004192WL035941
|
Mahavir
|
00415
|
SBIN0008430
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158165185
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300419200512400/50397516
(बालादेसर)
|
2703004192NRG24180320241366677
|
21/03/2024
|
Shankarlal
|
2703004192WL035941
|
Shankarlal
|
00415
|
SBIN0008430
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158165022
|
|
SHANKAR LAL SIHAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LUNKARANSAR
|
RJ-270300419200512400/50397537
(बालादेसर)
|
2703004192NRG24180320241366678
|
21/03/2024
|
Premaram
|
2703004192WL035941
|
Premaram
|
00415
|
SBIN0008430
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158165015
|
|
PREMA RAM JAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LUNKARANSAR
|
RJ-270300419200512400/50397538
(बालादेसर)
|
2703004192NRG24180320241366679
|
21/03/2024
|
Mansaram
|
2703004192WL035941
|
Mansaram
|
00415
|
SBIN0008430
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165031
|
|
MR MANSA RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300419200512400/50397596
(बालादेसर)
|
2703004192NRG24180320241366680
|
21/03/2024
|
KHETA RAM
|
2703004192WL035941
|
KHETA RAM
|
00415
|
SBIN0008430
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165070
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300419200512400/50397599
(बालादेसर)
|
2703004192NRG24180320241366649
|
21/03/2024
|
Palaram
|
2703004192WL035940
|
Palaram
|
00415
|
SBIN0008430
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158165016
|
|
PALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LUNKARANSAR
|
RJ-270300419200512400/50397599
(बालादेसर)
|
2703004192NRG24180320241366650
|
21/03/2024
|
Vimla devi
|
2703004192WL035940
|
Vimla devi
|
00415
|
SBIN0008430
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158165030
|
|
MS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300419200512400/50397670
(बालादेसर)
|
2703004192NRG24180320241366652
|
21/03/2024
|
Bhanwari devi
|
2703004192WL035940
|
Bhanwari devi
|
00415
|
SBIN0008430
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158165063
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300419200512400/50402700
(बालादेसर)
|
2703004192NRG24180320241366653
|
21/03/2024
|
NARENDAR
|
2703004192WL035940
|
NARENDAR
|
00415
|
SBIN0008430
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3158165102
|
|
MR NARENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300419200512400/50402700
(बालादेसर)
|
2703004192NRG24180320241366654
|
21/03/2024
|
NIRMALA DEVI
|
2703004192WL035940
|
NIRMALA DEVI
|
00415
|
SBIN0008430
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3158165071
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300419200512400/50402701
(बालादेसर)
|
2703004192NRG24180320241366656
|
21/03/2024
|
NITESH SHARMA
|
2703004192WL035940
|
NITESH SHARMA
|
00415
|
SBIN0008430
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3158165082
|
|
MRS NITESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300419200512400/50402701
(बालादेसर)
|
2703004192NRG24180320241366655
|
21/03/2024
|
PAWAN KUMAR
|
2703004192WL035940
|
PAWAN KUMAR
|
00415
|
SBIN0008430
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3158165017
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300419200512400/50402737
(बालादेसर)
|
2703004192NRG24180320241366684
|
21/03/2024
|
Manoj
|
2703004192WL035941
|
Manoj
|
00415
|
SBIN0008430
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158165076
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300419200512400/50402767
(बालादेसर)
|
2703004192NRG24180320241366686
|
21/03/2024
|
NET RAM
|
2703004192WL035941
|
NET RAM
|
00415
|
SBIN0008430
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165069
|
|
NETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LUNKARANSAR
|
RJ-270300419200512400/50402768
(बालादेसर)
|
2703004192NRG24180320241366687
|
21/03/2024
|
Kishan lal
|
2703004192WL035941
|
Kishan lal
|
00415
|
SBIN0008430
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165078
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300419200512400/718401
(बालादेसर)
|
2703004192NRG24180320241366658
|
21/03/2024
|
Begaram
|
2703004192WL035940
|
Begaram
|
00415
|
SBIN0008430
|
2343
|
2343
|
Processed
|
20/04/2024
|
|
3158165025
|
|
BEGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LUNKARANSAR
|
RJ-270300419200512400/718407-A
(बालादेसर)
|
2703004192NRG24180320241366691
|
21/03/2024
|
Vinod Kumar
|
2703004192WL035941
|
Vinod Kumar
|
00415
|
SBIN0008430
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165065
|
|
MR VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300419200512400/718420
(बालादेसर)
|
2703004192NRG24180320241366659
|
21/03/2024
|
Vedparkash
|
2703004192WL035940
|
Vedparkash
|
00415
|
SBIN0008430
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3158165010
|
|
VED PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
LUNKARANSAR
|
RJ-270300419200512400/718427
(बालादेसर)
|
2703004192NRG24180320241366664
|
21/03/2024
|
Maniram
|
2703004192WL035940
|
Maniram
|
00415
|
SBIN0008430
|
2130
|
2130
|
Processed
|
20/04/2024
|
|
3158165064
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LUNKARANSAR
|
RJ-270300419200512400/718427
(बालादेसर)
|
2703004192NRG24180320241366665
|
21/03/2024
|
Rewanti
|
2703004192WL035940
|
Rewanti
|
00415
|
SBIN0008430
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158165067
|
|
REVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LUNKARANSAR
|
RJ-270300419200512400/718436
(बालादेसर)
|
2703004192NRG24180320241366700
|
21/03/2024
|
Padmaram
|
2703004192WL035941
|
Padmaram
|
00415
|
SBIN0008430
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165026
|
|
PADAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LUNKARANSAR
|
RJ-270300419200512400/718439
(बालादेसर)
|
2703004192NRG24180320241366701
|
21/03/2024
|
Jivanram
|
2703004192WL035941
|
Jivanram
|
00415
|
SBIN0008430
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165181
|
|
JIVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LUNKARANSAR
|
RJ-270300419200512400/718802-A
(बालादेसर)
|
2703004192NRG24180320241366709
|
21/03/2024
|
mohanlal
|
2703004192WL035941
|
mohanlal
|
00415
|
SBIN0008430
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158165012
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300419200512400/718805
(बालादेसर)
|
2703004192NRG24180320241366712
|
21/03/2024
|
Krishanlal
|
2703004192WL035941
|
Krishanlal
|
00415
|
SBIN0008430
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158165186
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LUNKARANSAR
|
RJ-270300419200512400/718829
(बालादेसर)
|
2703004192NRG24180320241366670
|
21/03/2024
|
Gomati devi
|
2703004192WL035940
|
Gomati devi
|
00415
|
SBIN0008430
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3158165077
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300419200512400/718829
(बालादेसर)
|
2703004192NRG24180320241366669
|
21/03/2024
|
Shubhash
|
2703004192WL035940
|
Shubhash
|
00415
|
SBIN0008430
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3158164978
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LUNKARANSAR
|
RJ-270300419200512400/718832
(बालादेसर)
|
2703004192NRG24180320241366720
|
21/03/2024
|
Shrawan Kumar
|
2703004192WL035941
|
Shrawan Kumar
|
00415
|
SBIN0008430
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158165019
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300419200512400/718835-A
(बालादेसर)
|
2703004192NRG24180320241366722
|
21/03/2024
|
Bhanwarlal
|
2703004192WL035941
|
Bhanwarlal
|
00415
|
SBIN0008430
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158165028
|
|
MR BAHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300419200512400/718837
(बालादेसर)
|
2703004192NRG24180320241366726
|
21/03/2024
|
Ramswaroop
|
2703004192WL035941
|
Ramswaroop
|
00415
|
SBIN0008430
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158165188
|
|
MR RAMSWAROOP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300419200512400/718837-A
(बालादेसर)
|
2703004192NRG24180320241366727
|
21/03/2024
|
Ramlal
|
2703004192WL035941
|
Ramlal
|
00415
|
SBIN0008430
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158164975
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300419200512400/718838
(बालादेसर)
|
2703004192NRG24180320241366728
|
21/03/2024
|
Bhupram
|
2703004192WL035941
|
Bhupram
|
00415
|
SBIN0008430
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158165184
|
|
MRS BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300419200512400/718839
(बालादेसर)
|
2703004192NRG24180320241366729
|
21/03/2024
|
Ganga
|
2703004192WL035941
|
Ganga
|
00415
|
SBIN0008430
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158165061
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LUNKARANSAR
|
RJ-270300419200512400/740903
(बालादेसर)
|
2703004192NRG24180320241366735
|
21/03/2024
|
Omprakash
|
2703004192WL035941
|
Omprakash
|
00415
|
SBIN0008430
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158165023
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300419200512400/740904
(बालादेसर)
|
2703004192NRG24180320241366736
|
21/03/2024
|
DAULT RAM SHARAM
|
2703004192WL035941
|
DAULT RAM SHARAM
|
00415
|
SBIN0008430
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165013
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300419200512400/740905
(बालादेसर)
|
2703004192NRG24180320241366737
|
21/03/2024
|
Madanlal
|
2703004192WL035941
|
Madanlal
|
00415
|
SBIN0008430
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158165024
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300419200512400/740909
(बालादेसर)
|
2703004192NRG24180320241366740
|
21/03/2024
|
Jetharam
|
2703004192WL035941
|
Jetharam
|
00415
|
SBIN0008430
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158164974
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300419200512400/740910-A
(बालादेसर)
|
2703004192NRG24180320241366741
|
21/03/2024
|
Kishanlal
|
2703004192WL035941
|
Kishanlal
|
00415
|
SBIN0008430
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158165020
|
|
KISAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LUNKARANSAR
|
RJ-270300419200512400/740914
(बालादेसर)
|
2703004192NRG24180320241366745
|
21/03/2024
|
Chanduram
|
2703004192WL035941
|
Chanduram
|
00415
|
SBIN0008430
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165191
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300419200512400/740916
(बालादेसर)
|
2703004192NRG24180320241366746
|
21/03/2024
|
Purnaram
|
2703004192WL035941
|
Purnaram
|
00415
|
SBIN0008430
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165062
|
|
MR PURNARAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300419200512400/740918
(बालादेसर)
|
2703004192NRG24180320241366672
|
21/03/2024
|
Bhagharam
|
2703004192WL035940
|
Bhagharam
|
00415
|
SBIN0008430
|
2343
|
2343
|
Processed
|
20/04/2024
|
|
3158165072
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300419200512400/740922
(बालादेसर)
|
2703004192NRG24180320241366747
|
21/03/2024
|
Brijlal
|
2703004192WL035941
|
Brijlal
|
00415
|
SBIN0008430
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158165189
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300419200512400/99838861
(बालादेसर)
|
2703004192NRG24180320241366750
|
21/03/2024
|
chandra kala
|
2703004192WL035941
|
chandra kala
|
00415
|
SBIN0008430
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165066
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300419200512400/99838877
(बालादेसर)
|
2703004192NRG24180320241366752
|
21/03/2024
|
Sima
|
2703004192WL035941
|
Sima
|
00415
|
SBIN0008430
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165180
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LUNKARANSAR
|
RJ-270300419200512600/50389932
(बालादेसर)
|
2703004192NRG24180320241366420
|
21/03/2024
|
Kumbharam
|
2703004192WL035938
|
Kumbharam
|
00415
|
SBIN0008430
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3158165075
|
|
MR KUMBHA RAM JANGU
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300419200512600/50402689
(बालादेसर)
|
2703004192NRG24180320241366431
|
21/03/2024
|
KOUSHLYA KOUSHLYA
|
2703004192WL035938
|
KOUSHLYA KOUSHLYA
|
00415
|
SBIN0008430
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158165080
|
|
MRS KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300419200512600/50402740
(बालादेसर)
|
2703004192NRG24180320241366433
|
21/03/2024
|
hetram
|
2703004192WL035938
|
hetram
|
00415
|
SBIN0008430
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3158165074
|
|
MR HETRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300419200512600/703368
(बालादेसर)
|
2703004192NRG24180320241366445
|
21/03/2024
|
Lekhram Suthar
|
2703004192WL035938
|
Lekhram Suthar
|
00415
|
SBIN0008430
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3158165248
|
|
MR LEKHRAM SO TEJARAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300419200512600/703388-B
(बालादेसर)
|
2703004192NRG24180320241366467
|
21/03/2024
|
Ramkaran
|
2703004192WL035938
|
Ramkaran
|
00415
|
SBIN0008430
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158165190
|
|
RAMKARAN SAPUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LUNKARANSAR
|
RJ-270300419200512600/703648
(बालादेसर)
|
2703004192NRG24180320241366501
|
21/03/2024
|
PANNA RAM
|
2703004192WL035938
|
PANNA RAM
|
00415
|
SBIN0008430
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158165021
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300419200512600/99838817
(बालादेसर)
|
2703004192NRG24180320241366509
|
21/03/2024
|
JITRAM
|
2703004192WL035938
|
JITRAM
|
00415
|
SBIN0008430
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158164977
|
|
JEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LUNKARANSAR
|
RJ-270300419200512600/99838855
(बालादेसर)
|
2703004192NRG24180320241366518
|
21/03/2024
|
RAJ PAL
|
2703004192WL035938
|
RAJ PAL
|
00415
|
SBIN0008430
|
860
|
860
|
Processed
|
20/04/2024
|
|
3158164976
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300419200512700/50389949
(बालादेसर)
|
2703004192NRG24180320241366522
|
21/03/2024
|
Rajpal
|
2703004192WL035939
|
Rajpal
|
00415
|
SBIN0008430
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165018
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300419200512700/50395156
(बालादेसर)
|
2703004192NRG24180320241366532
|
21/03/2024
|
MADAN LAL
|
2703004192WL035939
|
MADAN LAL
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165006
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LUNKARANSAR
|
RJ-270300419200512700/50395162
(बालादेसर)
|
2703004192NRG24180320241366535
|
21/03/2024
|
Maniram
|
2703004192WL035939
|
Maniram
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165083
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300419200512700/703211
(बालादेसर)
|
2703004192NRG24180320241366555
|
21/03/2024
|
Lekha ram
|
2703004192WL035939
|
Lekha ram
|
00415
|
SBIN0008430
|
648
|
648
|
Processed
|
20/04/2024
|
|
3158165027
|
|
LEKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LUNKARANSAR
|
RJ-270300419200512700/703242-B
(बालादेसर)
|
2703004192NRG24180320241366569
|
21/03/2024
|
Sukhram
|
2703004192WL035939
|
Sukhram
|
00415
|
SBIN0008430
|
2592
|
2592
|
Processed
|
20/04/2024
|
|
3158165187
|
|
MR SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300419200512700/718576
(बालादेसर)
|
2703004192NRG24180320241366612
|
21/03/2024
|
Chana Ram
|
2703004192WL035939
|
Chana Ram
|
00415
|
SBIN0008430
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165014
|
|
MR CHAINARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97311
|
97311
|
|
|
|
|
|
|
|
|
163
|
LUNKARANSAR
|
RJ-270300419200512400/718824
(बालादेसर)
|
2703004192NRG24180320241366717
|
21/03/2024
|
Hanuman
|
2703004192WL035941
|
Hanuman
|
00415
|
SBIN0008847
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158165079
|
|
HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
164
|
LUNKARANSAR
|
RJ-270300419200512400/718839-B
(बालादेसर)
|
2703004192NRG24180320241366731
|
21/03/2024
|
Hansraj
|
2703004192WL035941
|
Hansraj
|
00415
|
SBIN0010455
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158165292
|
|
MR HANSRAJ SO BHAGURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
165
|
LUNKARANSAR
|
RJ-270300420900522000/746349
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369956
|
21/03/2024
|
VIKRAM SINGH
|
2703004234WL036101
|
VIKRAM SINGH
|
00415
|
SBIN0031123
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165261
|
|
VIKRAM SINGH
|
THE SIKAR KENDRIYA SAHAKARI BANK LTD(508723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
166
|
LUNKARANSAR
|
RJ-270300421200520200/9980682
(Bakhoosar)
|
2703004238NRG24190320241379072
|
21/03/2024
|
RAM LAL
|
2703004238WL036495
|
RAM LAL
|
00415
|
SBIN0031140
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165383
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
167
|
LUNKARANSAR
|
RJ-270300418700511500/504051653
(शेरपुरा)
|
2703004187NRG24190320241378615
|
21/03/2024
|
GAYATRI
|
2703004187WL036450
|
GAYATRI
|
00415
|
SBIN0031160
|
1236
|
1236
|
Processed
|
20/04/2024
|
|
3158165194
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
168
|
LUNKARANSAR
|
RJ-270300418700511400/50381910
(शेरपुरा)
|
2703004187NRG24190320241378632
|
21/03/2024
|
madn sih
|
2703004187WL036456
|
madn sih
|
00415
|
SBIN0031170
|
221
|
221
|
Processed
|
20/04/2024
|
|
3158165398
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LUNKARANSAR
|
RJ-270300418700511400/50381912
(शेरपुरा)
|
2703004187NRG24190320241378435
|
21/03/2024
|
BHANWAR SINGH
|
2703004187WL036450
|
BHANWAR SINGH
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165388
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300418700511400/50381914
(शेरपुरा)
|
2703004187NRG24190320241378436
|
21/03/2024
|
Banwari
|
2703004187WL036450
|
Banwari
|
00415
|
SBIN0031170
|
1648
|
1648
|
Processed
|
20/04/2024
|
|
3158165432
|
|
BANWARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LUNKARANSAR
|
RJ-270300418700511400/50381926
(शेरपुरा)
|
2703004187NRG24190320241378437
|
21/03/2024
|
Bhaj puri
|
2703004187WL036450
|
Bhaj puri
|
00415
|
SBIN0031170
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3158165667
|
|
MR BHAJAN PURI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300418700511400/50381926
(शेरपुरा)
|
2703004187NRG24190320241378438
|
21/03/2024
|
Vimla
|
2703004187WL036450
|
Vimla
|
00415
|
SBIN0031170
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3158165163
|
|
MR VIMLA DEVI GUSAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300418700511400/50381935
(शेरपुरा)
|
2703004187NRG24190320241378440
|
21/03/2024
|
Maya
|
2703004187WL036450
|
Maya
|
00415
|
SBIN0031170
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3158165583
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300418700511400/50381935
(शेरपुरा)
|
2703004187NRG24190320241378439
|
21/03/2024
|
Rampartap
|
2703004187WL036450
|
Rampartap
|
00415
|
SBIN0031170
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3158165543
|
|
MR RAM PARTAP
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300418700511400/50381936
(शेरपुरा)
|
2703004187NRG24190320241378637
|
21/03/2024
|
Balaram
|
2703004187WL036457
|
Balaram
|
00415
|
SBIN0031170
|
222
|
222
|
Processed
|
20/04/2024
|
|
3158165146
|
|
MR BALARAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300418700511400/50381937
(शेरपुरा)
|
2703004187NRG24190320241378633
|
21/03/2024
|
Ramkishan
|
2703004187WL036456
|
Ramkishan
|
00415
|
SBIN0031170
|
221
|
221
|
Processed
|
20/04/2024
|
|
3158165668
|
|
MR SAHIRAM SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300418700511400/50381941
(शेरपुरा)
|
2703004187NRG24190320241378441
|
21/03/2024
|
Rawat singh
|
2703004187WL036450
|
Rawat singh
|
00415
|
SBIN0031170
|
1648
|
1648
|
Processed
|
20/04/2024
|
|
3158165436
|
|
MR RAWAT SINGH SO PRTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300418700511400/50381947
(शेरपुरा)
|
2703004187NRG24190320241378442
|
21/03/2024
|
SUKHVINDAR COR
|
2703004187WL036450
|
SUKHVINDAR COR
|
00415
|
SBIN0031170
|
1442
|
1442
|
Processed
|
20/04/2024
|
|
3158165373
|
|
Mrs. SUKHVINDRA KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
LUNKARANSAR
|
RJ-270300418700511400/50381951
(शेरपुरा)
|
2703004187NRG24190320241378443
|
21/03/2024
|
Santosh gar
|
2703004187WL036450
|
Santosh gar
|
00415
|
SBIN0031170
|
824
|
824
|
Processed
|
20/04/2024
|
|
3158165177
|
|
MRS SANTOSH GAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300418700511400/50381970
(शेरपुरा)
|
2703004187NRG24190320241378446
|
21/03/2024
|
Khyali ram
|
2703004187WL036450
|
Khyali ram
|
00415
|
SBIN0031170
|
618
|
618
|
Processed
|
20/04/2024
|
|
3158165382
|
|
KHYALI GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LUNKARANSAR
|
RJ-270300418700511400/50381990
(शेरपुरा)
|
2703004187NRG24190320241378634
|
21/03/2024
|
Govind puri
|
2703004187WL036456
|
Govind puri
|
00415
|
SBIN0031170
|
221
|
221
|
Processed
|
20/04/2024
|
|
3158165453
|
|
GOVIND PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LUNKARANSAR
|
RJ-270300418700511400/50381993
(शेरपुरा)
|
2703004187NRG24190320241378447
|
21/03/2024
|
Sima
|
2703004187WL036450
|
Sima
|
00415
|
SBIN0031170
|
1442
|
1442
|
Processed
|
20/04/2024
|
|
3158165619
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LUNKARANSAR
|
RJ-270300418700511400/50382001
(शेरपुरा)
|
2703004187NRG24190320241378448
|
21/03/2024
|
Kalawati devi
|
2703004187WL036450
|
Kalawati devi
|
00415
|
SBIN0031170
|
824
|
824
|
Processed
|
20/04/2024
|
|
3158165307
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LUNKARANSAR
|
RJ-270300418700511400/50382002
(शेरपुरा)
|
2703004187NRG24190320241378449
|
21/03/2024
|
Puspa devi
|
2703004187WL036450
|
Puspa devi
|
00415
|
SBIN0031170
|
618
|
618
|
Processed
|
20/04/2024
|
|
3158165308
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LUNKARANSAR
|
RJ-270300418700511400/50382009
(शेरपुरा)
|
2703004187NRG24190320241378450
|
21/03/2024
|
Purn puri
|
2703004187WL036450
|
Purn puri
|
00415
|
SBIN0031170
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3158165625
|
|
MR PURAN PURI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300418700511400/50382013
(शेरपुरा)
|
2703004187NRG24190320241378451
|
21/03/2024
|
Mahender
|
2703004187WL036450
|
Mahender
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165164
|
|
MAHENDRA GAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
187
|
LUNKARANSAR
|
RJ-270300418700511400/50382013
(शेरपुरा)
|
2703004187NRG24190320241378452
|
21/03/2024
|
Resama
|
2703004187WL036450
|
Resama
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165327
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LUNKARANSAR
|
RJ-270300418700511400/50382023
(शेरपुरा)
|
2703004187NRG24190320241378635
|
21/03/2024
|
Dharmpal gar
|
2703004187WL036456
|
Dharmpal gar
|
00415
|
SBIN0031170
|
221
|
221
|
Processed
|
20/04/2024
|
|
3158165454
|
|
MR DHARM PAL GAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300418700511400/50382045
(शेरपुरा)
|
2703004187NRG24190320241378636
|
21/03/2024
|
Ganesh kumar
|
2703004187WL036456
|
Ganesh kumar
|
00415
|
SBIN0031170
|
221
|
221
|
Processed
|
20/04/2024
|
|
3158165245
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300418700511400/50382046
(शेरपुरा)
|
2703004187NRG24190320241378638
|
21/03/2024
|
Pawan kumar
|
2703004187WL036457
|
Pawan kumar
|
00415
|
SBIN0031170
|
222
|
222
|
Processed
|
20/04/2024
|
|
3158165247
|
|
MR PAWAN KUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300418700511400/50382051
(शेरपुरा)
|
2703004187NRG24190320241378455
|
21/03/2024
|
Rameshwari
|
2703004187WL036450
|
Rameshwari
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165540
|
|
MISS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300418700511400/50382145
(शेरपुरा)
|
2703004187NRG24190320241378639
|
21/03/2024
|
NIMARAM
|
2703004187WL036457
|
NIMARAM
|
00415
|
SBIN0031170
|
222
|
222
|
Processed
|
20/04/2024
|
|
3158165039
|
|
NIMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LUNKARANSAR
|
RJ-270300418700511400/50382164
(शेरपुरा)
|
2703004187NRG24190320241378640
|
21/03/2024
|
Palgar
|
2703004187WL036457
|
Palgar
|
00415
|
SBIN0031170
|
222
|
222
|
Processed
|
20/04/2024
|
|
3158165396
|
|
MR PALAGAR PALAGAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300418700511400/50382165
(शेरपुरा)
|
2703004187NRG24190320241378458
|
21/03/2024
|
SUKHI DEVI
|
2703004187WL036450
|
SUKHI DEVI
|
00415
|
SBIN0031170
|
618
|
618
|
Processed
|
20/04/2024
|
|
3158165586
|
|
SUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LUNKARANSAR
|
RJ-270300418700511400/50382179
(शेरपुरा)
|
2703004187NRG24190320241378459
|
21/03/2024
|
Birbal Das
|
2703004187WL036450
|
Birbal Das
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165284
|
|
BIRABAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LUNKARANSAR
|
RJ-270300418700511400/50382204
(शेरपुरा)
|
2703004187NRG24190320241378461
|
21/03/2024
|
DHAPI
|
2703004187WL036450
|
DHAPI
|
00415
|
SBIN0031170
|
1442
|
1442
|
Processed
|
20/04/2024
|
|
3158165426
|
|
DHAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LUNKARANSAR
|
RJ-270300418700511400/50382222
(शेरपुरा)
|
2703004187NRG24190320241378641
|
21/03/2024
|
Bhuraram kukana
|
2703004187WL036457
|
Bhuraram kukana
|
00415
|
SBIN0031170
|
222
|
222
|
Processed
|
20/04/2024
|
|
3158165405
|
|
MR BHURARAM KUKANA
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300418700511400/50402471
(शेरपुरा)
|
2703004187NRG24190320241378464
|
21/03/2024
|
BHERARAM
|
2703004187WL036450
|
BHERARAM
|
00415
|
SBIN0031170
|
1030
|
1030
|
Processed
|
20/04/2024
|
|
3158165326
|
|
BHAIRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LUNKARANSAR
|
RJ-270300418700511400/50402479
(शेरपुरा)
|
2703004187NRG24190320241378465
|
21/03/2024
|
GOVINDRAM
|
2703004187WL036450
|
GOVINDRAM
|
00415
|
SBIN0031170
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3158165739
|
|
MR GOVIND RAM RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300418700511400/50402501
(शेरपुरा)
|
2703004187NRG24190320241378627
|
21/03/2024
|
KISHORSINGH
|
2703004187WL036455
|
KISHORSINGH
|
00415
|
SBIN0031170
|
223
|
223
|
Processed
|
20/04/2024
|
|
3158165395
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300418700511400/50402502
(शेरपुरा)
|
2703004187NRG24190320241378628
|
21/03/2024
|
DHANESING
|
2703004187WL036455
|
DHANESING
|
00415
|
SBIN0031170
|
223
|
223
|
Processed
|
20/04/2024
|
|
3158165042
|
|
MR DHANNE SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300418700511400/50402508
(शेरपुरा)
|
2703004187NRG24190320241378467
|
21/03/2024
|
SANTOSH
|
2703004187WL036450
|
SANTOSH
|
00415
|
SBIN0031170
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3158165209
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300418700511400/50402512
(शेरपुरा)
|
2703004187NRG24190320241378468
|
21/03/2024
|
krishanram
|
2703004187WL036450
|
krishanram
|
00415
|
SBIN0031170
|
1648
|
1648
|
Processed
|
20/04/2024
|
|
3158165218
|
|
KRISHANRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LUNKARANSAR
|
RJ-270300418700511400/50402512
(शेरपुरा)
|
2703004187NRG24190320241378469
|
21/03/2024
|
sharda
|
2703004187WL036450
|
sharda
|
00415
|
SBIN0031170
|
1648
|
1648
|
Processed
|
20/04/2024
|
|
3158165216
|
|
MISS SHARADA DEVI KRISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300418700511400/50404934
(शेरपुरा)
|
2703004187NRG24190320241378629
|
21/03/2024
|
hanumanpuri
|
2703004187WL036455
|
hanumanpuri
|
00415
|
SBIN0031170
|
223
|
223
|
Processed
|
20/04/2024
|
|
3158165386
|
|
MR HANUMAN PURI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300418700511400/50404940
(शेरपुरा)
|
2703004187NRG24190320241378471
|
21/03/2024
|
mahaveer
|
2703004187WL036450
|
mahaveer
|
00415
|
SBIN0031170
|
1236
|
1236
|
Processed
|
20/04/2024
|
|
3158165618
|
|
Mr. MAHAVIR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
LUNKARANSAR
|
RJ-270300418700511400/50404942
(शेरपुरा)
|
2703004187NRG24190320241378473
|
21/03/2024
|
ashokkumar
|
2703004187WL036450
|
ashokkumar
|
00415
|
SBIN0031170
|
1648
|
1648
|
Processed
|
20/04/2024
|
|
3158165147
|
|
MR ASHOK KUMAR GODARA
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300418700511400/50404950
(शेरपुरा)
|
2703004187NRG24190320241378474
|
21/03/2024
|
BALVER SINGH
|
2703004187WL036450
|
BALVER SINGH
|
00415
|
SBIN0031170
|
1030
|
1030
|
Processed
|
20/04/2024
|
|
3158165437
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300418700511400/50404954
(शेरपुरा)
|
2703004187NRG24190320241378475
|
21/03/2024
|
BALGAR
|
2703004187WL036450
|
BALGAR
|
00415
|
SBIN0031170
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3158165336
|
|
MR BALAGAR SO KISHANA GAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300418700511400/50404954
(शेरपुरा)
|
2703004187NRG24190320241378476
|
21/03/2024
|
PARMHWARI
|
2703004187WL036450
|
PARMHWARI
|
00415
|
SBIN0031170
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3158165624
|
|
MRS PARMESHWARIDEVI BALGAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300418700511400/50404961
(शेरपुरा)
|
2703004187NRG24190320241378477
|
21/03/2024
|
BHAGIRATH
|
2703004187WL036450
|
BHAGIRATH
|
00415
|
SBIN0031170
|
1236
|
1236
|
Processed
|
20/04/2024
|
|
3158165666
|
|
MR BHAGIRATH JHORAD
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300418700511400/50405015
(शेरपुरा)
|
2703004187NRG24190320241378484
|
21/03/2024
|
ANITA DEVI
|
2703004187WL036450
|
ANITA DEVI
|
00415
|
SBIN0031170
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3158165252
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300418700511400/50405028
(शेरपुरा)
|
2703004187NRG24190320241378630
|
21/03/2024
|
BHAWANISHANKAR
|
2703004187WL036455
|
BHAWANISHANKAR
|
00415
|
SBIN0031170
|
223
|
223
|
Processed
|
20/04/2024
|
|
3158165111
|
|
MR BHAWANI SHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300418700511400/50405035
(शेरपुरा)
|
2703004187NRG24190320241378486
|
21/03/2024
|
BHAGWANARAM
|
2703004187WL036450
|
BHAGWANARAM
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165041
|
|
BHAGWANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LUNKARANSAR
|
RJ-270300418700511400/50405035
(शेरपुरा)
|
2703004187NRG24190320241378487
|
21/03/2024
|
CHANDADEVI
|
2703004187WL036450
|
CHANDADEVI
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165040
|
|
CHAND DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LUNKARANSAR
|
RJ-270300418700511400/50405058
(शेरपुरा)
|
2703004187NRG24190320241378631
|
21/03/2024
|
VIKASH SHARMA
|
2703004187WL036455
|
VIKASH SHARMA
|
00415
|
SBIN0031170
|
223
|
223
|
Processed
|
20/04/2024
|
|
3158165133
|
|
VIKASH SHRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
LUNKARANSAR
|
RJ-270300418700511400/50405074
(शेरपुरा)
|
2703004187NRG24190320241378490
|
21/03/2024
|
JAGDISH
|
2703004187WL036450
|
JAGDISH
|
00415
|
SBIN0031170
|
1236
|
1236
|
Processed
|
20/04/2024
|
|
3158165149
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300418700511400/50405076
(शेरपुरा)
|
2703004187NRG24190320241378491
|
21/03/2024
|
SUNITA
|
2703004187WL036450
|
SUNITA
|
00415
|
SBIN0031170
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3158165127
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300418700511400/50405093
(शेरपुरा)
|
2703004187NRG24190320241378493
|
21/03/2024
|
bhuragar
|
2703004187WL036450
|
bhuragar
|
00415
|
SBIN0031170
|
824
|
824
|
Processed
|
20/04/2024
|
|
3158165153
|
|
BHUR GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LUNKARANSAR
|
RJ-270300418700511400/50405093
(शेरपुरा)
|
2703004187NRG24190320241378494
|
21/03/2024
|
jamna
|
2703004187WL036450
|
jamna
|
00415
|
SBIN0031170
|
824
|
824
|
Processed
|
20/04/2024
|
|
3158165152
|
|
MRS JAMNA BHURGAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300418700511400/50405094
(शेरपुरा)
|
2703004187NRG24190320241378495
|
21/03/2024
|
Poonam Devi
|
2703004187WL036450
|
Poonam Devi
|
00415
|
SBIN0031170
|
618
|
618
|
Processed
|
20/04/2024
|
|
3158165150
|
|
Mrs. PUNAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
LUNKARANSAR
|
RJ-270300418700511400/50405102
(शेरपुरा)
|
2703004187NRG24190320241378642
|
21/03/2024
|
MOHAN RAM
|
2703004187WL036457
|
MOHAN RAM
|
00415
|
SBIN0031170
|
222
|
222
|
Processed
|
20/04/2024
|
|
3158165740
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300418700511400/50405113
(शेरपुरा)
|
2703004187NRG24190320241378497
|
21/03/2024
|
premaram khichar
|
2703004187WL036450
|
premaram khichar
|
00415
|
SBIN0031170
|
1442
|
1442
|
Processed
|
20/04/2024
|
|
3158165172
|
|
MR PREMARAM KHICHAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300418700511400/50405162
(शेरपुरा)
|
2703004187NRG24190320241378499
|
21/03/2024
|
CHUNNI DEVI
|
2703004187WL036450
|
CHUNNI DEVI
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165267
|
|
MRS CHUNNI DEVI KHINVPURI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300418700511400/504051628
(शेरपुरा)
|
2703004187NRG24190320241378501
|
21/03/2024
|
Bhagirath Gar
|
2703004187WL036450
|
Bhagirath Gar
|
00415
|
SBIN0031170
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3158165530
|
|
BHAGIRATH GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LUNKARANSAR
|
RJ-270300418700511400/504051628
(शेरपुरा)
|
2703004187NRG24190320241378500
|
21/03/2024
|
Pooja Devi
|
2703004187WL036450
|
Pooja Devi
|
00415
|
SBIN0031170
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3158165223
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LUNKARANSAR
|
RJ-270300418700511400/504051656
(शेरपुरा)
|
2703004187NRG24190320241378503
|
21/03/2024
|
Murlidhar
|
2703004187WL036450
|
Murlidhar
|
00415
|
SBIN0031170
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3158165220
|
|
MR MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300418700511400/504051656
(शेरपुरा)
|
2703004187NRG24190320241378504
|
21/03/2024
|
Vijeta Kumari
|
2703004187WL036450
|
Vijeta Kumari
|
00415
|
SBIN0031170
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3158165228
|
|
MS VIJETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300418700511400/504051658
(शेरपुरा)
|
2703004187NRG24190320241378506
|
21/03/2024
|
ANUSHKA
|
2703004187WL036450
|
ANUSHKA
|
00415
|
SBIN0031170
|
1236
|
1236
|
Processed
|
20/04/2024
|
|
3158165224
|
|
ANUSHKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LUNKARANSAR
|
RJ-270300418700511400/504051658
(शेरपुरा)
|
2703004187NRG24190320241378505
|
21/03/2024
|
Prmod Gar
|
2703004187WL036450
|
Prmod Gar
|
00415
|
SBIN0031170
|
824
|
824
|
Processed
|
20/04/2024
|
|
3158165114
|
|
MR PRAMOD GAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300418700511400/50405166
(शेरपुरा)
|
2703004187NRG24190320241378507
|
21/03/2024
|
om prakash siyag
|
2703004187WL036450
|
om prakash siyag
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165122
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
LUNKARANSAR
|
RJ-270300418700511400/50405166
(शेरपुरा)
|
2703004187NRG24190320241378508
|
21/03/2024
|
vijay lxami
|
2703004187WL036450
|
vijay lxami
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165286
|
|
VIJAY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LUNKARANSAR
|
RJ-270300418700511400/504051665
(शेरपुरा)
|
2703004187NRG24190320241378509
|
21/03/2024
|
Rameshwar Gar
|
2703004187WL036450
|
Rameshwar Gar
|
00415
|
SBIN0031170
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3158165208
|
|
MRS RAMESHWAR GAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300418700511400/50405179
(शेरपुरा)
|
2703004187NRG24190320241378510
|
21/03/2024
|
Ashok puri
|
2703004187WL036450
|
Ashok puri
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165176
|
|
ASHOK PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LUNKARANSAR
|
RJ-270300418700511400/50405179
(शेरपुरा)
|
2703004187NRG24190320241378511
|
21/03/2024
|
Baskari
|
2703004187WL036450
|
Baskari
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165235
|
|
BASKARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LUNKARANSAR
|
RJ-270300418700511400/722201
(शेरपुरा)
|
2703004187NRG24190320241378518
|
21/03/2024
|
Hari gar
|
2703004187WL036450
|
Hari gar
|
00415
|
SBIN0031170
|
1648
|
1648
|
Processed
|
20/04/2024
|
|
3158165244
|
|
MR HARI GAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300418700511400/722214
(शेरपुरा)
|
2703004187NRG24190320241378519
|
21/03/2024
|
Kanchan devi
|
2703004187WL036450
|
Kanchan devi
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165051
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LUNKARANSAR
|
RJ-270300418700511400/722222
(शेरपुरा)
|
2703004187NRG24190320241378521
|
21/03/2024
|
Ramudash
|
2703004187WL036450
|
Ramudash
|
00415
|
SBIN0031170
|
1236
|
1236
|
Processed
|
20/04/2024
|
|
3158165341
|
|
RAMUDAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
239
|
LUNKARANSAR
|
RJ-270300418700511400/722270
(शेरपुरा)
|
2703004187NRG24190320241378522
|
21/03/2024
|
Sharada devi
|
2703004187WL036450
|
Sharada devi
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165527
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LUNKARANSAR
|
RJ-270300418700511400/722272
(शेरपुरा)
|
2703004187NRG24190320241378524
|
21/03/2024
|
Hadman puri
|
2703004187WL036450
|
Hadman puri
|
00415
|
SBIN0031170
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3158165542
|
|
MR HADMAN PURI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300418700511400/722272
(शेरपुरा)
|
2703004187NRG24190320241378523
|
21/03/2024
|
LICHHMA
|
2703004187WL036450
|
LICHHMA
|
00415
|
SBIN0031170
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3158165631
|
|
MRS LICHAMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300418700511400/722278
(शेरपुरा)
|
2703004187NRG24190320241378526
|
21/03/2024
|
Lichama
|
2703004187WL036450
|
Lichama
|
00415
|
SBIN0031170
|
618
|
618
|
Processed
|
20/04/2024
|
|
3158165544
|
|
LIXMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LUNKARANSAR
|
RJ-270300418700511400/722278
(शेरपुरा)
|
2703004187NRG24190320241378525
|
21/03/2024
|
Mangi gar
|
2703004187WL036450
|
Mangi gar
|
00415
|
SBIN0031170
|
618
|
618
|
Processed
|
20/04/2024
|
|
3158165342
|
|
MANGI GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LUNKARANSAR
|
RJ-270300418700511400/722279
(शेरपुरा)
|
2703004187NRG24190320241378527
|
21/03/2024
|
Lal puri
|
2703004187WL036450
|
Lal puri
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165541
|
|
LALPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LUNKARANSAR
|
RJ-270300418700511400/722279
(शेरपुरा)
|
2703004187NRG24190320241378528
|
21/03/2024
|
Rukhma
|
2703004187WL036450
|
Rukhma
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165582
|
|
RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LUNKARANSAR
|
RJ-270300418700511400/722294
(शेरपुरा)
|
2703004187NRG24190320241378529
|
21/03/2024
|
Kanpuri
|
2703004187WL036450
|
Kanpuri
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165498
|
|
KANPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LUNKARANSAR
|
RJ-270300418700511400/722892
(शेरपुरा)
|
2703004187NRG24190320241378533
|
21/03/2024
|
Bimala
|
2703004187WL036450
|
Bimala
|
00415
|
SBIN0031170
|
618
|
618
|
Processed
|
20/04/2024
|
|
3158165547
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300418700511400/722893
(शेरपुरा)
|
2703004187NRG24190320241378534
|
21/03/2024
|
Mani gar
|
2703004187WL036450
|
Mani gar
|
00415
|
SBIN0031170
|
618
|
618
|
Processed
|
20/04/2024
|
|
3158165246
|
|
MANIGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LUNKARANSAR
|
RJ-270300418700511400/722896
(शेरपुरा)
|
2703004187NRG24190320241378535
|
21/03/2024
|
Bimala
|
2703004187WL036450
|
Bimala
|
00415
|
SBIN0031170
|
1442
|
1442
|
Processed
|
20/04/2024
|
|
3158165539
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LUNKARANSAR
|
RJ-270300418700511400/722899
(शेरपुरा)
|
2703004187NRG24190320241378536
|
21/03/2024
|
khirajpuri
|
2703004187WL036450
|
khirajpuri
|
00415
|
SBIN0031170
|
1442
|
1442
|
Processed
|
20/04/2024
|
|
3158165390
|
|
MR KHIRAJ PURI
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300418700511400/722899
(शेरपुरा)
|
2703004187NRG24190320241378537
|
21/03/2024
|
Rukhma
|
2703004187WL036450
|
Rukhma
|
00415
|
SBIN0031170
|
1648
|
1648
|
Processed
|
20/04/2024
|
|
3158165409
|
|
MRS RUKHAMA WO KHIRAJ PURI
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300418700511400/722906
(शेरपुरा)
|
2703004187NRG24190320241378538
|
21/03/2024
|
PUsapa devi
|
2703004187WL036450
|
PUsapa devi
|
00415
|
SBIN0031170
|
618
|
618
|
Processed
|
20/04/2024
|
|
3158165455
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300418700511400/722919
(शेरपुरा)
|
2703004187NRG24190320241378539
|
21/03/2024
|
Ramlal nayk
|
2703004187WL036450
|
Ramlal nayk
|
00415
|
SBIN0031170
|
412
|
412
|
Processed
|
20/04/2024
|
|
3158165399
|
|
MR RAMLAL NAYAK GANPATRAMNAYAK
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300418700511400/722919
(शेरपुरा)
|
2703004187NRG24190320241378540
|
21/03/2024
|
Sarswti
|
2703004187WL036450
|
Sarswti
|
00415
|
SBIN0031170
|
618
|
618
|
Processed
|
20/04/2024
|
|
3158165421
|
|
MISS SARSWATI SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300418700511400/722933
(शेरपुरा)
|
2703004187NRG24190320241378541
|
21/03/2024
|
Birma devi
|
2703004187WL036450
|
Birma devi
|
00415
|
SBIN0031170
|
412
|
412
|
Processed
|
20/04/2024
|
|
3158165359
|
|
VIRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LUNKARANSAR
|
RJ-270300418700511400/722947
(शेरपुरा)
|
2703004187NRG24190320241378542
|
21/03/2024
|
Suresh urf sharwan gar
|
2703004187WL036450
|
Suresh urf sharwan gar
|
00415
|
SBIN0031170
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3158165357
|
|
DR SURESH GAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300418700511400/722949
(शेरपुरा)
|
2703004187NRG24190320241378543
|
21/03/2024
|
Was kaur
|
2703004187WL036450
|
Was kaur
|
00415
|
SBIN0031170
|
618
|
618
|
Processed
|
20/04/2024
|
|
3158165374
|
|
Mrs. BASANT KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
LUNKARANSAR
|
RJ-270300418700511400/722962
(शेरपुरा)
|
2703004187NRG24190320241378544
|
21/03/2024
|
SHIMALA
|
2703004187WL036450
|
SHIMALA
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165548
|
|
SHIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LUNKARANSAR
|
RJ-270300418700511400/722965
(शेरपुरा)
|
2703004187NRG24190320241378545
|
21/03/2024
|
Jagadeesh
|
2703004187WL036450
|
Jagadeesh
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165167
|
|
MR JAGDISH GAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300418700511400/722970
(शेरपुरा)
|
2703004187NRG24190320241378546
|
21/03/2024
|
Fusgar
|
2703004187WL036450
|
Fusgar
|
00415
|
SBIN0031170
|
618
|
618
|
Processed
|
20/04/2024
|
|
3158165389
|
|
MR PHUSAGAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300418700511400/722997
(शेरपुरा)
|
2703004187NRG24190320241378549
|
21/03/2024
|
Gulab devi
|
2703004187WL036450
|
Gulab devi
|
00415
|
SBIN0031170
|
618
|
618
|
Processed
|
20/04/2024
|
|
3158165419
|
|
MRS GULAB GULAB
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300418700511400/732151
(शेरपुरा)
|
2703004187NRG24190320241378550
|
21/03/2024
|
Ramkishor sharma
|
2703004187WL036450
|
Ramkishor sharma
|
00415
|
SBIN0031170
|
618
|
618
|
Processed
|
20/04/2024
|
|
3158165328
|
|
RAMKISHOR SHARMA
|
HDFC BANK LTD(607152)
|
|
263
|
LUNKARANSAR
|
RJ-270300418700511400/732188
(शेरपुरा)
|
2703004187NRG24190320241378554
|
21/03/2024
|
Ashok kumar
|
2703004187WL036450
|
Ashok kumar
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165679
|
|
MR ASHOK KUMAR SIYAG
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300418700511400/732188
(शेरपुरा)
|
2703004187NRG24190320241378555
|
21/03/2024
|
Rukhama
|
2703004187WL036450
|
Rukhama
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165420
|
|
MRS RUKHMA RUKHAMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300418700511400/732199
(शेरपुरा)
|
2703004187NRG24190320241378556
|
21/03/2024
|
Bhiwgar
|
2703004187WL036450
|
Bhiwgar
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165528
|
|
BHIMSEN GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LUNKARANSAR
|
RJ-270300418700511400/732199
(शेरपुरा)
|
2703004187NRG24190320241378557
|
21/03/2024
|
Nima devi
|
2703004187WL036450
|
Nima devi
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165531
|
|
NIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LUNKARANSAR
|
RJ-270300418700511400/732209
(शेरपुरा)
|
2703004187NRG24190320241378558
|
21/03/2024
|
AANGAR
|
2703004187WL036450
|
AANGAR
|
00415
|
SBIN0031170
|
1442
|
1442
|
Processed
|
20/04/2024
|
|
3158165145
|
|
MR ANGAR ANGAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300418700511400/732224
(शेरपुरा)
|
2703004187NRG24190320241378559
|
21/03/2024
|
Santosh
|
2703004187WL036450
|
Santosh
|
00415
|
SBIN0031170
|
1030
|
1030
|
Processed
|
20/04/2024
|
|
3158165425
|
|
MRS SANTOSH WO AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300418700511400/732227
(शेरपुरा)
|
2703004187NRG24190320241378562
|
21/03/2024
|
Jagmal
|
2703004187WL036450
|
Jagmal
|
00415
|
SBIN0031170
|
1236
|
1236
|
Processed
|
20/04/2024
|
|
3158165148
|
|
MR JAGMAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300418700511400/732228
(शेरपुरा)
|
2703004187NRG24190320241378563
|
21/03/2024
|
Chanan ram
|
2703004187WL036450
|
Chanan ram
|
00415
|
SBIN0031170
|
1236
|
1236
|
Processed
|
20/04/2024
|
|
3158165738
|
|
MR CHANAN RAM BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300418700511400/732508
(शेरपुरा)
|
2703004187NRG24190320241378565
|
21/03/2024
|
Banesingh
|
2703004187WL036450
|
Banesingh
|
00415
|
SBIN0031170
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3158165401
|
|
MR BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300418700511400/732509
(शेरपुरा)
|
2703004187NRG24190320241378566
|
21/03/2024
|
Hirsingh
|
2703004187WL036450
|
Hirsingh
|
00415
|
SBIN0031170
|
1236
|
1236
|
Processed
|
20/04/2024
|
|
3158165529
|
|
MR HIRASINGH HIRASINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300418700511400/732514
(शेरपुरा)
|
2703004187NRG24190320241378568
|
21/03/2024
|
Kali devi
|
2703004187WL036450
|
Kali devi
|
00415
|
SBIN0031170
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3158165584
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300418700511400/732514
(शेरपुरा)
|
2703004187NRG24190320241378567
|
21/03/2024
|
Om giri
|
2703004187WL036450
|
Om giri
|
00415
|
SBIN0031170
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3158165213
|
|
MR OM GIRI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300418700511400/732515
(शेरपुरा)
|
2703004187NRG24190320241378569
|
21/03/2024
|
Muni gar
|
2703004187WL036450
|
Muni gar
|
00415
|
SBIN0031170
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3158165212
|
|
MUN GIRI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
276
|
LUNKARANSAR
|
RJ-270300418700511400/732515
(शेरपुरा)
|
2703004187NRG24190320241378570
|
21/03/2024
|
SHARDA
|
2703004187WL036450
|
SHARDA
|
00415
|
SBIN0031170
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3158165585
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300418700511400/732534
(शेरपुरा)
|
2703004187NRG24190320241378571
|
21/03/2024
|
CHANDURAM SIYAG
|
2703004187WL036450
|
CHANDURAM SIYAG
|
00415
|
SBIN0031170
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3158165393
|
|
CHANDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
LUNKARANSAR
|
RJ-270300418700511400/732534
(शेरपुरा)
|
2703004187NRG24190320241378572
|
21/03/2024
|
Savitree
|
2703004187WL036450
|
Savitree
|
00415
|
SBIN0031170
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3158165552
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
LUNKARANSAR
|
RJ-270300418700511400/732537
(शेरपुरा)
|
2703004187NRG24190320241378573
|
21/03/2024
|
Birjgar
|
2703004187WL036450
|
Birjgar
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165397
|
|
BRAJGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LUNKARANSAR
|
RJ-270300418700511400/732537
(शेरपुरा)
|
2703004187NRG24190320241378574
|
21/03/2024
|
Chanda devi
|
2703004187WL036450
|
Chanda devi
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165411
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300418700511400/732548
(शेरपुरा)
|
2703004187NRG24190320241378575
|
21/03/2024
|
Harlal gar
|
2703004187WL036450
|
Harlal gar
|
00415
|
SBIN0031170
|
1648
|
1648
|
Processed
|
20/04/2024
|
|
3158165410
|
|
MR HARLALGAR BHAGWANGAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300418700511400/732764-A
(शेरपुरा)
|
2703004187NRG24190320241378576
|
21/03/2024
|
Madanlal
|
2703004187WL036450
|
Madanlal
|
00415
|
SBIN0031170
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3158165400
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300418700511400/732764-A
(शेरपुरा)
|
2703004187NRG24190320241378577
|
21/03/2024
|
Santosh devi
|
2703004187WL036450
|
Santosh devi
|
00415
|
SBIN0031170
|
1648
|
1648
|
Processed
|
20/04/2024
|
|
3158165551
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300418700511400/732771
(शेरपुरा)
|
2703004187NRG24190320241378578
|
21/03/2024
|
Shantosh
|
2703004187WL036450
|
Shantosh
|
00415
|
SBIN0031170
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3158165165
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300418700511400/732794-B
(शेरपुरा)
|
2703004187NRG24190320241378581
|
21/03/2024
|
Kesar devi
|
2703004187WL036450
|
Kesar devi
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165538
|
|
KESHR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
LUNKARANSAR
|
RJ-270300418700511400/732794-B
(शेरपुरा)
|
2703004187NRG24190320241378580
|
21/03/2024
|
Mohanram
|
2703004187WL036450
|
Mohanram
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165532
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LUNKARANSAR
|
RJ-270300418700511400/732800
(शेरपुरा)
|
2703004187NRG24190320241378582
|
21/03/2024
|
Rugharam Saran
|
2703004187WL036450
|
Rugharam Saran
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165226
|
|
MR RUGHARAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300418700511400/732802
(शेरपुरा)
|
2703004187NRG24190320241378583
|
21/03/2024
|
Anacha
|
2703004187WL036450
|
Anacha
|
00415
|
SBIN0031170
|
1648
|
1648
|
Processed
|
20/04/2024
|
|
3158165581
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300418700511400/732803
(शेरपुरा)
|
2703004187NRG24190320241378585
|
21/03/2024
|
Keshar
|
2703004187WL036450
|
Keshar
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165166
|
|
MRS KESHAR RUPAPURI
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300418700511400/732803
(शेरपुरा)
|
2703004187NRG24190320241378584
|
21/03/2024
|
Rup puri
|
2703004187WL036450
|
Rup puri
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165106
|
|
MR ROOP PURI
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300418700511400/732812
(शेरपुरा)
|
2703004187NRG24190320241378586
|
21/03/2024
|
Ketu kawar
|
2703004187WL036450
|
Ketu kawar
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165423
|
|
KETU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
LUNKARANSAR
|
RJ-270300418700511400/732820
(शेरपुरा)
|
2703004187NRG24190320241378587
|
21/03/2024
|
KUSHAL A DEVI
|
2703004187WL036450
|
KUSHAL A DEVI
|
00415
|
SBIN0031170
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3158165151
|
|
MRS KOSHALYA REVANTRAMKICHAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300418700511400/732823
(शेरपुरा)
|
2703004187NRG24190320241378588
|
21/03/2024
|
Bhagirath
|
2703004187WL036450
|
Bhagirath
|
00415
|
SBIN0031170
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3158165360
|
|
MR BHAGIRATH GODARA
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300418700511400/732839
(शेरपुरा)
|
2703004187NRG24190320241378590
|
21/03/2024
|
OMPRKASH
|
2703004187WL036450
|
OMPRKASH
|
00415
|
SBIN0031170
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3158165219
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300418700511400/732845
(शेरपुरा)
|
2703004187NRG24190320241378592
|
21/03/2024
|
Mansingh
|
2703004187WL036450
|
Mansingh
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165499
|
|
MRS MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300418700511400/732855-A
(शेरपुरा)
|
2703004187NRG24190320241378593
|
21/03/2024
|
Ramkumar
|
2703004187WL036450
|
Ramkumar
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165214
|
|
MR RAMKUMAR JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300418700511400/732855-A
(शेरपुरा)
|
2703004187NRG24190320241378594
|
21/03/2024
|
Savitree devi
|
2703004187WL036450
|
Savitree devi
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165215
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300418700511400/732858
(शेरपुरा)
|
2703004187NRG24190320241378595
|
21/03/2024
|
kangar
|
2703004187WL036450
|
kangar
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165379
|
|
MR KAN GAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300418700511400/732869
(शेरपुरा)
|
2703004187NRG24190320241378596
|
21/03/2024
|
mohni
|
2703004187WL036450
|
mohni
|
00415
|
SBIN0031170
|
1236
|
1236
|
Processed
|
20/04/2024
|
|
3158165391
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300418700511400/732881
(शेरपुरा)
|
2703004187NRG24190320241378598
|
21/03/2024
|
santo
|
2703004187WL036450
|
santo
|
00415
|
SBIN0031170
|
1648
|
1648
|
Processed
|
20/04/2024
|
|
3158165138
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
LUNKARANSAR
|
RJ-270300418700511400/732893-a
(शेरपुरा)
|
2703004187NRG24190320241378601
|
21/03/2024
|
Arjngar
|
2703004187WL036450
|
Arjngar
|
00415
|
SBIN0031170
|
618
|
618
|
Processed
|
20/04/2024
|
|
3158165340
|
|
MR ARJUN GAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300418700511400/732925
(शेरपुरा)
|
2703004187NRG24190320241378602
|
21/03/2024
|
GOMADRAM
|
2703004187WL036450
|
GOMADRAM
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165217
|
|
GOMAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
LUNKARANSAR
|
RJ-270300418700511400/732925
(शेरपुरा)
|
2703004187NRG24190320241378603
|
21/03/2024
|
jethi
|
2703004187WL036450
|
jethi
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165358
|
|
MRS JETHI DEVI GOMANDRAMMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300418700511400/732934-A
(शेरपुरा)
|
2703004187NRG24190320241378605
|
21/03/2024
|
Silochana
|
2703004187WL036450
|
Silochana
|
00415
|
SBIN0031170
|
1442
|
1442
|
Processed
|
20/04/2024
|
|
3158165387
|
|
SULOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
LUNKARANSAR
|
RJ-270300418700511400/732982
(शेरपुरा)
|
2703004187NRG24190320241378607
|
21/03/2024
|
KuSHALRAM
|
2703004187WL036450
|
KuSHALRAM
|
00415
|
SBIN0031170
|
1236
|
1236
|
Processed
|
20/04/2024
|
|
3158165278
|
|
Mr. KUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
LUNKARANSAR
|
RJ-270300418700511400/9982252
(शेरपुरा)
|
2703004187NRG24190320241378608
|
21/03/2024
|
Omdas
|
2703004187WL036450
|
Omdas
|
00415
|
SBIN0031170
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165343
|
|
OM DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
307
|
LUNKARANSAR
|
RJ-270300418700511400/9982259
(शेरपुरा)
|
2703004187NRG24190320241378609
|
21/03/2024
|
Jagdish
|
2703004187WL036450
|
Jagdish
|
00415
|
SBIN0031170
|
1236
|
1236
|
Processed
|
20/04/2024
|
|
3158165385
|
|
JAGDISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LUNKARANSAR
|
RJ-270300418700511400/9982259
(शेरपुरा)
|
2703004187NRG24190320241378610
|
21/03/2024
|
Suman
|
2703004187WL036450
|
Suman
|
00415
|
SBIN0031170
|
1236
|
1236
|
Processed
|
20/04/2024
|
|
3158165406
|
|
MRS SUMAN WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300418700511400/9982512
(शेरपुरा)
|
2703004187NRG24190320241378643
|
21/03/2024
|
sulochna
|
2703004187WL036457
|
sulochna
|
00415
|
SBIN0031170
|
222
|
222
|
Processed
|
20/04/2024
|
|
3158165056
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300418700511500/504051653
(शेरपुरा)
|
2703004187NRG24190320241378614
|
21/03/2024
|
RAJPAL JHORAR
|
2703004187WL036450
|
RAJPAL JHORAR
|
00415
|
SBIN0031170
|
1236
|
1236
|
Processed
|
20/04/2024
|
|
3158165422
|
|
MR RAJPAL JHORAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300418700511500/9982373
(शेरपुरा)
|
2703004187NRG24190320241378618
|
21/03/2024
|
Harlal
|
2703004187WL036450
|
Harlal
|
00415
|
SBIN0031170
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3158165183
|
|
MR HAR LAL
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300418700511500/9982390
(शेरपुरा)
|
2703004187NRG24190320241378620
|
21/03/2024
|
badhu devi
|
2703004187WL036450
|
badhu devi
|
00415
|
SBIN0031170
|
1030
|
1030
|
Processed
|
20/04/2024
|
|
3158165255
|
|
MRS BHADU SULTANARAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300418700511500/9982390
(शेरपुरा)
|
2703004187NRG24190320241378619
|
21/03/2024
|
shultanaram
|
2703004187WL036450
|
shultanaram
|
00415
|
SBIN0031170
|
1030
|
1030
|
Processed
|
20/04/2024
|
|
3158165052
|
|
MR SULTANARAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300418700511500/9982513
(शेरपुरा)
|
2703004187NRG24190320241378621
|
21/03/2024
|
Vedprksh
|
2703004187WL036450
|
Vedprksh
|
00415
|
SBIN0031170
|
1030
|
1030
|
Processed
|
20/04/2024
|
|
3158165081
|
|
Mr. VED PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
LUNKARANSAR
|
RJ-270300419200512400/50389961
(बालादेसर)
|
2703004192NRG24180320241366639
|
21/03/2024
|
Parwati
|
2703004192WL035940
|
Parwati
|
00415
|
SBIN0031170
|
2343
|
2343
|
Processed
|
20/04/2024
|
|
3158165087
|
|
MS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300419200512400/50395177
(बालादेसर)
|
2703004192NRG24180320241366641
|
21/03/2024
|
Bimala devi
|
2703004192WL035940
|
Bimala devi
|
00415
|
SBIN0031170
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3158165418
|
|
MS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300419200512400/50395177
(बालादेसर)
|
2703004192NRG24180320241366640
|
21/03/2024
|
Ranveer
|
2703004192WL035940
|
Ranveer
|
00415
|
SBIN0031170
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3158165416
|
|
MR RANVEER DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300419200512400/50397533
(बालादेसर)
|
2703004192NRG24180320241366645
|
21/03/2024
|
Shimla
|
2703004192WL035940
|
Shimla
|
00415
|
SBIN0031170
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158165103
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300419200512400/50397597
(बालादेसर)
|
2703004192NRG24180320241366646
|
21/03/2024
|
Subhash Godara
|
2703004192WL035940
|
Subhash Godara
|
00415
|
SBIN0031170
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3158165059
|
|
MR SUBHASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300419200512400/50397602
(बालादेसर)
|
2703004192NRG24180320241366681
|
21/03/2024
|
Dalip ram
|
2703004192WL035941
|
Dalip ram
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165517
|
|
DALIP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
LUNKARANSAR
|
RJ-270300419200512400/50397616
(बालादेसर)
|
2703004192NRG24180320241366682
|
21/03/2024
|
Mahaveer
|
2703004192WL035941
|
Mahaveer
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165553
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300419200512400/50397670
(बालादेसर)
|
2703004192NRG24180320241366651
|
21/03/2024
|
Ramswarup Meghwal
|
2703004192WL035940
|
Ramswarup Meghwal
|
00415
|
SBIN0031170
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158165567
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300419200512400/50402736
(बालादेसर)
|
2703004192NRG24180320241366683
|
21/03/2024
|
Vinod
|
2703004192WL035941
|
Vinod
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165154
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
LUNKARANSAR
|
RJ-270300419200512400/50402751
(बालादेसर)
|
2703004192NRG24180320241366685
|
21/03/2024
|
Ramkumar
|
2703004192WL035941
|
Ramkumar
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158165137
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300419200512400/50402766
(बालादेसर)
|
2703004192NRG24180320241366657
|
21/03/2024
|
DYARAM
|
2703004192WL035940
|
DYARAM
|
00415
|
SBIN0031170
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158165156
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
LUNKARANSAR
|
RJ-270300419200512400/718403
(बालादेसर)
|
2703004192NRG24180320241366688
|
21/03/2024
|
Rampratap
|
2703004192WL035941
|
Rampratap
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158165564
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300419200512400/718406
(बालादेसर)
|
2703004192NRG24180320241366689
|
21/03/2024
|
LAL CHAND
|
2703004192WL035941
|
LAL CHAND
|
00415
|
SBIN0031170
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158165131
|
|
LAL CHAND .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
328
|
LUNKARANSAR
|
RJ-270300419200512400/718407
(बालादेसर)
|
2703004192NRG24180320241366690
|
21/03/2024
|
omprakash
|
2703004192WL035941
|
omprakash
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158165519
|
|
MR OM PRAKASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300419200512400/718411
(बालादेसर)
|
2703004192NRG24180320241366692
|
21/03/2024
|
Mahendar kumar nai
|
2703004192WL035941
|
Mahendar kumar nai
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158165259
|
|
GIRADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
LUNKARANSAR
|
RJ-270300419200512400/718415
(बालादेसर)
|
2703004192NRG24180320241366693
|
21/03/2024
|
Gopal ram godara
|
2703004192WL035941
|
Gopal ram godara
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165057
|
|
GOPAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
331
|
LUNKARANSAR
|
RJ-270300419200512400/718416
(बालादेसर)
|
2703004192NRG24180320241366694
|
21/03/2024
|
Raja ram sharma
|
2703004192WL035941
|
Raja ram sharma
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165058
|
|
MR RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300419200512400/718418
(बालादेसर)
|
2703004192NRG24180320241366695
|
21/03/2024
|
Kunnaram
|
2703004192WL035941
|
Kunnaram
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165558
|
|
KUNAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
LUNKARANSAR
|
RJ-270300419200512400/718419
(बालादेसर)
|
2703004192NRG24180320241366696
|
21/03/2024
|
Hanshraj shrma
|
2703004192WL035941
|
Hanshraj shrma
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165091
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300419200512400/718420
(बालादेसर)
|
2703004192NRG24180320241366660
|
21/03/2024
|
Silochna
|
2703004192WL035940
|
Silochna
|
00415
|
SBIN0031170
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3158165446
|
|
MS SILOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300419200512400/718422
(बालादेसर)
|
2703004192NRG24180320241366662
|
21/03/2024
|
Manju devi
|
2703004192WL035940
|
Manju devi
|
00415
|
SBIN0031170
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3158165417
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300419200512400/718422
(बालादेसर)
|
2703004192NRG24180320241366661
|
21/03/2024
|
Rakesh kumar sharma
|
2703004192WL035940
|
Rakesh kumar sharma
|
00415
|
SBIN0031170
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3158165448
|
|
MR RAKESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300419200512400/718423
(बालादेसर)
|
2703004192NRG24180320241366663
|
21/03/2024
|
Omprakash
|
2703004192WL035940
|
Omprakash
|
00415
|
SBIN0031170
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158165447
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300419200512400/718428
(बालादेसर)
|
2703004192NRG24180320241366697
|
21/03/2024
|
Devilal
|
2703004192WL035941
|
Devilal
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165155
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
LUNKARANSAR
|
RJ-270300419200512400/718430-A
(बालादेसर)
|
2703004192NRG24180320241366698
|
21/03/2024
|
Mahaweer
|
2703004192WL035941
|
Mahaweer
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165634
|
|
MR MAHAVIR PD
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300419200512400/718433
(बालादेसर)
|
2703004192NRG24180320241366699
|
21/03/2024
|
Sahabram
|
2703004192WL035941
|
Sahabram
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165662
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300419200512400/718440-A
(बालादेसर)
|
2703004192NRG24180320241366702
|
21/03/2024
|
Khiyaram
|
2703004192WL035941
|
Khiyaram
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165178
|
|
KHINYA RAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
LUNKARANSAR
|
RJ-270300419200512400/718442
(बालादेसर)
|
2703004192NRG24180320241366704
|
21/03/2024
|
Jagdish
|
2703004192WL035941
|
Jagdish
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165620
|
|
JAGDISH GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
LUNKARANSAR
|
RJ-270300419200512400/718447
(बालादेसर)
|
2703004192NRG24180320241366705
|
21/03/2024
|
Lekhram
|
2703004192WL035941
|
Lekhram
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165412
|
|
MR LEKH RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300419200512400/718448
(बालादेसर)
|
2703004192NRG24180320241366706
|
21/03/2024
|
KANSHI RAM GODARA
|
2703004192WL035941
|
KANSHI RAM GODARA
|
00415
|
SBIN0031170
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158165352
|
|
MR KANSHIRAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300419200512400/718801
(बालादेसर)
|
2703004192NRG24180320241366707
|
21/03/2024
|
Bhikharam sarma
|
2703004192WL035941
|
Bhikharam sarma
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158165088
|
|
BHIKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
LUNKARANSAR
|
RJ-270300419200512400/718802
(बालादेसर)
|
2703004192NRG24180320241366708
|
21/03/2024
|
Rameshwar
|
2703004192WL035941
|
Rameshwar
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158165507
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
LUNKARANSAR
|
RJ-270300419200512400/718802-B
(बालादेसर)
|
2703004192NRG24180320241366710
|
21/03/2024
|
Madanlal
|
2703004192WL035941
|
Madanlal
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158165509
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300419200512400/718803
(बालादेसर)
|
2703004192NRG24180320241366711
|
21/03/2024
|
Bhura ram
|
2703004192WL035941
|
Bhura ram
|
00415
|
SBIN0031170
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158165508
|
|
BHURARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
LUNKARANSAR
|
RJ-270300419200512400/718818-B
(बालादेसर)
|
2703004192NRG24180320241366713
|
21/03/2024
|
Amarchand
|
2703004192WL035941
|
Amarchand
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158165632
|
|
MR AMAR CHAND JAT
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300419200512400/718819
(बालादेसर)
|
2703004192NRG24180320241366714
|
21/03/2024
|
Pappu ram
|
2703004192WL035941
|
Pappu ram
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165451
|
|
PAPPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
LUNKARANSAR
|
RJ-270300419200512400/718820
(बालादेसर)
|
2703004192NRG24180320241366715
|
21/03/2024
|
Kisan lal
|
2703004192WL035941
|
Kisan lal
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165415
|
|
MR KISAN LAL
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300419200512400/718822
(बालादेसर)
|
2703004192NRG24180320241366716
|
21/03/2024
|
Tikuram
|
2703004192WL035941
|
Tikuram
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165450
|
|
TIKURAM BENIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
LUNKARANSAR
|
RJ-270300419200512400/718825
(बालादेसर)
|
2703004192NRG24180320241366718
|
21/03/2024
|
Raja ram beniwal
|
2703004192WL035941
|
Raja ram beniwal
|
00415
|
SBIN0031170
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158165096
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
LUNKARANSAR
|
RJ-270300419200512400/718826
(बालादेसर)
|
2703004192NRG24180320241366719
|
21/03/2024
|
Hanshraj beniwal
|
2703004192WL035941
|
Hanshraj beniwal
|
00415
|
SBIN0031170
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158165168
|
|
MR HANSRAJ HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300419200512400/718828
(बालादेसर)
|
2703004192NRG24180320241366667
|
21/03/2024
|
Dashrath beniwal
|
2703004192WL035940
|
Dashrath beniwal
|
00415
|
SBIN0031170
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3158165633
|
|
MR DASHRATH BENIWAL
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300419200512400/718828
(बालादेसर)
|
2703004192NRG24180320241366668
|
21/03/2024
|
Guddi devi
|
2703004192WL035940
|
Guddi devi
|
00415
|
SBIN0031170
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3158165231
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
LUNKARANSAR
|
RJ-270300419200512400/718835
(बालादेसर)
|
2703004192NRG24180320241366721
|
21/03/2024
|
Sughna devi
|
2703004192WL035941
|
Sughna devi
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158165322
|
|
SUGNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
LUNKARANSAR
|
RJ-270300419200512400/718836
(बालादेसर)
|
2703004192NRG24180320241366723
|
21/03/2024
|
Shyokaran
|
2703004192WL035941
|
Shyokaran
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158165568
|
|
SHYOKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
LUNKARANSAR
|
RJ-270300419200512400/718836-B
(बालादेसर)
|
2703004192NRG24180320241366724
|
21/03/2024
|
Sahabram
|
2703004192WL035941
|
Sahabram
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158165513
|
|
SAHAB RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
LUNKARANSAR
|
RJ-270300419200512400/718836-c
(बालादेसर)
|
2703004192NRG24180320241366725
|
21/03/2024
|
Indraj
|
2703004192WL035941
|
Indraj
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158165560
|
|
BRIGADIER ENDRAJ MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300419200512400/718839-A
(बालादेसर)
|
2703004192NRG24180320241366730
|
21/03/2024
|
Mahavir megval
|
2703004192WL035941
|
Mahavir megval
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158165403
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300419200512400/718840
(बालादेसर)
|
2703004192NRG24180320241366732
|
21/03/2024
|
Sultanram
|
2703004192WL035941
|
Sultanram
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158165402
|
|
MR SULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300419200512400/718842
(बालादेसर)
|
2703004192NRG24180320241366733
|
21/03/2024
|
Likhmaram
|
2703004192WL035941
|
Likhmaram
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158165685
|
|
MR LIKHMARAM NIRANRAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300419200512400/718848
(बालादेसर)
|
2703004192NRG24180320241366734
|
21/03/2024
|
Gopiram
|
2703004192WL035941
|
Gopiram
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158165414
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300419200512400/740906
(बालादेसर)
|
2703004192NRG24180320241366738
|
21/03/2024
|
Maniram
|
2703004192WL035941
|
Maniram
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158165240
|
|
MR MANI RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300419200512400/740907
(बालादेसर)
|
2703004192NRG24180320241366739
|
21/03/2024
|
Omprakash jakhad
|
2703004192WL035941
|
Omprakash jakhad
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158165260
|
|
MR OM PRAKASH JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300419200512400/740912
(बालादेसर)
|
2703004192NRG24180320241366743
|
21/03/2024
|
Madanlal godara
|
2703004192WL035941
|
Madanlal godara
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165520
|
|
MR MADAN LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300419200512400/740917-A
(बालादेसर)
|
2703004192NRG24180320241366671
|
21/03/2024
|
Santosh
|
2703004192WL035940
|
Santosh
|
00415
|
SBIN0031170
|
2343
|
2343
|
Processed
|
20/04/2024
|
|
3158165193
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300419200512400/740918
(बालादेसर)
|
2703004192NRG24180320241366673
|
21/03/2024
|
Premshwari
|
2703004192WL035940
|
Premshwari
|
00415
|
SBIN0031170
|
2343
|
2343
|
Processed
|
20/04/2024
|
|
3158165449
|
|
MRS PARAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300419200512400/99838852
(बालादेसर)
|
2703004192NRG24180320241366748
|
21/03/2024
|
SOHAN LAL
|
2703004192WL035941
|
SOHAN LAL
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165090
|
|
Mr. SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
LUNKARANSAR
|
RJ-270300419200512400/99838853
(बालादेसर)
|
2703004192NRG24180320241366749
|
21/03/2024
|
MAGHI DEVI
|
2703004192WL035941
|
MAGHI DEVI
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165089
|
|
MAGHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
LUNKARANSAR
|
RJ-270300419200512600/50389931
(बालादेसर)
|
2703004192NRG24180320241366419
|
21/03/2024
|
Magharam
|
2703004192WL035938
|
Magharam
|
00415
|
SBIN0031170
|
645
|
645
|
Processed
|
20/04/2024
|
|
3158165100
|
|
MAGHARAM SHARMA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
373
|
LUNKARANSAR
|
RJ-270300419200512600/50389934
(बालादेसर)
|
2703004192NRG24180320241366421
|
21/03/2024
|
Bhaghwanaram
|
2703004192WL035938
|
Bhaghwanaram
|
00415
|
SBIN0031170
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3158165459
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300419200512600/50389940
(बालादेसर)
|
2703004192NRG24180320241366422
|
21/03/2024
|
Manphul
|
2703004192WL035938
|
Manphul
|
00415
|
SBIN0031170
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158165501
|
|
MR MANPHUL
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300419200512600/50389940
(बालादेसर)
|
2703004192NRG24180320241366423
|
21/03/2024
|
Sarswti devi
|
2703004192WL035938
|
Sarswti devi
|
00415
|
SBIN0031170
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158165502
|
|
MRS SARASWATI DEVI WO MANPHUL
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300419200512600/50395166
(बालादेसर)
|
2703004192NRG24180320241366424
|
21/03/2024
|
Lalchnd
|
2703004192WL035938
|
Lalchnd
|
00415
|
SBIN0031170
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3158165571
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300419200512600/50395167
(बालादेसर)
|
2703004192NRG24180320241366425
|
21/03/2024
|
Rameshwer lal
|
2703004192WL035938
|
Rameshwer lal
|
00415
|
SBIN0031170
|
2150
|
2150
|
Rejected
|
20/04/2024
|
|
3158165457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
378
|
LUNKARANSAR
|
RJ-270300419200512600/50395169
(बालादेसर)
|
2703004192NRG24180320241366426
|
21/03/2024
|
HARI RAM
|
2703004192WL035938
|
HARI RAM
|
00415
|
SBIN0031170
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158165241
|
|
MR HARI RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300419200512600/50397567
(बालादेसर)
|
2703004192NRG24180320241366427
|
21/03/2024
|
Dhannaram
|
2703004192WL035938
|
Dhannaram
|
00415
|
SBIN0031170
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3158165669
|
|
MR DHANNARAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300419200512600/50397675
(बालादेसर)
|
2703004192NRG24180320241366428
|
21/03/2024
|
ramkumar
|
2703004192WL035938
|
ramkumar
|
00415
|
SBIN0031170
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3158164986
|
|
Mr. RAMKUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
LUNKARANSAR
|
RJ-270300419200512600/50397676
(बालादेसर)
|
2703004192NRG24180320241366429
|
21/03/2024
|
madanlal
|
2703004192WL035938
|
madanlal
|
00415
|
SBIN0031170
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3158165514
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
LUNKARANSAR
|
RJ-270300419200512600/50402721
(बालादेसर)
|
2703004192NRG24180320241366432
|
21/03/2024
|
PARKASH
|
2703004192WL035938
|
PARKASH
|
00415
|
SBIN0031170
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3158165109
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300419200512600/50402763
(बालादेसर)
|
2703004192NRG24180320241366435
|
21/03/2024
|
Patram
|
2703004192WL035938
|
Patram
|
00415
|
SBIN0031170
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3158165108
|
|
MR PATARAM PATARAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300419200512600/703353
(बालादेसर)
|
2703004192NRG24180320241366436
|
21/03/2024
|
Bhagirath
|
2703004192WL035938
|
Bhagirath
|
00415
|
SBIN0031170
|
215
|
215
|
Processed
|
20/04/2024
|
|
3158165516
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300419200512600/703362
(बालादेसर)
|
2703004192NRG24180320241366437
|
21/03/2024
|
Mangilal
|
2703004192WL035938
|
Mangilal
|
00415
|
SBIN0031170
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3158165470
|
|
MR MANGILAL MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300419200512600/703362-A
(बालादेसर)
|
2703004192NRG24180320241366438
|
21/03/2024
|
Parwati
|
2703004192WL035938
|
Parwati
|
00415
|
SBIN0031170
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158165472
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300419200512600/703364
(बालादेसर)
|
2703004192NRG24180320241366439
|
21/03/2024
|
Guddi
|
2703004192WL035938
|
Guddi
|
00415
|
SBIN0031170
|
215
|
215
|
Processed
|
20/04/2024
|
|
3158165458
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300419200512600/703364-A
(बालादेसर)
|
2703004192NRG24180320241366440
|
21/03/2024
|
Dungar ram
|
2703004192WL035938
|
Dungar ram
|
00415
|
SBIN0031170
|
645
|
645
|
Processed
|
20/04/2024
|
|
3158165468
|
|
MR DUNGAR RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300419200512600/703365-A
(बालादेसर)
|
2703004192NRG24180320241366441
|
21/03/2024
|
Suresh kumar
|
2703004192WL035938
|
Suresh kumar
|
00415
|
SBIN0031170
|
645
|
645
|
Processed
|
20/04/2024
|
|
3158165561
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300419200512600/703367-A
(बालादेसर)
|
2703004192NRG24180320241366442
|
21/03/2024
|
Hariram
|
2703004192WL035938
|
Hariram
|
00415
|
SBIN0031170
|
215
|
215
|
Processed
|
20/04/2024
|
|
3158165464
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300419200512600/703367-B
(बालादेसर)
|
2703004192NRG24180320241366443
|
21/03/2024
|
Shravana Ram
|
2703004192WL035938
|
Shravana Ram
|
00415
|
SBIN0031170
|
215
|
215
|
Processed
|
20/04/2024
|
|
3158165107
|
|
Mr. SHRAVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
LUNKARANSAR
|
RJ-270300419200512600/703367-C
(बालादेसर)
|
2703004192NRG24180320241366444
|
21/03/2024
|
Hanuman Godara
|
2703004192WL035938
|
Hanuman Godara
|
00415
|
SBIN0031170
|
215
|
215
|
Processed
|
20/04/2024
|
|
3158165506
|
|
MR HANUMAN GODARA
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300419200512600/703369
(बालादेसर)
|
2703004192NRG24180320241366447
|
21/03/2024
|
Geeta devi
|
2703004192WL035938
|
Geeta devi
|
00415
|
SBIN0031170
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158165504
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300419200512600/703369
(बालादेसर)
|
2703004192NRG24180320241366446
|
21/03/2024
|
Hanuman
|
2703004192WL035938
|
Hanuman
|
00415
|
SBIN0031170
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158165456
|
|
MR HANUMAN SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300419200512600/703369-A
(बालादेसर)
|
2703004192NRG24180320241366448
|
21/03/2024
|
Madanlal
|
2703004192WL035938
|
Madanlal
|
00415
|
SBIN0031170
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158164985
|
|
MR MADAN LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300419200512600/703369-B
(बालादेसर)
|
2703004192NRG24180320241366450
|
21/03/2024
|
Doulat ram
|
2703004192WL035938
|
Doulat ram
|
00415
|
SBIN0031170
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158165467
|
|
MR DOULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300419200512600/703369-B
(बालादेसर)
|
2703004192NRG24180320241366451
|
21/03/2024
|
Vimla devi
|
2703004192WL035938
|
Vimla devi
|
00415
|
SBIN0031170
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158164987
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300419200512600/703370
(बालादेसर)
|
2703004192NRG24180320241366452
|
21/03/2024
|
Deu Devi
|
2703004192WL035938
|
Deu Devi
|
00415
|
SBIN0031170
|
215
|
215
|
Processed
|
20/04/2024
|
|
3158164983
|
|
MISS DEU DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300419200512600/703370-A
(बालादेसर)
|
2703004192NRG24180320241366453
|
21/03/2024
|
Keshraram
|
2703004192WL035938
|
Keshraram
|
00415
|
SBIN0031170
|
215
|
215
|
Processed
|
20/04/2024
|
|
3158165073
|
|
MR KESHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300419200512600/703370-B
(बालादेसर)
|
2703004192NRG24180320241366456
|
21/03/2024
|
Badu
|
2703004192WL035938
|
Badu
|
00415
|
SBIN0031170
|
215
|
215
|
Processed
|
20/04/2024
|
|
3158165123
|
|
MRS BHADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300419200512600/703370-B
(बालादेसर)
|
2703004192NRG24180320241366455
|
21/03/2024
|
BHADU DEVI
|
2703004192WL035938
|
BHADU DEVI
|
00415
|
SBIN0031170
|
215
|
215
|
Processed
|
20/04/2024
|
|
3158165124
|
|
Mr. Hema Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
LUNKARANSAR
|
RJ-270300419200512600/703371-A
(बालादेसर)
|
2703004192NRG24180320241366457
|
21/03/2024
|
Imichand
|
2703004192WL035938
|
Imichand
|
00415
|
SBIN0031170
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3158165099
|
|
IMICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
LUNKARANSAR
|
RJ-270300419200512600/703372
(बालादेसर)
|
2703004192NRG24180320241366458
|
21/03/2024
|
parvati devi
|
2703004192WL035938
|
parvati devi
|
00415
|
SBIN0031170
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158165626
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300419200512600/703372-A
(बालादेसर)
|
2703004192NRG24180320241366460
|
21/03/2024
|
kamla
|
2703004192WL035938
|
kamla
|
00415
|
SBIN0031170
|
215
|
215
|
Processed
|
20/04/2024
|
|
3158165559
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
LUNKARANSAR
|
RJ-270300419200512600/703377
(बालादेसर)
|
2703004192NRG24180320241366461
|
21/03/2024
|
Devilal godara
|
2703004192WL035938
|
Devilal godara
|
00415
|
SBIN0031170
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3158165462
|
|
MR DEVILAL GODARA SO SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300419200512600/703382-A
(बालादेसर)
|
2703004192NRG24180320241366462
|
21/03/2024
|
Mukhram
|
2703004192WL035938
|
Mukhram
|
00415
|
SBIN0031170
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158165170
|
|
Mr. MUKHRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
LUNKARANSAR
|
RJ-270300419200512600/703382-B
(बालादेसर)
|
2703004192NRG24180320241366463
|
21/03/2024
|
Manful
|
2703004192WL035938
|
Manful
|
00415
|
SBIN0031170
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158165471
|
|
MANPHOOL HARLAL
|
HDFC BANK LTD(607152)
|
|
408
|
LUNKARANSAR
|
RJ-270300419200512600/703383-B
(बालादेसर)
|
2703004192NRG24180320241366464
|
21/03/2024
|
Bharuram
|
2703004192WL035938
|
Bharuram
|
00415
|
SBIN0031170
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158165169
|
|
Mr. BHARURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
LUNKARANSAR
|
RJ-270300419200512600/703384
(बालादेसर)
|
2703004192NRG24180320241366465
|
21/03/2024
|
Parbhuram
|
2703004192WL035938
|
Parbhuram
|
00415
|
SBIN0031170
|
215
|
215
|
Processed
|
20/04/2024
|
|
3158165098
|
|
MR PRABHU RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300419200512600/703389
(बालादेसर)
|
2703004192NRG24180320241366468
|
21/03/2024
|
Hetram
|
2703004192WL035938
|
Hetram
|
00415
|
SBIN0031170
|
2580
|
2580
|
Rejected
|
20/04/2024
|
|
3158165608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
411
|
LUNKARANSAR
|
RJ-270300419200512600/703392
(बालादेसर)
|
2703004192NRG24180320241366469
|
21/03/2024
|
Kalawati
|
2703004192WL035938
|
Kalawati
|
00415
|
SBIN0031170
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158165556
|
|
MS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300419200512600/703397-A
(बालादेसर)
|
2703004192NRG24180320241366470
|
21/03/2024
|
Sahabram meghwal
|
2703004192WL035938
|
Sahabram meghwal
|
00415
|
SBIN0031170
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158165505
|
|
MR SAHAB RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300419200512600/703397-A
(बालादेसर)
|
2703004192NRG24180320241366471
|
21/03/2024
|
Sita
|
2703004192WL035938
|
Sita
|
00415
|
SBIN0031170
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158165313
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
LUNKARANSAR
|
RJ-270300419200512600/703400
(बालादेसर)
|
2703004192NRG24180320241366472
|
21/03/2024
|
Hukmaram
|
2703004192WL035938
|
Hukmaram
|
00415
|
SBIN0031170
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158165465
|
|
MR HUKAMA RAM SO MAGHA RAM MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300419200512600/703451-B
(बालादेसर)
|
2703004192NRG24180320241366473
|
21/03/2024
|
Rampratap meghwal
|
2703004192WL035938
|
Rampratap meghwal
|
00415
|
SBIN0031170
|
430
|
430
|
Processed
|
20/04/2024
|
|
3158165678
|
|
MR RAMPRATAP MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300419200512600/703455
(बालादेसर)
|
2703004192NRG24180320241366474
|
21/03/2024
|
Kanshram meghwal
|
2703004192WL035938
|
Kanshram meghwal
|
00415
|
SBIN0031170
|
430
|
430
|
Processed
|
20/04/2024
|
|
3158165515
|
|
MR KANSHIRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300419200512600/703458
(बालादेसर)
|
2703004192NRG24180320241366475
|
21/03/2024
|
Devilal
|
2703004192WL035938
|
Devilal
|
00415
|
SBIN0031170
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158164982
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
LUNKARANSAR
|
RJ-270300419200512600/703461-A
(बालादेसर)
|
2703004192NRG24180320241366476
|
21/03/2024
|
Bhadarram
|
2703004192WL035938
|
Bhadarram
|
00415
|
SBIN0031170
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158165196
|
|
BHADAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
LUNKARANSAR
|
RJ-270300419200512600/703464
(बालादेसर)
|
2703004192NRG24180320241366477
|
21/03/2024
|
PHUSA RAM
|
2703004192WL035938
|
PHUSA RAM
|
00415
|
SBIN0031170
|
215
|
215
|
Processed
|
20/04/2024
|
|
3158165557
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300419200512600/703464-A
(बालादेसर)
|
2703004192NRG24180320241366478
|
21/03/2024
|
MOHAN LAL GODARA
|
2703004192WL035938
|
MOHAN LAL GODARA
|
00415
|
SBIN0031170
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158165570
|
|
MOHAN LAL GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
LUNKARANSAR
|
RJ-270300419200512600/703469
(बालादेसर)
|
2703004192NRG24180320241366479
|
21/03/2024
|
MANI RAM
|
2703004192WL035938
|
MANI RAM
|
00415
|
SBIN0031170
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158165461
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300419200512600/703475
(बालादेसर)
|
2703004192NRG24180320241366480
|
21/03/2024
|
Gopiram meghwal
|
2703004192WL035938
|
Gopiram meghwal
|
00415
|
SBIN0031170
|
645
|
645
|
Processed
|
20/04/2024
|
|
3158165469
|
|
MR GOPI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300419200512600/703606
(बालादेसर)
|
2703004192NRG24180320241366481
|
21/03/2024
|
Ratiram
|
2703004192WL035938
|
Ratiram
|
00415
|
SBIN0031170
|
215
|
215
|
Processed
|
20/04/2024
|
|
3158165522
|
|
MR RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300419200512600/703606
(बालादेसर)
|
2703004192NRG24180320241366482
|
21/03/2024
|
Reshami devi
|
2703004192WL035938
|
Reshami devi
|
00415
|
SBIN0031170
|
215
|
215
|
Processed
|
20/04/2024
|
|
3158165348
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300419200512600/703610-A
(बालादेसर)
|
2703004192NRG24180320241366483
|
21/03/2024
|
Megharam
|
2703004192WL035938
|
Megharam
|
00415
|
SBIN0031170
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158165526
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300419200512600/703616
(बालादेसर)
|
2703004192NRG24180320241366484
|
21/03/2024
|
Hetram godhara
|
2703004192WL035938
|
Hetram godhara
|
00415
|
SBIN0031170
|
215
|
215
|
Processed
|
20/04/2024
|
|
3158165627
|
|
MR HETRAM
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300419200512600/703617
(बालादेसर)
|
2703004192NRG24180320241366485
|
21/03/2024
|
Mukanaram
|
2703004192WL035938
|
Mukanaram
|
00415
|
SBIN0031170
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158165629
|
|
MR MUKANA RAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300419200512600/703618
(बालादेसर)
|
2703004192NRG24180320241366486
|
21/03/2024
|
VIMALA DEVI
|
2703004192WL035938
|
VIMALA DEVI
|
00415
|
SBIN0031170
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158165592
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
LUNKARANSAR
|
RJ-270300419200512600/703619
(बालादेसर)
|
2703004192NRG24180320241366487
|
21/03/2024
|
Amraram
|
2703004192WL035938
|
Amraram
|
00415
|
SBIN0031170
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158165429
|
|
MR AMARARAM SO CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300419200512600/703620
(बालादेसर)
|
2703004192NRG24180320241366488
|
21/03/2024
|
Jiwan ram
|
2703004192WL035938
|
Jiwan ram
|
00415
|
SBIN0031170
|
215
|
215
|
Processed
|
20/04/2024
|
|
3158165466
|
|
JIWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
431
|
LUNKARANSAR
|
RJ-270300419200512600/703621-B
(बालादेसर)
|
2703004192NRG24180320241366489
|
21/03/2024
|
Pawan
|
2703004192WL035938
|
Pawan
|
00415
|
SBIN0031170
|
215
|
215
|
Processed
|
20/04/2024
|
|
3158165276
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300419200512600/703624
(बालादेसर)
|
2703004192NRG24180320241366490
|
21/03/2024
|
Maniram
|
2703004192WL035938
|
Maniram
|
00415
|
SBIN0031170
|
860
|
860
|
Processed
|
20/04/2024
|
|
3158165671
|
|
MR MANIRAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300419200512600/703624-A
(बालादेसर)
|
2703004192NRG24180320241366491
|
21/03/2024
|
Hanuman
|
2703004192WL035938
|
Hanuman
|
00415
|
SBIN0031170
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158165545
|
|
MR HANUMAN SO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300419200512600/703624-A
(बालादेसर)
|
2703004192NRG24180320241366492
|
21/03/2024
|
Parwati
|
2703004192WL035938
|
Parwati
|
00415
|
SBIN0031170
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158165045
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300419200512600/703624-B
(बालादेसर)
|
2703004192NRG24180320241366493
|
21/03/2024
|
Gajanand
|
2703004192WL035938
|
Gajanand
|
00415
|
SBIN0031170
|
645
|
645
|
Processed
|
20/04/2024
|
|
3158165672
|
|
MR GAJANANAD
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300419200512600/703638
(बालादेसर)
|
2703004192NRG24180320241366494
|
21/03/2024
|
Pana
|
2703004192WL035938
|
Pana
|
00415
|
SBIN0031170
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158165500
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
LUNKARANSAR
|
RJ-270300419200512600/703638-A
(बालादेसर)
|
2703004192NRG24180320241366495
|
21/03/2024
|
Imi lal godara
|
2703004192WL035938
|
Imi lal godara
|
00415
|
SBIN0031170
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3158165463
|
|
MR IMILAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300419200512600/703639
(बालादेसर)
|
2703004192NRG24180320241366496
|
21/03/2024
|
Rewantram
|
2703004192WL035938
|
Rewantram
|
00415
|
SBIN0031170
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158165503
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300419200512600/703642
(बालादेसर)
|
2703004192NRG24180320241366497
|
21/03/2024
|
Sarswati devi
|
2703004192WL035938
|
Sarswati devi
|
00415
|
SBIN0031170
|
215
|
215
|
Processed
|
20/04/2024
|
|
3158165587
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNKARANSAR
|
RJ-270300419200512600/703645-A
(बालादेसर)
|
2703004192NRG24180320241366498
|
21/03/2024
|
Sahabram
|
2703004192WL035938
|
Sahabram
|
00415
|
SBIN0031170
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3158165460
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300419200512600/703646
(बालादेसर)
|
2703004192NRG24180320241366499
|
21/03/2024
|
Satynarayn godra
|
2703004192WL035938
|
Satynarayn godra
|
00415
|
SBIN0031170
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3158165239
|
|
Mr. SATYANARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
LUNKARANSAR
|
RJ-270300419200512600/703646-A
(बालादेसर)
|
2703004192NRG24180320241366500
|
21/03/2024
|
Mohan lal
|
2703004192WL035938
|
Mohan lal
|
00415
|
SBIN0031170
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3158165242
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300419200512600/709304
(बालादेसर)
|
2703004192NRG24180320241366502
|
21/03/2024
|
Kisanlal
|
2703004192WL035938
|
Kisanlal
|
00415
|
SBIN0031170
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158165309
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300419200512600/709304
(बालादेसर)
|
2703004192NRG24180320241366503
|
21/03/2024
|
Sunita
|
2703004192WL035938
|
Sunita
|
00415
|
SBIN0031170
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158165316
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
LUNKARANSAR
|
RJ-270300419200512600/709311
(बालादेसर)
|
2703004192NRG24180320241366504
|
21/03/2024
|
Khyaliram
|
2703004192WL035938
|
Khyaliram
|
00415
|
SBIN0031170
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158164995
|
|
MR KHYALIRAM SO GANPAT ARM
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300419200512600/709338-a
(बालादेसर)
|
2703004192NRG24180320241366505
|
21/03/2024
|
Purnaram
|
2703004192WL035938
|
Purnaram
|
00415
|
SBIN0031170
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158165630
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300419200512600/99838815
(बालादेसर)
|
2703004192NRG24180320241366506
|
21/03/2024
|
Suresh Kumar
|
2703004192WL035938
|
Suresh Kumar
|
00415
|
SBIN0031170
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158165171
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNKARANSAR
|
RJ-270300419200512600/99838816
(बालादेसर)
|
2703004192NRG24180320241366508
|
21/03/2024
|
SANTOSH DEVI
|
2703004192WL035938
|
SANTOSH DEVI
|
00415
|
SBIN0031170
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158165140
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300419200512600/99838817
(बालादेसर)
|
2703004192NRG24180320241366510
|
21/03/2024
|
SARDA
|
2703004192WL035938
|
SARDA
|
00415
|
SBIN0031170
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158165173
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300419200512600/99838818
(बालादेसर)
|
2703004192NRG24180320241366511
|
21/03/2024
|
PAWAN KUMAR
|
2703004192WL035938
|
PAWAN KUMAR
|
00415
|
SBIN0031170
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158165046
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300419200512600/99838823
(बालादेसर)
|
2703004192NRG24180320241366513
|
21/03/2024
|
DINESH KUMAR
|
2703004192WL035938
|
DINESH KUMAR
|
00415
|
SBIN0031170
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158165728
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300419200512600/99838824
(बालादेसर)
|
2703004192NRG24180320241366514
|
21/03/2024
|
girdhari
|
2703004192WL035938
|
girdhari
|
00415
|
SBIN0031170
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3158165101
|
|
GIRDHARI LAL
|
HDFC BANK LTD(607152)
|
|
453
|
LUNKARANSAR
|
RJ-270300419200512600/99838825
(बालादेसर)
|
2703004192NRG24180320241366515
|
21/03/2024
|
RAMCHNDAR
|
2703004192WL035938
|
RAMCHNDAR
|
00415
|
SBIN0031170
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158165125
|
|
Mr. RAMCHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
LUNKARANSAR
|
RJ-270300419200512600/99838847
(बालादेसर)
|
2703004192NRG24180320241366517
|
21/03/2024
|
DROPTI
|
2703004192WL035938
|
DROPTI
|
00415
|
SBIN0031170
|
215
|
215
|
Processed
|
20/04/2024
|
|
3158164984
|
|
MRS DROPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300419200512600/99838847
(बालादेसर)
|
2703004192NRG24180320241366516
|
21/03/2024
|
RICHAPAL
|
2703004192WL035938
|
RICHAPAL
|
00415
|
SBIN0031170
|
215
|
215
|
Processed
|
20/04/2024
|
|
3158164981
|
|
MR RICHHPAL
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300419200512700/50389946
(बालादेसर)
|
2703004192NRG24180320241366519
|
21/03/2024
|
Ram Kumar
|
2703004192WL035939
|
Ram Kumar
|
00415
|
SBIN0031170
|
648
|
648
|
Rejected
|
20/04/2024
|
|
3158165480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
457
|
LUNKARANSAR
|
RJ-270300419200512700/50389948
(बालादेसर)
|
2703004192NRG24180320241366521
|
21/03/2024
|
Champa
|
2703004192WL035939
|
Champa
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165535
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300419200512700/50389948
(बालादेसर)
|
2703004192NRG24180320241366520
|
21/03/2024
|
Satpal
|
2703004192WL035939
|
Satpal
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165534
|
|
MR SATYAPAL MOOND
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300419200512700/50389949
(बालादेसर)
|
2703004192NRG24180320241366523
|
21/03/2024
|
Champa Devi
|
2703004192WL035939
|
Champa Devi
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165120
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300419200512700/50389950
(बालादेसर)
|
2703004192NRG24180320241366524
|
21/03/2024
|
Natthuram
|
2703004192WL035939
|
Natthuram
|
00415
|
SBIN0031170
|
864
|
864
|
Processed
|
20/04/2024
|
|
3158165474
|
|
MR NATTHU RAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300419200512700/50389953
(बालादेसर)
|
2703004192NRG24180320241366525
|
21/03/2024
|
Badu Devi
|
2703004192WL035939
|
Badu Devi
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165566
|
|
MS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300419200512700/50389953
(बालादेसर)
|
2703004192NRG24180320241366526
|
21/03/2024
|
Narasi Lal
|
2703004192WL035939
|
Narasi Lal
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165565
|
|
MR NARASI LAL
|
STATE BANK OF INDIA(508548)
|
|
463
|
LUNKARANSAR
|
RJ-270300419200512700/50389954
(बालादेसर)
|
2703004192NRG24180320241366527
|
21/03/2024
|
Gita devi
|
2703004192WL035939
|
Gita devi
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165119
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNKARANSAR
|
RJ-270300419200512700/50395153
(बालादेसर)
|
2703004192NRG24180320241366529
|
21/03/2024
|
Sharwan
|
2703004192WL035939
|
Sharwan
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165311
|
|
Mr. MR SHRAVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
LUNKARANSAR
|
RJ-270300419200512700/50395155
(बालादेसर)
|
2703004192NRG24180320241366530
|
21/03/2024
|
Girdhari
|
2703004192WL035939
|
Girdhari
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165160
|
|
GIRDHARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
LUNKARANSAR
|
RJ-270300419200512700/50395155
(बालादेसर)
|
2703004192NRG24180320241366531
|
21/03/2024
|
Indar
|
2703004192WL035939
|
Indar
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165182
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
LUNKARANSAR
|
RJ-270300419200512700/50395156
(बालादेसर)
|
2703004192NRG24180320241366533
|
21/03/2024
|
Dhapu
|
2703004192WL035939
|
Dhapu
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165116
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300419200512700/50395160
(बालादेसर)
|
2703004192NRG24180320241366534
|
21/03/2024
|
Manaram nahi
|
2703004192WL035939
|
Manaram nahi
|
00415
|
SBIN0031170
|
2808
|
2808
|
Rejected
|
20/04/2024
|
|
3158165319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
469
|
LUNKARANSAR
|
RJ-270300419200512700/50395162
(बालादेसर)
|
2703004192NRG24180320241366536
|
21/03/2024
|
Rajuram
|
2703004192WL035939
|
Rajuram
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165349
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300419200512700/50395163
(बालादेसर)
|
2703004192NRG24180320241366537
|
21/03/2024
|
Bhnwarlal
|
2703004192WL035939
|
Bhnwarlal
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165004
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300419200512700/50395163
(बालादेसर)
|
2703004192NRG24180320241366538
|
21/03/2024
|
Rawanti
|
2703004192WL035939
|
Rawanti
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165161
|
|
MS REVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300419200512700/50395223
(बालादेसर)
|
2703004192NRG24180320241366539
|
21/03/2024
|
Jivanram
|
2703004192WL035939
|
Jivanram
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165479
|
|
MR JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNKARANSAR
|
RJ-270300419200512700/50395223
(बालादेसर)
|
2703004192NRG24180320241366540
|
21/03/2024
|
Para
|
2703004192WL035939
|
Para
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165372
|
|
MRS PARI DEVI WO JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300419200512700/50395230
(बालादेसर)
|
2703004192NRG24180320241366541
|
21/03/2024
|
Bhupendra
|
2703004192WL035939
|
Bhupendra
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165569
|
|
MR BHUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNKARANSAR
|
RJ-270300419200512700/50395230
(बालादेसर)
|
2703004192NRG24180320241366542
|
21/03/2024
|
Sita
|
2703004192WL035939
|
Sita
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165356
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300419200512700/50397572
(बालादेसर)
|
2703004192NRG24180320241366543
|
21/03/2024
|
KALURAM MEGHWAL
|
2703004192WL035939
|
KALURAM MEGHWAL
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165345
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300419200512700/50397573
(बालादेसर)
|
2703004192NRG24180320241366544
|
21/03/2024
|
Dharmaram
|
2703004192WL035939
|
Dharmaram
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165628
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300419200512700/50397573
(बालादेसर)
|
2703004192NRG24180320241366545
|
21/03/2024
|
Jaykauri
|
2703004192WL035939
|
Jaykauri
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165337
|
|
MRS JEKORI
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300419200512700/50397607
(बालादेसर)
|
2703004192NRG24180320241366547
|
21/03/2024
|
BASANTIDEVI
|
2703004192WL035939
|
BASANTIDEVI
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165351
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300419200512700/50397607
(बालादेसर)
|
2703004192NRG24180320241366546
|
21/03/2024
|
NANURAM meghwal
|
2703004192WL035939
|
NANURAM meghwal
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165355
|
|
NANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
LUNKARANSAR
|
RJ-270300419200512700/50397690
(बालादेसर)
|
2703004192NRG24180320241366548
|
21/03/2024
|
DALARAM
|
2703004192WL035939
|
DALARAM
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165686
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300419200512700/50402672
(बालादेसर)
|
2703004192NRG24180320241366549
|
21/03/2024
|
MANIRAM
|
2703004192WL035939
|
MANIRAM
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165350
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300419200512700/50402691
(बालादेसर)
|
2703004192NRG24180320241366551
|
21/03/2024
|
MANJU
|
2703004192WL035939
|
MANJU
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165084
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
484
|
LUNKARANSAR
|
RJ-270300419200512700/50402713
(बालादेसर)
|
2703004192NRG24180320241366552
|
21/03/2024
|
DURGA DEVI
|
2703004192WL035939
|
DURGA DEVI
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165476
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNKARANSAR
|
RJ-270300419200512700/703210-A
(बालादेसर)
|
2703004192NRG24180320241366554
|
21/03/2024
|
Omprakash
|
2703004192WL035939
|
Omprakash
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165496
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
LUNKARANSAR
|
RJ-270300419200512700/703210-A
(बालादेसर)
|
2703004192NRG24180320241366553
|
21/03/2024
|
shardadevi
|
2703004192WL035939
|
shardadevi
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165497
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300419200512700/703214-A
(बालादेसर)
|
2703004192NRG24180320241366556
|
21/03/2024
|
bhatram
|
2703004192WL035939
|
bhatram
|
00415
|
SBIN0031170
|
2592
|
2592
|
Processed
|
20/04/2024
|
|
3158165485
|
|
MR BHAT RAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300419200512700/703214-A
(बालादेसर)
|
2703004192NRG24180320241366557
|
21/03/2024
|
Manju
|
2703004192WL035939
|
Manju
|
00415
|
SBIN0031170
|
2592
|
2592
|
Processed
|
20/04/2024
|
|
3158165724
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300419200512700/703216
(बालादेसर)
|
2703004192NRG24180320241366558
|
21/03/2024
|
Purnaram
|
2703004192WL035939
|
Purnaram
|
00415
|
SBIN0031170
|
864
|
864
|
Processed
|
20/04/2024
|
|
3158165736
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300419200512700/703220
(बालादेसर)
|
2703004192NRG24180320241366559
|
21/03/2024
|
Ragha
|
2703004192WL035939
|
Ragha
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165413
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300419200512700/703223
(बालादेसर)
|
2703004192NRG24180320241366561
|
21/03/2024
|
Chandkori Devi
|
2703004192WL035939
|
Chandkori Devi
|
00415
|
SBIN0031170
|
2592
|
2592
|
Processed
|
20/04/2024
|
|
3158165346
|
|
MR CHANDKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300419200512700/703223
(बालादेसर)
|
2703004192NRG24180320241366560
|
21/03/2024
|
Sohan Lal Jat
|
2703004192WL035939
|
Sohan Lal Jat
|
00415
|
SBIN0031170
|
2592
|
2592
|
Processed
|
20/04/2024
|
|
3158165243
|
|
MR SOHAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300419200512700/703225
(बालादेसर)
|
2703004192NRG24180320241366562
|
21/03/2024
|
Rukma
|
2703004192WL035939
|
Rukma
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165317
|
|
MS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300419200512700/703230
(बालादेसर)
|
2703004192NRG24180320241366563
|
21/03/2024
|
Savaitri
|
2703004192WL035939
|
Savaitri
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165490
|
|
MS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300419200512700/703230-B
(बालादेसर)
|
2703004192NRG24180320241366564
|
21/03/2024
|
Gaytri
|
2703004192WL035939
|
Gaytri
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165491
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
LUNKARANSAR
|
RJ-270300419200512700/703231-A
(बालादेसर)
|
2703004192NRG24180320241366565
|
21/03/2024
|
Sona Devi
|
2703004192WL035939
|
Sona Devi
|
00415
|
SBIN0031170
|
864
|
864
|
Processed
|
20/04/2024
|
|
3158165477
|
|
MS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNKARANSAR
|
RJ-270300419200512700/703234
(बालादेसर)
|
2703004192NRG24180320241366566
|
21/03/2024
|
Sushila devi
|
2703004192WL035939
|
Sushila devi
|
00415
|
SBIN0031170
|
864
|
864
|
Processed
|
20/04/2024
|
|
3158165481
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300419200512700/703236
(बालादेसर)
|
2703004192NRG24180320241366567
|
21/03/2024
|
Kasturi Devi
|
2703004192WL035939
|
Kasturi Devi
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165117
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300419200512700/703239
(बालादेसर)
|
2703004192NRG24180320241366568
|
21/03/2024
|
chhaganlal
|
2703004192WL035939
|
chhaganlal
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165344
|
|
MR CHAGGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300419200512700/703242-B
(बालादेसर)
|
2703004192NRG24180320241366570
|
21/03/2024
|
Manju
|
2703004192WL035939
|
Manju
|
00415
|
SBIN0031170
|
2592
|
2592
|
Processed
|
20/04/2024
|
|
3158165488
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNKARANSAR
|
RJ-270300419200512700/703243-A
(बालादेसर)
|
2703004192NRG24180320241366571
|
21/03/2024
|
Omprakash
|
2703004192WL035939
|
Omprakash
|
00415
|
SBIN0031170
|
2592
|
2592
|
Processed
|
20/04/2024
|
|
3158165324
|
|
MR OM OPAKASH
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300419200512700/703243-A
(बालादेसर)
|
2703004192NRG24180320241366572
|
21/03/2024
|
Rani Devi
|
2703004192WL035939
|
Rani Devi
|
00415
|
SBIN0031170
|
2592
|
2592
|
Processed
|
20/04/2024
|
|
3158165320
|
|
MS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300419200512700/703246
(बालादेसर)
|
2703004192NRG24180320241366574
|
21/03/2024
|
Chawali
|
2703004192WL035939
|
Chawali
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165726
|
|
MRS CHAWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300419200512700/703246
(बालादेसर)
|
2703004192NRG24180320241366573
|
21/03/2024
|
Rameshwar
|
2703004192WL035939
|
Rameshwar
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165492
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
LUNKARANSAR
|
RJ-270300419200512700/703247
(बालादेसर)
|
2703004192NRG24180320241366575
|
21/03/2024
|
Rawanti
|
2703004192WL035939
|
Rawanti
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165732
|
|
MRS REWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300419200512700/703250
(बालादेसर)
|
2703004192NRG24180320241366577
|
21/03/2024
|
HIMMATA RAM
|
2703004192WL035939
|
HIMMATA RAM
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165029
|
|
MR HIMMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300419200512700/703250
(बालादेसर)
|
2703004192NRG24180320241366578
|
21/03/2024
|
Meera Devi
|
2703004192WL035939
|
Meera Devi
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165032
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300419200512700/703654
(बालादेसर)
|
2703004192NRG24180320241366580
|
21/03/2024
|
Bhanwari Devi
|
2703004192WL035939
|
Bhanwari Devi
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165482
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
LUNKARANSAR
|
RJ-270300419200512700/703654
(बालादेसर)
|
2703004192NRG24180320241366579
|
21/03/2024
|
Rameshwarlal
|
2703004192WL035939
|
Rameshwarlal
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165277
|
|
MR RAMESHWAR DHHATERWAL
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300419200512700/703661
(बालादेसर)
|
2703004192NRG24180320241366582
|
21/03/2024
|
Guddi Devi
|
2703004192WL035939
|
Guddi Devi
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165725
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300419200512700/703661
(बालादेसर)
|
2703004192NRG24180320241366581
|
21/03/2024
|
Hetram
|
2703004192WL035939
|
Hetram
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165321
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300419200512700/703664
(बालादेसर)
|
2703004192NRG24180320241366583
|
21/03/2024
|
Hansraj
|
2703004192WL035939
|
Hansraj
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165353
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
513
|
LUNKARANSAR
|
RJ-270300419200512700/703666
(बालादेसर)
|
2703004192NRG24180320241366585
|
21/03/2024
|
Kushlaram
|
2703004192WL035939
|
Kushlaram
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165487
|
|
KUSHLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
LUNKARANSAR
|
RJ-270300419200512700/703667
(बालादेसर)
|
2703004192NRG24180320241366586
|
21/03/2024
|
Guddi devi
|
2703004192WL035939
|
Guddi devi
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165721
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNKARANSAR
|
RJ-270300419200512700/703669-A
(बालादेसर)
|
2703004192NRG24180320241366587
|
21/03/2024
|
Kojaram
|
2703004192WL035939
|
Kojaram
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165484
|
|
MR KOJARAM MOOND
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300419200512700/703669-A
(बालादेसर)
|
2703004192NRG24180320241366588
|
21/03/2024
|
Santosh
|
2703004192WL035939
|
Santosh
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165338
|
|
MRS SANTOSH WO KOJARAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNKARANSAR
|
RJ-270300419200512700/703671-A
(बालादेसर)
|
2703004192NRG24180320241366589
|
21/03/2024
|
Geeta
|
2703004192WL035939
|
Geeta
|
00415
|
SBIN0031170
|
1944
|
1944
|
Processed
|
20/04/2024
|
|
3158165003
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300419200512700/703680
(बालादेसर)
|
2703004192NRG24180320241366590
|
21/03/2024
|
Parma Devi
|
2703004192WL035939
|
Parma Devi
|
00415
|
SBIN0031170
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3158165486
|
|
MS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300419200512700/703681
(बालादेसर)
|
2703004192NRG24180320241366591
|
21/03/2024
|
Revanti
|
2703004192WL035939
|
Revanti
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165376
|
|
MRS REVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300419200512700/703681-A
(बालादेसर)
|
2703004192NRG24180320241366592
|
21/03/2024
|
SILOCHANA
|
2703004192WL035939
|
SILOCHANA
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165378
|
|
MRS SILOCHANA WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
LUNKARANSAR
|
RJ-270300419200512700/703681-D
(बालादेसर)
|
2703004192NRG24180320241366593
|
21/03/2024
|
Indraj
|
2703004192WL035939
|
Indraj
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165314
|
|
INDRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
LUNKARANSAR
|
RJ-270300419200512700/703681-D
(बालादेसर)
|
2703004192NRG24180320241366594
|
21/03/2024
|
Sona devi
|
2703004192WL035939
|
Sona devi
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165377
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300419200512700/703682
(बालादेसर)
|
2703004192NRG24180320241366596
|
21/03/2024
|
KALAWATI
|
2703004192WL035939
|
KALAWATI
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165430
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300419200512700/703682
(बालादेसर)
|
2703004192NRG24180320241366595
|
21/03/2024
|
Ramniwas
|
2703004192WL035939
|
Ramniwas
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165431
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300419200512700/703682-B
(बालादेसर)
|
2703004192NRG24180320241366598
|
21/03/2024
|
Devilal
|
2703004192WL035939
|
Devilal
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165670
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300419200512700/703682-B
(बालादेसर)
|
2703004192NRG24180320241366599
|
21/03/2024
|
Guddi devi
|
2703004192WL035939
|
Guddi devi
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165428
|
|
MRS GUDADI DEVI WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300419200512700/703687
(बालादेसर)
|
2703004192NRG24180320241366601
|
21/03/2024
|
RUKMA DEVI
|
2703004192WL035939
|
RUKMA DEVI
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165318
|
|
MS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300419200512700/703687
(बालादेसर)
|
2703004192NRG24180320241366600
|
21/03/2024
|
Thakarram
|
2703004192WL035939
|
Thakarram
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165329
|
|
MR THAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300419200512700/703688
(बालादेसर)
|
2703004192NRG24180320241366603
|
21/03/2024
|
Bimla devi
|
2703004192WL035939
|
Bimla devi
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165339
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300419200512700/703688
(बालादेसर)
|
2703004192NRG24180320241366602
|
21/03/2024
|
Purnaram
|
2703004192WL035939
|
Purnaram
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165310
|
|
PURNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
LUNKARANSAR
|
RJ-270300419200512700/703690
(बालादेसर)
|
2703004192NRG24180320241366604
|
21/03/2024
|
Parama Devi bhamu
|
2703004192WL035939
|
Parama Devi bhamu
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165475
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
LUNKARANSAR
|
RJ-270300419200512700/703691
(बालादेसर)
|
2703004192NRG24180320241366606
|
21/03/2024
|
Shanti devi
|
2703004192WL035939
|
Shanti devi
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165162
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
LUNKARANSAR
|
RJ-270300419200512700/703691
(बालादेसर)
|
2703004192NRG24180320241366605
|
21/03/2024
|
Sohanlal
|
2703004192WL035939
|
Sohanlal
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165537
|
|
Mr. SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
LUNKARANSAR
|
RJ-270300419200512700/703692
(बालादेसर)
|
2703004192NRG24180320241366608
|
21/03/2024
|
Bimala devi
|
2703004192WL035939
|
Bimala devi
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165354
|
|
MS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300419200512700/703692
(बालादेसर)
|
2703004192NRG24180320241366607
|
21/03/2024
|
Dolatram
|
2703004192WL035939
|
Dolatram
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165562
|
|
MR DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
LUNKARANSAR
|
RJ-270300419200512700/703694
(बालादेसर)
|
2703004192NRG24180320241366609
|
21/03/2024
|
Mamkauri
|
2703004192WL035939
|
Mamkauri
|
00415
|
SBIN0031170
|
1944
|
1944
|
Processed
|
20/04/2024
|
|
3158165550
|
|
MS MAMAKOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300419200512700/718573-B
(बालादेसर)
|
2703004192NRG24180320241366610
|
21/03/2024
|
satpal
|
2703004192WL035939
|
satpal
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165493
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNKARANSAR
|
RJ-270300419200512700/718573-B
(बालादेसर)
|
2703004192NRG24180320241366611
|
21/03/2024
|
sumitra
|
2703004192WL035939
|
sumitra
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165478
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNKARANSAR
|
RJ-270300419200512700/718576
(बालादेसर)
|
2703004192NRG24180320241366613
|
21/03/2024
|
Vimal Devi
|
2703004192WL035939
|
Vimal Devi
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165347
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300419200512700/718577
(बालादेसर)
|
2703004192NRG24180320241366614
|
21/03/2024
|
Vimla Devi
|
2703004192WL035939
|
Vimla Devi
|
00415
|
SBIN0031170
|
1944
|
1944
|
Processed
|
20/04/2024
|
|
3158165047
|
|
MS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300419200512700/9983878
(बालादेसर)
|
2703004192NRG24180320241366615
|
21/03/2024
|
Devilal
|
2703004192WL035939
|
Devilal
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165536
|
|
MR DEVILAL TARAD
|
STATE BANK OF INDIA(508548)
|
|
542
|
LUNKARANSAR
|
RJ-270300419200512700/9983878
(बालादेसर)
|
2703004192NRG24180320241366616
|
21/03/2024
|
Pushpa Devi
|
2703004192WL035939
|
Pushpa Devi
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165315
|
|
MRS PUSHPA DEVI WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300419200512700/9983879
(बालादेसर)
|
2703004192NRG24180320241366617
|
21/03/2024
|
Vimla Devi
|
2703004192WL035939
|
Vimla Devi
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165489
|
|
MRS BIMALA
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300419200512700/9983880
(बालादेसर)
|
2703004192NRG24180320241366618
|
21/03/2024
|
Bhanwari devi
|
2703004192WL035939
|
Bhanwari devi
|
00415
|
SBIN0031170
|
648
|
648
|
Processed
|
20/04/2024
|
|
3158165312
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
LUNKARANSAR
|
RJ-270300419200512700/9983881
(बालादेसर)
|
2703004192NRG24180320241366619
|
21/03/2024
|
Jashoda
|
2703004192WL035939
|
Jashoda
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165323
|
|
MS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNKARANSAR
|
RJ-270300419200512700/99838812
(बालादेसर)
|
2703004192NRG24180320241366620
|
21/03/2024
|
Mahender
|
2703004192WL035939
|
Mahender
|
00415
|
SBIN0031170
|
1944
|
1944
|
Processed
|
20/04/2024
|
|
3158165048
|
|
MR MAHENDER MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNKARANSAR
|
RJ-270300419200512700/99838813
(बालादेसर)
|
2703004192NRG24180320241366621
|
21/03/2024
|
Sunita
|
2703004192WL035939
|
Sunita
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165590
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
LUNKARANSAR
|
RJ-270300419200512700/99838817
(बालादेसर)
|
2703004192NRG24180320241366622
|
21/03/2024
|
LILADHAR MUND
|
2703004192WL035939
|
LILADHAR MUND
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165730
|
|
MR LILADHAR MUND
|
STATE BANK OF INDIA(508548)
|
|
549
|
LUNKARANSAR
|
RJ-270300419200512700/99838817
(बालादेसर)
|
2703004192NRG24180320241366623
|
21/03/2024
|
PHULAWATI DEVI
|
2703004192WL035939
|
PHULAWATI DEVI
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165731
|
|
MS PHULAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300419200512700/99838854
(बालादेसर)
|
2703004192NRG24180320241366624
|
21/03/2024
|
ENDRAJ
|
2703004192WL035939
|
ENDRAJ
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165549
|
|
INDRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
LUNKARANSAR
|
RJ-270300419200512700/99838863
(बालादेसर)
|
2703004192NRG24180320241366626
|
21/03/2024
|
MAYA
|
2703004192WL035939
|
MAYA
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165727
|
|
MRS MAYA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300419200512700/99838868
(बालादेसर)
|
2703004192NRG24180320241366627
|
21/03/2024
|
Bhagwanaram
|
2703004192WL035939
|
Bhagwanaram
|
00415
|
SBIN0031170
|
648
|
648
|
Processed
|
20/04/2024
|
|
3158165085
|
|
MR BHAGAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300419200512700/99838873
(बालादेसर)
|
2703004192NRG24180320241366629
|
21/03/2024
|
Ayina
|
2703004192WL035939
|
Ayina
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165729
|
|
MISS AYINA DO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300419200512700/99839966
(बालादेसर)
|
2703004192NRG24180320241366630
|
21/03/2024
|
kana ram
|
2703004192WL035939
|
kana ram
|
00415
|
SBIN0031170
|
2592
|
2592
|
Processed
|
20/04/2024
|
|
3158165483
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
555
|
LUNKARANSAR
|
RJ-270300419200512700/99839972
(बालादेसर)
|
2703004192NRG24180320241366633
|
21/03/2024
|
Mahendra
|
2703004192WL035939
|
Mahendra
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165112
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
556
|
LUNKARANSAR
|
RJ-270300419200512700/99839974
(बालादेसर)
|
2703004192NRG24180320241366638
|
21/03/2024
|
Indra
|
2703004192WL035939
|
Indra
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165113
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNKARANSAR
|
RJ-270300421200520200/50399856
(Bakhoosar)
|
2703004238NRG24190320241379062
|
21/03/2024
|
MAHENDRA
|
2703004238WL036495
|
MAHENDRA
|
00415
|
SBIN0031170
|
2750
|
2750
|
Rejected
|
20/04/2024
|
|
3158165132
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
558
|
LUNKARANSAR
|
RJ-270300421200520201/50382951
(सूई)
|
2703004238NRG24190320241379618
|
21/03/2024
|
DALI DEVI
|
2703004238WL036521
|
DALI DEVI
|
00415
|
SBIN0031170
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3158165130
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
LUNKARANSAR
|
RJ-270300421200520201/50382957
(सूई)
|
2703004238NRG24190320241379621
|
21/03/2024
|
MANJU DEVI
|
2703004238WL036521
|
MANJU DEVI
|
00415
|
SBIN0031170
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3158165427
|
|
MRS MANJU WO CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
560
|
LUNKARANSAR
|
RJ-270300421200520201/50394593
(सूई)
|
2703004238NRG24190320241379079
|
21/03/2024
|
Kisan Das
|
2703004238WL036495
|
Kisan Das
|
00415
|
SBIN0031170
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165256
|
|
KISAN DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
561
|
LUNKARANSAR
|
RJ-270300421200520201/50394765
(सूई)
|
2703004238NRG24190320241379633
|
21/03/2024
|
MAMTA DEVI
|
2703004238WL036521
|
MAMTA DEVI
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158165250
|
|
MRS MAMATA MAMATA
|
STATE BANK OF INDIA(508548)
|
|
562
|
LUNKARANSAR
|
RJ-270300421200520201/50399949
(सूई)
|
2703004238NRG24190320241379087
|
21/03/2024
|
SHANKAR LAL
|
2703004238WL036495
|
SHANKAR LAL
|
00415
|
SBIN0031170
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165110
|
|
SHANKARLAL KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
LUNKARANSAR
|
RJ-270300421200520201/732306
(सूई)
|
2703004238NRG24190320241379093
|
21/03/2024
|
PARATAP DAS
|
2703004238WL036495
|
PARATAP DAS
|
00415
|
SBIN0031170
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165036
|
|
MR PRATAP DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
701237
|
701237
|
|
|
|
|
|
|
|
|
564
|
LUNKARANSAR
|
RJ-270300423800925985/7053395881
(Bakhoosar)
|
2703004238NRG24190320241379111
|
21/03/2024
|
hira
|
2703004238WL036495
|
hira
|
00415
|
SBIN0031337
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165546
|
|
MS HIRA JAJREYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
565
|
LUNKARANSAR
|
RJ-270300420200517900/5039022071
(हसेरा)
|
2703004222NRG24200320241388308
|
21/03/2024
|
JIRATA RAM
|
2703004222WL036839
|
JIRATA RAM
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165265
|
|
MR KIRATA RAM BHAMBU
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNKARANSAR
|
RJ-270300420200517900/5039022094
(हसेरा)
|
2703004222NRG24200320241388310
|
21/03/2024
|
Bhanram
|
2703004222WL036839
|
Bhanram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165195
|
|
BHANWAR RAM SO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
LUNKARANSAR
|
RJ-270300420200517900/5039022097
(हसेरा)
|
2703004222NRG24200320241388312
|
21/03/2024
|
chhaganlal nai
|
2703004222WL036839
|
chhaganlal nai
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165229
|
|
MR CHHGANLAL NAI
|
STATE BANK OF INDIA(508548)
|
|
568
|
LUNKARANSAR
|
RJ-270300420200517900/5039022097
(हसेरा)
|
2703004222NRG24200320241388311
|
21/03/2024
|
nirmala nai
|
2703004222WL036839
|
nirmala nai
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165225
|
|
NIRMALA NAI D/O MULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
LUNKARANSAR
|
RJ-270300420200517900/5039022103
(हसेरा)
|
2703004222NRG24200320241388313
|
21/03/2024
|
champa devi
|
2703004222WL036839
|
champa devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165115
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNKARANSAR
|
RJ-270300420200517900/5039022111
(हसेरा)
|
2703004222NRG24200320241388315
|
21/03/2024
|
suman devi
|
2703004222WL036839
|
suman devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165230
|
|
SUMAN DO CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
LUNKARANSAR
|
RJ-270300420200517900/5039022157
(हसेरा)
|
2703004222NRG24200320241388318
|
21/03/2024
|
Vimala devi
|
2703004222WL036839
|
Vimala devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165201
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
LUNKARANSAR
|
RJ-270300420200517900/5039022167
(हसेरा)
|
2703004222NRG24200320241388321
|
21/03/2024
|
gauri shankar
|
2703004222WL036839
|
gauri shankar
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165202
|
|
MS GAURI SHANKAR BHUNWAL
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUNKARANSAR
|
RJ-270300420200517900/5039022169
(हसेरा)
|
2703004222NRG24200320241388322
|
21/03/2024
|
mohan ram
|
2703004222WL036839
|
mohan ram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165129
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
LUNKARANSAR
|
RJ-270300420200517900/5039022173
(हसेरा)
|
2703004222NRG24200320241388323
|
21/03/2024
|
durga ram
|
2703004222WL036839
|
durga ram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165192
|
|
DURGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
LUNKARANSAR
|
RJ-270300420200517900/50400736
(हसेरा)
|
2703004222NRG24200320241388333
|
21/03/2024
|
birajlal
|
2703004222WL036839
|
birajlal
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165674
|
|
MR BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
576
|
LUNKARANSAR
|
RJ-270300420200517900/50400784
(हसेरा)
|
2703004222NRG24200320241388335
|
21/03/2024
|
KESHAR
|
2703004222WL036839
|
KESHAR
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165665
|
|
MRS KRISHANA MAI
|
STATE BANK OF INDIA(508548)
|
|
577
|
LUNKARANSAR
|
RJ-270300420200517900/704156
(हसेरा)
|
2703004222NRG24200320241388337
|
21/03/2024
|
DANARAM
|
2703004222WL036839
|
DANARAM
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165285
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
578
|
LUNKARANSAR
|
RJ-270300420200517900/704188
(हसेरा)
|
2703004222NRG24200320241388338
|
21/03/2024
|
Sarsawati
|
2703004222WL036839
|
Sarsawati
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165495
|
|
MRS SARSVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
LUNKARANSAR
|
RJ-270300420200517900/704490
(हसेरा)
|
2703004222NRG24200320241388342
|
21/03/2024
|
JANI DEVI
|
2703004222WL036839
|
JANI DEVI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165424
|
|
MRS JANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300420200517900/704987
(हसेरा)
|
2703004222NRG24200320241388343
|
21/03/2024
|
hanuman ram bhunwal
|
2703004222WL036839
|
hanuman ram bhunwal
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165737
|
|
HANUMAN RAM BHUNWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
LUNKARANSAR
|
RJ-270300420200517900/749401
(हसेरा)
|
2703004222NRG24200320241388344
|
21/03/2024
|
Durgaram
|
2703004222WL036839
|
Durgaram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165055
|
|
DURGARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
582
|
LUNKARANSAR
|
RJ-270300420200517900/749401
(हसेरा)
|
2703004222NRG24200320241388345
|
21/03/2024
|
IMARATI
|
2703004222WL036839
|
IMARATI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165381
|
|
MISS IMARATI
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNKARANSAR
|
RJ-270300420200517900/749482
(हसेरा)
|
2703004222NRG24200320241388346
|
21/03/2024
|
aAsharam
|
2703004222WL036839
|
aAsharam
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165673
|
|
MR AASHARAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
LUNKARANSAR
|
RJ-270300420200517900/749490
(हसेरा)
|
2703004222NRG24200320241388348
|
21/03/2024
|
REWANTI
|
2703004222WL036839
|
REWANTI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165380
|
|
MRS REWANTI REVANTI
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNKARANSAR
|
RJ-270300420200517900/749490
(हसेरा)
|
2703004222NRG24200320241388347
|
21/03/2024
|
RUGHARAM
|
2703004222WL036839
|
RUGHARAM
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165591
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
586
|
LUNKARANSAR
|
RJ-270300420200517900/749637
(हसेरा)
|
2703004222NRG24200320241388352
|
21/03/2024
|
KHYALIRAM
|
2703004222WL036839
|
KHYALIRAM
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158164993
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
LUNKARANSAR
|
RJ-270300420900522000/50380089
(राजासर उर्फ करणीसर)
|
2703004234NRG24180320241361537
|
21/03/2024
|
Hansraj
|
2703004234WL035734
|
Hansraj
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158165612
|
|
MR HANSRAJ BHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
588
|
LUNKARANSAR
|
RJ-270300420900522000/50390892
(राजासर उर्फ करणीसर)
|
2703004234NRG24180320241361538
|
21/03/2024
|
Punamchand
|
2703004234WL035734
|
Punamchand
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158165611
|
|
MR PUNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
589
|
LUNKARANSAR
|
RJ-270300420900522000/50397376
(राजासर उर्फ करणीसर)
|
2703004234NRG24180320241361539
|
21/03/2024
|
mahendra kumar
|
2703004234WL035734
|
mahendra kumar
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158165394
|
|
MR MEHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNKARANSAR
|
RJ-270300420900522000/746323
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369938
|
21/03/2024
|
net das
|
2703004234WL036101
|
net das
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165688
|
|
MR NET DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300420900522000/746346
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369949
|
21/03/2024
|
VISHAL SHINGH
|
2703004234WL036101
|
VISHAL SHINGH
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165613
|
|
MR VISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
592
|
LUNKARANSAR
|
RJ-270300421200520201/50394589
(सूई)
|
2703004238NRG24190320241379077
|
21/03/2024
|
MAHIPAL
|
2703004238WL036495
|
MAHIPAL
|
00415
|
SBIN0031416
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165050
|
|
MR MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
593
|
LUNKARANSAR
|
RJ-270300421200520202/7050395821
(सूई)
|
2703004238NRG24190320241379104
|
21/03/2024
|
MONIKA DEVI
|
2703004238WL036495
|
MONIKA DEVI
|
00415
|
SBIN0031416
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165174
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70620
|
70620
|
|
|
|
|
|
|
|
|
594
|
LUNKARANSAR
|
RJ-270300418600522100/50405552
(शेखसर)
|
2703004234NRG24190320241369863
|
21/03/2024
|
Kavita
|
2703004234WL036101
|
Kavita
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165139
|
|
KAVITA D/O BHADAR RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
LUNKARANSAR
|
RJ-270300418600522100/50405562
(शेखसर)
|
2703004234NRG24190320241369864
|
21/03/2024
|
Brijlal
|
2703004234WL036101
|
Brijlal
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165290
|
|
MR BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
596
|
LUNKARANSAR
|
RJ-270300418600522100/50405562
(शेखसर)
|
2703004234NRG24190320241369865
|
21/03/2024
|
Mrs SILOCHANA
|
2703004234WL036101
|
Mrs SILOCHANA
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165086
|
|
MRS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
597
|
LUNKARANSAR
|
RJ-270300418600522100/50405596
(शेखसर)
|
2703004234NRG24190320241369867
|
21/03/2024
|
parwati
|
2703004234WL036101
|
parwati
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165126
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
598
|
LUNKARANSAR
|
RJ-270300418600522100/50405596
(शेखसर)
|
2703004234NRG24190320241369866
|
21/03/2024
|
RAJUNATH
|
2703004234WL036101
|
RAJUNATH
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165438
|
|
MR RAJU NATH
|
STATE BANK OF INDIA(508548)
|
|
599
|
LUNKARANSAR
|
RJ-270300418600522100/734129
(शेखसर)
|
2703004234NRG24190320241369868
|
21/03/2024
|
Parmeshwari
|
2703004234WL036101
|
Parmeshwari
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165512
|
|
PARAMESHVARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
600
|
LUNKARANSAR
|
RJ-270300418600522100/734129-A
(शेखसर)
|
2703004234NRG24190320241369870
|
21/03/2024
|
DAKHA DEVI
|
2703004234WL036101
|
DAKHA DEVI
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165222
|
|
DAKHA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
601
|
LUNKARANSAR
|
RJ-270300418600522100/9983461
(शेखसर)
|
2703004234NRG24190320241369871
|
21/03/2024
|
Bhagwanaram
|
2703004234WL036101
|
Bhagwanaram
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165364
|
|
MR BHAGWANARAM SO BIRBALRAM
|
STATE BANK OF INDIA(508548)
|
|
602
|
LUNKARANSAR
|
RJ-270300418600522100/9983461
(शेखसर)
|
2703004234NRG24190320241369872
|
21/03/2024
|
Suman Devi
|
2703004234WL036101
|
Suman Devi
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165452
|
|
MRS SUMAN W0 BHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
603
|
LUNKARANSAR
|
RJ-270300420900522000/50304015
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369873
|
21/03/2024
|
anopsingh
|
2703004234WL036101
|
anopsingh
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165279
|
|
ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
604
|
LUNKARANSAR
|
RJ-270300420900522000/50380005
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369875
|
21/03/2024
|
Antar kanwar
|
2703004234WL036101
|
Antar kanwar
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165576
|
|
MRS ANTAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
605
|
LUNKARANSAR
|
RJ-270300420900522000/50380005
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369874
|
21/03/2024
|
Narayan singh
|
2703004234WL036101
|
Narayan singh
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165681
|
|
MR NIRAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
606
|
LUNKARANSAR
|
RJ-270300420900522000/50380007
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369876
|
21/03/2024
|
Uchab kawar
|
2703004234WL036101
|
Uchab kawar
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165442
|
|
MRS UCHCHHB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
607
|
LUNKARANSAR
|
RJ-270300420900522000/50380008
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369877
|
21/03/2024
|
Purn singh
|
2703004234WL036101
|
Purn singh
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165301
|
|
MR PURN SINGH
|
STATE BANK OF INDIA(508548)
|
|
608
|
LUNKARANSAR
|
RJ-270300420900522000/50380008
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369878
|
21/03/2024
|
Sayar kawer
|
2703004234WL036101
|
Sayar kawer
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165439
|
|
MRS SHAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNKARANSAR
|
RJ-270300420900522000/50380010
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369879
|
21/03/2024
|
Ratan singh
|
2703004234WL036101
|
Ratan singh
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165302
|
|
RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
610
|
LUNKARANSAR
|
RJ-270300420900522000/50380010
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369880
|
21/03/2024
|
Rukhma kawar
|
2703004234WL036101
|
Rukhma kawar
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165375
|
|
MRS RUKAMANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
611
|
LUNKARANSAR
|
RJ-270300420900522000/50380013
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369881
|
21/03/2024
|
Parbhusingh
|
2703004234WL036101
|
Parbhusingh
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165303
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
612
|
LUNKARANSAR
|
RJ-270300420900522000/50380013
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369882
|
21/03/2024
|
Sayar kanwar
|
2703004234WL036101
|
Sayar kanwar
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165280
|
|
MR SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
613
|
LUNKARANSAR
|
RJ-270300420900522000/50380015
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369884
|
21/03/2024
|
fulwanti kanwar
|
2703004234WL036101
|
fulwanti kanwar
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165335
|
|
MRS PHULVATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
614
|
LUNKARANSAR
|
RJ-270300420900522000/50380015
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369883
|
21/03/2024
|
Hanuman singh
|
2703004234WL036101
|
Hanuman singh
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165299
|
|
MR HADMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
615
|
LUNKARANSAR
|
RJ-270300420900522000/50380027
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369885
|
21/03/2024
|
Chensingh
|
2703004234WL036101
|
Chensingh
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165294
|
|
MR CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
616
|
LUNKARANSAR
|
RJ-270300420900522000/50380027
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369886
|
21/03/2024
|
Vinod
|
2703004234WL036101
|
Vinod
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165295
|
|
MRS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
617
|
LUNKARANSAR
|
RJ-270300420900522000/50380028
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369887
|
21/03/2024
|
Mal singh
|
2703004234WL036101
|
Mal singh
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165297
|
|
MR MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
618
|
LUNKARANSAR
|
RJ-270300420900522000/50380028
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369888
|
21/03/2024
|
Sunita
|
2703004234WL036101
|
Sunita
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165296
|
|
MRS SUNITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
619
|
LUNKARANSAR
|
RJ-270300420900522000/50380038
(राजासर उर्फ करणीसर)
|
2703004234NRG24180320241361535
|
21/03/2024
|
Parbhu ram
|
2703004234WL035734
|
Parbhu ram
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158165622
|
|
MR PBABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
620
|
LUNKARANSAR
|
RJ-270300420900522000/50380045
(राजासर उर्फ करणीसर)
|
2703004234NRG24180320241361536
|
21/03/2024
|
Raju ram
|
2703004234WL035734
|
Raju ram
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158165283
|
|
RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
621
|
LUNKARANSAR
|
RJ-270300420900522000/50380046
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369889
|
21/03/2024
|
Het ram
|
2703004234WL036101
|
Het ram
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165361
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
622
|
LUNKARANSAR
|
RJ-270300420900522000/50380046
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369890
|
21/03/2024
|
Taramani
|
2703004234WL036101
|
Taramani
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165362
|
|
MRS TARAMANI W0 HETRAM
|
STATE BANK OF INDIA(508548)
|
|
623
|
LUNKARANSAR
|
RJ-270300420900522000/50380065
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369892
|
21/03/2024
|
Manju devi
|
2703004234WL036101
|
Manju devi
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158164997
|
|
MRS MANJU SWAMI
|
STATE BANK OF INDIA(508548)
|
|
624
|
LUNKARANSAR
|
RJ-270300420900522000/50380078
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369893
|
21/03/2024
|
Ranwatram
|
2703004234WL036101
|
Ranwatram
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165054
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
625
|
LUNKARANSAR
|
RJ-270300420900522000/50380078
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369894
|
21/03/2024
|
Sita
|
2703004234WL036101
|
Sita
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165258
|
|
MRS SITA WO REWANTRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
626
|
LUNKARANSAR
|
RJ-270300420900522000/50380078-a
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369895
|
21/03/2024
|
Parta ram
|
2703004234WL036101
|
Parta ram
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165325
|
|
MR PARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
627
|
LUNKARANSAR
|
RJ-270300420900522000/50380078-a
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369896
|
21/03/2024
|
Santosh
|
2703004234WL036101
|
Santosh
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165554
|
|
MRS SANTOSH W0 RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
628
|
LUNKARANSAR
|
RJ-270300420900522000/50380086
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369898
|
21/03/2024
|
Imerati
|
2703004234WL036101
|
Imerati
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165441
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
629
|
LUNKARANSAR
|
RJ-270300420900522000/50380086
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369897
|
21/03/2024
|
MANIRAM
|
2703004234WL036101
|
MANIRAM
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158164994
|
|
MANI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
630
|
LUNKARANSAR
|
RJ-270300420900522000/503908239
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369899
|
21/03/2024
|
Mr BHAGIRATH
|
2703004234WL036101
|
Mr BHAGIRATH
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165723
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
631
|
LUNKARANSAR
|
RJ-270300420900522000/503908239
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369900
|
21/03/2024
|
Mrs PINKI DEVI
|
2703004234WL036101
|
Mrs PINKI DEVI
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165722
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
LUNKARANSAR
|
RJ-270300420900522000/503908241
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369901
|
21/03/2024
|
RAJU DAS
|
2703004234WL036101
|
RAJU DAS
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165134
|
|
MR RAJU DAS
|
STATE BANK OF INDIA(508548)
|
|
633
|
LUNKARANSAR
|
RJ-270300420900522000/503908241
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369902
|
21/03/2024
|
SANTOSH
|
2703004234WL036101
|
SANTOSH
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165268
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
634
|
LUNKARANSAR
|
RJ-270300420900522000/50390886
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369904
|
21/03/2024
|
Manohari
|
2703004234WL036101
|
Manohari
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165118
|
|
Miss. MANOHAR SWAMI DO SHISHRAM SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
635
|
LUNKARANSAR
|
RJ-270300420900522000/50390886
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369903
|
21/03/2024
|
Rampartap
|
2703004234WL036101
|
Rampartap
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165269
|
|
MR PARAT DAS
|
STATE BANK OF INDIA(508548)
|
|
636
|
LUNKARANSAR
|
RJ-270300420900522000/50390887
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369905
|
21/03/2024
|
Kishan dash
|
2703004234WL036101
|
Kishan dash
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158164999
|
|
MR KISHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
637
|
LUNKARANSAR
|
RJ-270300420900522000/50390887
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369906
|
21/03/2024
|
Santosh
|
2703004234WL036101
|
Santosh
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165682
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
638
|
LUNKARANSAR
|
RJ-270300420900522000/50390888
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369907
|
21/03/2024
|
Bhgawan dash
|
2703004234WL036101
|
Bhgawan dash
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165580
|
|
MR BHAGAVAN DAS
|
STATE BANK OF INDIA(508548)
|
|
639
|
LUNKARANSAR
|
RJ-270300420900522000/50390888
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369908
|
21/03/2024
|
Santosh
|
2703004234WL036101
|
Santosh
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165716
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
640
|
LUNKARANSAR
|
RJ-270300420900522000/50390895
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369910
|
21/03/2024
|
gaytri devi
|
2703004234WL036101
|
gaytri devi
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158164991
|
|
MRS GAYATRI W0 SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
641
|
LUNKARANSAR
|
RJ-270300420900522000/50390895
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369909
|
21/03/2024
|
shivchand
|
2703004234WL036101
|
shivchand
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165363
|
|
MR SHIV CHAND
|
STATE BANK OF INDIA(508548)
|
|
642
|
LUNKARANSAR
|
RJ-270300420900522000/50394985
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369911
|
21/03/2024
|
Bhawar singh
|
2703004234WL036101
|
Bhawar singh
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165610
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
643
|
LUNKARANSAR
|
RJ-270300420900522000/50394987
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369913
|
21/03/2024
|
Nandu kawar
|
2703004234WL036101
|
Nandu kawar
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165288
|
|
MRS NANDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
644
|
LUNKARANSAR
|
RJ-270300420900522000/50394987
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369912
|
21/03/2024
|
Narender Singh
|
2703004234WL036101
|
Narender Singh
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165291
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
645
|
LUNKARANSAR
|
RJ-270300420900522000/50397312
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369915
|
21/03/2024
|
rajesh kanwar
|
2703004234WL036101
|
rajesh kanwar
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165444
|
|
MRS RAJESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
646
|
LUNKARANSAR
|
RJ-270300420900522000/50397364
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369916
|
21/03/2024
|
kailash kanwar
|
2703004234WL036101
|
kailash kanwar
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165392
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
647
|
LUNKARANSAR
|
RJ-270300420900522000/50397364
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369917
|
21/03/2024
|
kalyan singh
|
2703004234WL036101
|
kalyan singh
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165408
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
648
|
LUNKARANSAR
|
RJ-270300420900522000/50397374
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369918
|
21/03/2024
|
PARBHU DAS
|
2703004234WL036101
|
PARBHU DAS
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158164992
|
|
MR PARBHU DASS
|
STATE BANK OF INDIA(508548)
|
|
649
|
LUNKARANSAR
|
RJ-270300420900522000/50397374
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369919
|
21/03/2024
|
SUMITARA
|
2703004234WL036101
|
SUMITARA
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158164990
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
650
|
LUNKARANSAR
|
RJ-270300420900522000/50397381
(राजासर उर्फ करणीसर)
|
2703004234NRG24180320241361542
|
21/03/2024
|
uda ram
|
2703004234WL035734
|
uda ram
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158165287
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
651
|
LUNKARANSAR
|
RJ-270300420900522000/50397382
(राजासर उर्फ करणीसर)
|
2703004234NRG24180320241361543
|
21/03/2024
|
OMPRAKASH
|
2703004234WL035734
|
OMPRAKASH
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158165330
|
|
MR OM PRKASH
|
STATE BANK OF INDIA(508548)
|
|
652
|
LUNKARANSAR
|
RJ-270300420900522000/50397491
(राजासर उर्फ करणीसर)
|
2703004234NRG24180320241361545
|
21/03/2024
|
DATA RAM
|
2703004234WL035734
|
DATA RAM
|
00415
|
SBIN0031440
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158165136
|
|
MR DATARAM DATARAM
|
STATE BANK OF INDIA(508548)
|
|
653
|
LUNKARANSAR
|
RJ-270300420900522000/50397491
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241371277
|
21/03/2024
|
DATA RAM
|
2703004234WL036138
|
DATA RAM
|
00415
|
SBIN0031440
|
440
|
440
|
Processed
|
20/04/2024
|
|
3158165135
|
|
MR DATARAM DATARAM
|
STATE BANK OF INDIA(508548)
|
|
654
|
LUNKARANSAR
|
RJ-270300420900522000/50397491
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241371278
|
21/03/2024
|
santosh
|
2703004234WL036138
|
santosh
|
00415
|
SBIN0031440
|
440
|
440
|
Processed
|
20/04/2024
|
|
3158165175
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
LUNKARANSAR
|
RJ-270300420900522000/746256
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369920
|
21/03/2024
|
Khangaram
|
2703004234WL036101
|
Khangaram
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165521
|
|
KHANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
LUNKARANSAR
|
RJ-270300420900522000/746256
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369921
|
21/03/2024
|
Meera devi
|
2703004234WL036101
|
Meera devi
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165404
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
LUNKARANSAR
|
RJ-270300420900522000/746266-A
(राजासर उर्फ करणीसर)
|
2703004234NRG24180320241361546
|
21/03/2024
|
jagdish
|
2703004234WL035734
|
jagdish
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158165510
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
658
|
LUNKARANSAR
|
RJ-270300420900522000/746267
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369922
|
21/03/2024
|
Khubha ram
|
2703004234WL036101
|
Khubha ram
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165623
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
659
|
LUNKARANSAR
|
RJ-270300420900522000/746267
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369923
|
21/03/2024
|
Pema devi
|
2703004234WL036101
|
Pema devi
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165616
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
LUNKARANSAR
|
RJ-270300420900522000/746268
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369925
|
21/03/2024
|
khivni devi
|
2703004234WL036101
|
khivni devi
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165617
|
|
MRS KHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
661
|
LUNKARANSAR
|
RJ-270300420900522000/746268
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369924
|
21/03/2024
|
sukhram
|
2703004234WL036101
|
sukhram
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165289
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
662
|
LUNKARANSAR
|
RJ-270300420900522000/746297
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369927
|
21/03/2024
|
Krishana devi
|
2703004234WL036101
|
Krishana devi
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165002
|
|
MRS KISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
663
|
LUNKARANSAR
|
RJ-270300420900522000/746297
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369926
|
21/03/2024
|
Sharwan ram
|
2703004234WL036101
|
Sharwan ram
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158164998
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
664
|
LUNKARANSAR
|
RJ-270300420900522000/746310
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369929
|
21/03/2024
|
Manohari devi
|
2703004234WL036101
|
Manohari devi
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165579
|
|
MRS MANOHARI RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
665
|
LUNKARANSAR
|
RJ-270300420900522000/746310
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369928
|
21/03/2024
|
Rati ram
|
2703004234WL036101
|
Rati ram
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165572
|
|
MR RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
666
|
LUNKARANSAR
|
RJ-270300420900522000/746316
(राजासर उर्फ करणीसर)
|
2703004234NRG24180320241361547
|
21/03/2024
|
Shree Bhagawan
|
2703004234WL035734
|
Shree Bhagawan
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158165573
|
|
MR SHREE BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
667
|
LUNKARANSAR
|
RJ-270300420900522000/746317
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369931
|
21/03/2024
|
amri devi
|
2703004234WL036101
|
amri devi
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165684
|
|
MRS AMARI WO MUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
668
|
LUNKARANSAR
|
RJ-270300420900522000/746317
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369930
|
21/03/2024
|
mukhram
|
2703004234WL036101
|
mukhram
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165264
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
669
|
LUNKARANSAR
|
RJ-270300420900522000/746318
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369932
|
21/03/2024
|
Chet dash
|
2703004234WL036101
|
Chet dash
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165676
|
|
MR CHET DAS
|
STATE BANK OF INDIA(508548)
|
|
670
|
LUNKARANSAR
|
RJ-270300420900522000/746318
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369933
|
21/03/2024
|
Tija devi
|
2703004234WL036101
|
Tija devi
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158164996
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
671
|
LUNKARANSAR
|
RJ-270300420900522000/746319
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369934
|
21/03/2024
|
Hari dash
|
2703004234WL036101
|
Hari dash
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165281
|
|
MR HARI DAS
|
STATE BANK OF INDIA(508548)
|
|
672
|
LUNKARANSAR
|
RJ-270300420900522000/746319
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369935
|
21/03/2024
|
Sarsawati
|
2703004234WL036101
|
Sarsawati
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165000
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
673
|
LUNKARANSAR
|
RJ-270300420900522000/746320
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369937
|
21/03/2024
|
Ashi
|
2703004234WL036101
|
Ashi
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165440
|
|
ASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
LUNKARANSAR
|
RJ-270300420900522000/746320
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369936
|
21/03/2024
|
Kalu ram
|
2703004234WL036101
|
Kalu ram
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165282
|
|
MR KALU DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
675
|
LUNKARANSAR
|
RJ-270300420900522000/746323
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369939
|
21/03/2024
|
sharda
|
2703004234WL036101
|
sharda
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165523
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
676
|
LUNKARANSAR
|
RJ-270300420900522000/746326
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369940
|
21/03/2024
|
Shohani
|
2703004234WL036101
|
Shohani
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165524
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
677
|
LUNKARANSAR
|
RJ-270300420900522000/746332
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369941
|
21/03/2024
|
Sarsawati
|
2703004234WL036101
|
Sarsawati
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165001
|
|
MRS SARSWATI SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
678
|
LUNKARANSAR
|
RJ-270300420900522000/746333-A
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369942
|
21/03/2024
|
omdas
|
2703004234WL036101
|
omdas
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165262
|
|
MR OM DAS
|
STATE BANK OF INDIA(508548)
|
|
679
|
LUNKARANSAR
|
RJ-270300420900522000/746333-A
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369943
|
21/03/2024
|
rama devi
|
2703004234WL036101
|
rama devi
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165271
|
|
MRS RAMA RAMA
|
STATE BANK OF INDIA(508548)
|
|
680
|
LUNKARANSAR
|
RJ-270300420900522000/746334
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369944
|
21/03/2024
|
Bhadu devi
|
2703004234WL036101
|
Bhadu devi
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165677
|
|
MRS BADU W0 GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
681
|
LUNKARANSAR
|
RJ-270300420900522000/746334
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369945
|
21/03/2024
|
Gopal dash
|
2703004234WL036101
|
Gopal dash
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165575
|
|
MR GOPALDAS
|
STATE BANK OF INDIA(508548)
|
|
682
|
LUNKARANSAR
|
RJ-270300420900522000/746338
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369946
|
21/03/2024
|
Jayana devi
|
2703004234WL036101
|
Jayana devi
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165741
|
|
MRS JYANA WO JAGDISH DAS
|
STATE BANK OF INDIA(508548)
|
|
683
|
LUNKARANSAR
|
RJ-270300420900522000/746340
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369947
|
21/03/2024
|
Radha devi
|
2703004234WL036101
|
Radha devi
|
00415
|
SBIN0031440
|
1980
|
1980
|
Rejected
|
20/04/2024
|
|
3158165445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
684
|
LUNKARANSAR
|
RJ-270300420900522000/746346
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369950
|
21/03/2024
|
LIKEHMA DEVI
|
2703004234WL036101
|
LIKEHMA DEVI
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165680
|
|
MRS LICHMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
685
|
LUNKARANSAR
|
RJ-270300420900522000/746347
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369951
|
21/03/2024
|
Jagmal singh
|
2703004234WL036101
|
Jagmal singh
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165300
|
|
MR JAGMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
686
|
LUNKARANSAR
|
RJ-270300420900522000/746347
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369952
|
21/03/2024
|
Suraj Kanwar
|
2703004234WL036101
|
Suraj Kanwar
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165293
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
687
|
LUNKARANSAR
|
RJ-270300420900522000/746348
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369953
|
21/03/2024
|
BALVEER SINGH
|
2703004234WL036101
|
BALVEER SINGH
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165304
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
688
|
LUNKARANSAR
|
RJ-270300420900522000/746348
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369954
|
21/03/2024
|
VINOD KANWAR
|
2703004234WL036101
|
VINOD KANWAR
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165533
|
|
MRS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
689
|
LUNKARANSAR
|
RJ-270300420900522000/746349
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369955
|
21/03/2024
|
Mansingh
|
2703004234WL036101
|
Mansingh
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165305
|
|
MRS MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
690
|
LUNKARANSAR
|
RJ-270300420900522000/746363
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369957
|
21/03/2024
|
Hanuman singh
|
2703004234WL036101
|
Hanuman singh
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165614
|
|
MR HADMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
691
|
LUNKARANSAR
|
RJ-270300420900522000/746363
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369958
|
21/03/2024
|
Sumitera
|
2703004234WL036101
|
Sumitera
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165577
|
|
MRS SUMITRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
692
|
LUNKARANSAR
|
RJ-270300420900522000/746380
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369959
|
21/03/2024
|
Kishan singh
|
2703004234WL036101
|
Kishan singh
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165306
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
693
|
LUNKARANSAR
|
RJ-270300420900522000/746380
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369960
|
21/03/2024
|
Parem Kawaar
|
2703004234WL036101
|
Parem Kawaar
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165443
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
694
|
LUNKARANSAR
|
RJ-270300420900522000/746381
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369962
|
21/03/2024
|
Jet Kawar
|
2703004234WL036101
|
Jet Kawar
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165589
|
|
MRS JETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
695
|
LUNKARANSAR
|
RJ-270300420900522000/746381
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369961
|
21/03/2024
|
Sultan singh
|
2703004234WL036101
|
Sultan singh
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165298
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
696
|
LUNKARANSAR
|
RJ-270300420900522000/746394-A
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369964
|
21/03/2024
|
fula devi
|
2703004234WL036101
|
fula devi
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165742
|
|
MRS PHOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
697
|
LUNKARANSAR
|
RJ-270300420900522000/746394-A
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369963
|
21/03/2024
|
mangilal
|
2703004234WL036101
|
mangilal
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158164979
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
698
|
LUNKARANSAR
|
RJ-270300420900522000/746409
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369965
|
21/03/2024
|
Bal ram
|
2703004234WL036101
|
Bal ram
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165263
|
|
MR BAL RAM
|
STATE BANK OF INDIA(508548)
|
|
699
|
LUNKARANSAR
|
RJ-270300420900522000/746409
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369966
|
21/03/2024
|
Dhapi
|
2703004234WL036101
|
Dhapi
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165266
|
|
MRS DHAPI DHAPI
|
STATE BANK OF INDIA(508548)
|
|
700
|
LUNKARANSAR
|
RJ-270300420900522000/746410
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369967
|
21/03/2024
|
Likhman ram
|
2703004234WL036101
|
Likhman ram
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165574
|
|
LICHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
LUNKARANSAR
|
RJ-270300420900522000/746410
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369968
|
21/03/2024
|
Meera
|
2703004234WL036101
|
Meera
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158165473
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
LUNKARANSAR
|
RJ-270300420900522000/746435
(राजासर उर्फ करणीसर)
|
2703004234NRG24180320241361548
|
21/03/2024
|
Ramchander
|
2703004234WL035734
|
Ramchander
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158165615
|
|
MR RAMCHANDRA RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
703
|
LUNKARANSAR
|
RJ-270300420900522000/746439
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241371280
|
21/03/2024
|
Indara
|
2703004234WL036139
|
Indara
|
00415
|
SBIN0031440
|
440
|
440
|
Processed
|
20/04/2024
|
|
3158165719
|
|
MRS INDRA W0 JAY CHAND
|
STATE BANK OF INDIA(508548)
|
|
704
|
LUNKARANSAR
|
RJ-270300420900522000/746439
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241371279
|
21/03/2024
|
Jai Chand
|
2703004234WL036139
|
Jai Chand
|
00415
|
SBIN0031440
|
440
|
440
|
Processed
|
20/04/2024
|
|
3158165687
|
|
JAICHAND .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
705
|
LUNKARANSAR
|
RJ-270300420900522000/746443
(राजासर उर्फ करणीसर)
|
2703004234NRG24180320241361549
|
21/03/2024
|
Rameshwari
|
2703004234WL035734
|
Rameshwari
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158165578
|
|
MRS RAMESHWARI W0 RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
706
|
LUNKARANSAR
|
RJ-270300420900522000/746445
(राजासर उर्फ करणीसर)
|
2703004234NRG24180320241361550
|
21/03/2024
|
hari ram
|
2703004234WL035734
|
hari ram
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158165049
|
|
MR HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
707
|
LUNKARANSAR
|
RJ-270300420900522000/746450-A
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241371281
|
21/03/2024
|
chimnaram
|
2703004234WL036139
|
chimnaram
|
00415
|
SBIN0031440
|
440
|
440
|
Processed
|
20/04/2024
|
|
3158165717
|
|
CHIMNA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
708
|
LUNKARANSAR
|
RJ-270300420900522000/746450-A
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241371282
|
21/03/2024
|
meera
|
2703004234WL036140
|
meera
|
00415
|
SBIN0031440
|
440
|
440
|
Processed
|
20/04/2024
|
|
3158165718
|
|
MRS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
709
|
LUNKARANSAR
|
RJ-270300420900522000/746451
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241371283
|
21/03/2024
|
Karshan kumar
|
2703004234WL036140
|
Karshan kumar
|
00415
|
SBIN0031440
|
440
|
440
|
Processed
|
20/04/2024
|
|
3158165384
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
710
|
LUNKARANSAR
|
RJ-270300420900522000/746451
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241371284
|
21/03/2024
|
Kesar
|
2703004234WL036140
|
Kesar
|
00415
|
SBIN0031440
|
440
|
440
|
Processed
|
20/04/2024
|
|
3158165720
|
|
MRS KESAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237600
|
237600
|
|
|
|
|
|
|
|
|
711
|
LUNKARANSAR
|
RJ-270300419200512600/99838818
(बालादेसर)
|
2703004192NRG24180320241366512
|
21/03/2024
|
KAILASH KUMARI
|
2703004192WL035938
|
KAILASH KUMARI
|
00415
|
SBIN0031578
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158165121
|
|
MS KAILASH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
712
|
LUNKARANSAR
|
RJ-270300421200520200/50394677
(Bakhoosar)
|
2703004238NRG24190320241379058
|
21/03/2024
|
SAROJ
|
2703004238WL036495
|
SAROJ
|
00415
|
SBIN0031578
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165588
|
|
SAROJ DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
713
|
LUNKARANSAR
|
RJ-270300421200520200/50399837
(Bakhoosar)
|
2703004238NRG24190320241379060
|
21/03/2024
|
RAJURAM
|
2703004238WL036495
|
RAJURAM
|
00415
|
SBIN0031578
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165331
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
714
|
LUNKARANSAR
|
RJ-270300421200520201/50394589
(सूई)
|
2703004238NRG24190320241379078
|
21/03/2024
|
MIRA DEVI
|
2703004238WL036495
|
MIRA DEVI
|
00415
|
SBIN0031578
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165333
|
|
MS MEERA
|
STATE BANK OF INDIA(508548)
|
|
715
|
LUNKARANSAR
|
RJ-270300421200520201/50394593
(सूई)
|
2703004238NRG24190320241379080
|
21/03/2024
|
DHAPI
|
2703004238WL036495
|
DHAPI
|
00415
|
SBIN0031578
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165434
|
|
MS DHAPU WO KISHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
716
|
LUNKARANSAR
|
RJ-270300421200520201/50394595
(सूई)
|
2703004238NRG24190320241379627
|
21/03/2024
|
GUDDI KANWAR
|
2703004238WL036521
|
GUDDI KANWAR
|
00415
|
SBIN0031578
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3158165368
|
|
GUDDI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
717
|
LUNKARANSAR
|
RJ-270300421200520201/50394598
(सूई)
|
2703004238NRG24190320241379629
|
21/03/2024
|
raju devi
|
2703004238WL036521
|
raju devi
|
00415
|
SBIN0031578
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3158165332
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
718
|
LUNKARANSAR
|
RJ-270300421200520201/50394600
(सूई)
|
2703004238NRG24190320241379631
|
21/03/2024
|
INDRAJ
|
2703004238WL036521
|
INDRAJ
|
00415
|
SBIN0031578
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3158165370
|
|
MR INDRA DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
719
|
LUNKARANSAR
|
RJ-270300421200520201/50394762
(सूई)
|
2703004238NRG24190320241379081
|
21/03/2024
|
GOMTI DEVI
|
2703004238WL036495
|
GOMTI DEVI
|
00415
|
SBIN0031578
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165334
|
|
MS GOMATI DEVI WO JATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
720
|
LUNKARANSAR
|
RJ-270300421200520201/50394766
(सूई)
|
2703004238NRG24190320241379082
|
21/03/2024
|
SANWARMAL
|
2703004238WL036495
|
SANWARMAL
|
00415
|
SBIN0031578
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165105
|
|
MR SANVAR MAL
|
STATE BANK OF INDIA(508548)
|
|
721
|
LUNKARANSAR
|
RJ-270300421200520201/50399873
(सूई)
|
2703004238NRG24190320241379083
|
21/03/2024
|
mangilal
|
2703004238WL036495
|
mangilal
|
00415
|
SBIN0031578
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158165179
|
|
MANGILAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
722
|
LUNKARANSAR
|
RJ-270300421200520201/50399945
(सूई)
|
2703004238NRG24190320241379085
|
21/03/2024
|
RATAN LAL
|
2703004238WL036495
|
RATAN LAL
|
00415
|
SBIN0031578
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165435
|
|
RATAN DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
723
|
LUNKARANSAR
|
RJ-270300421200520201/50399945
(सूई)
|
2703004238NRG24190320241379086
|
21/03/2024
|
SUMAN
|
2703004238WL036495
|
SUMAN
|
00415
|
SBIN0031578
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165365
|
|
MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
724
|
LUNKARANSAR
|
RJ-270300421200520201/50399948
(सूई)
|
2703004238NRG24190320241379634
|
21/03/2024
|
DULA RAM
|
2703004238WL036521
|
DULA RAM
|
00415
|
SBIN0031578
|
606
|
606
|
Processed
|
20/04/2024
|
|
3158165270
|
|
MR DULA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
725
|
LUNKARANSAR
|
RJ-270300421200520201/50399951
(सूई)
|
2703004238NRG24190320241379635
|
21/03/2024
|
MAYA
|
2703004238WL036521
|
MAYA
|
00415
|
SBIN0031578
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3158165005
|
|
MAYA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
726
|
LUNKARANSAR
|
RJ-270300421200520201/50399952
(सूई)
|
2703004238NRG24190320241379636
|
21/03/2024
|
LALI
|
2703004238WL036521
|
LALI
|
00415
|
SBIN0031578
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3158165033
|
|
MRS LALI WO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
727
|
LUNKARANSAR
|
RJ-270300421200520201/7053395879
(सूई)
|
2703004238NRG24190320241379090
|
21/03/2024
|
SAGAR DASS
|
2703004238WL036495
|
SAGAR DASS
|
00415
|
SBIN0031578
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158165227
|
|
MR SAGAR DASS
|
STATE BANK OF INDIA(508548)
|
|
728
|
LUNKARANSAR
|
RJ-270300421200520201/732306
(सूई)
|
2703004238NRG24190320241379094
|
21/03/2024
|
RAMETI
|
2703004238WL036495
|
RAMETI
|
00415
|
SBIN0031578
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165369
|
|
MRS RAMAHETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
729
|
LUNKARANSAR
|
RJ-270300421200520201/732312
(सूई)
|
2703004238NRG24190320241379641
|
21/03/2024
|
BHURI DEVI
|
2703004238WL036521
|
BHURI DEVI
|
00415
|
SBIN0031578
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158165366
|
|
BHURI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
730
|
LUNKARANSAR
|
RJ-270300421200520201/732332
(सूई)
|
2703004238NRG24190320241379648
|
21/03/2024
|
RAMI
|
2703004238WL036521
|
RAMI
|
00415
|
SBIN0031578
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3158165511
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
731
|
LUNKARANSAR
|
RJ-270300421200520201/732338
(सूई)
|
2703004238NRG24190320241379650
|
21/03/2024
|
SHANTI
|
2703004238WL036521
|
SHANTI
|
00415
|
SBIN0031578
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3158165037
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
732
|
LUNKARANSAR
|
RJ-270300421200520201/732340
(सूई)
|
2703004238NRG24190320241379651
|
21/03/2024
|
SILOCHNA
|
2703004238WL036521
|
SILOCHNA
|
00415
|
SBIN0031578
|
808
|
808
|
Processed
|
20/04/2024
|
|
3158165494
|
|
MS SILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
733
|
LUNKARANSAR
|
RJ-270300421200520201/732353
(सूई)
|
2703004238NRG24190320241379098
|
21/03/2024
|
SHANKAR DAS
|
2703004238WL036495
|
SHANKAR DAS
|
00415
|
SBIN0031578
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158165433
|
|
MR SHANKARDAS SHANKARDAS
|
STATE BANK OF INDIA(508548)
|
|
734
|
LUNKARANSAR
|
RJ-270300421200520201/732355
(सूई)
|
2703004238NRG24190320241379656
|
21/03/2024
|
KAMALA DEVI
|
2703004238WL036521
|
KAMALA DEVI
|
00415
|
SBIN0031578
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3158165034
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
735
|
LUNKARANSAR
|
RJ-270300421200520201/732444
(सूई)
|
2703004238NRG24190320241379663
|
21/03/2024
|
CHANDA
|
2703004238WL036521
|
CHANDA
|
00415
|
SBIN0031578
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3158165367
|
|
MS CHANDA DEVI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
736
|
LUNKARANSAR
|
RJ-270300421200520202/50394578
(सूई)
|
2703004238NRG24190320241379103
|
21/03/2024
|
SILOCHANA DEVI
|
2703004238WL036495
|
SILOCHANA DEVI
|
00415
|
SBIN0031578
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165525
|
|
SILOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
LUNKARANSAR
|
RJ-270300421200520202/50399867
(सूई)
|
2703004238NRG24190320241379664
|
21/03/2024
|
RAJ BALA
|
2703004238WL036521
|
RAJ BALA
|
00415
|
SBIN0031578
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3158165371
|
|
MRS RAJ BALA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
738
|
LUNKARANSAR
|
RJ-270300423800926709/7053395930
(Bakhoosar)
|
2703004238NRG24190320241379112
|
21/03/2024
|
FULA DEVI
|
2703004238WL036495
|
FULA DEVI
|
00415
|
SBIN0031578
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165257
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
739
|
LUNKARANSAR
|
RJ-270300423800926709/8
(Bakhoosar)
|
2703004238NRG24190320241379669
|
21/03/2024
|
GANGA RAM
|
2703004238WL036521
|
GANGA RAM
|
00415
|
SBIN0031578
|
404
|
404
|
Processed
|
20/04/2024
|
|
3158165035
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59944
|
59944
|
|
|
|
|
|
|
|
|
740
|
LUNKARANSAR
|
RJ-270300420900522000/50397312
(राजासर उर्फ करणीसर)
|
2703004234NRG24190320241369914
|
21/03/2024
|
jagdish singh
|
2703004234WL036101
|
jagdish singh
|
00415
|
SBIN0031614
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158165407
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
741
|
LUNKARANSAR
|
RJ-270300421200520201/7053395918
(सूई)
|
2703004238NRG24190320241379091
|
21/03/2024
|
SHAKUNTLA
|
2703004238WL036495
|
SHAKUNTLA
|
00415
|
SBIN0031817
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165128
|
|
SHAKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
742
|
LUNKARANSAR
|
RJ-270300418700511400/50382180
(शेरपुरा)
|
2703004187NRG24190320241378460
|
21/03/2024
|
KISHAN LAL
|
2703004187WL036450
|
KISHAN LAL
|
00415
|
SBIN0RRMRGB
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3158165211
|
|
Mr. KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
LUNKARANSAR
|
RJ-270300418700511400/732778
(शेरपुरा)
|
2703004187NRG24190320241378579
|
21/03/2024
|
kamla
|
2703004187WL036450
|
kamla
|
00606
|
SBIN0RRMRGB
|
1442
|
1442
|
Processed
|
20/04/2024
|
|
3158165609
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
LUNKARANSAR
|
RJ-270300419200512400/50397533
(बालादेसर)
|
2703004192NRG24180320241366644
|
21/03/2024
|
Jeetram
|
2703004192WL035940
|
Jeetram
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3158165104
|
|
JIT RAM SO LIKHAVA R
|
BANK OF BARODA(606985)
|
|
745
|
LUNKARANSAR
|
RJ-270300419200512400/718432
(बालादेसर)
|
2703004192NRG24180320241366666
|
21/03/2024
|
Sarswti devi
|
2703004192WL035940
|
Sarswti devi
|
00606
|
SBIN0RRMRGB
|
2343
|
2343
|
Processed
|
20/04/2024
|
|
3158165158
|
|
SULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
LUNKARANSAR
|
RJ-270300419200512600/50402689
(बालादेसर)
|
2703004192NRG24180320241366430
|
21/03/2024
|
BHAGATA RAM
|
2703004192WL035938
|
BHAGATA RAM
|
00606
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158164988
|
|
MR BHAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
747
|
LUNKARANSAR
|
RJ-270300419200512600/99838816
(बालादेसर)
|
2703004192NRG24180320241366507
|
21/03/2024
|
BHANWER LAL GODARA
|
2703004192WL035938
|
BHANWER LAL GODARA
|
00606
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158165197
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12682
|
12682
|
|
|
|
|
|
|
|
|
748
|
LUNKARANSAR
|
RJ-270300421200520201/7050395829
(सूई)
|
2703004238NRG24190320241379089
|
21/03/2024
|
ANOP SINGH
|
2703004238WL036495
|
ANOP SINGH
|
00689
|
AUBL0002282
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158165008
|
|
ANOPSINGH BIRJU SING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
749
|
LUNKARANSAR
|
RJ-270300418700511400/50405142
(शेरपुरा)
|
2703004187NRG24190320241378498
|
21/03/2024
|
SUMAN DEVI
|
2703004187WL036450
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
20/04/2024
|
|
3158165596
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
LUNKARANSAR
|
RJ-270300418700511400/50405180
(शेरपुरा)
|
2703004187NRG24190320241378512
|
21/03/2024
|
HANSRAJ PURI
|
2703004187WL036450
|
HANSRAJ PURI
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
20/04/2024
|
|
3158165595
|
|
HANSRAJ PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
LUNKARANSAR
|
RJ-270300418700511400/732873
(शेरपुरा)
|
2703004187NRG24190320241378597
|
21/03/2024
|
Santosh
|
2703004187WL036450
|
Santosh
|
00691
|
IPOS0000001
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3158165593
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
LUNKARANSAR
|
RJ-270300419200512700/703666
(बालादेसर)
|
2703004192NRG24180320241366584
|
21/03/2024
|
Gomati
|
2703004192WL035939
|
Gomati
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165597
|
|
GOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
LUNKARANSAR
|
RJ-270300420200517900/5039022105
(हसेरा)
|
2703004222NRG24200320241388314
|
21/03/2024
|
Rakesh
|
2703004222WL036839
|
Rakesh
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165594
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8474
|
8474
|
|
|
|
|
|
|
|
|
754
|
LUNKARANSAR
|
RJ-270300420200517900/5039022166
(हसेरा)
|
2703004222NRG24200320241388320
|
21/03/2024
|
prem kumar
|
2703004222WL036839
|
prem kumar
|
00698
|
RMGB0000198
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158165204
|
|
Mr. PREM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
755
|
LUNKARANSAR
|
RJ-270300418700511400/50402468
(शेरपुरा)
|
2703004187NRG24190320241378462
|
21/03/2024
|
Meghgar
|
2703004187WL036450
|
Meghgar
|
00698
|
RMGB0000669
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165221
|
|
MR MEGHGAR SO GOPIGAR
|
STATE BANK OF INDIA(508548)
|
|
756
|
LUNKARANSAR
|
RJ-270300418700511400/50402468
(शेरपुरा)
|
2703004187NRG24190320241378463
|
21/03/2024
|
SAWTARI
|
2703004187WL036450
|
SAWTARI
|
00698
|
RMGB0000669
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165249
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
757
|
LUNKARANSAR
|
RJ-270300418700511400/50405110
(शेरपुरा)
|
2703004187NRG24190320241378496
|
21/03/2024
|
vinod gar
|
2703004187WL036450
|
vinod gar
|
00698
|
RMGB0000669
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165044
|
|
Mr. VINOD GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
LUNKARANSAR
|
RJ-270300418700511400/504051646
(शेरपुरा)
|
2703004187NRG24190320241378502
|
21/03/2024
|
KALAVATI
|
2703004187WL036450
|
KALAVATI
|
00698
|
RMGB0000669
|
1030
|
1030
|
Processed
|
20/04/2024
|
|
3158165043
|
|
Mrs. KALAVATI KALAVATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
LUNKARANSAR
|
RJ-270300418700511400/50405181
(शेरपुरा)
|
2703004187NRG24190320241378513
|
21/03/2024
|
Pooja
|
2703004187WL036450
|
Pooja
|
00698
|
RMGB0000669
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158165210
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
LUNKARANSAR
|
RJ-270300418700511500/50382116
(शेरपुरा)
|
2703004187NRG24190320241378613
|
21/03/2024
|
Ganesha ram
|
2703004187WL036450
|
Ganesha ram
|
00698
|
RMGB0000669
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3158165053
|
|
GANESHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
761
|
LUNKARANSAR
|
RJ-270300418700511500/504051667
(शेरपुरा)
|
2703004187NRG24190320241378616
|
21/03/2024
|
Bhagirth Bhadu
|
2703004187WL036450
|
Bhagirth Bhadu
|
00698
|
RMGB0000669
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3158165254
|
|
MR BHAGIRATH BHADU
|
STATE BANK OF INDIA(508548)
|
|
762
|
LUNKARANSAR
|
RJ-270300418700511500/504051667
(शेरपुरा)
|
2703004187NRG24190320241378617
|
21/03/2024
|
Santos Devi
|
2703004187WL036450
|
Santos Devi
|
00698
|
RMGB0000669
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3158165253
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
LUNKARANSAR
|
RJ-270300419200512400/50397597
(बालादेसर)
|
2703004192NRG24180320241366647
|
21/03/2024
|
Santosh
|
2703004192WL035940
|
Santosh
|
00698
|
RMGB0000669
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3158165663
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
LUNKARANSAR
|
RJ-270300419200512400/50397598
(बालादेसर)
|
2703004192NRG24180320241366648
|
21/03/2024
|
Suman
|
2703004192WL035940
|
Suman
|
00698
|
RMGB0000669
|
2343
|
2343
|
Processed
|
20/04/2024
|
|
3158165664
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
LUNKARANSAR
|
RJ-270300419200512400/718441
(बालादेसर)
|
2703004192NRG24180320241366703
|
21/03/2024
|
LEKHARAM
|
2703004192WL035941
|
LEKHARAM
|
00698
|
RMGB0000669
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165094
|
|
Mr. LEKHRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
LUNKARANSAR
|
RJ-270300419200512400/740911
(बालादेसर)
|
2703004192NRG24180320241366742
|
21/03/2024
|
Chetram godhara
|
2703004192WL035941
|
Chetram godhara
|
00698
|
RMGB0000669
|
840
|
840
|
Rejected
|
20/04/2024
|
|
3158165518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
767
|
LUNKARANSAR
|
RJ-270300419200512400/740913-a
(बालादेसर)
|
2703004192NRG24180320241366744
|
21/03/2024
|
Lichma Devi
|
2703004192WL035941
|
Lichma Devi
|
00698
|
RMGB0000669
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165274
|
|
LICHHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
LUNKARANSAR
|
RJ-270300419200512400/99838867
(बालादेसर)
|
2703004192NRG24180320241366751
|
21/03/2024
|
nanu devi
|
2703004192WL035941
|
nanu devi
|
00698
|
RMGB0000669
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165092
|
|
Mrs. NANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
LUNKARANSAR
|
RJ-270300419200512400/99838878
(बालादेसर)
|
2703004192NRG24180320241366753
|
21/03/2024
|
Vidya Devi
|
2703004192WL035941
|
Vidya Devi
|
00698
|
RMGB0000669
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158165157
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
LUNKARANSAR
|
RJ-270300419200512400/99838886
(बालादेसर)
|
2703004192NRG24180320241366675
|
21/03/2024
|
Kavita Moond
|
2703004192WL035940
|
Kavita Moond
|
00698
|
RMGB0000669
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3158165095
|
|
Mrs. KAVITA MOOND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
LUNKARANSAR
|
RJ-270300419200512400/99838886
(बालादेसर)
|
2703004192NRG24180320241366674
|
21/03/2024
|
Ramjeevan
|
2703004192WL035940
|
Ramjeevan
|
00698
|
RMGB0000669
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3158165093
|
|
Mr. RAMJEEVAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
LUNKARANSAR
|
RJ-270300419200512600/50402741
(बालादेसर)
|
2703004192NRG24180320241366434
|
21/03/2024
|
BHALA RAM
|
2703004192WL035938
|
BHALA RAM
|
00698
|
RMGB0000669
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3158165734
|
|
MR BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
773
|
LUNKARANSAR
|
RJ-270300419200512600/703370-A
(बालादेसर)
|
2703004192NRG24180320241366454
|
21/03/2024
|
Dhapu Devi
|
2703004192WL035938
|
Dhapu Devi
|
00698
|
RMGB0000669
|
215
|
215
|
Processed
|
20/04/2024
|
|
3158165621
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
LUNKARANSAR
|
RJ-270300419200512600/703372-A
(बालादेसर)
|
2703004192NRG24180320241366459
|
21/03/2024
|
Rekharam
|
2703004192WL035938
|
Rekharam
|
00698
|
RMGB0000669
|
215
|
215
|
Processed
|
20/04/2024
|
|
3158165251
|
|
Mr. REKHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
LUNKARANSAR
|
RJ-270300419200512600/703388
(बालादेसर)
|
2703004192NRG24180320241366466
|
21/03/2024
|
Omprakash
|
2703004192WL035938
|
Omprakash
|
00698
|
RMGB0000669
|
860
|
860
|
Processed
|
20/04/2024
|
|
3158164980
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
776
|
LUNKARANSAR
|
RJ-270300419200512700/50389954
(बालादेसर)
|
2703004192NRG24180320241366528
|
21/03/2024
|
Jagdish
|
2703004192WL035939
|
Jagdish
|
00698
|
RMGB0000669
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165563
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
LUNKARANSAR
|
RJ-270300419200512700/50402691
(बालादेसर)
|
2703004192NRG24180320241366550
|
21/03/2024
|
PRABHU RAM
|
2703004192WL035939
|
PRABHU RAM
|
00698
|
RMGB0000669
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158164989
|
|
Mr. PRABHURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
LUNKARANSAR
|
RJ-270300419200512700/703247
(बालादेसर)
|
2703004192NRG24180320241366576
|
21/03/2024
|
ROHITASH
|
2703004192WL035939
|
ROHITASH
|
00698
|
RMGB0000669
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165273
|
|
ROHITASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
LUNKARANSAR
|
RJ-270300419200512700/703682-A
(बालादेसर)
|
2703004192NRG24180320241366597
|
21/03/2024
|
SILOCHNA
|
2703004192WL035939
|
SILOCHNA
|
00698
|
RMGB0000669
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165733
|
|
Mrs. SILOCHNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
LUNKARANSAR
|
RJ-270300419200512700/99838873
(बालादेसर)
|
2703004192NRG24180320241366628
|
21/03/2024
|
Balvant
|
2703004192WL035939
|
Balvant
|
00698
|
RMGB0000669
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165735
|
|
MR BALVANT MOOND
|
STATE BANK OF INDIA(508548)
|
|
781
|
LUNKARANSAR
|
RJ-270300419200512700/99839971
(बालादेसर)
|
2703004192NRG24180320241366631
|
21/03/2024
|
Anil Kumar
|
2703004192WL035939
|
Anil Kumar
|
00698
|
RMGB0000669
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165141
|
|
Mr. ANIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
LUNKARANSAR
|
RJ-270300419200512700/99839971
(बालादेसर)
|
2703004192NRG24180320241366632
|
21/03/2024
|
Sharmila
|
2703004192WL035939
|
Sharmila
|
00698
|
RMGB0000669
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165275
|
|
Mrs. Sharmila .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
LUNKARANSAR
|
RJ-270300419200512700/99839972
(बालादेसर)
|
2703004192NRG24180320241366634
|
21/03/2024
|
Seeta
|
2703004192WL035939
|
Seeta
|
00698
|
RMGB0000669
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165198
|
|
Mrs. SEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
LUNKARANSAR
|
RJ-270300419200512700/99839973
(बालादेसर)
|
2703004192NRG24180320241366636
|
21/03/2024
|
Bimala
|
2703004192WL035939
|
Bimala
|
00698
|
RMGB0000669
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165143
|
|
Ms. BIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
LUNKARANSAR
|
RJ-270300419200512700/99839973
(बालादेसर)
|
2703004192NRG24180320241366635
|
21/03/2024
|
Satpal
|
2703004192WL035939
|
Satpal
|
00698
|
RMGB0000669
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3158165142
|
|
Mr. SATPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
LUNKARANSAR
|
RJ-270300419200512700/99839974
(बालादेसर)
|
2703004192NRG24180320241366637
|
21/03/2024
|
Dola Ram
|
2703004192WL035939
|
Dola Ram
|
00698
|
RMGB0000669
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3158165144
|
|
DOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
LUNKARANSAR
|
RJ-270300421200520200/750394759
(Bakhoosar)
|
2703004238NRG24190320241379071
|
21/03/2024
|
PANA DEVI
|
2703004238WL036495
|
PANA DEVI
|
00698
|
RMGB0000669
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165206
|
|
PANA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
788
|
LUNKARANSAR
|
RJ-270300421200520202/7050395839
(सूई)
|
2703004238NRG24190320241379105
|
21/03/2024
|
GAYATRI
|
2703004238WL036495
|
GAYATRI
|
00698
|
RMGB0000669
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165159
|
|
Miss. GAYATRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
LUNKARANSAR
|
RJ-270300423800926709/12
(Bakhoosar)
|
2703004238NRG24190320241379666
|
21/03/2024
|
MANGILAL
|
2703004238WL036521
|
MANGILAL
|
00698
|
RMGB0000669
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3158165038
|
|
Mr. MANGILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
LUNKARANSAR
|
RJ-270300423800926709/7053395879
(Bakhoosar)
|
2703004238NRG24190320241379668
|
21/03/2024
|
Om prakash
|
2703004238WL036521
|
Om prakash
|
00698
|
RMGB0000669
|
404
|
404
|
Processed
|
20/04/2024
|
|
3158165207
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69450
|
69450
|
|
|
|
|
|
|
|
|
791
|
LUNKARANSAR
|
RJ-270300421200520201/732315
(सूई)
|
2703004238NRG24190320241379097
|
21/03/2024
|
KHYALI RAM
|
2703004238WL036495
|
KHYALI RAM
|
00698
|
RMGB0000680
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3158165205
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1503986
|
1503986
|
|
|
|
|
|
|
|