|
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-270300420400519301/50339917
(पीपेरां)
|
2703004225NRG24160320241359742
|
21/03/2024
|
SUBHASH
|
2703004225WL035615
|
SUBHASH
|
00078
|
CNRB0004231
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162058160
|
|
SUBHASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
2
|
LUNKARANSAR
|
RJ-270300420400519301/720770
(पीपेरां)
|
2703004225NRG24160320241359748
|
21/03/2024
|
Devi lal
|
2703004225WL035615
|
Devi lal
|
00078
|
CNRB0004231
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162057916
|
|
DEVILAL GODARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300420400519301/50401942
(पीपेरां)
|
2703004225NRG24160320241359743
|
21/03/2024
|
SOHANLAL
|
2703004225WL035615
|
SOHANLAL
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162057622
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNKARANSAR
|
RJ-270300420400520900/50339831
(पीपेरां)
|
2703004225NRG24160320241359766
|
21/03/2024
|
Amarii devi
|
2703004225WL035615
|
Amarii devi
|
00114
|
RSCB0017003
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162058164
|
|
AMARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
LUNKARANSAR
|
RJ-270300420400520900/50401982
(पीपेरां)
|
2703004225NRG24160320241359779
|
21/03/2024
|
VINOD
|
2703004225WL035615
|
VINOD
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162058165
|
|
VINOD .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
LUNKARANSAR
|
RJ-270300420400520900/50401983
(पीपेरां)
|
2703004225NRG24160320241359781
|
21/03/2024
|
kAVITA DEVI
|
2703004225WL035615
|
kAVITA DEVI
|
00114
|
RSCB0017003
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162058166
|
|
KAVITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
LUNKARANSAR
|
RJ-270300420400520900/739374
(पीपेरां)
|
2703004225NRG24160320241359798
|
21/03/2024
|
BHANWARA RAM
|
2703004225WL035615
|
BHANWARA RAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162057619
|
|
BHANWAR RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300420500522900/50390511
(रांवासर)
|
2703004205NRG24210320241398276
|
21/03/2024
|
RADHA
|
2703004205WL037156
|
RADHA
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3162057616
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
LUNKARANSAR
|
RJ-270300420500522900/721864
(रांवासर)
|
2703004205NRG24210320241398340
|
21/03/2024
|
Nirani
|
2703004205WL037156
|
Nirani
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057803
|
|
JYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNKARANSAR
|
RJ-270300420500523100/50390447
(रांवासर)
|
2703004205NRG24200320241389211
|
21/03/2024
|
sampat
|
2703004205WL036867
|
sampat
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057618
|
|
MRS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300420500523100/50396998
(रांवासर)
|
2703004205NRG24200320241389232
|
21/03/2024
|
MOSMI DEVI
|
2703004205WL036867
|
MOSMI DEVI
|
00114
|
RSCB0017003
|
1302
|
1302
|
Processed
|
20/04/2024
|
|
3162057615
|
|
MOUSAMI SARAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
LUNKARANSAR
|
RJ-270300420500523100/50397069
(रांवासर)
|
2703004205NRG24200320241389259
|
21/03/2024
|
BHANWARLAL
|
2703004205WL036867
|
BHANWARLAL
|
00114
|
RSCB0017003
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3162057617
|
|
MRS BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300420500523501/702764
(रांवासर)
|
2703004205NRG24210320241398491
|
21/03/2024
|
HIR DAN CHARAN
|
2703004205WL037159
|
HIR DAN CHARAN
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057802
|
|
MR HEER DAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNKARANSAR
|
RJ-270300420500523501/721121
(रांवासर)
|
2703004205NRG24210320241398518
|
21/03/2024
|
NORA DEVI
|
2703004205WL037159
|
NORA DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057620
|
|
MRS NOURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300420500523502/721277
(रांवासर)
|
2703004205NRG24200320241389372
|
21/03/2024
|
Ashi
|
2703004205WL036867
|
Ashi
|
00114
|
RSCB0017003
|
651
|
651
|
Processed
|
20/04/2024
|
|
3162057621
|
|
ASHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25344
|
25344
|
|
|
|
|
|
|
|
|
16
|
LUNKARANSAR
|
RJ-270300420400519301/720772
(पीपेरां)
|
2703004225NRG24160320241359750
|
21/03/2024
|
Bhagu Ram
|
2703004225WL035615
|
Bhagu Ram
|
00354
|
PUNB0214810
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162057625
|
|
BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LUNKARANSAR
|
RJ-270300420400520900/50401983
(पीपेरां)
|
2703004225NRG24160320241359780
|
21/03/2024
|
Ashok
|
2703004225WL035615
|
Ashok
|
00354
|
PUNB0214810
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162057624
|
|
ASHOK SARAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
18
|
LUNKARANSAR
|
RJ-270300421500510900/502334636
(जैतपुर)
|
2703004226NRG24190320241377040
|
21/03/2024
|
Tara Chand
|
2703004226WL036366
|
Tara Chand
|
00415
|
SBIN0008430
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162057821
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300421500510900/743628
(जैतपुर)
|
2703004226NRG24200320241381654
|
21/03/2024
|
Mrs RAM PYARI
|
2703004226WL036639
|
Mrs RAM PYARI
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162057832
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5225
|
5225
|
|
|
|
|
|
|
|
|
20
|
LUNKARANSAR
|
RJ-270300420500523501/721221-D
(रांवासर)
|
2703004205NRG24210320241398602
|
21/03/2024
|
uchvkanvar
|
2703004205WL037159
|
uchvkanvar
|
00415
|
SBIN0031137
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162058174
|
|
Mrs. UCHHB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
21
|
LUNKARANSAR
|
RJ-270300420500523100/50397012
(रांवासर)
|
2703004205NRG24200320241389242
|
21/03/2024
|
NADANLAL
|
2703004205WL036867
|
NADANLAL
|
00415
|
SBIN0031162
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057556
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
22
|
LUNKARANSAR
|
RJ-270300420500522900/50390494
(रांवासर)
|
2703004205NRG24210320241398270
|
21/03/2024
|
Kamla
|
2703004205WL037156
|
Kamla
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162058128
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300420500522900/50390498
(रांवासर)
|
2703004205NRG24210320241398749
|
21/03/2024
|
Parbhu singh
|
2703004205WL037161
|
Parbhu singh
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057850
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNKARANSAR
|
RJ-270300420500522900/50390501
(रांवासर)
|
2703004205NRG24210320241398271
|
21/03/2024
|
Om nath
|
2703004205WL037156
|
Om nath
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057939
|
|
MR OM NATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300420500522900/50390501
(रांवासर)
|
2703004205NRG24210320241398272
|
21/03/2024
|
Sukhi
|
2703004205WL037156
|
Sukhi
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057655
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300420500522900/50390504
(रांवासर)
|
2703004205NRG24210320241398273
|
21/03/2024
|
Davsiram
|
2703004205WL037156
|
Davsiram
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162058053
|
|
MR DEVASI RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNKARANSAR
|
RJ-270300420500522900/50390504
(रांवासर)
|
2703004205NRG24210320241398274
|
21/03/2024
|
SONA
|
2703004205WL037156
|
SONA
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162058049
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300420500522900/50390505
(रांवासर)
|
2703004205NRG24210320241398275
|
21/03/2024
|
sitaram
|
2703004205WL037156
|
sitaram
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162058171
|
|
MR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300420500522900/50390506
(रांवासर)
|
2703004205NRG24210320241398751
|
21/03/2024
|
gudi
|
2703004205WL037161
|
gudi
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162058113
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300420500522900/50390506
(रांवासर)
|
2703004205NRG24210320241398750
|
21/03/2024
|
motiram
|
2703004205WL037161
|
motiram
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162058114
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300420500522900/50390508
(रांवासर)
|
2703004205NRG24210320241398753
|
21/03/2024
|
Kani devi
|
2703004205WL037161
|
Kani devi
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057888
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNKARANSAR
|
RJ-270300420500522900/50390508
(रांवासर)
|
2703004205NRG24210320241398752
|
21/03/2024
|
Megh nath
|
2703004205WL037161
|
Megh nath
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057895
|
|
MR MAGHANATH SIDDH
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300420500522900/50390520
(रांवासर)
|
2703004205NRG24210320241398755
|
21/03/2024
|
Hukamnath
|
2703004205WL037161
|
Hukamnath
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162058123
|
|
MR HUKAM NATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300420500522900/50390520
(रांवासर)
|
2703004205NRG24210320241398754
|
21/03/2024
|
Vimla
|
2703004205WL037161
|
Vimla
|
00415
|
SBIN0031337
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162058124
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300420500522900/50390521
(रांवासर)
|
2703004205NRG24210320241398277
|
21/03/2024
|
DHANYAM
|
2703004205WL037156
|
DHANYAM
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057608
|
|
MS GHANSHYAM SIDH
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300420500522900/50390521
(रांवासर)
|
2703004205NRG24210320241398278
|
21/03/2024
|
KELASHI
|
2703004205WL037156
|
KELASHI
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057847
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300420500522900/50390522
(रांवासर)
|
2703004205NRG24210320241398279
|
21/03/2024
|
BHERNATH
|
2703004205WL037156
|
BHERNATH
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057849
|
|
MR BHAIR NATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNKARANSAR
|
RJ-270300420500522900/50390522
(रांवासर)
|
2703004205NRG24210320241398280
|
21/03/2024
|
DHAI
|
2703004205WL037156
|
DHAI
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162057856
|
|
MRS DANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300420500522900/50390524
(रांवासर)
|
2703004205NRG24200320241380252
|
21/03/2024
|
Kali devi
|
2703004205WL036547
|
Kali devi
|
00415
|
SBIN0031337
|
3000
|
3000
|
Rejected
|
20/04/2024
|
|
3162057763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
LUNKARANSAR
|
RJ-270300420500522900/50390524
(रांवासर)
|
2703004205NRG24200320241380251
|
21/03/2024
|
KOJURAM
|
2703004205WL036547
|
KOJURAM
|
00415
|
SBIN0031337
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3162057765
|
|
KOJARAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LUNKARANSAR
|
RJ-270300420500522900/50390529
(रांवासर)
|
2703004205NRG24210320241398756
|
21/03/2024
|
Bhurnath
|
2703004205WL037161
|
Bhurnath
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162058122
|
|
MR BHUR NATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300420500522900/50390529
(रांवासर)
|
2703004205NRG24210320241398757
|
21/03/2024
|
Sampu
|
2703004205WL037161
|
Sampu
|
00415
|
SBIN0031337
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162058126
|
|
MRS SAMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNKARANSAR
|
RJ-270300420500522900/50390531
(रांवासर)
|
2703004205NRG24210320241398281
|
21/03/2024
|
NIRANARAM
|
2703004205WL037156
|
NIRANARAM
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057846
|
|
NARYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUNKARANSAR
|
RJ-270300420500522900/50390531
(रांवासर)
|
2703004205NRG24210320241398282
|
21/03/2024
|
NIRANI DEVI
|
2703004205WL037156
|
NIRANI DEVI
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057658
|
|
MRS NARAYANI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300420500522900/50390536
(रांवासर)
|
2703004205NRG24210320241398759
|
21/03/2024
|
Chinu devi
|
2703004205WL037161
|
Chinu devi
|
00415
|
SBIN0031337
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162057764
|
|
MRS CHINA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300420500522900/50390536
(रांवासर)
|
2703004205NRG24210320241398758
|
21/03/2024
|
Himtaram
|
2703004205WL037161
|
Himtaram
|
00415
|
SBIN0031337
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162057595
|
|
HIMATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNKARANSAR
|
RJ-270300420500522900/50390544
(रांवासर)
|
2703004205NRG24210320241398761
|
21/03/2024
|
rupa
|
2703004205WL037161
|
rupa
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057896
|
|
MR RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300420500522900/50390544
(रांवासर)
|
2703004205NRG24210320241398760
|
21/03/2024
|
Sankarlal
|
2703004205WL037161
|
Sankarlal
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162058191
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300420500522900/50390666
(रांवासर)
|
2703004205NRG24210320241398762
|
21/03/2024
|
Narayan
|
2703004205WL037161
|
Narayan
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057578
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300420500522900/50390668
(रांवासर)
|
2703004205NRG24210320241398763
|
21/03/2024
|
motaram
|
2703004205WL037161
|
motaram
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057580
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300420500522900/50390670
(रांवासर)
|
2703004205NRG24210320241398764
|
21/03/2024
|
Silu
|
2703004205WL037161
|
Silu
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057748
|
|
MRS SILU BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300420500522900/50390673
(रांवासर)
|
2703004205NRG24210320241398283
|
21/03/2024
|
malaram
|
2703004205WL037156
|
malaram
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3162057757
|
|
MR MALARAM MALARAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300420500522900/50390673
(रांवासर)
|
2703004205NRG24210320241398284
|
21/03/2024
|
Mhagidavi
|
2703004205WL037156
|
Mhagidavi
|
00415
|
SBIN0031337
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3162058125
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300420500522900/50390677
(रांवासर)
|
2703004205NRG24210320241398765
|
21/03/2024
|
Haruram
|
2703004205WL037161
|
Haruram
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057709
|
|
MR HARU RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300420500522900/50390677
(रांवासर)
|
2703004205NRG24210320241398766
|
21/03/2024
|
Raju Devi
|
2703004205WL037161
|
Raju Devi
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057761
|
|
MRS RAJU BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300420500522900/50390680
(रांवासर)
|
2703004205NRG24210320241398285
|
21/03/2024
|
Geeta devi
|
2703004205WL037156
|
Geeta devi
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162058097
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300420500522900/50390681
(रांवासर)
|
2703004205NRG24210320241398287
|
21/03/2024
|
jayani
|
2703004205WL037156
|
jayani
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162058052
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300420500522900/50390681
(रांवासर)
|
2703004205NRG24210320241398286
|
21/03/2024
|
Omparkash
|
2703004205WL037156
|
Omparkash
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162058192
|
|
MR OMPRA KASH
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300420500522900/50390688
(रांवासर)
|
2703004205NRG24210320241398288
|
21/03/2024
|
Chnda
|
2703004205WL037156
|
Chnda
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162057673
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300420500522900/50390689
(रांवासर)
|
2703004205NRG24210320241398289
|
21/03/2024
|
Manju devi
|
2703004205WL037156
|
Manju devi
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162057766
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300420500522900/50390691
(रांवासर)
|
2703004205NRG24210320241398290
|
21/03/2024
|
VEDPARKASH
|
2703004205WL037156
|
VEDPARKASH
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057591
|
|
MR VED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300420500522900/50390691
(रांवासर)
|
2703004205NRG24210320241398291
|
21/03/2024
|
VIMLA
|
2703004205WL037156
|
VIMLA
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057586
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300420500522900/50390753
(रांवासर)
|
2703004205NRG24210320241398767
|
21/03/2024
|
Vimla devi
|
2703004205WL037161
|
Vimla devi
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162057577
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300420500522900/50390790
(रांवासर)
|
2703004205NRG24210320241398292
|
21/03/2024
|
Bisannath Sidh
|
2703004205WL037156
|
Bisannath Sidh
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162057812
|
|
MR BISANNATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300420500522900/50390790
(रांवासर)
|
2703004205NRG24210320241398293
|
21/03/2024
|
Mira Devi
|
2703004205WL037156
|
Mira Devi
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057668
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300420500522900/50396059
(रांवासर)
|
2703004205NRG24210320241398768
|
21/03/2024
|
Mohan nath
|
2703004205WL037161
|
Mohan nath
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162058172
|
|
MR MOHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300420500522900/50396059
(रांवासर)
|
2703004205NRG24210320241398769
|
21/03/2024
|
Prma devi
|
2703004205WL037161
|
Prma devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162057722
|
|
MRS PARMA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300420500522900/50396752
(रांवासर)
|
2703004205NRG24210320241398770
|
21/03/2024
|
Gomati
|
2703004205WL037161
|
Gomati
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057713
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300420500522900/50396796
(रांवासर)
|
2703004205NRG24210320241398772
|
21/03/2024
|
CHANDA DEVI
|
2703004205WL037161
|
CHANDA DEVI
|
00415
|
SBIN0031337
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162057900
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300420500522900/50396796
(रांवासर)
|
2703004205NRG24210320241398771
|
21/03/2024
|
Sankarlal
|
2703004205WL037161
|
Sankarlal
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057706
|
|
MR SANKR LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300420500522900/50396797
(रांवासर)
|
2703004205NRG24210320241398773
|
21/03/2024
|
Santi devi
|
2703004205WL037161
|
Santi devi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057710
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300420500522900/50396798
(रांवासर)
|
2703004205NRG24200320241380246
|
21/03/2024
|
Jagdish
|
2703004205WL036545
|
Jagdish
|
00415
|
SBIN0031337
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3162057702
|
|
MR JAGDISH NATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300420500522900/50396798
(रांवासर)
|
2703004205NRG24200320241380247
|
21/03/2024
|
Tulchi devi
|
2703004205WL036545
|
Tulchi devi
|
00415
|
SBIN0031337
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3162057730
|
|
MRS TULCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300420500522900/50396801
(रांवासर)
|
2703004205NRG24210320241398774
|
21/03/2024
|
JAGDISH BAWARI
|
2703004205WL037161
|
JAGDISH BAWARI
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162057573
|
|
JAGDISH BAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LUNKARANSAR
|
RJ-270300420500522900/50396802
(रांवासर)
|
2703004205NRG24210320241398294
|
21/03/2024
|
SANEHLATA
|
2703004205WL037156
|
SANEHLATA
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057542
|
|
MRS SHNEH LATA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300420500522900/50397033
(रांवासर)
|
2703004205NRG24210320241398295
|
21/03/2024
|
ISHWAR NATH
|
2703004205WL037156
|
ISHWAR NATH
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057854
|
|
MR ISHWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300420500522900/50397033
(रांवासर)
|
2703004205NRG24210320241398296
|
21/03/2024
|
SHARDA DEVI
|
2703004205WL037156
|
SHARDA DEVI
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057853
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300420500522900/50397038
(रांवासर)
|
2703004205NRG24210320241398776
|
21/03/2024
|
SARSWATI
|
2703004205WL037161
|
SARSWATI
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057771
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300420500522900/50397038
(रांवासर)
|
2703004205NRG24210320241398775
|
21/03/2024
|
SITARAM
|
2703004205WL037161
|
SITARAM
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057758
|
|
MR SITA RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300420500522900/50397039
(रांवासर)
|
2703004205NRG24210320241398297
|
21/03/2024
|
PAPUNATH
|
2703004205WL037156
|
PAPUNATH
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3162057804
|
|
PAPPUNATH SIDDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LUNKARANSAR
|
RJ-270300420500522900/50397041
(रांवासर)
|
2703004205NRG24210320241398777
|
21/03/2024
|
RAMESHAWAR LAL
|
2703004205WL037161
|
RAMESHAWAR LAL
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057768
|
|
MRS RAMESWR LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300420500522900/50397051
(रांवासर)
|
2703004205NRG24210320241398298
|
21/03/2024
|
LICHMA DEVI
|
2703004205WL037156
|
LICHMA DEVI
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057564
|
|
MRS LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300420500522900/50397053
(रांवासर)
|
2703004205NRG24210320241398779
|
21/03/2024
|
MOHANI DEVI
|
2703004205WL037161
|
MOHANI DEVI
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057567
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300420500522900/50397055
(रांवासर)
|
2703004205NRG24210320241398299
|
21/03/2024
|
PUNAMCHAND
|
2703004205WL037156
|
PUNAMCHAND
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057543
|
|
POONAM CHAND SO RAME
|
BANK OF BARODA(606985)
|
|
85
|
LUNKARANSAR
|
RJ-270300420500522900/50397056
(रांवासर)
|
2703004205NRG24210320241398780
|
21/03/2024
|
CHOTI DEVI
|
2703004205WL037161
|
CHOTI DEVI
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057565
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300420500522900/50397058
(रांवासर)
|
2703004205NRG24210320241398781
|
21/03/2024
|
SHANKAR
|
2703004205WL037161
|
SHANKAR
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057588
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300420500522900/50397058
(रांवासर)
|
2703004205NRG24210320241398782
|
21/03/2024
|
SUSHILA
|
2703004205WL037161
|
SUSHILA
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057769
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300420500522900/50397079
(रांवासर)
|
2703004205NRG24210320241398302
|
21/03/2024
|
MANJU DEVI
|
2703004205WL037156
|
MANJU DEVI
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162057627
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300420500522900/50397079
(रांवासर)
|
2703004205NRG24210320241398301
|
21/03/2024
|
NANU NATH
|
2703004205WL037156
|
NANU NATH
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162057828
|
|
MR NANU NATH
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300420500522900/50397080
(रांवासर)
|
2703004205NRG24210320241398304
|
21/03/2024
|
KAMALA
|
2703004205WL037156
|
KAMALA
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162057835
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300420500522900/50397080
(रांवासर)
|
2703004205NRG24210320241398303
|
21/03/2024
|
MANGI NATH
|
2703004205WL037156
|
MANGI NATH
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162057822
|
|
MR MANGI NATH
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300420500522900/50397086
(रांवासर)
|
2703004205NRG24210320241398305
|
21/03/2024
|
Chuka Devi
|
2703004205WL037156
|
Chuka Devi
|
00415
|
SBIN0031337
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3162057848
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LUNKARANSAR
|
RJ-270300420500522900/713505
(रांवासर)
|
2703004205NRG24210320241398783
|
21/03/2024
|
Suarja
|
2703004205WL037161
|
Suarja
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162058131
|
|
MRS SURJADEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300420500522900/713509
(रांवासर)
|
2703004205NRG24210320241398306
|
21/03/2024
|
Chanda devi
|
2703004205WL037156
|
Chanda devi
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162057715
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300420500522900/713510
(रांवासर)
|
2703004205NRG24210320241398307
|
21/03/2024
|
Haru Nath
|
2703004205WL037156
|
Haru Nath
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162057934
|
|
MR HARI NATH SIDDH
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300420500522900/713515
(रांवासर)
|
2703004205NRG24210320241398784
|
21/03/2024
|
SAWAISHINGH
|
2703004205WL037161
|
SAWAISHINGH
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162057776
|
|
MR SAWAE RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300420500522900/713525
(रांवासर)
|
2703004205NRG24210320241398786
|
21/03/2024
|
kamli
|
2703004205WL037161
|
kamli
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057701
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300420500522900/713525
(रांवासर)
|
2703004205NRG24210320241398785
|
21/03/2024
|
Suresh
|
2703004205WL037161
|
Suresh
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162057731
|
|
MS SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300420500522900/713532
(रांवासर)
|
2703004205NRG24210320241398787
|
21/03/2024
|
Ganga devi
|
2703004205WL037161
|
Ganga devi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057744
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300420500522900/713538
(रांवासर)
|
2703004205NRG24210320241398789
|
21/03/2024
|
Anchi devi
|
2703004205WL037161
|
Anchi devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162057707
|
|
MRS ANCHIDEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300420500522900/713538
(रांवासर)
|
2703004205NRG24210320241398788
|
21/03/2024
|
Tirloknath
|
2703004205WL037161
|
Tirloknath
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162057749
|
|
MR TILOK NATH
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300420500522900/713540
(रांवासर)
|
2703004205NRG24210320241398308
|
21/03/2024
|
Gita devi
|
2703004205WL037156
|
Gita devi
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057745
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300420500522900/721719-A
(रांवासर)
|
2703004205NRG24210320241398790
|
21/03/2024
|
LEKHRAM
|
2703004205WL037161
|
LEKHRAM
|
00415
|
SBIN0031337
|
2000
|
2000
|
Rejected
|
20/04/2024
|
|
3162057541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
LUNKARANSAR
|
RJ-270300420500522900/721752
(रांवासर)
|
2703004205NRG24210320241398792
|
21/03/2024
|
ANNI
|
2703004205WL037161
|
ANNI
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057581
|
|
MRS ANNIDEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300420500522900/721752
(रांवासर)
|
2703004205NRG24210320241398791
|
21/03/2024
|
Mansaram
|
2703004205WL037161
|
Mansaram
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057575
|
|
Mr. MANSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
LUNKARANSAR
|
RJ-270300420500522900/721758
(रांवासर)
|
2703004205NRG24210320241398794
|
21/03/2024
|
RAMNIWASH
|
2703004205WL037161
|
RAMNIWASH
|
00415
|
SBIN0031337
|
2200
|
2200
|
Rejected
|
20/04/2024
|
|
3162057633
|
Account closed
|
|
|
|
107
|
LUNKARANSAR
|
RJ-270300420500522900/721758
(रांवासर)
|
2703004205NRG24210320241398793
|
21/03/2024
|
Santi devi
|
2703004205WL037161
|
Santi devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162057561
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300420500522900/721764
(रांवासर)
|
2703004205NRG24210320241398309
|
21/03/2024
|
Onkarnath
|
2703004205WL037156
|
Onkarnath
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057815
|
|
MR ONKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300420500522900/721764
(रांवासर)
|
2703004205NRG24210320241398311
|
21/03/2024
|
parem nath
|
2703004205WL037156
|
parem nath
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057852
|
|
MR PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300420500522900/721764
(रांवासर)
|
2703004205NRG24210320241398310
|
21/03/2024
|
Radhadevi
|
2703004205WL037156
|
Radhadevi
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057886
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300420500522900/721773
(रांवासर)
|
2703004205NRG24210320241398312
|
21/03/2024
|
Muli devi
|
2703004205WL037156
|
Muli devi
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3162057645
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LUNKARANSAR
|
RJ-270300420500522900/721777
(रांवासर)
|
2703004205NRG24210320241398795
|
21/03/2024
|
Rawantram
|
2703004205WL037161
|
Rawantram
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162058050
|
|
REWANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LUNKARANSAR
|
RJ-270300420500522900/721778
(रांवासर)
|
2703004205NRG24210320241398796
|
21/03/2024
|
Nathu ram
|
2703004205WL037161
|
Nathu ram
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057607
|
|
MR NATHA RAM BAWARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300420500522900/721778
(रांवासर)
|
2703004205NRG24210320241398797
|
21/03/2024
|
PARWATI DEVI
|
2703004205WL037161
|
PARWATI DEVI
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057937
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300420500522900/721779
(रांवासर)
|
2703004205NRG24210320241398799
|
21/03/2024
|
Gpra devi
|
2703004205WL037161
|
Gpra devi
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057741
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300420500522900/721779
(रांवासर)
|
2703004205NRG24210320241398798
|
21/03/2024
|
KHIRAJ RAM
|
2703004205WL037161
|
KHIRAJ RAM
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057911
|
|
MR KHIRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300420500522900/721780
(रांवासर)
|
2703004205NRG24210320241398800
|
21/03/2024
|
Simali
|
2703004205WL037161
|
Simali
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057590
|
|
SHIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LUNKARANSAR
|
RJ-270300420500522900/721782
(रांवासर)
|
2703004205NRG24210320241398801
|
21/03/2024
|
Kunni devi
|
2703004205WL037161
|
Kunni devi
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162058100
|
|
MRS KUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300420500522900/721783
(रांवासर)
|
2703004205NRG24210320241398802
|
21/03/2024
|
Bhagtaram
|
2703004205WL037161
|
Bhagtaram
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057930
|
|
MR BHAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300420500522900/721783
(रांवासर)
|
2703004205NRG24210320241398803
|
21/03/2024
|
Lichhma Devi
|
2703004205WL037161
|
Lichhma Devi
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162058048
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300420500522900/721786
(रांवासर)
|
2703004205NRG24210320241398313
|
21/03/2024
|
mularam mentar
|
2703004205WL037156
|
mularam mentar
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162058306
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300420500522900/721787
(रांवासर)
|
2703004205NRG24210320241398314
|
21/03/2024
|
Raju ram
|
2703004205WL037156
|
Raju ram
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3162057733
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300420500522900/721787
(रांवासर)
|
2703004205NRG24210320241398315
|
21/03/2024
|
Vimla
|
2703004205WL037156
|
Vimla
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3162058193
|
|
MS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300420500522900/721789
(रांवासर)
|
2703004205NRG24210320241398316
|
21/03/2024
|
Godavri
|
2703004205WL037156
|
Godavri
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162058194
|
|
GODAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LUNKARANSAR
|
RJ-270300420500522900/721790
(रांवासर)
|
2703004205NRG24210320241398804
|
21/03/2024
|
Fusi
|
2703004205WL037161
|
Fusi
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162058098
|
|
MRS PHUSI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300420500522900/721791
(रांवासर)
|
2703004205NRG24210320241398805
|
21/03/2024
|
Tija devi
|
2703004205WL037161
|
Tija devi
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162058132
|
|
MRS TEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300420500522900/721792
(रांवासर)
|
2703004205NRG24210320241398806
|
21/03/2024
|
Chuki devi
|
2703004205WL037161
|
Chuki devi
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162058151
|
|
CHUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LUNKARANSAR
|
RJ-270300420500522900/721794
(रांवासर)
|
2703004205NRG24210320241398807
|
21/03/2024
|
Chhoturam
|
2703004205WL037161
|
Chhoturam
|
00415
|
SBIN0031337
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162058051
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300420500522900/721794
(रांवासर)
|
2703004205NRG24210320241398808
|
21/03/2024
|
Jaynidavi
|
2703004205WL037161
|
Jaynidavi
|
00415
|
SBIN0031337
|
2400
|
2400
|
Rejected
|
20/04/2024
|
|
3162058047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
LUNKARANSAR
|
RJ-270300420500522900/721796
(रांवासर)
|
2703004205NRG24210320241398318
|
21/03/2024
|
Kesar devi
|
2703004205WL037156
|
Kesar devi
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057696
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300420500522900/721796
(रांवासर)
|
2703004205NRG24210320241398317
|
21/03/2024
|
ramuram
|
2703004205WL037156
|
ramuram
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3162058108
|
|
MR RAMURAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300420500522900/721797
(रांवासर)
|
2703004205NRG24210320241398319
|
21/03/2024
|
bhanvar lal
|
2703004205WL037156
|
bhanvar lal
|
00415
|
SBIN0031337
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3162058173
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300420500522900/721797
(रांवासर)
|
2703004205NRG24210320241398320
|
21/03/2024
|
Somati
|
2703004205WL037156
|
Somati
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162058127
|
|
MRS SOMVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300420500522900/721800
(रांवासर)
|
2703004205NRG24210320241398322
|
21/03/2024
|
JAGDISH
|
2703004205WL037156
|
JAGDISH
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162057914
|
|
MR JAGDISH MEGHVAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300420500522900/721800
(रांवासर)
|
2703004205NRG24210320241398321
|
21/03/2024
|
Khivni
|
2703004205WL037156
|
Khivni
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162058096
|
|
MRS KHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300420500522900/721802
(रांवासर)
|
2703004205NRG24210320241398811
|
21/03/2024
|
Kisnaram
|
2703004205WL037161
|
Kisnaram
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162057903
|
|
MR KISNA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300420500522900/721803
(रांवासर)
|
2703004205NRG24210320241398323
|
21/03/2024
|
Pannaram
|
2703004205WL037156
|
Pannaram
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3162058158
|
|
PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300420500522900/721803
(रांवासर)
|
2703004205NRG24210320241398324
|
21/03/2024
|
Parvati
|
2703004205WL037156
|
Parvati
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057940
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300420500522900/721807
(रांवासर)
|
2703004205NRG24210320241398326
|
21/03/2024
|
Kali
|
2703004205WL037156
|
Kali
|
00415
|
SBIN0031337
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3162058102
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300420500522900/721807
(रांवासर)
|
2703004205NRG24210320241398325
|
21/03/2024
|
Sardararam
|
2703004205WL037156
|
Sardararam
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057698
|
|
MR SARDARA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300420500522900/721808
(रांवासर)
|
2703004205NRG24210320241398812
|
21/03/2024
|
Munni
|
2703004205WL037161
|
Munni
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162058094
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300420500522900/721808
(रांवासर)
|
2703004205NRG24210320241398813
|
21/03/2024
|
Sheraram
|
2703004205WL037161
|
Sheraram
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162058101
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300420500522900/721810
(रांवासर)
|
2703004205NRG24210320241398328
|
21/03/2024
|
GHEVARRAM
|
2703004205WL037156
|
GHEVARRAM
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3162058179
|
|
GHEVAR RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
144
|
LUNKARANSAR
|
RJ-270300420500522900/721810
(रांवासर)
|
2703004205NRG24210320241398327
|
21/03/2024
|
Nathi devi
|
2703004205WL037156
|
Nathi devi
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162058095
|
|
MRS NATTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300420500522900/721812
(रांवासर)
|
2703004205NRG24210320241398814
|
21/03/2024
|
Laluram
|
2703004205WL037161
|
Laluram
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057910
|
|
MR LALOO RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300420500522900/721812
(रांवासर)
|
2703004205NRG24210320241398815
|
21/03/2024
|
Uma devi
|
2703004205WL037161
|
Uma devi
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057735
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300420500522900/721813
(रांवासर)
|
2703004205NRG24210320241398816
|
21/03/2024
|
Fusi
|
2703004205WL037161
|
Fusi
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057894
|
|
PHUSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LUNKARANSAR
|
RJ-270300420500522900/721814
(रांवासर)
|
2703004205NRG24210320241398817
|
21/03/2024
|
MANJU
|
2703004205WL037161
|
MANJU
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057775
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300420500522900/721816
(रांवासर)
|
2703004205NRG24210320241398818
|
21/03/2024
|
Muni devi
|
2703004205WL037161
|
Muni devi
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057811
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300420500522900/721822
(रांवासर)
|
2703004205NRG24210320241398819
|
21/03/2024
|
Kamla davi
|
2703004205WL037161
|
Kamla davi
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057892
|
|
MRS KAMA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300420500522900/721822
(रांवासर)
|
2703004205NRG24210320241398820
|
21/03/2024
|
RAMLAL
|
2703004205WL037161
|
RAMLAL
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057637
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300420500522900/721825
(रांवासर)
|
2703004205NRG24210320241398821
|
21/03/2024
|
Mohanram
|
2703004205WL037161
|
Mohanram
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162058021
|
|
MR MOHAN RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300420500522900/721825
(रांवासर)
|
2703004205NRG24210320241398822
|
21/03/2024
|
Radha devi
|
2703004205WL037161
|
Radha devi
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057893
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300420500522900/721828
(रांवासर)
|
2703004205NRG24210320241398823
|
21/03/2024
|
Bhaguram
|
2703004205WL037161
|
Bhaguram
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162058183
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300420500522900/721828
(रांवासर)
|
2703004205NRG24210320241398824
|
21/03/2024
|
Gudi devi
|
2703004205WL037161
|
Gudi devi
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057897
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300420500522900/721829
(रांवासर)
|
2703004205NRG24210320241398825
|
21/03/2024
|
Chanduram
|
2703004205WL037161
|
Chanduram
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057773
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300420500522900/721829
(रांवासर)
|
2703004205NRG24210320241398826
|
21/03/2024
|
Gudi devi
|
2703004205WL037161
|
Gudi devi
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057762
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300420500522900/721830-A
(रांवासर)
|
2703004205NRG24210320241398828
|
21/03/2024
|
rukhama
|
2703004205WL037161
|
rukhama
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057592
|
|
Mrs. RUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
LUNKARANSAR
|
RJ-270300420500522900/721832-A
(रांवासर)
|
2703004205NRG24210320241398829
|
21/03/2024
|
Dalu ram
|
2703004205WL037161
|
Dalu ram
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057898
|
|
MRS DALURAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300420500522900/721832-A
(रांवासर)
|
2703004205NRG24210320241398830
|
21/03/2024
|
Tulachi
|
2703004205WL037161
|
Tulachi
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057743
|
|
MRS TULCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300420500522900/721833
(रांवासर)
|
2703004205NRG24210320241398831
|
21/03/2024
|
Anni devi
|
2703004205WL037161
|
Anni devi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Rejected
|
20/04/2024
|
|
3162057705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
LUNKARANSAR
|
RJ-270300420500522900/721834
(रांवासर)
|
2703004205NRG24210320241398329
|
21/03/2024
|
Guddi kanwar
|
2703004205WL037156
|
Guddi kanwar
|
00415
|
SBIN0031337
|
2310
|
2310
|
Rejected
|
20/04/2024
|
|
3162057891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
LUNKARANSAR
|
RJ-270300420500522900/721835
(रांवासर)
|
2703004205NRG24210320241398330
|
21/03/2024
|
Manju kavar
|
2703004205WL037156
|
Manju kavar
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057734
|
|
MRS MANJU BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300420500522900/721836-A
(रांवासर)
|
2703004205NRG24210320241398331
|
21/03/2024
|
Premkanwr
|
2703004205WL037156
|
Premkanwr
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057738
|
|
MRS PARMA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300420500522900/721837
(रांवासर)
|
2703004205NRG24210320241398832
|
21/03/2024
|
Mukansing
|
2703004205WL037161
|
Mukansing
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057826
|
|
MUKAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LUNKARANSAR
|
RJ-270300420500522900/721842
(रांवासर)
|
2703004205NRG24210320241398835
|
21/03/2024
|
Badhudevi
|
2703004205WL037161
|
Badhudevi
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162057674
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300420500522900/721842
(रांवासर)
|
2703004205NRG24210320241398834
|
21/03/2024
|
dhananath
|
2703004205WL037161
|
dhananath
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162057905
|
|
MR DHANNA NATH
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300420500522900/721844
(रांवासर)
|
2703004205NRG24210320241398836
|
21/03/2024
|
Hemaram
|
2703004205WL037161
|
Hemaram
|
00415
|
SBIN0031337
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162057885
|
|
MR HEMA RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300420500522900/721845
(रांवासर)
|
2703004205NRG24210320241398333
|
21/03/2024
|
Bhadu devi
|
2703004205WL037156
|
Bhadu devi
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3162057711
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300420500522900/721845
(रांवासर)
|
2703004205NRG24210320241398332
|
21/03/2024
|
rameshwar
|
2703004205WL037156
|
rameshwar
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3162057602
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300420500522900/721850
(रांवासर)
|
2703004205NRG24210320241398335
|
21/03/2024
|
Jyani
|
2703004205WL037156
|
Jyani
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3162057767
|
|
MRS GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300420500522900/721850
(रांवासर)
|
2703004205NRG24210320241398334
|
21/03/2024
|
KHETARAM
|
2703004205WL037156
|
KHETARAM
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3162057583
|
|
MR KHETA MEHANTR RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300420500522900/721858
(रांवासर)
|
2703004205NRG24210320241398336
|
21/03/2024
|
RUPA
|
2703004205WL037156
|
RUPA
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057932
|
|
MRS ROOPA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300420500522900/721859
(रांवासर)
|
2703004205NRG24210320241398337
|
21/03/2024
|
BADU DEVI
|
2703004205WL037156
|
BADU DEVI
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057770
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300420500522900/721860
(रांवासर)
|
2703004205NRG24210320241398338
|
21/03/2024
|
Shitnath
|
2703004205WL037156
|
Shitnath
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057587
|
|
SIT NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
176
|
LUNKARANSAR
|
RJ-270300420500522900/721864
(रांवासर)
|
2703004205NRG24210320241398339
|
21/03/2024
|
Bhagirath
|
2703004205WL037156
|
Bhagirath
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162058176
|
|
BHAGIRATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
177
|
LUNKARANSAR
|
RJ-270300420500522900/721873-A
(रांवासर)
|
2703004205NRG24210320241398342
|
21/03/2024
|
Birama
|
2703004205WL037156
|
Birama
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162057589
|
|
BIRAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LUNKARANSAR
|
RJ-270300420500522900/721873-A
(रांवासर)
|
2703004205NRG24210320241398341
|
21/03/2024
|
Kaluram
|
2703004205WL037156
|
Kaluram
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162057643
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300420500522900/721874
(रांवासर)
|
2703004205NRG24210320241398837
|
21/03/2024
|
Jyani
|
2703004205WL037161
|
Jyani
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162057746
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300420500522900/721875
(रांवासर)
|
2703004205NRG24210320241398344
|
21/03/2024
|
Parmesvari
|
2703004205WL037156
|
Parmesvari
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057747
|
|
MRS PARMESHWARI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300420500522900/721875
(रांवासर)
|
2703004205NRG24210320241398343
|
21/03/2024
|
purna ram
|
2703004205WL037156
|
purna ram
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057899
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300420500522900/721876
(रांवासर)
|
2703004205NRG24210320241398345
|
21/03/2024
|
MANARAM
|
2703004205WL037156
|
MANARAM
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057935
|
|
MR MANARAM MANARAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300420500522900/721876
(रांवासर)
|
2703004205NRG24210320241398346
|
21/03/2024
|
Manju devi
|
2703004205WL037156
|
Manju devi
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057890
|
|
MRS MANJU BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300420500522900/721877-A
(रांवासर)
|
2703004205NRG24210320241398347
|
21/03/2024
|
Bhagi rath
|
2703004205WL037156
|
Bhagi rath
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057605
|
|
BHAGIRATH .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
185
|
LUNKARANSAR
|
RJ-270300420500522900/721883
(रांवासर)
|
2703004205NRG24210320241398838
|
21/03/2024
|
HUKAM NATH
|
2703004205WL037161
|
HUKAM NATH
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057844
|
|
MR HUKAM NATH SIDDH
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300420500522900/721883
(रांवासर)
|
2703004205NRG24210320241398839
|
21/03/2024
|
PANA DEVI
|
2703004205WL037161
|
PANA DEVI
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057843
|
|
BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LUNKARANSAR
|
RJ-270300420500522900/721884
(रांवासर)
|
2703004205NRG24210320241398841
|
21/03/2024
|
Kamla devi
|
2703004205WL037161
|
Kamla devi
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057736
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300420500522900/721884
(रांवासर)
|
2703004205NRG24210320241398840
|
21/03/2024
|
Mangturam
|
2703004205WL037161
|
Mangturam
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057572
|
|
MANGTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LUNKARANSAR
|
RJ-270300420500522900/721885
(रांवासर)
|
2703004205NRG24210320241398349
|
21/03/2024
|
Bhomarm
|
2703004205WL037156
|
Bhomarm
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3162058103
|
|
BHOMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LUNKARANSAR
|
RJ-270300420500522900/721885
(रांवासर)
|
2703004205NRG24210320241398842
|
21/03/2024
|
Manadavi
|
2703004205WL037161
|
Manadavi
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162058104
|
|
MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LUNKARANSAR
|
RJ-270300420500522900/721886
(रांवासर)
|
2703004205NRG24210320241398351
|
21/03/2024
|
Duna
|
2703004205WL037156
|
Duna
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162058109
|
|
MRS DUNA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300420500522900/721886
(रांवासर)
|
2703004205NRG24210320241398350
|
21/03/2024
|
Hadmanram
|
2703004205WL037156
|
Hadmanram
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3162058182
|
|
MR HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300420500522900/721887
(रांवासर)
|
2703004205NRG24210320241398843
|
21/03/2024
|
Ganesha ram
|
2703004205WL037161
|
Ganesha ram
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057902
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300420500522900/721889
(रांवासर)
|
2703004205NRG24210320241398844
|
21/03/2024
|
Bhaguram
|
2703004205WL037161
|
Bhaguram
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057717
|
|
MR BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300420500522900/721890
(रांवासर)
|
2703004205NRG24210320241398846
|
21/03/2024
|
Kisturi
|
2703004205WL037161
|
Kisturi
|
00415
|
SBIN0031337
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162057913
|
|
MRS KISTURI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300420500522900/721890
(रांवासर)
|
2703004205NRG24210320241398845
|
21/03/2024
|
OMPARKSH
|
2703004205WL037161
|
OMPARKSH
|
00415
|
SBIN0031337
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162057827
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
197
|
LUNKARANSAR
|
RJ-270300420500522900/721896
(रांवासर)
|
2703004205NRG24210320241398847
|
21/03/2024
|
Omparkash
|
2703004205WL037161
|
Omparkash
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162057728
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300420500522900/721896
(रांवासर)
|
2703004205NRG24210320241398848
|
21/03/2024
|
Rupadevi
|
2703004205WL037161
|
Rupadevi
|
00415
|
SBIN0031337
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162057732
|
|
MRS ROOPA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300420500522900/721910
(रांवासर)
|
2703004205NRG24210320241398849
|
21/03/2024
|
Lekhram
|
2703004205WL037161
|
Lekhram
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057760
|
|
MR LEKHRAM LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300420500522900/721911
(रांवासर)
|
2703004205NRG24210320241398850
|
21/03/2024
|
Sita devi
|
2703004205WL037161
|
Sita devi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057712
|
|
MRS SITA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300420500522900/721918
(रांवासर)
|
2703004205NRG24210320241398851
|
21/03/2024
|
CHANDA
|
2703004205WL037161
|
CHANDA
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057566
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300420500522900/721920
(रांवासर)
|
2703004205NRG24210320241398852
|
21/03/2024
|
Bhanwarnath
|
2703004205WL037161
|
Bhanwarnath
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162057740
|
|
BHANWAR NATH SIDDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LUNKARANSAR
|
RJ-270300420500522900/721920
(रांवासर)
|
2703004205NRG24210320241398853
|
21/03/2024
|
Jyani
|
2703004205WL037161
|
Jyani
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057727
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300420500522900/721922
(रांवासर)
|
2703004205NRG24210320241398352
|
21/03/2024
|
Okararam
|
2703004205WL037156
|
Okararam
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057708
|
|
MR ONKARRAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300420500522900/721923
(रांवासर)
|
2703004205NRG24210320241398855
|
21/03/2024
|
Abu
|
2703004205WL037161
|
Abu
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057737
|
|
MRS AABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300420500522900/721923
(रांवासर)
|
2703004205NRG24210320241398854
|
21/03/2024
|
Narsaram
|
2703004205WL037161
|
Narsaram
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057562
|
|
MR NARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300420500522900/721925
(रांवासर)
|
2703004205NRG24210320241398857
|
21/03/2024
|
Lali Devi
|
2703004205WL037161
|
Lali Devi
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057774
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300420500522900/721925
(रांवासर)
|
2703004205NRG24210320241398856
|
21/03/2024
|
Mangilal
|
2703004205WL037161
|
Mangilal
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057772
|
|
MANGILAL BHADU
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
209
|
LUNKARANSAR
|
RJ-270300420500522900/721926
(रांवासर)
|
2703004205NRG24210320241398859
|
21/03/2024
|
Bhisan das
|
2703004205WL037161
|
Bhisan das
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057596
|
|
MR BISHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300420500522900/721926
(रांवासर)
|
2703004205NRG24210320241398858
|
21/03/2024
|
Omdas
|
2703004205WL037161
|
Omdas
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057718
|
|
MR OM DAS
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300420500522900/721928
(रांवासर)
|
2703004205NRG24210320241398860
|
21/03/2024
|
Bhagwati
|
2703004205WL037161
|
Bhagwati
|
00415
|
SBIN0031337
|
2400
|
2400
|
Rejected
|
20/04/2024
|
|
3162057907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
LUNKARANSAR
|
RJ-270300420500522900/721933
(रांवासर)
|
2703004205NRG24210320241398861
|
21/03/2024
|
BHURI DEVI
|
2703004205WL037161
|
BHURI DEVI
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162057659
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300420500522900/721934
(रांवासर)
|
2703004205NRG24210320241398862
|
21/03/2024
|
purnaram
|
2703004205WL037161
|
purnaram
|
00415
|
SBIN0031337
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162058155
|
|
MR PURANA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300420500522900/721938-B
(रांवासर)
|
2703004205NRG24210320241398863
|
21/03/2024
|
GUDDI DEVI
|
2703004205WL037161
|
GUDDI DEVI
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057603
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LUNKARANSAR
|
RJ-270300420500522900/721939
(रांवासर)
|
2703004205NRG24210320241398354
|
21/03/2024
|
Shimla
|
2703004205WL037156
|
Shimla
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057810
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300420500522900/721940
(रांवासर)
|
2703004205NRG24210320241398356
|
21/03/2024
|
Dugi
|
2703004205WL037156
|
Dugi
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162057660
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300420500522900/721940
(रांवासर)
|
2703004205NRG24210320241398355
|
21/03/2024
|
Khyalinath
|
2703004205WL037156
|
Khyalinath
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057845
|
|
MR KHYALI NATH
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300420500522900/721941
(रांवासर)
|
2703004205NRG24210320241398358
|
21/03/2024
|
Jyani
|
2703004205WL037156
|
Jyani
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3162057742
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300420500522900/721941
(रांवासर)
|
2703004205NRG24210320241398357
|
21/03/2024
|
MAGHNATH
|
2703004205WL037156
|
MAGHNATH
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162057842
|
|
MR MAGHA NATH
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300420500522900/721942
(रांवासर)
|
2703004205NRG24210320241398359
|
21/03/2024
|
Aachudevi
|
2703004205WL037156
|
Aachudevi
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057906
|
|
AYACHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LUNKARANSAR
|
RJ-270300420500522900/721943
(रांवासर)
|
2703004205NRG24210320241398361
|
21/03/2024
|
Mali devi
|
2703004205WL037156
|
Mali devi
|
00415
|
SBIN0031337
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162057662
|
|
MALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LUNKARANSAR
|
RJ-270300420500522900/721943
(रांवासर)
|
2703004205NRG24210320241398360
|
21/03/2024
|
Man Nath
|
2703004205WL037156
|
Man Nath
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162058190
|
|
MR MAN NATH
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300420500522900/721949
(रांवासर)
|
2703004205NRG24210320241398362
|
21/03/2024
|
omnath
|
2703004205WL037156
|
omnath
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162058185
|
|
MR OM NATH
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300420500522900/721949
(रांवासर)
|
2703004205NRG24210320241398363
|
21/03/2024
|
Rukhma
|
2703004205WL037156
|
Rukhma
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162057837
|
|
RUKHMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
225
|
LUNKARANSAR
|
RJ-270300420500522900/721950
(रांवासर)
|
2703004205NRG24200320241380248
|
21/03/2024
|
Rampartap
|
2703004205WL036545
|
Rampartap
|
00415
|
SBIN0031337
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3162057563
|
|
Mr. RAM PRATAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
LUNKARANSAR
|
RJ-270300420500522900/721950
(रांवासर)
|
2703004205NRG24200320241380249
|
21/03/2024
|
TULCHA DEVI
|
2703004205WL036545
|
TULCHA DEVI
|
00415
|
SBIN0031337
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3162057836
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300420500522900/721951
(रांवासर)
|
2703004205NRG24210320241398865
|
21/03/2024
|
Anni Devi
|
2703004205WL037161
|
Anni Devi
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162057889
|
|
MRS ANNIDEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300420500522900/721951
(रांवासर)
|
2703004205NRG24210320241398864
|
21/03/2024
|
Narayannath
|
2703004205WL037161
|
Narayannath
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162057729
|
|
MR NARAYAN NATH
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300420500522900/721953
(रांवासर)
|
2703004205NRG24210320241398866
|
21/03/2024
|
Jyani
|
2703004205WL037161
|
Jyani
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162057739
|
|
JYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LUNKARANSAR
|
RJ-270300420500522900/721954
(रांवासर)
|
2703004205NRG24210320241398868
|
21/03/2024
|
SURTA DEVI
|
2703004205WL037161
|
SURTA DEVI
|
00415
|
SBIN0031337
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162057584
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300420500522900/721955
(रांवासर)
|
2703004205NRG24210320241398869
|
21/03/2024
|
Kisanaram
|
2703004205WL037161
|
Kisanaram
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162057594
|
|
MR KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300420500522900/721962
(रांवासर)
|
2703004205NRG24210320241398870
|
21/03/2024
|
Jasudevi
|
2703004205WL037161
|
Jasudevi
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057721
|
|
MRS JASUDEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300420500522900/721970
(रांवासर)
|
2703004205NRG24210320241398365
|
21/03/2024
|
Kamla devi
|
2703004205WL037156
|
Kamla devi
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162057808
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LUNKARANSAR
|
RJ-270300420500522900/721970
(रांवासर)
|
2703004205NRG24210320241398364
|
21/03/2024
|
MAGNATH
|
2703004205WL037156
|
MAGNATH
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162057642
|
|
MAGHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LUNKARANSAR
|
RJ-270300420500522900/721974
(रांवासर)
|
2703004205NRG24210320241398871
|
21/03/2024
|
Durga devi
|
2703004205WL037161
|
Durga devi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057657
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300420500522900/721974
(रांवासर)
|
2703004205NRG24210320241398872
|
21/03/2024
|
Madan lal
|
2703004205WL037161
|
Madan lal
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162058161
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300420500522900/721975
(रांवासर)
|
2703004205NRG24210320241398367
|
21/03/2024
|
Santosh devi
|
2703004205WL037156
|
Santosh devi
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057714
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300420500522900/721976
(रांवासर)
|
2703004205NRG24210320241398369
|
21/03/2024
|
OMPARKASH
|
2703004205WL037156
|
OMPARKASH
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162057601
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300420500522900/721976
(रांवासर)
|
2703004205NRG24210320241398368
|
21/03/2024
|
vimala
|
2703004205WL037156
|
vimala
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057667
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
240
|
LUNKARANSAR
|
RJ-270300420500522900/721977
(रांवासर)
|
2703004205NRG24210320241398874
|
21/03/2024
|
Rukhma
|
2703004205WL037161
|
Rukhma
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057656
|
|
RUKHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LUNKARANSAR
|
RJ-270300420500522900/721980
(रांवासर)
|
2703004205NRG24210320241398875
|
21/03/2024
|
Doul Das
|
2703004205WL037161
|
Doul Das
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057606
|
|
MR DAULADAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300420500522900/721980
(रांवासर)
|
2703004205NRG24210320241398876
|
21/03/2024
|
rukhama
|
2703004205WL037161
|
rukhama
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057716
|
|
MRS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300420500522900/721984
(रांवासर)
|
2703004205NRG24210320241398877
|
21/03/2024
|
babudi
|
2703004205WL037161
|
babudi
|
00415
|
SBIN0031337
|
2400
|
2400
|
Rejected
|
20/04/2024
|
|
3162058046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
LUNKARANSAR
|
RJ-270300420500522900/721986
(रांवासर)
|
2703004205NRG24210320241398878
|
21/03/2024
|
Chetnath
|
2703004205WL037161
|
Chetnath
|
00415
|
SBIN0031337
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162057759
|
|
MR CHETAN NATH SIDDH
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300420500522900/721988
(रांवासर)
|
2703004205NRG24210320241398879
|
21/03/2024
|
Mukh Nath Siddh
|
2703004205WL037161
|
Mukh Nath Siddh
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057840
|
|
MR MUKH NATH SIDDH
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300420500522900/721990
(रांवासर)
|
2703004205NRG24210320241398370
|
21/03/2024
|
sodra devi
|
2703004205WL037156
|
sodra devi
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057585
|
|
MRS SAHODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300420500522900/721991-A
(रांवासर)
|
2703004205NRG24210320241398880
|
21/03/2024
|
Kaluram
|
2703004205WL037161
|
Kaluram
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057579
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LUNKARANSAR
|
RJ-270300420500522900/721992
(रांवासर)
|
2703004205NRG24210320241398371
|
21/03/2024
|
Bhanvarlal
|
2703004205WL037156
|
Bhanvarlal
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162057887
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300420500522900/721992
(रांवासर)
|
2703004205NRG24210320241398372
|
21/03/2024
|
Lichma
|
2703004205WL037156
|
Lichma
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057904
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300420500522900/721993
(रांवासर)
|
2703004205NRG24210320241398374
|
21/03/2024
|
Mirga
|
2703004205WL037156
|
Mirga
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162058130
|
|
MRS MRIGNAYANI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300420500522900/721993
(रांवासर)
|
2703004205NRG24210320241398373
|
21/03/2024
|
Ramesavarlal
|
2703004205WL037156
|
Ramesavarlal
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162058121
|
|
MR RAMESWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300420500523100/50390443
(रांवासर)
|
2703004205NRG24200320241389209
|
21/03/2024
|
kishturi
|
2703004205WL036867
|
kishturi
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057576
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300420500523100/50390446
(रांवासर)
|
2703004205NRG24200320241389210
|
21/03/2024
|
KHETARAM
|
2703004205WL036867
|
KHETARAM
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057813
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300420500523100/50390448
(रांवासर)
|
2703004205NRG24200320241389212
|
21/03/2024
|
Manu devi
|
2703004205WL036867
|
Manu devi
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058055
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300420500523100/50390449
(रांवासर)
|
2703004205NRG24200320241389213
|
21/03/2024
|
Dhapu
|
2703004205WL036867
|
Dhapu
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057983
|
|
MRS DHAPU WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300420500523100/50390450
(रांवासर)
|
2703004205NRG24200320241389214
|
21/03/2024
|
Hanumanaram
|
2703004205WL036867
|
Hanumanaram
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057987
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300420500523100/50390594
(रांवासर)
|
2703004205NRG24200320241389215
|
21/03/2024
|
Jyani
|
2703004205WL036867
|
Jyani
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057546
|
|
MRS JYANI DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300420500523100/50390595
(रांवासर)
|
2703004205NRG24200320241389216
|
21/03/2024
|
Ramniwas
|
2703004205WL036867
|
Ramniwas
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057986
|
|
Mr. RAMANIVAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
LUNKARANSAR
|
RJ-270300420500523100/50390597
(रांवासर)
|
2703004205NRG24200320241389217
|
21/03/2024
|
Dolatram
|
2703004205WL036867
|
Dolatram
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058163
|
|
Mr. DOLAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
LUNKARANSAR
|
RJ-270300420500523100/50390598
(रांवासर)
|
2703004205NRG24200320241389218
|
21/03/2024
|
dungarram
|
2703004205WL036867
|
dungarram
|
00415
|
SBIN0031337
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3162058085
|
|
DUNGARRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
LUNKARANSAR
|
RJ-270300420500523100/50390601
(रांवासर)
|
2703004205NRG24200320241389219
|
21/03/2024
|
Silu
|
2703004205WL036867
|
Silu
|
00415
|
SBIN0031337
|
1736
|
1736
|
Processed
|
20/04/2024
|
|
3162057990
|
|
MRS SILU BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300420500523100/50390604
(रांवासर)
|
2703004205NRG24200320241389220
|
21/03/2024
|
Vimla
|
2703004205WL036867
|
Vimla
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057909
|
|
MRS VIMLA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300420500523100/50390645-A
(रांवासर)
|
2703004205NRG24200320241389221
|
21/03/2024
|
akhi devi
|
2703004205WL036867
|
akhi devi
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057974
|
|
MRS AKHI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300420500523100/50396801
(रांवासर)
|
2703004205NRG24200320241389222
|
21/03/2024
|
saroj
|
2703004205WL036867
|
saroj
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057975
|
|
MRS SAROJ BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300420500523100/50396802
(रांवासर)
|
2703004205NRG24200320241389223
|
21/03/2024
|
girdharilal
|
2703004205WL036867
|
girdharilal
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058307
|
|
GIRDHARI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
266
|
LUNKARANSAR
|
RJ-270300420500523100/50396803
(रांवासर)
|
2703004205NRG24200320241389224
|
21/03/2024
|
salochna
|
2703004205WL036867
|
salochna
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057976
|
|
MRS SULOCHNA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300420500523100/50396808
(रांवासर)
|
2703004205NRG24200320241389225
|
21/03/2024
|
kamla
|
2703004205WL036867
|
kamla
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058057
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300420500523100/50396809
(रांवासर)
|
2703004205NRG24200320241389226
|
21/03/2024
|
gomti
|
2703004205WL036867
|
gomti
|
00415
|
SBIN0031337
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3162057559
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300420500523100/50396811
(रांवासर)
|
2703004205NRG24200320241389227
|
21/03/2024
|
lalchand
|
2703004205WL036867
|
lalchand
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058027
|
|
MR LALCHAND JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300420500523100/50396817
(रांवासर)
|
2703004205NRG24200320241389228
|
21/03/2024
|
koshlya devi
|
2703004205WL036867
|
koshlya devi
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058059
|
|
KOUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LUNKARANSAR
|
RJ-270300420500523100/50396993
(रांवासर)
|
2703004205NRG24200320241389229
|
21/03/2024
|
DAROPATI
|
2703004205WL036867
|
DAROPATI
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057558
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300420500523100/50396995
(रांवासर)
|
2703004205NRG24200320241389230
|
21/03/2024
|
BHAGIRATH
|
2703004205WL036867
|
BHAGIRATH
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057557
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300420500523100/50396996
(रांवासर)
|
2703004205NRG24200320241389231
|
21/03/2024
|
MANARAM
|
2703004205WL036867
|
MANARAM
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057753
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300420500523100/50396999
(रांवासर)
|
2703004205NRG24200320241389233
|
21/03/2024
|
MANGILAL
|
2703004205WL036867
|
MANGILAL
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057824
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300420500523100/50397000
(रांवासर)
|
2703004205NRG24200320241389234
|
21/03/2024
|
ROSHANI
|
2703004205WL036867
|
ROSHANI
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058318
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300420500523100/50397004
(रांवासर)
|
2703004205NRG24200320241389235
|
21/03/2024
|
JETHI DEVI
|
2703004205WL036867
|
JETHI DEVI
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058074
|
|
MRS JETHI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300420500523100/50397006
(रांवासर)
|
2703004205NRG24200320241389236
|
21/03/2024
|
PATHVIRAJ
|
2703004205WL036867
|
PATHVIRAJ
|
00415
|
SBIN0031337
|
2604
|
2604
|
Rejected
|
20/04/2024
|
|
3162058012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
LUNKARANSAR
|
RJ-270300420500523100/50397007
(रांवासर)
|
2703004205NRG24200320241389237
|
21/03/2024
|
NEMICHAND
|
2703004205WL036867
|
NEMICHAND
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057752
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300420500523100/50397008
(रांवासर)
|
2703004205NRG24200320241389238
|
21/03/2024
|
RAMKORI
|
2703004205WL036867
|
RAMKORI
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057648
|
|
MRS RAM KORI
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300420500523100/50397009
(रांवासर)
|
2703004205NRG24200320241389239
|
21/03/2024
|
GANESHA RAM
|
2703004205WL036867
|
GANESHA RAM
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057636
|
|
Mr. GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
LUNKARANSAR
|
RJ-270300420500523100/50397010
(रांवासर)
|
2703004205NRG24200320241389240
|
21/03/2024
|
RAJU DEVI
|
2703004205WL036867
|
RAJU DEVI
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058070
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300420500523100/50397011
(रांवासर)
|
2703004205NRG24200320241389241
|
21/03/2024
|
DANARAM
|
2703004205WL036867
|
DANARAM
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058323
|
|
MR DANARAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300420500523100/50397013
(रांवासर)
|
2703004205NRG24200320241389243
|
21/03/2024
|
TILOKARAM
|
2703004205WL036867
|
TILOKARAM
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057628
|
|
MR TILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300420500523100/50397014
(रांवासर)
|
2703004205NRG24200320241389244
|
21/03/2024
|
MAHENDAR
|
2703004205WL036867
|
MAHENDAR
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057755
|
|
MR MAHENDRA JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300420500523100/50397015
(रांवासर)
|
2703004205NRG24200320241389245
|
21/03/2024
|
RAKESH
|
2703004205WL036867
|
RAKESH
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057640
|
|
MR RAKESH JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300420500523100/50397018
(रांवासर)
|
2703004205NRG24200320241389246
|
21/03/2024
|
INDRA DEVI
|
2703004205WL036867
|
INDRA DEVI
|
00415
|
SBIN0031337
|
1302
|
1302
|
Processed
|
20/04/2024
|
|
3162057630
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300420500523100/50397019
(रांवासर)
|
2703004205NRG24200320241389247
|
21/03/2024
|
indra
|
2703004205WL036867
|
indra
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058319
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300420500523100/50397020
(रांवासर)
|
2703004205NRG24200320241389248
|
21/03/2024
|
SHANKAR SINGH
|
2703004205WL036867
|
SHANKAR SINGH
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057629
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300420500523100/50397032
(रांवासर)
|
2703004205NRG24200320241389249
|
21/03/2024
|
RAM NIWAS
|
2703004205WL036867
|
RAM NIWAS
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058076
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300420500523100/50397041
(रांवासर)
|
2703004205NRG24200320241389250
|
21/03/2024
|
SILOCHANA
|
2703004205WL036867
|
SILOCHANA
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057754
|
|
MR SILOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300420500523100/50397042
(रांवासर)
|
2703004205NRG24200320241389251
|
21/03/2024
|
BHANWAR LAL
|
2703004205WL036867
|
BHANWAR LAL
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058063
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300420500523100/50397043
(रांवासर)
|
2703004205NRG24200320241389252
|
21/03/2024
|
CHUNNI DEVI
|
2703004205WL036867
|
CHUNNI DEVI
|
00415
|
SBIN0031337
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3162058075
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300420500523100/50397049
(रांवासर)
|
2703004205NRG24200320241389253
|
21/03/2024
|
MANA RAM
|
2703004205WL036867
|
MANA RAM
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058315
|
|
MR MANARAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300420500523100/50397050
(रांवासर)
|
2703004205NRG24200320241389254
|
21/03/2024
|
KHETU DEVI
|
2703004205WL036867
|
KHETU DEVI
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058066
|
|
MRS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300420500523100/50397051
(रांवासर)
|
2703004205NRG24200320241389255
|
21/03/2024
|
GAYATRI
|
2703004205WL036867
|
GAYATRI
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058071
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300420500523100/50397069
(रांवासर)
|
2703004205NRG24200320241389258
|
21/03/2024
|
DAROPATI DEVI
|
2703004205WL036867
|
DAROPATI DEVI
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057809
|
|
MRS DRO PATI
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300420500523100/50397076
(रांवासर)
|
2703004205NRG24200320241389260
|
21/03/2024
|
MAHENDER
|
2703004205WL036867
|
MAHENDER
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058069
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300420500523100/50397078
(रांवासर)
|
2703004205NRG24200320241389261
|
21/03/2024
|
Jesaram
|
2703004205WL036867
|
Jesaram
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058013
|
|
MR JAISA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300420500523100/50397082
(रांवासर)
|
2703004205NRG24200320241389262
|
21/03/2024
|
MEERA DEVI
|
2703004205WL036867
|
MEERA DEVI
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057751
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300420500523100/50397083
(रांवासर)
|
2703004205NRG24200320241389263
|
21/03/2024
|
INDRA DEVI
|
2703004205WL036867
|
INDRA DEVI
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057560
|
|
MRS INDRA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300420500523100/50397089
(रांवासर)
|
2703004205NRG24200320241389264
|
21/03/2024
|
Bhagwani Bhambhu
|
2703004205WL036867
|
Bhagwani Bhambhu
|
00415
|
SBIN0031337
|
1302
|
1302
|
Processed
|
20/04/2024
|
|
3162057639
|
|
MRS BHAGWANI BHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300420500523100/721287
(रांवासर)
|
2703004205NRG24200320241389265
|
21/03/2024
|
bhavri
|
2703004205WL036867
|
bhavri
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057693
|
|
MRS INDRA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300420500523100/721292
(रांवासर)
|
2703004205NRG24200320241389266
|
21/03/2024
|
Kumbharam
|
2703004205WL036867
|
Kumbharam
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058037
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300420500523100/721292
(रांवासर)
|
2703004205NRG24200320241389267
|
21/03/2024
|
Prema
|
2703004205WL036867
|
Prema
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058135
|
|
MRS PEMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300420500523100/721293
(रांवासर)
|
2703004205NRG24200320241389268
|
21/03/2024
|
Purni Devi
|
2703004205WL036867
|
Purni Devi
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057703
|
|
MRS PURNA
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300420500523100/721295
(रांवासर)
|
2703004205NRG24200320241389269
|
21/03/2024
|
NIRANARAM
|
2703004205WL036867
|
NIRANARAM
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057925
|
|
MR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300420500523100/721299
(रांवासर)
|
2703004205NRG24200320241389270
|
21/03/2024
|
Guddi
|
2703004205WL036867
|
Guddi
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057993
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300420500523100/721303
(रांवासर)
|
2703004205NRG24200320241389271
|
21/03/2024
|
DUNGAR RAM
|
2703004205WL036867
|
DUNGAR RAM
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057631
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300420500523100/721304
(रांवासर)
|
2703004205NRG24200320241389272
|
21/03/2024
|
Gulabi
|
2703004205WL036867
|
Gulabi
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058142
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300420500523100/721307
(रांवासर)
|
2703004205NRG24200320241389273
|
21/03/2024
|
Bhikhi
|
2703004205WL036867
|
Bhikhi
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057992
|
|
MRS BHIKHA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300420500523100/721308
(रांवासर)
|
2703004205NRG24200320241389274
|
21/03/2024
|
Lekhram
|
2703004205WL036867
|
Lekhram
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058106
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300420500523100/721309
(रांवासर)
|
2703004205NRG24200320241389275
|
21/03/2024
|
PRAKASH GODARA
|
2703004205WL036867
|
PRAKASH GODARA
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057574
|
|
MR PRAKASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300420500523100/721310
(रांवासर)
|
2703004205NRG24200320241389276
|
21/03/2024
|
Kamala
|
2703004205WL036867
|
Kamala
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057687
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300420500523100/721314
(रांवासर)
|
2703004205NRG24200320241389277
|
21/03/2024
|
Dropati
|
2703004205WL036867
|
Dropati
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058056
|
|
MRS DROPATI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300420500523100/721316
(रांवासर)
|
2703004205NRG24200320241389278
|
21/03/2024
|
Rameti
|
2703004205WL036867
|
Rameti
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057672
|
|
Mrs. RAMETI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
LUNKARANSAR
|
RJ-270300420500523100/721317
(रांवासर)
|
2703004205NRG24200320241389279
|
21/03/2024
|
Sima
|
2703004205WL036867
|
Sima
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058039
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300420500523100/721318
(रांवासर)
|
2703004205NRG24200320241389280
|
21/03/2024
|
Malaram
|
2703004205WL036867
|
Malaram
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057823
|
|
MALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LUNKARANSAR
|
RJ-270300420500523100/721320
(रांवासर)
|
2703004205NRG24200320241389281
|
21/03/2024
|
PURNARAM
|
2703004205WL036867
|
PURNARAM
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058004
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300420500523100/721321
(रांवासर)
|
2703004205NRG24200320241389282
|
21/03/2024
|
Gita
|
2703004205WL036867
|
Gita
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058134
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300420500523100/721322
(रांवासर)
|
2703004205NRG24200320241389283
|
21/03/2024
|
MANJU
|
2703004205WL036867
|
MANJU
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058073
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300420500523100/721326
(रांवासर)
|
2703004205NRG24200320241389284
|
21/03/2024
|
Rampayari
|
2703004205WL036867
|
Rampayari
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058041
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300420500523100/721335
(रांवासर)
|
2703004205NRG24200320241389285
|
21/03/2024
|
Karmeti
|
2703004205WL036867
|
Karmeti
|
00415
|
SBIN0031337
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3162057649
|
|
MRS KARMAVATI KARMAVATI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300420500523100/721336
(रांवासर)
|
2703004205NRG24200320241389286
|
21/03/2024
|
GOMATI
|
2703004205WL036867
|
GOMATI
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058105
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300420500523100/721339
(रांवासर)
|
2703004205NRG24200320241389287
|
21/03/2024
|
Kali
|
2703004205WL036867
|
Kali
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058002
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300420500523100/721341
(रांवासर)
|
2703004205NRG24200320241389288
|
21/03/2024
|
Kodaram
|
2703004205WL036867
|
Kodaram
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058159
|
|
MR KODA RAM JAKHAD
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300420500523100/721342
(रांवासर)
|
2703004205NRG24200320241389289
|
21/03/2024
|
BHADAR RAM JHAKHAR
|
2703004205WL036867
|
BHADAR RAM JHAKHAR
|
00415
|
SBIN0031337
|
2604
|
2604
|
Rejected
|
20/04/2024
|
|
3162057927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
327
|
LUNKARANSAR
|
RJ-270300420500523100/721343
(रांवासर)
|
2703004205NRG24200320241389290
|
21/03/2024
|
LICHAMA DEVI
|
2703004205WL036867
|
LICHAMA DEVI
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057866
|
|
MRS LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300420500523100/721344
(रांवासर)
|
2703004205NRG24200320241389291
|
21/03/2024
|
Prema devi
|
2703004205WL036867
|
Prema devi
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057994
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300420500523100/721345
(रांवासर)
|
2703004205NRG24200320241389292
|
21/03/2024
|
Mohanram
|
2703004205WL036867
|
Mohanram
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058314
|
|
MR MOHAN RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300420500523100/721346
(रांवासर)
|
2703004205NRG24200320241389293
|
21/03/2024
|
Harkha
|
2703004205WL036867
|
Harkha
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057980
|
|
MRS HARKHA
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300420500523100/721347
(रांवासर)
|
2703004205NRG24200320241389294
|
21/03/2024
|
Ganpatram
|
2703004205WL036867
|
Ganpatram
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057920
|
|
GANPAT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
332
|
LUNKARANSAR
|
RJ-270300420500523100/721349
(रांवासर)
|
2703004205NRG24200320241389295
|
21/03/2024
|
Hukmaram
|
2703004205WL036867
|
Hukmaram
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058064
|
|
MR HUKMA RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300420500523100/721350
(रांवासर)
|
2703004205NRG24200320241389296
|
21/03/2024
|
lichuram
|
2703004205WL036867
|
lichuram
|
00415
|
SBIN0031337
|
2604
|
2604
|
Rejected
|
20/04/2024
|
|
3162058317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
334
|
LUNKARANSAR
|
RJ-270300420500523100/721356
(रांवासर)
|
2703004205NRG24200320241389297
|
21/03/2024
|
Sawatri
|
2703004205WL036867
|
Sawatri
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057688
|
|
MRS SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300420500523100/721360
(रांवासर)
|
2703004205NRG24200320241389300
|
21/03/2024
|
indara
|
2703004205WL036867
|
indara
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057691
|
|
MRS INDRA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300420500523100/721361
(रांवासर)
|
2703004205NRG24200320241389301
|
21/03/2024
|
Dali Devi
|
2703004205WL036867
|
Dali Devi
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058040
|
|
DALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
LUNKARANSAR
|
RJ-270300420500523100/721362
(रांवासर)
|
2703004205NRG24200320241389302
|
21/03/2024
|
Guddi
|
2703004205WL036867
|
Guddi
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057982
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300420500523100/721366
(रांवासर)
|
2703004205NRG24200320241389303
|
21/03/2024
|
Nandlal
|
2703004205WL036867
|
Nandlal
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057989
|
|
Mr. NANDLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
LUNKARANSAR
|
RJ-270300420500523100/721367
(रांवासर)
|
2703004205NRG24200320241389304
|
21/03/2024
|
Mamraj
|
2703004205WL036867
|
Mamraj
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058178
|
|
MR MAMRAJ SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300420500523100/721368
(रांवासर)
|
2703004205NRG24200320241389305
|
21/03/2024
|
Jagdish
|
2703004205WL036867
|
Jagdish
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058043
|
|
MR JAGDISH PARSAD
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300420500523100/721369
(रांवासर)
|
2703004205NRG24200320241389306
|
21/03/2024
|
Rukhma
|
2703004205WL036867
|
Rukhma
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057571
|
|
Mrs. RUKMA SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
LUNKARANSAR
|
RJ-270300420500523100/721370
(रांवासर)
|
2703004205NRG24200320241389307
|
21/03/2024
|
Ramkaran
|
2703004205WL036867
|
Ramkaran
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057697
|
|
MR RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300420500523100/721371
(रांवासर)
|
2703004205NRG24200320241389308
|
21/03/2024
|
Vimla
|
2703004205WL036867
|
Vimla
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058088
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300420500523100/721381
(रांवासर)
|
2703004205NRG24200320241389309
|
21/03/2024
|
Dhapu devi
|
2703004205WL036867
|
Dhapu devi
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058001
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300420500523100/721382
(रांवासर)
|
2703004205NRG24200320241389310
|
21/03/2024
|
Shanti Devi
|
2703004205WL036867
|
Shanti Devi
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058042
|
|
MRS SHANTI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300420500523100/721383
(रांवासर)
|
2703004205NRG24200320241389311
|
21/03/2024
|
LICHMA DEVI
|
2703004205WL036867
|
LICHMA DEVI
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057996
|
|
LICHHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
LUNKARANSAR
|
RJ-270300420500523100/721386
(रांवासर)
|
2703004205NRG24200320241389312
|
21/03/2024
|
DROPATI
|
2703004205WL036867
|
DROPATI
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057593
|
|
MRS DRO PATI
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300420500523100/721387
(रांवासर)
|
2703004205NRG24200320241389313
|
21/03/2024
|
Prema devi
|
2703004205WL036867
|
Prema devi
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057582
|
|
MRS PARAMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300420500523100/721388
(रांवासर)
|
2703004205NRG24200320241389314
|
21/03/2024
|
bhavri
|
2703004205WL036867
|
bhavri
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057719
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300420500523100/721389
(रांवासर)
|
2703004205NRG24200320241389315
|
21/03/2024
|
MULI DEVI
|
2703004205WL036867
|
MULI DEVI
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058072
|
|
MRS MULI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300420500523100/721390
(रांवासर)
|
2703004205NRG24200320241389316
|
21/03/2024
|
Kishna Devi
|
2703004205WL036867
|
Kishna Devi
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058068
|
|
MRS KISANA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300420500523100/721401
(रांवासर)
|
2703004205NRG24200320241389317
|
21/03/2024
|
Renvati
|
2703004205WL036867
|
Renvati
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058321
|
|
MRS REWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300420500523100/721402
(रांवासर)
|
2703004205NRG24200320241389318
|
21/03/2024
|
Mira devi
|
2703004205WL036867
|
Mira devi
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057985
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300420500523100/721403
(रांवासर)
|
2703004205NRG24200320241389319
|
21/03/2024
|
Kojaram
|
2703004205WL036867
|
Kojaram
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058045
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300420500523100/721404
(रांवासर)
|
2703004205NRG24200320241389320
|
21/03/2024
|
Hetram
|
2703004205WL036867
|
Hetram
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057926
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300420500523100/721405
(रांवासर)
|
2703004205NRG24200320241389321
|
21/03/2024
|
HARI RAM
|
2703004205WL036867
|
HARI RAM
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057921
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300420500523100/721405
(रांवासर)
|
2703004205NRG24200320241389322
|
21/03/2024
|
SHARDA DEVI
|
2703004205WL036867
|
SHARDA DEVI
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057988
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300420500523100/721406
(रांवासर)
|
2703004205NRG24200320241389323
|
21/03/2024
|
pana devi
|
2703004205WL036867
|
pana devi
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058322
|
|
PANA DO RAMKUMAR SUT
|
BANK OF BARODA(606985)
|
|
359
|
LUNKARANSAR
|
RJ-270300420500523100/721407-A
(रांवासर)
|
2703004205NRG24200320241389324
|
21/03/2024
|
gyanaram
|
2703004205WL036867
|
gyanaram
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057547
|
|
MR GYNA RAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300420500523100/721409
(रांवासर)
|
2703004205NRG24200320241389325
|
21/03/2024
|
Radha
|
2703004205WL036867
|
Radha
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057991
|
|
MRS RADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300420500523100/721410
(रांवासर)
|
2703004205NRG24200320241389326
|
21/03/2024
|
Noparam
|
2703004205WL036867
|
Noparam
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058146
|
|
MR NOPARAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300420500523100/721411
(रांवासर)
|
2703004205NRG24200320241389327
|
21/03/2024
|
Raju ram
|
2703004205WL036867
|
Raju ram
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057924
|
|
MR RAJU RAM JHAKHAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300420500523100/721414
(रांवासर)
|
2703004205NRG24200320241389328
|
21/03/2024
|
Bhagirath
|
2703004205WL036867
|
Bhagirath
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058065
|
|
MR BHAGI RATH
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300420500523100/721417
(रांवासर)
|
2703004205NRG24200320241389329
|
21/03/2024
|
malaram
|
2703004205WL036867
|
malaram
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057704
|
|
MR MLARAM MLARAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300420500523100/721422
(रांवासर)
|
2703004205NRG24200320241389330
|
21/03/2024
|
GUDDI DEVI
|
2703004205WL036867
|
GUDDI DEVI
|
00415
|
SBIN0031337
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3162057750
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300420500523100/721423
(रांवासर)
|
2703004205NRG24200320241389331
|
21/03/2024
|
Santi devi
|
2703004205WL036867
|
Santi devi
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058092
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300420500523100/721424
(रांवासर)
|
2703004205NRG24200320241389332
|
21/03/2024
|
Sukhi
|
2703004205WL036867
|
Sukhi
|
00415
|
SBIN0031337
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3162058111
|
|
MRS SUKHI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300420500523100/721425
(रांवासर)
|
2703004205NRG24200320241389333
|
21/03/2024
|
GANESHARAM
|
2703004205WL036867
|
GANESHARAM
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058316
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300420500523100/721426
(रांवासर)
|
2703004205NRG24200320241389334
|
21/03/2024
|
haruram
|
2703004205WL036867
|
haruram
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058308
|
|
HARIRAM GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
370
|
LUNKARANSAR
|
RJ-270300420500523100/721427
(रांवासर)
|
2703004205NRG24200320241389335
|
21/03/2024
|
Mohanram
|
2703004205WL036867
|
Mohanram
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058145
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300420500523100/721429
(रांवासर)
|
2703004205NRG24200320241389336
|
21/03/2024
|
Geeta Devi
|
2703004205WL036867
|
Geeta Devi
|
00415
|
SBIN0031337
|
2604
|
2604
|
Rejected
|
20/04/2024
|
|
3162058035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
372
|
LUNKARANSAR
|
RJ-270300420500523100/721430
(रांवासर)
|
2703004205NRG24200320241389337
|
21/03/2024
|
Murlidhar
|
2703004205WL036867
|
Murlidhar
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058089
|
|
MR MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300420500523100/721431
(रांवासर)
|
2703004205NRG24200320241389338
|
21/03/2024
|
Jamana devi
|
2703004205WL036867
|
Jamana devi
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058099
|
|
MRS JAMANA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300420500523100/721432
(रांवासर)
|
2703004205NRG24200320241389339
|
21/03/2024
|
Radhesyam
|
2703004205WL036867
|
Radhesyam
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058011
|
|
MR RADHE SHYAM MEHLA
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300420500523100/721433
(रांवासर)
|
2703004205NRG24200320241389340
|
21/03/2024
|
Kisturi
|
2703004205WL036867
|
Kisturi
|
00415
|
SBIN0031337
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3162057676
|
|
MRS KISTURI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300420500523100/721435
(रांवासर)
|
2703004205NRG24200320241389341
|
21/03/2024
|
AASI DEVI
|
2703004205WL036867
|
AASI DEVI
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057984
|
|
AASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
LUNKARANSAR
|
RJ-270300420500523100/721436
(रांवासर)
|
2703004205NRG24200320241389342
|
21/03/2024
|
Bhanwar lal
|
2703004205WL036867
|
Bhanwar lal
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058044
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300420500523100/721437
(रांवासर)
|
2703004205NRG24200320241389343
|
21/03/2024
|
Prema
|
2703004205WL036867
|
Prema
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058148
|
|
MRS PRMA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300420500523100/721438
(रांवासर)
|
2703004205NRG24200320241389344
|
21/03/2024
|
ganesaram
|
2703004205WL036867
|
ganesaram
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057918
|
|
GANESHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
LUNKARANSAR
|
RJ-270300420500523100/721439
(रांवासर)
|
2703004205NRG24200320241389345
|
21/03/2024
|
Asharam
|
2703004205WL036867
|
Asharam
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058147
|
|
MR AASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300420500523100/721440
(रांवासर)
|
2703004205NRG24200320241389346
|
21/03/2024
|
Dularam
|
2703004205WL036867
|
Dularam
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057680
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300420500523100/721441
(रांवासर)
|
2703004205NRG24200320241389347
|
21/03/2024
|
Manohari devi
|
2703004205WL036867
|
Manohari devi
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058150
|
|
MRS MANOHHARI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300420500523100/721444
(रांवासर)
|
2703004205NRG24200320241389348
|
21/03/2024
|
purna ram
|
2703004205WL036867
|
purna ram
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058003
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300420500523100/721445
(रांवासर)
|
2703004205NRG24200320241389349
|
21/03/2024
|
prathavi raj
|
2703004205WL036867
|
prathavi raj
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058009
|
|
MR PRITHVIRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300420500523100/721454
(रांवासर)
|
2703004205NRG24200320241389350
|
21/03/2024
|
Bhanwari
|
2703004205WL036867
|
Bhanwari
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058058
|
|
MRS BHANWARIDEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300420500523100/721455
(रांवासर)
|
2703004205NRG24200320241389351
|
21/03/2024
|
Fushi Devi
|
2703004205WL036867
|
Fushi Devi
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058149
|
|
MRS PHUSI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300420500523100/721456
(रांवासर)
|
2703004205NRG24200320241389352
|
21/03/2024
|
Kishnaram
|
2703004205WL036867
|
Kishnaram
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058162
|
|
MR KISNARAM MAHALA
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300420500523100/721457
(रांवासर)
|
2703004205NRG24200320241389353
|
21/03/2024
|
Chunni
|
2703004205WL036867
|
Chunni
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058129
|
|
CHUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
LUNKARANSAR
|
RJ-270300420500523100/721458
(रांवासर)
|
2703004205NRG24200320241389354
|
21/03/2024
|
Gangabisan
|
2703004205WL036867
|
Gangabisan
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057694
|
|
MR GANGA VISHNA
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300420500523100/721460
(रांवासर)
|
2703004205NRG24200320241389355
|
21/03/2024
|
Gudi devi
|
2703004205WL036867
|
Gudi devi
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058038
|
|
MRS GUDDIDEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300420500523100/721461
(रांवासर)
|
2703004205NRG24200320241389356
|
21/03/2024
|
BHADHUDEVI
|
2703004205WL036867
|
BHADHUDEVI
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058061
|
|
MRS BADU BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300420500523100/721471
(रांवासर)
|
2703004205NRG24200320241389357
|
21/03/2024
|
POKAR RAM
|
2703004205WL036867
|
POKAR RAM
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057923
|
|
POKAR RAM SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
LUNKARANSAR
|
RJ-270300420500523100/721473
(रांवासर)
|
2703004205NRG24200320241389358
|
21/03/2024
|
Muli
|
2703004205WL036867
|
Muli
|
00415
|
SBIN0031337
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3162058141
|
|
MRS MULI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300420500523100/721474
(रांवासर)
|
2703004205NRG24200320241389359
|
21/03/2024
|
BHANWARI DEVI
|
2703004205WL036867
|
BHANWARI DEVI
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058067
|
|
MRS BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300420500523100/721475
(रांवासर)
|
2703004205NRG24200320241389360
|
21/03/2024
|
Rukhma
|
2703004205WL036867
|
Rukhma
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057692
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300420500523100/721478
(रांवासर)
|
2703004205NRG24200320241389361
|
21/03/2024
|
Hunta ram
|
2703004205WL036867
|
Hunta ram
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057999
|
|
HUNTA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
397
|
LUNKARANSAR
|
RJ-270300420500523100/721480
(रांवासर)
|
2703004205NRG24200320241389362
|
21/03/2024
|
LAXMINARAYAN
|
2703004205WL036867
|
LAXMINARAYAN
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058010
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300420500523100/721481
(रांवासर)
|
2703004205NRG24200320241389363
|
21/03/2024
|
manju devi
|
2703004205WL036867
|
manju devi
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057626
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300420500523100/721485
(रांवासर)
|
2703004205NRG24200320241389364
|
21/03/2024
|
GAYATRI DEVI
|
2703004205WL036867
|
GAYATRI DEVI
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058005
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300420500523100/721490
(रांवासर)
|
2703004205NRG24200320241389365
|
21/03/2024
|
DAULAT RAM
|
2703004205WL036867
|
DAULAT RAM
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058060
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300420500523100/721710
(रांवासर)
|
2703004205NRG24200320241389366
|
21/03/2024
|
SITADEVI
|
2703004205WL036867
|
SITADEVI
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057997
|
|
MRS SITADEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300420500523501/50390565
(रांवासर)
|
2703004205NRG24210320241398472
|
21/03/2024
|
SHIVRAJ
|
2703004205WL037159
|
SHIVRAJ
|
00415
|
SBIN0031337
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162057933
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300420500523501/50396986
(रांवासर)
|
2703004205NRG24210320241398482
|
21/03/2024
|
GUDDI DEVI
|
2703004205WL037159
|
GUDDI DEVI
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057806
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300420500523501/721105
(रांवासर)
|
2703004205NRG24210320241398499
|
21/03/2024
|
LALI
|
2703004205WL037159
|
LALI
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162057825
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
LUNKARANSAR
|
RJ-270300420500523501/721116-A
(रांवासर)
|
2703004205NRG24210320241398511
|
21/03/2024
|
lichma
|
2703004205WL037159
|
lichma
|
00415
|
SBIN0031337
|
1800
|
1800
|
Rejected
|
20/04/2024
|
|
3162057666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
406
|
LUNKARANSAR
|
RJ-270300420500523501/721119
(रांवासर)
|
2703004205NRG24210320241398514
|
21/03/2024
|
Kamla
|
2703004205WL037159
|
Kamla
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057929
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300420500523501/721120
(रांवासर)
|
2703004205NRG24210320241398516
|
21/03/2024
|
Jagga Devi
|
2703004205WL037159
|
Jagga Devi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057831
|
|
MRS JAGGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNKARANSAR
|
RJ-270300420500523501/721121
(रांवासर)
|
2703004205NRG24210320241398517
|
21/03/2024
|
nattharam
|
2703004205WL037159
|
nattharam
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162058177
|
|
Mr. NATHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
LUNKARANSAR
|
RJ-270300420500523501/721125
(रांवासर)
|
2703004205NRG24210320241398523
|
21/03/2024
|
HEERA RAM
|
2703004205WL037159
|
HEERA RAM
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162057917
|
|
HEERA RAM BAIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
LUNKARANSAR
|
RJ-270300420500523501/721127
(रांवासर)
|
2703004205NRG24210320241398527
|
21/03/2024
|
Vimala
|
2703004205WL037159
|
Vimala
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162058093
|
|
MRS VIMLA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300420500523501/721158
(रांवासर)
|
2703004205NRG24210320241398552
|
21/03/2024
|
Santosh
|
2703004205WL037159
|
Santosh
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162058107
|
|
MRS SANTOSH BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300420500523501/721197
(रांवासर)
|
2703004205NRG24210320241398585
|
21/03/2024
|
MANGILALDAN
|
2703004205WL037159
|
MANGILALDAN
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057661
|
|
MANGILAL DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
LUNKARANSAR
|
RJ-270300420500523501/721210-A
(रांवासर)
|
2703004205NRG24210320241398589
|
21/03/2024
|
SANTOSH
|
2703004205WL037159
|
SANTOSH
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057664
|
|
MRS SANTOSH BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300420500523501/721225
(रांवासर)
|
2703004205NRG24210320241398604
|
21/03/2024
|
MINTU KANWAR
|
2703004205WL037159
|
MINTU KANWAR
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162057936
|
|
MRS MINTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300420500523501/721229
(रांवासर)
|
2703004205NRG24210320241398605
|
21/03/2024
|
girdhaidan
|
2703004205WL037159
|
girdhaidan
|
00415
|
SBIN0031337
|
2000
|
2000
|
Rejected
|
20/04/2024
|
|
3162057919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
416
|
LUNKARANSAR
|
RJ-270300420500523501/721234-A
(रांवासर)
|
2703004205NRG24210320241398607
|
21/03/2024
|
ramkanwar
|
2703004205WL037159
|
ramkanwar
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057663
|
|
MRS RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300420500523501/721244
(रांवासर)
|
2703004205NRG24210320241398610
|
21/03/2024
|
BHANWAR KANWAR
|
2703004205WL037159
|
BHANWAR KANWAR
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057665
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300420500523502/721253
(रांवासर)
|
2703004205NRG24200320241389368
|
21/03/2024
|
Fusi
|
2703004205WL036867
|
Fusi
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058025
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300420500523502/721254
(रांवासर)
|
2703004205NRG24200320241389369
|
21/03/2024
|
Gora devi
|
2703004205WL036867
|
Gora devi
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058320
|
|
MRS GOURA
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300420500523502/721272
(रांवासर)
|
2703004205NRG24200320241389370
|
21/03/2024
|
gopalram
|
2703004205WL036867
|
gopalram
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057922
|
|
MR GOPALRAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300420500523502/721273
(रांवासर)
|
2703004205NRG24200320241389371
|
21/03/2024
|
Revanti devi
|
2703004205WL036867
|
Revanti devi
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057928
|
|
MRS REWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300420500523502/721283
(रांवासर)
|
2703004205NRG24200320241389373
|
21/03/2024
|
Rami
|
2703004205WL036867
|
Rami
|
00415
|
SBIN0031337
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057995
|
|
MRS RAMETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912828
|
912828
|
|
|
|
|
|
|
|
|
423
|
LUNKARANSAR
|
RJ-270300421500511000/560334448
(जैतपुर)
|
2703004226NRG24200320241381686
|
21/03/2024
|
Mamata
|
2703004226WL036641
|
Mamata
|
00415
|
SBIN0031381
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162057829
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
424
|
LUNKARANSAR
|
RJ-270300420400519301/50339891
(पीपेरां)
|
2703004225NRG24160320241359738
|
21/03/2024
|
Devi Lal
|
2703004225WL035615
|
Devi Lal
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162058186
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
LUNKARANSAR
|
RJ-270300420400520900/50339843
(पीपेरां)
|
2703004225NRG24160320241359770
|
21/03/2024
|
Rati Ram Sharan
|
2703004225WL035615
|
Rati Ram Sharan
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162057973
|
|
RATI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
426
|
LUNKARANSAR
|
RJ-270300420400519301/50339915
(पीपेरां)
|
2703004225NRG24160320241359741
|
21/03/2024
|
Kishnaram Nayak
|
2703004225WL035615
|
Kishnaram Nayak
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162058286
|
|
KISHAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
427
|
LUNKARANSAR
|
RJ-270300420400519301/720770
(पीपेरां)
|
2703004225NRG24160320241359749
|
21/03/2024
|
Ramswarup
|
2703004225WL035615
|
Ramswarup
|
00415
|
SBIN0031440
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162057654
|
|
MR RAMSWROOP RAMSWROOP
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300420400519301/9981202
(पीपेरां)
|
2703004225NRG24160320241359760
|
21/03/2024
|
Gomti devi
|
2703004225WL035615
|
Gomti devi
|
00415
|
SBIN0031440
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162057867
|
|
MR GOMATI W0 AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300420400520900/50339717
(पीपेरां)
|
2703004225NRG24160320241359764
|
21/03/2024
|
Mali
|
2703004225WL035615
|
Mali
|
00415
|
SBIN0031440
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162057641
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300420400520900/50339831
(पीपेरां)
|
2703004225NRG24160320241359765
|
21/03/2024
|
Mana Ram
|
2703004225WL035615
|
Mana Ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162058220
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300420400520900/50339834
(पीपेरां)
|
2703004225NRG24160320241359768
|
21/03/2024
|
CHAWLI DEVI
|
2703004225WL035615
|
CHAWLI DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162057552
|
|
MRS CHAVALI WO HADAMAN
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300420400520900/50339843
(पीपेरां)
|
2703004225NRG24160320241359769
|
21/03/2024
|
BSANTI
|
2703004225WL035615
|
BSANTI
|
00415
|
SBIN0031440
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162057998
|
|
BASANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
433
|
LUNKARANSAR
|
RJ-270300420400520900/50339937
(पीपेरां)
|
2703004225NRG24160320241359772
|
21/03/2024
|
Sumitra devi
|
2703004225WL035615
|
Sumitra devi
|
00415
|
SBIN0031440
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162057545
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
LUNKARANSAR
|
RJ-270300420400520900/50401956
(पीपेरां)
|
2703004225NRG24160320241359777
|
21/03/2024
|
Hanumaan singh
|
2703004225WL035615
|
Hanumaan singh
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162057555
|
|
HANUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
LUNKARANSAR
|
RJ-270300420400520900/50401956
(पीपेरां)
|
2703004225NRG24160320241359778
|
21/03/2024
|
Rajal devi
|
2703004225WL035615
|
Rajal devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162057553
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300420400520900/50405592
(पीपेरां)
|
2703004225NRG24160320241359782
|
21/03/2024
|
Tarachand
|
2703004225WL035615
|
Tarachand
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162057814
|
|
MR TARA CHAND GODARA
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300420400520900/50405621
(पीपेरां)
|
2703004225NRG24160320241359784
|
21/03/2024
|
Kaushalya
|
2703004225WL035615
|
Kaushalya
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162057623
|
|
MR KOSHLIYA WO NARENDRA KUMAR PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300420400520900/50405622
(पीपेरां)
|
2703004225NRG24160320241359785
|
21/03/2024
|
Pooja
|
2703004225WL035615
|
Pooja
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162057818
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300420400520900/739318
(पीपेरां)
|
2703004225NRG24160320241359796
|
21/03/2024
|
SAWTRIDEVI
|
2703004225WL035615
|
SAWTRIDEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162058086
|
|
MRS SAVATRI
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNKARANSAR
|
RJ-270300420400520900/739366
(पीपेरां)
|
2703004225NRG24160320241359797
|
21/03/2024
|
Ram Lal
|
2703004225WL035615
|
Ram Lal
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162058030
|
|
RAMLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30200
|
30200
|
|
|
|
|
|
|
|
|
441
|
LUNKARANSAR
|
RJ-270300421500510900/502334578
(जैतपुर)
|
2703004226NRG24200320241381603
|
21/03/2024
|
Prem Kanwar
|
2703004226WL036639
|
Prem Kanwar
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162057634
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300421500510900/502334633
(जैतपुर)
|
2703004226NRG24200320241381607
|
21/03/2024
|
Badu Devi
|
2703004226WL036639
|
Badu Devi
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162057551
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300421500510900/50334391
(जैतपुर)
|
2703004226NRG24190320241377137
|
21/03/2024
|
Kamala
|
2703004226WL036395
|
Kamala
|
00415
|
SBIN0031578
|
840
|
840
|
Processed
|
20/04/2024
|
|
3162058263
|
|
MRS KAMALA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300421500510900/50334396
(जैतपुर)
|
2703004226NRG24200320241381608
|
21/03/2024
|
Rajendersingh
|
2703004226WL036639
|
Rajendersingh
|
00415
|
SBIN0031578
|
220
|
220
|
Processed
|
20/04/2024
|
|
3162058181
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300421500510900/50334548
(जैतपुर)
|
2703004226NRG24190320241377070
|
21/03/2024
|
Jagadeesh
|
2703004226WL036387
|
Jagadeesh
|
00415
|
SBIN0031578
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162058247
|
|
MR JAGDISH RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300421500510900/50334550
(जैतपुर)
|
2703004226NRG24190320241377138
|
21/03/2024
|
Dugarram
|
2703004226WL036395
|
Dugarram
|
00415
|
SBIN0031578
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162058235
|
|
MR DUNGAR RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300421500510900/50334552
(जैतपुर)
|
2703004226NRG24190320241377139
|
21/03/2024
|
Mira
|
2703004226WL036395
|
Mira
|
00415
|
SBIN0031578
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162058017
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNKARANSAR
|
RJ-270300421500510900/50334557
(जैतपुर)
|
2703004226NRG24200320241381609
|
21/03/2024
|
Fusaram
|
2703004226WL036639
|
Fusaram
|
00415
|
SBIN0031578
|
220
|
220
|
Processed
|
20/04/2024
|
|
3162057931
|
|
PHOOSA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300421500510900/50334560
(जैतपुर)
|
2703004226NRG24190320241377067
|
21/03/2024
|
bhagwanta ram
|
2703004226WL036384
|
bhagwanta ram
|
00415
|
SBIN0031578
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162057723
|
|
BHAGAWATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
LUNKARANSAR
|
RJ-270300421500510900/50334563
(जैतपुर)
|
2703004226NRG24190320241376330
|
21/03/2024
|
bhanver lal
|
2703004226WL036320
|
bhanver lal
|
00415
|
SBIN0031578
|
221
|
221
|
Processed
|
20/04/2024
|
|
3162058277
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
LUNKARANSAR
|
RJ-270300421500510900/50334583
(जैतपुर)
|
2703004226NRG24190320241377064
|
21/03/2024
|
Hansraj
|
2703004226WL036381
|
Hansraj
|
00415
|
SBIN0031578
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162058250
|
|
MR HANSH RAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300421500510900/50334590
(जैतपुर)
|
2703004226NRG24200320241381610
|
21/03/2024
|
Jorawarsingh
|
2703004226WL036639
|
Jorawarsingh
|
00415
|
SBIN0031578
|
220
|
220
|
Processed
|
20/04/2024
|
|
3162058157
|
|
JORAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300421500510900/50395954
(जैतपुर)
|
2703004226NRG24190320241377140
|
21/03/2024
|
Pari
|
2703004226WL036395
|
Pari
|
00415
|
SBIN0031578
|
840
|
840
|
Processed
|
20/04/2024
|
|
3162057956
|
|
MRS PARI
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNKARANSAR
|
RJ-270300421500510900/50395960
(जैतपुर)
|
2703004226NRG24190320241377141
|
21/03/2024
|
MIra
|
2703004226WL036395
|
MIra
|
00415
|
SBIN0031578
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162058276
|
|
MR HANS RAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300421500510900/50395980
(जैतपुर)
|
2703004226NRG24190320241377142
|
21/03/2024
|
Ranjeet
|
2703004226WL036395
|
Ranjeet
|
00415
|
SBIN0031578
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162057879
|
|
MR RANJEET BALMIKI MEHTAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300421500510900/50395983
(जैतपुर)
|
2703004226NRG24190320241377056
|
21/03/2024
|
Om parakash
|
2703004226WL036373
|
Om parakash
|
00415
|
SBIN0031578
|
510
|
510
|
Processed
|
20/04/2024
|
|
3162058284
|
|
MR OM PRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300421500510900/50395984
(जैतपुर)
|
2703004226NRG24190320241377051
|
21/03/2024
|
Kumbharam
|
2703004226WL036368
|
Kumbharam
|
00415
|
SBIN0031578
|
255
|
255
|
Processed
|
20/04/2024
|
|
3162058285
|
|
MR KUMBHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300421500510900/50396259
(जैतपुर)
|
2703004226NRG24200320241381612
|
21/03/2024
|
Bhabulal
|
2703004226WL036639
|
Bhabulal
|
00415
|
SBIN0031578
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162057670
|
|
MRS GOMTI BABULAL E OR S DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300421500510900/50396259
(जैतपुर)
|
2703004226NRG24200320241381611
|
21/03/2024
|
Gomati devi
|
2703004226WL036639
|
Gomati devi
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162057671
|
|
MRS GOMTI BABULAL E OR S DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300421500510900/50396296
(जैतपुर)
|
2703004226NRG24190320241377071
|
21/03/2024
|
Thakarram
|
2703004226WL036388
|
Thakarram
|
00415
|
SBIN0031578
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162057669
|
|
MR THAKAR RAM GWANRIA
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300421500510900/50396298
(जैतपुर)
|
2703004226NRG24200320241381613
|
21/03/2024
|
Hajari ram
|
2703004226WL036639
|
Hajari ram
|
00415
|
SBIN0031578
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162058218
|
|
MR HAJARIRAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300421500510900/50396298
(जैतपुर)
|
2703004226NRG24200320241381614
|
21/03/2024
|
Manju devi
|
2703004226WL036639
|
Manju devi
|
00415
|
SBIN0031578
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162057964
|
|
MRS MANJU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
463
|
LUNKARANSAR
|
RJ-270300421500510900/50396305
(जैतपुर)
|
2703004226NRG24200320241381615
|
21/03/2024
|
bimla
|
2703004226WL036639
|
bimla
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162057875
|
|
MS VIMLA DEVI WO MEHANDRA
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNKARANSAR
|
RJ-270300421500510900/50396311
(जैतपुर)
|
2703004226NRG24190320241377143
|
21/03/2024
|
Vimala
|
2703004226WL036395
|
Vimala
|
00415
|
SBIN0031578
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162058281
|
|
MRS VIMLA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300421500510900/50396313
(जैतपुर)
|
2703004226NRG24190320241377144
|
21/03/2024
|
Kama devi
|
2703004226WL036395
|
Kama devi
|
00415
|
SBIN0031578
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162058296
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300421500510900/50396322
(जैतपुर)
|
2703004226NRG24200320241381616
|
21/03/2024
|
chananram
|
2703004226WL036639
|
chananram
|
00415
|
SBIN0031578
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162058090
|
|
MR CHANAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
467
|
LUNKARANSAR
|
RJ-270300421500510900/50396322
(जैतपुर)
|
2703004226NRG24200320241381617
|
21/03/2024
|
VIMLADEVI
|
2703004226WL036639
|
VIMLADEVI
|
00415
|
SBIN0031578
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162057635
|
|
MR CHANAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300421500510900/50396330
(जैतपुर)
|
2703004226NRG24200320241381618
|
21/03/2024
|
BHALARAM
|
2703004226WL036639
|
BHALARAM
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162058136
|
|
MR BHALA RAM SO KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300421500510900/50396330
(जैतपुर)
|
2703004226NRG24200320241381619
|
21/03/2024
|
raju
|
2703004226WL036639
|
raju
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162057969
|
|
MS RAJ DEVI WO BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300421500510900/50396397
(जैतपुर)
|
2703004226NRG24200320241381620
|
21/03/2024
|
manohari
|
2703004226WL036639
|
manohari
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162057865
|
|
MRS MANHORI DEVI WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300421500510900/50396412
(जैतपुर)
|
2703004226NRG24190320241377145
|
21/03/2024
|
manju devi
|
2703004226WL036395
|
manju devi
|
00415
|
SBIN0031578
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162057874
|
|
MR MANJU DEVI WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300421500510900/50396414
(जैतपुर)
|
2703004226NRG24190320241377146
|
21/03/2024
|
chandravali
|
2703004226WL036395
|
chandravali
|
00415
|
SBIN0031578
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162057877
|
|
MS CHANDRA WATI WO MANGTU RAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNKARANSAR
|
RJ-270300421500510900/50402315
(जैतपुर)
|
2703004226NRG24200320241381622
|
21/03/2024
|
moduram
|
2703004226WL036639
|
moduram
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162058310
|
|
MR MODU RAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300421500510900/50402315
(जैतपुर)
|
2703004226NRG24190320241377147
|
21/03/2024
|
sona
|
2703004226WL036395
|
sona
|
00415
|
SBIN0031578
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3162057868
|
|
MRS SONA DEVI WO MODU RAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNKARANSAR
|
RJ-270300421500510900/50402319
(जैतपुर)
|
2703004226NRG24190320241377148
|
21/03/2024
|
Nirmla
|
2703004226WL036395
|
Nirmla
|
00415
|
SBIN0031578
|
630
|
630
|
Processed
|
20/04/2024
|
|
3162057869
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300421500510900/50402321
(जैतपुर)
|
2703004226NRG24200320241381624
|
21/03/2024
|
kamlesh
|
2703004226WL036639
|
kamlesh
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162057859
|
|
MS KAMLESH DEVI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300421500510900/50402321
(जैतपुर)
|
2703004226NRG24200320241381623
|
21/03/2024
|
ruparam
|
2703004226WL036639
|
ruparam
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162057863
|
|
MR ROOPA RAM SO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300421500510900/50402355
(जैतपुर)
|
2703004226NRG24190320241377149
|
21/03/2024
|
durga
|
2703004226WL036395
|
durga
|
00415
|
SBIN0031578
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057876
|
|
MS DURGA DEVI WO KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300421500510900/50402356
(जैतपुर)
|
2703004226NRG24190320241377150
|
21/03/2024
|
Purnaram
|
2703004226WL036395
|
Purnaram
|
00415
|
SBIN0031578
|
840
|
840
|
Processed
|
20/04/2024
|
|
3162058062
|
|
MR PURNARAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300421500510900/50402356
(जैतपुर)
|
2703004226NRG24190320241377151
|
21/03/2024
|
sajna
|
2703004226WL036395
|
sajna
|
00415
|
SBIN0031578
|
420
|
420
|
Processed
|
20/04/2024
|
|
3162057860
|
|
MS SAJANA
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300421500510900/50402368
(जैतपुर)
|
2703004226NRG24190320241377153
|
21/03/2024
|
mira
|
2703004226WL036395
|
mira
|
00415
|
SBIN0031578
|
840
|
840
|
Processed
|
20/04/2024
|
|
3162057861
|
|
MR MEERA
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300421500510900/50402368
(जैतपुर)
|
2703004226NRG24190320241377152
|
21/03/2024
|
satpal
|
2703004226WL036395
|
satpal
|
00415
|
SBIN0031578
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162057951
|
|
MR SATPAL SO PREMARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300421500510900/50402386
(जैतपुर)
|
2703004226NRG24200320241381625
|
21/03/2024
|
PREETHVIRAJ
|
2703004226WL036639
|
PREETHVIRAJ
|
00415
|
SBIN0031578
|
880
|
880
|
Processed
|
20/04/2024
|
|
3162057538
|
|
MR PRATHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
484
|
LUNKARANSAR
|
RJ-270300421500510900/50402388
(जैतपुर)
|
2703004226NRG24200320241381626
|
21/03/2024
|
KALWANTRAM
|
2703004226WL036639
|
KALWANTRAM
|
00415
|
SBIN0031578
|
220
|
220
|
Processed
|
20/04/2024
|
|
3162057912
|
|
MR KALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNKARANSAR
|
RJ-270300421500510900/50402389
(जैतपुर)
|
2703004226NRG24190320241377154
|
21/03/2024
|
MANJU
|
2703004226WL036395
|
MANJU
|
00415
|
SBIN0031578
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3162058119
|
|
MS MANJU DEVI WO INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300421500510900/50402392
(जैतपुर)
|
2703004226NRG24200320241381627
|
21/03/2024
|
PREMARAM
|
2703004226WL036639
|
PREMARAM
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162058087
|
|
MR PREMA RAM SO PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300421500510900/50402392
(जैतपुर)
|
2703004226NRG24200320241381628
|
21/03/2024
|
VIMLA
|
2703004226WL036639
|
VIMLA
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162058295
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300421500510900/50402408
(जैतपुर)
|
2703004226NRG24190320241377042
|
21/03/2024
|
sawtri
|
2703004226WL036366
|
sawtri
|
00415
|
SBIN0031578
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162058153
|
|
MRS SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300421500510900/50402408
(जैतपुर)
|
2703004226NRG24190320241377041
|
21/03/2024
|
Tilokaram
|
2703004226WL036366
|
Tilokaram
|
00415
|
SBIN0031578
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162058245
|
|
MR TILOKA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300421500510900/50445890
(जैतपुर)
|
2703004226NRG24200320241381629
|
21/03/2024
|
imichand
|
2703004226WL036639
|
imichand
|
00415
|
SBIN0031578
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162057651
|
|
MR IMICHAND SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300421500510900/50445890
(जैतपुर)
|
2703004226NRG24200320241381630
|
21/03/2024
|
kanta
|
2703004226WL036639
|
kanta
|
00415
|
SBIN0031578
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162057638
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300421500510900/50445895
(जैतपुर)
|
2703004226NRG24190320241377155
|
21/03/2024
|
MANJU
|
2703004226WL036395
|
MANJU
|
00415
|
SBIN0031578
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3162058006
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300421500510900/50445914
(जैतपुर)
|
2703004226NRG24200320241381631
|
21/03/2024
|
Gopiram
|
2703004226WL036639
|
Gopiram
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162057805
|
|
MR RAJA RAM PUNIA
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300421500510900/50445914
(जैतपुर)
|
2703004226NRG24200320241381632
|
21/03/2024
|
Monika
|
2703004226WL036639
|
Monika
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162057855
|
|
MS KOUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300421500510900/50445927
(जैतपुर)
|
2703004226NRG24200320241381634
|
21/03/2024
|
Jasli devi
|
2703004226WL036639
|
Jasli devi
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162058272
|
|
MRS JASLI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300421500510900/50445927
(जैतपुर)
|
2703004226NRG24200320241381633
|
21/03/2024
|
Pharsaram
|
2703004226WL036639
|
Pharsaram
|
00415
|
SBIN0031578
|
220
|
220
|
Processed
|
20/04/2024
|
|
3162057653
|
|
MR PHARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNKARANSAR
|
RJ-270300421500510900/560334505
(जैतपुर)
|
2703004226NRG24200320241381635
|
21/03/2024
|
HETRAM
|
2703004226WL036639
|
HETRAM
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162057540
|
|
MR HETRAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300421500510900/560334505
(जैतपुर)
|
2703004226NRG24200320241381636
|
21/03/2024
|
SONUBALA
|
2703004226WL036639
|
SONUBALA
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162057851
|
|
MRS SONUBALA
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300421500510900/560334506
(जैतपुर)
|
2703004226NRG24190320241377065
|
21/03/2024
|
PAPURAM
|
2703004226WL036382
|
PAPURAM
|
00415
|
SBIN0031578
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162057830
|
|
MR PAPURAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300421500510900/701259
(जैतपुर)
|
2703004226NRG24190320241377073
|
21/03/2024
|
RAMKARN
|
2703004226WL036390
|
RAMKARN
|
00415
|
SBIN0031578
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162057858
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNKARANSAR
|
RJ-270300421500510900/701265
(जैतपुर)
|
2703004226NRG24200320241381637
|
21/03/2024
|
Trilokaram
|
2703004226WL036639
|
Trilokaram
|
00415
|
SBIN0031578
|
880
|
880
|
Processed
|
20/04/2024
|
|
3162058154
|
|
MR TILOKA VATAR RAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300421500510900/701270
(जैतपुर)
|
2703004226NRG24200320241381638
|
21/03/2024
|
ramlal
|
2703004226WL036639
|
ramlal
|
00415
|
SBIN0031578
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162057684
|
|
MR RAM LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300421500510900/701270
(जैतपुर)
|
2703004226NRG24200320241381639
|
21/03/2024
|
ratha devi
|
2703004226WL036639
|
ratha devi
|
00415
|
SBIN0031578
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162057963
|
|
MRS RADHA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300421500510900/719217
(जैतपुर)
|
2703004226NRG24190320241377156
|
21/03/2024
|
SAMKORI
|
2703004226WL036395
|
SAMKORI
|
00415
|
SBIN0031578
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162058156
|
|
MR SHYOKORI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNKARANSAR
|
RJ-270300421500510900/719219
(जैतपुर)
|
2703004226NRG24190320241377157
|
21/03/2024
|
kalawati
|
2703004226WL036395
|
kalawati
|
00415
|
SBIN0031578
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162058143
|
|
MS KALAWATI WO HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300421500510900/719220
(जैतपुर)
|
2703004226NRG24190320241377066
|
21/03/2024
|
Noparam
|
2703004226WL036383
|
Noparam
|
00415
|
SBIN0031578
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162057725
|
|
MR NOPA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300421500510900/740601
(जैतपुर)
|
2703004226NRG24190320241377159
|
21/03/2024
|
JAGDISH
|
2703004226WL036395
|
JAGDISH
|
00415
|
SBIN0031578
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162058000
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300421500510900/740601
(जैतपुर)
|
2703004226NRG24190320241377158
|
21/03/2024
|
Koyli
|
2703004226WL036395
|
Koyli
|
00415
|
SBIN0031578
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3162058215
|
|
MRS KOYALI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNKARANSAR
|
RJ-270300421500510900/740606
(जैतपुर)
|
2703004226NRG24200320241381640
|
21/03/2024
|
JYANA
|
2703004226WL036639
|
JYANA
|
00415
|
SBIN0031578
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162058233
|
|
MRS JIYANA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300421500510900/740607
(जैतपुर)
|
2703004226NRG24200320241381642
|
21/03/2024
|
KAMLA
|
2703004226WL036639
|
KAMLA
|
00415
|
SBIN0031578
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162058232
|
|
MRS KAMALA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300421500510900/740607
(जैतपुर)
|
2703004226NRG24190320241376331
|
21/03/2024
|
ramesar
|
2703004226WL036320
|
ramesar
|
00415
|
SBIN0031578
|
221
|
221
|
Processed
|
20/04/2024
|
|
3162057948
|
|
MR RAMESHWAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300421500510900/740607
(जैतपुर)
|
2703004226NRG24200320241381641
|
21/03/2024
|
ramesar
|
2703004226WL036639
|
ramesar
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162057949
|
|
MR RAMESHWAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
513
|
LUNKARANSAR
|
RJ-270300421500510900/740609
(जैतपुर)
|
2703004226NRG24190320241377074
|
21/03/2024
|
DROPTI
|
2703004226WL036391
|
DROPTI
|
00415
|
SBIN0031578
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162057880
|
|
MRS DROPADI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300421500510900/740610
(जैतपुर)
|
2703004226NRG24190320241377160
|
21/03/2024
|
REVANTA RAM
|
2703004226WL036395
|
REVANTA RAM
|
00415
|
SBIN0031578
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3162058023
|
|
MR REVANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNKARANSAR
|
RJ-270300421500510900/740615
(जैतपुर)
|
2703004226NRG24190320241377076
|
21/03/2024
|
Devilal
|
2703004226WL036393
|
Devilal
|
00415
|
SBIN0031578
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162058290
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
LUNKARANSAR
|
RJ-270300421500510900/740616
(जैतपुर)
|
2703004226NRG24190320241377161
|
21/03/2024
|
Sona devi
|
2703004226WL036395
|
Sona devi
|
00415
|
SBIN0031578
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162057873
|
|
MRS SONA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNKARANSAR
|
RJ-270300421500510900/740620
(जैतपुर)
|
2703004226NRG24190320241377162
|
21/03/2024
|
VIMADEVI
|
2703004226WL036395
|
VIMADEVI
|
00415
|
SBIN0031578
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162058214
|
|
MRS VIDHYA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300421500510900/740626
(जैतपुर)
|
2703004226NRG24190320241377163
|
21/03/2024
|
Omprakash
|
2703004226WL036395
|
Omprakash
|
00415
|
SBIN0031578
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162058309
|
|
MR OM PRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300421500510900/740627
(जैतपुर)
|
2703004226NRG24190320241377164
|
21/03/2024
|
MIRA
|
2703004226WL036395
|
MIRA
|
00415
|
SBIN0031578
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3162058188
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300421500510900/740633
(जैतपुर)
|
2703004226NRG24200320241381643
|
21/03/2024
|
Omprakash
|
2703004226WL036639
|
Omprakash
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162058115
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
521
|
LUNKARANSAR
|
RJ-270300421500510900/740643
(जैतपुर)
|
2703004226NRG24200320241381645
|
21/03/2024
|
Chuki Devi
|
2703004226WL036639
|
Chuki Devi
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162057965
|
|
MRS CHUKI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300421500510900/740643
(जैतपुर)
|
2703004226NRG24200320241381644
|
21/03/2024
|
fhusaram
|
2703004226WL036639
|
fhusaram
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162058249
|
|
MR PHUSHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300421500510900/740646
(जैतपुर)
|
2703004226NRG24190320241377165
|
21/03/2024
|
kalawti
|
2703004226WL036395
|
kalawti
|
00415
|
SBIN0031578
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162058243
|
|
MRS KALAWATI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300421500510900/740647
(जैतपुर)
|
2703004226NRG24190320241377061
|
21/03/2024
|
chandrawti
|
2703004226WL036378
|
chandrawti
|
00415
|
SBIN0031578
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162058029
|
|
MRS CHANDRA WAKU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300421500510900/740648
(जैतपुर)
|
2703004226NRG24190320241377166
|
21/03/2024
|
rashnidevi
|
2703004226WL036395
|
rashnidevi
|
00415
|
SBIN0031578
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162058279
|
|
MRS ROSHNI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300421500510900/740802
(जैतपुर)
|
2703004226NRG24200320241381646
|
21/03/2024
|
amarsigh
|
2703004226WL036639
|
amarsigh
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162058256
|
|
MR AMAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300421500510900/740802
(जैतपुर)
|
2703004226NRG24200320241381647
|
21/03/2024
|
chagan kanvar
|
2703004226WL036639
|
chagan kanvar
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162057675
|
|
MRS CHHAGAN
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300421500510900/740810
(जैतपुर)
|
2703004226NRG24200320241381648
|
21/03/2024
|
chanrram
|
2703004226WL036639
|
chanrram
|
00415
|
SBIN0031578
|
440
|
440
|
Processed
|
20/04/2024
|
|
3162058189
|
|
MR CHANAN RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300421500510900/740815
(जैतपुर)
|
2703004226NRG24200320241381649
|
21/03/2024
|
uchavkanver
|
2703004226WL036639
|
uchavkanver
|
00415
|
SBIN0031578
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162057971
|
|
MRS UTSAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300421500510900/740816
(जैतपुर)
|
2703004226NRG24200320241381651
|
21/03/2024
|
santosh kanver
|
2703004226WL036639
|
santosh kanver
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162058054
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300421500510900/740816
(जैतपुर)
|
2703004226NRG24200320241381650
|
21/03/2024
|
uatmsigh
|
2703004226WL036639
|
uatmsigh
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162058244
|
|
MR UTTAM SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
532
|
LUNKARANSAR
|
RJ-270300421500510900/740818-A
(जैतपुर)
|
2703004226NRG24190320241377167
|
21/03/2024
|
GUDEE
|
2703004226WL036395
|
GUDEE
|
00415
|
SBIN0031578
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162058280
|
|
MRS GUDDI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300421500510900/743553
(जैतपुर)
|
2703004226NRG24200320241381653
|
21/03/2024
|
bebikawanr
|
2703004226WL036639
|
bebikawanr
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162058288
|
|
BAIBU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
LUNKARANSAR
|
RJ-270300421500510900/743553
(जैतपुर)
|
2703004226NRG24200320241381652
|
21/03/2024
|
Bhanwarsingh
|
2703004226WL036639
|
Bhanwarsingh
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162057724
|
|
MR BHANWAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300421500510900/743557
(जैतपुर)
|
2703004226NRG24190320241377043
|
21/03/2024
|
hukamaram
|
2703004226WL036366
|
hukamaram
|
00415
|
SBIN0031578
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162058248
|
|
MR HUKAMA RAM SIYAG
|
STATE BANK OF INDIA(508548)
|
|
536
|
LUNKARANSAR
|
RJ-270300421500510900/743557
(जैतपुर)
|
2703004226NRG24190320241377044
|
21/03/2024
|
sasti
|
2703004226WL036366
|
sasti
|
00415
|
SBIN0031578
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162058028
|
|
MRS SARASWATI DEVI SIYAG
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300421500510900/743559
(जैतपुर)
|
2703004226NRG24190320241377045
|
21/03/2024
|
dularam
|
2703004226WL036366
|
dularam
|
00415
|
SBIN0031578
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162058246
|
|
MR DALLU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNKARANSAR
|
RJ-270300421500510900/743559
(जैतपुर)
|
2703004226NRG24190320241377046
|
21/03/2024
|
GIRDAVARI
|
2703004226WL036366
|
GIRDAVARI
|
00415
|
SBIN0031578
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3162058031
|
|
MRS GIRDAWARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNKARANSAR
|
RJ-270300421500510900/743587
(जैतपुर)
|
2703004226NRG24190320241377059
|
21/03/2024
|
RAMKUMAR
|
2703004226WL036376
|
RAMKUMAR
|
00415
|
SBIN0031578
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162057961
|
|
MR RAM CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300421500510900/743593
(जैतपुर)
|
2703004226NRG24190320241377072
|
21/03/2024
|
DHANARAM
|
2703004226WL036389
|
DHANARAM
|
00415
|
SBIN0031578
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162058257
|
|
MR GHANNA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300421500510900/743644
(जैतपुर)
|
2703004226NRG24190320241377168
|
21/03/2024
|
TIJA
|
2703004226WL036395
|
TIJA
|
00415
|
SBIN0031578
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162058199
|
|
MRS TIJA DEVI BALMIKI
|
STATE BANK OF INDIA(508548)
|
|
542
|
LUNKARANSAR
|
RJ-270300421500510900/743648
(जैतपुर)
|
2703004226NRG24190320241377069
|
21/03/2024
|
MUKHRAM
|
2703004226WL036386
|
MUKHRAM
|
00415
|
SBIN0031578
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162057872
|
|
MR MUKH RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300421500510900/743667
(जैतपुर)
|
2703004226NRG24190320241377169
|
21/03/2024
|
SARBATI
|
2703004226WL036395
|
SARBATI
|
00415
|
SBIN0031578
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162058033
|
|
MRS SARBATI
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300421500510900/743671
(जैतपुर)
|
2703004226NRG24200320241381655
|
21/03/2024
|
Harchand
|
2703004226WL036639
|
Harchand
|
00415
|
SBIN0031578
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162058239
|
|
MR HAR CHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
545
|
LUNKARANSAR
|
RJ-270300421500510900/743677
(जैतपुर)
|
2703004226NRG24190320241377170
|
21/03/2024
|
RAJA
|
2703004226WL036395
|
RAJA
|
00415
|
SBIN0031578
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3162058293
|
|
MRS RAJA DEVI MGHWAL
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNKARANSAR
|
RJ-270300421500510900/743684
(जैतपुर)
|
2703004226NRG24190320241377171
|
21/03/2024
|
BARHMA
|
2703004226WL036395
|
BARHMA
|
00415
|
SBIN0031578
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162058278
|
|
MRS BIRMA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNKARANSAR
|
RJ-270300421500510900/743694
(जैतपुर)
|
2703004226NRG24190320241377075
|
21/03/2024
|
Hanuman
|
2703004226WL036392
|
Hanuman
|
00415
|
SBIN0031578
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162057882
|
|
MR HANUMAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
548
|
LUNKARANSAR
|
RJ-270300421500510900/743695
(जैतपुर)
|
2703004226NRG24190320241377172
|
21/03/2024
|
CHUSA
|
2703004226WL036395
|
CHUSA
|
00415
|
SBIN0031578
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3162058236
|
|
MR MODU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
549
|
LUNKARANSAR
|
RJ-270300421500510900/743699
(जैतपुर)
|
2703004226NRG24190320241377173
|
21/03/2024
|
BHANVARI
|
2703004226WL036395
|
BHANVARI
|
00415
|
SBIN0031578
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057957
|
|
MRS BHANWARI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300421500510900/743703
(जैतपुर)
|
2703004226NRG24190320241377174
|
21/03/2024
|
CHUNIDEVI
|
2703004226WL036395
|
CHUNIDEVI
|
00415
|
SBIN0031578
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162057954
|
|
MRS CHUNNI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
551
|
LUNKARANSAR
|
RJ-270300421500510900/743704
(जैतपुर)
|
2703004226NRG24190320241377175
|
21/03/2024
|
LALARAM
|
2703004226WL036395
|
LALARAM
|
00415
|
SBIN0031578
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162058283
|
|
MR LALA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300421500510900/743709
(जैतपुर)
|
2703004226NRG24190320241377176
|
21/03/2024
|
CHIDIYA
|
2703004226WL036395
|
CHIDIYA
|
00415
|
SBIN0031578
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162057632
|
|
MRS CHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300421500510900/743710
(जैतपुर)
|
2703004226NRG24200320241381656
|
21/03/2024
|
manju
|
2703004226WL036639
|
manju
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162057864
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300421500510900/743712
(जैतपुर)
|
2703004226NRG24200320241381657
|
21/03/2024
|
mohanram
|
2703004226WL036639
|
mohanram
|
00415
|
SBIN0031578
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162057977
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
LUNKARANSAR
|
RJ-270300421500510900/743712
(जैतपुर)
|
2703004226NRG24200320241381658
|
21/03/2024
|
udi
|
2703004226WL036639
|
udi
|
00415
|
SBIN0031578
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3162058234
|
|
MRS UDI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
556
|
LUNKARANSAR
|
RJ-270300421500510900/743713
(जैतपुर)
|
2703004226NRG24200320241381659
|
21/03/2024
|
SOHANRAM
|
2703004226WL036639
|
SOHANRAM
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162057938
|
|
CHUNNI LAL
|
HDFC BANK LTD(607152)
|
|
557
|
LUNKARANSAR
|
RJ-270300421500510900/743715
(जैतपुर)
|
2703004226NRG24200320241381660
|
21/03/2024
|
Kalawati
|
2703004226WL036639
|
Kalawati
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162058216
|
|
MRS KALAWATI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
558
|
LUNKARANSAR
|
RJ-270300421500510900/743717
(जैतपुर)
|
2703004226NRG24200320241381661
|
21/03/2024
|
devilal
|
2703004226WL036639
|
devilal
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162058273
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
559
|
LUNKARANSAR
|
RJ-270300421500510900/743717
(जैतपुर)
|
2703004226NRG24200320241381662
|
21/03/2024
|
mamta
|
2703004226WL036639
|
mamta
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162058274
|
|
MRS MAMTA DEVI BHAT
|
STATE BANK OF INDIA(508548)
|
|
560
|
LUNKARANSAR
|
RJ-270300421500510900/743718
(जैतपुर)
|
2703004226NRG24200320241381663
|
21/03/2024
|
Bhagwanaram
|
2703004226WL036639
|
Bhagwanaram
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162058144
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
561
|
LUNKARANSAR
|
RJ-270300421500510900/743726
(जैतपुर)
|
2703004226NRG24190320241377177
|
21/03/2024
|
Noranga ram
|
2703004226WL036395
|
Noranga ram
|
00415
|
SBIN0031578
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3162057967
|
|
MR NAURANG RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
562
|
LUNKARANSAR
|
RJ-270300421500510900/743727
(जैतपुर)
|
2703004226NRG24190320241377178
|
21/03/2024
|
Harikishan
|
2703004226WL036395
|
Harikishan
|
00415
|
SBIN0031578
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162058267
|
|
MR HARI KISHAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300421500510900/743729
(जैतपुर)
|
2703004226NRG24190320241377053
|
21/03/2024
|
Kishanlal
|
2703004226WL036370
|
Kishanlal
|
00415
|
SBIN0031578
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162058241
|
|
MR KISHAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNKARANSAR
|
RJ-270300421500510900/743739
(जैतपुर)
|
2703004226NRG24190320241377068
|
21/03/2024
|
jasaram
|
2703004226WL036385
|
jasaram
|
00415
|
SBIN0031578
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162058133
|
|
MR JAISA RAM SO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
565
|
LUNKARANSAR
|
RJ-270300421500510900/743742
(जैतपुर)
|
2703004226NRG24190320241377179
|
21/03/2024
|
ramuram
|
2703004226WL036395
|
ramuram
|
00415
|
SBIN0031578
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3162058084
|
|
MR RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNKARANSAR
|
RJ-270300421500510900/9983828
(जैतपुर)
|
2703004226NRG24190320241377180
|
21/03/2024
|
jamna
|
2703004226WL036395
|
jamna
|
00415
|
SBIN0031578
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162058275
|
|
MR AADU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
567
|
LUNKARANSAR
|
RJ-270300421500510900/9983846
(जैतपुर)
|
2703004226NRG24200320241381664
|
21/03/2024
|
Ramawatar
|
2703004226WL036639
|
Ramawatar
|
00415
|
SBIN0031578
|
440
|
440
|
Processed
|
20/04/2024
|
|
3162058032
|
|
MR RAM VATAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
568
|
LUNKARANSAR
|
RJ-270300421500511000/502334580
(जैतपुर)
|
2703004226NRG24190320241377077
|
21/03/2024
|
Krishan Kumar
|
2703004226WL036394
|
Krishan Kumar
|
00415
|
SBIN0031578
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3162058311
|
|
MR KRISHN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
569
|
LUNKARANSAR
|
RJ-270300421500511000/502334594
(जैतपुर)
|
2703004226NRG24200320241381668
|
21/03/2024
|
MADAN LAL
|
2703004226WL036641
|
MADAN LAL
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162057534
|
|
Madan Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
570
|
LUNKARANSAR
|
RJ-270300421500511000/502334595
(जैतपुर)
|
2703004226NRG24190320241377078
|
21/03/2024
|
DHAPA DEVI
|
2703004226WL036394
|
DHAPA DEVI
|
00415
|
SBIN0031578
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3162057955
|
|
MRS DHAPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
LUNKARANSAR
|
RJ-270300421500511000/502334611
(जैतपुर)
|
2703004226NRG24190320241377079
|
21/03/2024
|
Rakesh
|
2703004226WL036394
|
Rakesh
|
00415
|
SBIN0031578
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057646
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
572
|
LUNKARANSAR
|
RJ-270300421500511000/502334612
(जैतपुर)
|
2703004226NRG24190320241377080
|
21/03/2024
|
Shyopat
|
2703004226WL036394
|
Shyopat
|
00415
|
SBIN0031578
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3162057819
|
|
MR SHYOPAT SHYOPAT
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUNKARANSAR
|
RJ-270300421500511000/502334624
(जैतपुर)
|
2703004226NRG24200320241381669
|
21/03/2024
|
KALIYA DEVI
|
2703004226WL036641
|
KALIYA DEVI
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162058081
|
|
MS KALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
LUNKARANSAR
|
RJ-270300421500511000/502334625
(जैतपुर)
|
2703004226NRG24190320241377081
|
21/03/2024
|
Suman Devi
|
2703004226WL036394
|
Suman Devi
|
00415
|
SBIN0031578
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058083
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
575
|
LUNKARANSAR
|
RJ-270300421500511000/50334283
(जैतपुर)
|
2703004226NRG24200320241381670
|
21/03/2024
|
Bhanwarlal
|
2703004226WL036641
|
Bhanwarlal
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162057682
|
|
MR BHAWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
576
|
LUNKARANSAR
|
RJ-270300421500511000/50334283
(जैतपुर)
|
2703004226NRG24190320241377082
|
21/03/2024
|
filma devi
|
2703004226WL036394
|
filma devi
|
00415
|
SBIN0031578
|
1953
|
1953
|
Processed
|
20/04/2024
|
|
3162058228
|
|
MRS FILAMA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
577
|
LUNKARANSAR
|
RJ-270300421500511000/50334409
(जैतपुर)
|
2703004226NRG24190320241377083
|
21/03/2024
|
kalwati
|
2703004226WL036394
|
kalwati
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3162058238
|
|
MR HARI RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
578
|
LUNKARANSAR
|
RJ-270300421500511000/50334599
(जैतपुर)
|
2703004226NRG24190320241377084
|
21/03/2024
|
Inderpal
|
2703004226WL036394
|
Inderpal
|
00415
|
SBIN0031578
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058203
|
|
MR INDRA PAL SO HONSHIYARI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
579
|
LUNKARANSAR
|
RJ-270300421500511000/50334604
(जैतपुर)
|
2703004226NRG24190320241377085
|
21/03/2024
|
KISAN LAL
|
2703004226WL036394
|
KISAN LAL
|
00415
|
SBIN0031578
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058259
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300421500511000/50334605
(जैतपुर)
|
2703004226NRG24190320241377086
|
21/03/2024
|
chando
|
2703004226WL036394
|
chando
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3162057685
|
|
CHANDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
LUNKARANSAR
|
RJ-270300421500511000/50334607
(जैतपुर)
|
2703004226NRG24190320241377087
|
21/03/2024
|
Vidya
|
2703004226WL036394
|
Vidya
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3162058226
|
|
MRS VIDIYA DEVI CHHIPLAI
|
STATE BANK OF INDIA(508548)
|
|
582
|
LUNKARANSAR
|
RJ-270300421500511000/50334608
(जैतपुर)
|
2703004226NRG24190320241377088
|
21/03/2024
|
lali
|
2703004226WL036394
|
lali
|
00415
|
SBIN0031578
|
1519
|
1519
|
Processed
|
20/04/2024
|
|
3162057679
|
|
MRS LALI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNKARANSAR
|
RJ-270300421500511000/50334610
(जैतपुर)
|
2703004226NRG24190320241377089
|
21/03/2024
|
manohari
|
2703004226WL036394
|
manohari
|
00415
|
SBIN0031578
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058187
|
|
MISS MANOHARI DEVI SAHU
|
STATE BANK OF INDIA(508548)
|
|
584
|
LUNKARANSAR
|
RJ-270300421500511000/50334620
(जैतपुर)
|
2703004226NRG24190320241377091
|
21/03/2024
|
RATTI RAM
|
2703004226WL036394
|
RATTI RAM
|
00415
|
SBIN0031578
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058180
|
|
MR RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNKARANSAR
|
RJ-270300421500511000/50334620
(जैतपुर)
|
2703004226NRG24190320241377090
|
21/03/2024
|
santosh
|
2703004226WL036394
|
santosh
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3162058223
|
|
MRS SMT SHANTOSH DEVI WO RATI RAM SHAHU
|
STATE BANK OF INDIA(508548)
|
|
586
|
LUNKARANSAR
|
RJ-270300421500511000/50334628
(जैतपुर)
|
2703004226NRG24190320241377093
|
21/03/2024
|
BIMLA
|
2703004226WL036394
|
BIMLA
|
00415
|
SBIN0031578
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057878
|
|
MS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
587
|
LUNKARANSAR
|
RJ-270300421500511000/50334628
(जैतपुर)
|
2703004226NRG24190320241377092
|
21/03/2024
|
Revntaram
|
2703004226WL036394
|
Revntaram
|
00415
|
SBIN0031578
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057820
|
|
MR RAGHU VEER
|
STATE BANK OF INDIA(508548)
|
|
588
|
LUNKARANSAR
|
RJ-270300421500511000/50334631
(जैतपुर)
|
2703004226NRG24190320241376332
|
21/03/2024
|
sangita
|
2703004226WL036320
|
sangita
|
00415
|
SBIN0031578
|
442
|
442
|
Processed
|
20/04/2024
|
|
3162057962
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
LUNKARANSAR
|
RJ-270300421500511000/50394451
(जैतपुर)
|
2703004226NRG24190320241377094
|
21/03/2024
|
sharda
|
2703004226WL036394
|
sharda
|
00415
|
SBIN0031578
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057950
|
|
MS KHIWANI
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNKARANSAR
|
RJ-270300421500511000/50395963
(जैतपुर)
|
2703004226NRG24200320241381671
|
21/03/2024
|
pefa
|
2703004226WL036641
|
pefa
|
00415
|
SBIN0031578
|
1308
|
1308
|
Processed
|
20/04/2024
|
|
3162058312
|
|
MRS PEFA DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300421500511000/50395978
(जैतपुर)
|
2703004226NRG24190320241377095
|
21/03/2024
|
Kali Devi
|
2703004226WL036394
|
Kali Devi
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3162058268
|
|
MRS KALI DEVI MEHTAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
LUNKARANSAR
|
RJ-270300421500511000/50396374
(जैतपुर)
|
2703004226NRG24190320241377096
|
21/03/2024
|
sunita devi
|
2703004226WL036394
|
sunita devi
|
00415
|
SBIN0031578
|
1736
|
1736
|
Processed
|
20/04/2024
|
|
3162057678
|
|
MS SUNITA DEVI WO SATAVIR
|
STATE BANK OF INDIA(508548)
|
|
593
|
LUNKARANSAR
|
RJ-270300421500511000/50396375
(जैतपुर)
|
2703004226NRG24200320241381672
|
21/03/2024
|
Vimala Devi
|
2703004226WL036641
|
Vimala Devi
|
00415
|
SBIN0031578
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3162057726
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
594
|
LUNKARANSAR
|
RJ-270300421500511000/50396376
(जैतपुर)
|
2703004226NRG24190320241377097
|
21/03/2024
|
Chandrakala
|
2703004226WL036394
|
Chandrakala
|
00415
|
SBIN0031578
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057677
|
|
MRS CHANDRAKALA WO SHISUPAAL
|
STATE BANK OF INDIA(508548)
|
|
595
|
LUNKARANSAR
|
RJ-270300421500511000/50396377
(जैतपुर)
|
2703004226NRG24200320241381673
|
21/03/2024
|
Hira Ram Jaat
|
2703004226WL036641
|
Hira Ram Jaat
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162057681
|
|
MR HIRA RAM JAAT
|
STATE BANK OF INDIA(508548)
|
|
596
|
LUNKARANSAR
|
RJ-270300421500511000/50396379
(जैतपुर)
|
2703004226NRG24190320241377098
|
21/03/2024
|
Shankar
|
2703004226WL036394
|
Shankar
|
00415
|
SBIN0031578
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057884
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
597
|
LUNKARANSAR
|
RJ-270300421500511000/50396381
(जैतपुर)
|
2703004226NRG24190320241377099
|
21/03/2024
|
Punam
|
2703004226WL036394
|
Punam
|
00415
|
SBIN0031578
|
1736
|
1736
|
Processed
|
20/04/2024
|
|
3162057883
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
598
|
LUNKARANSAR
|
RJ-270300421500511000/50396391
(जैतपुर)
|
2703004226NRG24190320241377100
|
21/03/2024
|
puraram
|
2703004226WL036394
|
puraram
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3162057968
|
|
MR PURA RAM SO PRITHVI RAM
|
STATE BANK OF INDIA(508548)
|
|
599
|
LUNKARANSAR
|
RJ-270300421500511000/50396393
(जैतपुर)
|
2703004226NRG24190320241377101
|
21/03/2024
|
RAMKISHOR
|
2703004226WL036394
|
RAMKISHOR
|
00415
|
SBIN0031578
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057535
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNKARANSAR
|
RJ-270300421500511000/50396395
(जैतपुर)
|
2703004226NRG24200320241381674
|
21/03/2024
|
sita dei
|
2703004226WL036641
|
sita dei
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162058077
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
LUNKARANSAR
|
RJ-270300421500511000/50396409
(जैतपुर)
|
2703004226NRG24200320241381675
|
21/03/2024
|
krisan
|
2703004226WL036641
|
krisan
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162057690
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
602
|
LUNKARANSAR
|
RJ-270300421500511000/50396410
(जैतपुर)
|
2703004226NRG24200320241381676
|
21/03/2024
|
lalchand
|
2703004226WL036641
|
lalchand
|
00415
|
SBIN0031578
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3162057683
|
|
LALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
LUNKARANSAR
|
RJ-270300421500511000/50396411
(जैतपुर)
|
2703004226NRG24200320241381677
|
21/03/2024
|
kishna devi
|
2703004226WL036641
|
kishna devi
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162058138
|
|
MRS KISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
604
|
LUNKARANSAR
|
RJ-270300421500511000/50396427
(जैतपुर)
|
2703004226NRG24190320241377102
|
21/03/2024
|
DROPATI DEVI
|
2703004226WL036394
|
DROPATI DEVI
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3162057834
|
|
MS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
LUNKARANSAR
|
RJ-270300421500511000/50396428
(जैतपुर)
|
2703004226NRG24190320241377103
|
21/03/2024
|
vinod kumar
|
2703004226WL036394
|
vinod kumar
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3162058137
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
606
|
LUNKARANSAR
|
RJ-270300421500511000/50402327
(जैतपुर)
|
2703004226NRG24190320241377104
|
21/03/2024
|
thanaram
|
2703004226WL036394
|
thanaram
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3162057599
|
|
MR THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
LUNKARANSAR
|
RJ-270300421500511000/50402329
(जैतपुर)
|
2703004226NRG24200320241381678
|
21/03/2024
|
sunder lal
|
2703004226WL036641
|
sunder lal
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162057650
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
608
|
LUNKARANSAR
|
RJ-270300421500511000/50402330
(जैतपुर)
|
2703004226NRG24200320241381679
|
21/03/2024
|
satynarayan
|
2703004226WL036641
|
satynarayan
|
00415
|
SBIN0031578
|
1308
|
1308
|
Processed
|
20/04/2024
|
|
3162058201
|
|
MR SATYA NARAYAN JAT
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNKARANSAR
|
RJ-270300421500511000/50402333
(जैतपुर)
|
2703004226NRG24190320241376333
|
21/03/2024
|
kaluram
|
2703004226WL036320
|
kaluram
|
00415
|
SBIN0031578
|
884
|
884
|
Processed
|
20/04/2024
|
|
3162058204
|
|
MR KALU RAM SO RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
610
|
LUNKARANSAR
|
RJ-270300421500511000/50402337
(जैतपुर)
|
2703004226NRG24190320241377105
|
21/03/2024
|
SHANKER LAL
|
2703004226WL036394
|
SHANKER LAL
|
00415
|
SBIN0031578
|
1302
|
1302
|
Processed
|
20/04/2024
|
|
3162057970
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
611
|
LUNKARANSAR
|
RJ-270300421500511000/50402338
(जैतपुर)
|
2703004226NRG24200320241381680
|
21/03/2024
|
poospa
|
2703004226WL036641
|
poospa
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162057838
|
|
MR PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
612
|
LUNKARANSAR
|
RJ-270300421500511000/50402350
(जैतपुर)
|
2703004226NRG24200320241381681
|
21/03/2024
|
mukhram
|
2703004226WL036641
|
mukhram
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162057689
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
613
|
LUNKARANSAR
|
RJ-270300421500511000/50402380
(जैतपुर)
|
2703004226NRG24200320241381682
|
21/03/2024
|
syokarn
|
2703004226WL036641
|
syokarn
|
00415
|
SBIN0031578
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3162057644
|
|
MR SHYOKARAN
|
STATE BANK OF INDIA(508548)
|
|
614
|
LUNKARANSAR
|
RJ-270300421500511000/50402395
(जैतपुर)
|
2703004226NRG24190320241377106
|
21/03/2024
|
chetram
|
2703004226WL036394
|
chetram
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3162058118
|
|
MR CHETRAM SO MANFUL
|
STATE BANK OF INDIA(508548)
|
|
615
|
LUNKARANSAR
|
RJ-270300421500511000/50402396
(जैतपुर)
|
2703004226NRG24190320241377107
|
21/03/2024
|
ramlal
|
2703004226WL036394
|
ramlal
|
00415
|
SBIN0031578
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058117
|
|
MR RAMLAL SO MANFUL
|
STATE BANK OF INDIA(508548)
|
|
616
|
LUNKARANSAR
|
RJ-270300421500511000/50402404
(जैतपुर)
|
2703004226NRG24190320241377109
|
21/03/2024
|
PUSHPA
|
2703004226WL036394
|
PUSHPA
|
00415
|
SBIN0031578
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057539
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
LUNKARANSAR
|
RJ-270300421500511000/50402404
(जैतपुर)
|
2703004226NRG24190320241377108
|
21/03/2024
|
SHIVBHAGWAN
|
2703004226WL036394
|
SHIVBHAGWAN
|
00415
|
SBIN0031578
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057536
|
|
MR SHIV BHAGAWAN
|
STATE BANK OF INDIA(508548)
|
|
618
|
LUNKARANSAR
|
RJ-270300421500511000/50445898
(जैतपुर)
|
2703004226NRG24200320241381683
|
21/03/2024
|
Gopiram
|
2703004226WL036641
|
Gopiram
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162057604
|
|
GOPI RAM RAHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
LUNKARANSAR
|
RJ-270300421500511000/50445898
(जैतपुर)
|
2703004226NRG24190320241377110
|
21/03/2024
|
sushila
|
2703004226WL036394
|
sushila
|
00415
|
SBIN0031578
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058082
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
620
|
LUNKARANSAR
|
RJ-270300421500511000/50445899
(जैतपुर)
|
2703004226NRG24190320241377112
|
21/03/2024
|
Rami devi
|
2703004226WL036394
|
Rami devi
|
00415
|
SBIN0031578
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057652
|
|
MS RAMI DEVI WO SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
621
|
LUNKARANSAR
|
RJ-270300421500511000/50445899
(जैतपुर)
|
2703004226NRG24190320241377111
|
21/03/2024
|
SURENDAR
|
2703004226WL036394
|
SURENDAR
|
00415
|
SBIN0031578
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058175
|
|
MR SURENDAR
|
STATE BANK OF INDIA(508548)
|
|
622
|
LUNKARANSAR
|
RJ-270300421500511000/50445900
(जैतपुर)
|
2703004226NRG24190320241377113
|
21/03/2024
|
Suman devi
|
2703004226WL036394
|
Suman devi
|
00415
|
SBIN0031578
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057841
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
LUNKARANSAR
|
RJ-270300421500511000/50445909
(जैतपुर)
|
2703004226NRG24190320241377114
|
21/03/2024
|
Chanduram
|
2703004226WL036394
|
Chanduram
|
00415
|
SBIN0031578
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057839
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
624
|
LUNKARANSAR
|
RJ-270300421500511000/50445932
(जैतपुर)
|
2703004226NRG24190320241377115
|
21/03/2024
|
KALU RAM
|
2703004226WL036394
|
KALU RAM
|
00415
|
SBIN0031578
|
434
|
434
|
Processed
|
20/04/2024
|
|
3162058079
|
|
MR KALURAM
|
STATE BANK OF INDIA(508548)
|
|
625
|
LUNKARANSAR
|
RJ-270300421500511000/50445932
(जैतपुर)
|
2703004226NRG24190320241377116
|
21/03/2024
|
Manju Kumari
|
2703004226WL036394
|
Manju Kumari
|
00415
|
SBIN0031578
|
434
|
434
|
Processed
|
20/04/2024
|
|
3162057807
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
626
|
LUNKARANSAR
|
RJ-270300421500511000/560334446
(जैतपुर)
|
2703004226NRG24200320241381685
|
21/03/2024
|
Miss SUMITRA
|
2703004226WL036641
|
Miss SUMITRA
|
00415
|
SBIN0031578
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3162058024
|
|
MISS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
627
|
LUNKARANSAR
|
RJ-270300421500511000/560334515
(जैतपुर)
|
2703004226NRG24200320241381687
|
21/03/2024
|
VINOD BHADU
|
2703004226WL036641
|
VINOD BHADU
|
00415
|
SBIN0031578
|
1526
|
1526
|
Processed
|
20/04/2024
|
|
3162057537
|
|
MR VINOD BHADU
|
STATE BANK OF INDIA(508548)
|
|
628
|
LUNKARANSAR
|
RJ-270300421500511000/726688
(जैतपुर)
|
2703004226NRG24200320241381688
|
21/03/2024
|
rugweer
|
2703004226WL036641
|
rugweer
|
00415
|
SBIN0031578
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3162057979
|
|
MR RAGHU VEER
|
STATE BANK OF INDIA(508548)
|
|
629
|
LUNKARANSAR
|
RJ-270300421500511000/726698
(जैतपुर)
|
2703004226NRG24190320241377117
|
21/03/2024
|
Budhram
|
2703004226WL036394
|
Budhram
|
00415
|
SBIN0031578
|
1302
|
1302
|
Processed
|
20/04/2024
|
|
3162058258
|
|
MR BUDH RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
630
|
LUNKARANSAR
|
RJ-270300421500511000/743201
(जैतपुर)
|
2703004226NRG24200320241381689
|
21/03/2024
|
Rupa devi
|
2703004226WL036641
|
Rupa devi
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162058231
|
|
MRS RUPA DEVI CHHIPLAI
|
STATE BANK OF INDIA(508548)
|
|
631
|
LUNKARANSAR
|
RJ-270300421500511000/743202
(जैतपुर)
|
2703004226NRG24190320241377118
|
21/03/2024
|
Kamla
|
2703004226WL036394
|
Kamla
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3162058225
|
|
MRS KAMALA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
632
|
LUNKARANSAR
|
RJ-270300421500511000/743203
(जैतपुर)
|
2703004226NRG24190320241377119
|
21/03/2024
|
chetan ram
|
2703004226WL036394
|
chetan ram
|
00415
|
SBIN0031578
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3162057952
|
|
MR CHETAN RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
633
|
LUNKARANSAR
|
RJ-270300421500511000/743203
(जैतपुर)
|
2703004226NRG24200320241381690
|
21/03/2024
|
Nirani Devi
|
2703004226WL036641
|
Nirani Devi
|
00415
|
SBIN0031578
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3162058197
|
|
MRS NIRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
634
|
LUNKARANSAR
|
RJ-270300421500511000/743204
(जैतपुर)
|
2703004226NRG24200320241381691
|
21/03/2024
|
brajlal
|
2703004226WL036641
|
brajlal
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162057960
|
|
MR BRIJ LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
635
|
LUNKARANSAR
|
RJ-270300421500511000/743207
(जैतपुर)
|
2703004226NRG24200320241381692
|
21/03/2024
|
soni devi
|
2703004226WL036641
|
soni devi
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162058224
|
|
MRS SHONA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
636
|
LUNKARANSAR
|
RJ-270300421500511000/743208
(जैतपुर)
|
2703004226NRG24190320241377120
|
21/03/2024
|
chawali
|
2703004226WL036394
|
chawali
|
00415
|
SBIN0031578
|
1519
|
1519
|
Processed
|
20/04/2024
|
|
3162057699
|
|
MRS CHAVALI
|
STATE BANK OF INDIA(508548)
|
|
637
|
LUNKARANSAR
|
RJ-270300421500511000/743210
(जैतपुर)
|
2703004226NRG24190320241377121
|
21/03/2024
|
krishan kumar
|
2703004226WL036394
|
krishan kumar
|
00415
|
SBIN0031578
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3162058261
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
638
|
LUNKARANSAR
|
RJ-270300421500511000/743211
(जैतपुर)
|
2703004226NRG24200320241381693
|
21/03/2024
|
arjun ram
|
2703004226WL036641
|
arjun ram
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162057686
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
639
|
LUNKARANSAR
|
RJ-270300421500511000/743212
(जैतपुर)
|
2703004226NRG24200320241381694
|
21/03/2024
|
Thakararam
|
2703004226WL036641
|
Thakararam
|
00415
|
SBIN0031578
|
1744
|
1744
|
Processed
|
20/04/2024
|
|
3162058078
|
|
MR THAKRU RAM
|
STATE BANK OF INDIA(508548)
|
|
640
|
LUNKARANSAR
|
RJ-270300421500511000/743218
(जैतपुर)
|
2703004226NRG24200320241381695
|
21/03/2024
|
vimla
|
2703004226WL036641
|
vimla
|
00415
|
SBIN0031578
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3162058202
|
|
MRS SMT BIMALA DEVI WO DHARMA PAL
|
STATE BANK OF INDIA(508548)
|
|
641
|
LUNKARANSAR
|
RJ-270300421500511000/743232
(जैतपुर)
|
2703004226NRG24190320241377122
|
21/03/2024
|
Gayarshi
|
2703004226WL036394
|
Gayarshi
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3162058230
|
|
MRS GYARSI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
642
|
LUNKARANSAR
|
RJ-270300421500511000/743506
(जैतपुर)
|
2703004226NRG24200320241381696
|
21/03/2024
|
Bado
|
2703004226WL036641
|
Bado
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162058195
|
|
MRS BADHO
|
STATE BANK OF INDIA(508548)
|
|
643
|
LUNKARANSAR
|
RJ-270300421500511000/743509
(जैतपुर)
|
2703004226NRG24190320241377124
|
21/03/2024
|
Purna ram
|
2703004226WL036394
|
Purna ram
|
00415
|
SBIN0031578
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057862
|
|
MR POORNA RAM
|
STATE BANK OF INDIA(508548)
|
|
644
|
LUNKARANSAR
|
RJ-270300421500511000/743509
(जैतपुर)
|
2703004226NRG24190320241377123
|
21/03/2024
|
Rami
|
2703004226WL036394
|
Rami
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3162058221
|
|
MRS SMT RAMI DEVI WO PURANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
645
|
LUNKARANSAR
|
RJ-270300421500511000/743513
(जैतपुर)
|
2703004226NRG24200320241381697
|
21/03/2024
|
Rameti
|
2703004226WL036641
|
Rameti
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162058212
|
|
MRS RAMETI DEVI BRAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
646
|
LUNKARANSAR
|
RJ-270300421500511000/743514
(जैतपुर)
|
2703004226NRG24190320241377125
|
21/03/2024
|
Guddi
|
2703004226WL036394
|
Guddi
|
00415
|
SBIN0031578
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057695
|
|
MRS GUDDI DEVI WO BHOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
647
|
LUNKARANSAR
|
RJ-270300421500511000/743520
(जैतपुर)
|
2703004226NRG24190320241377126
|
21/03/2024
|
manohari
|
2703004226WL036394
|
manohari
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3162058152
|
|
MS MANOHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
648
|
LUNKARANSAR
|
RJ-270300421500511000/743524
(जैतपुर)
|
2703004226NRG24190320241377127
|
21/03/2024
|
Lilu ram
|
2703004226WL036394
|
Lilu ram
|
00415
|
SBIN0031578
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058205
|
|
MR LILU RAM JAT SO HARCHAND RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
649
|
LUNKARANSAR
|
RJ-270300421500511000/743530
(जैतपुर)
|
2703004226NRG24200320241381698
|
21/03/2024
|
Manohri
|
2703004226WL036641
|
Manohri
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162058209
|
|
MR MUKH RAM SO THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
650
|
LUNKARANSAR
|
RJ-270300421500511000/743531
(जैतपुर)
|
2703004226NRG24190320241377128
|
21/03/2024
|
Gomati
|
2703004226WL036394
|
Gomati
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3162058292
|
|
MRS GOMTI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
651
|
LUNKARANSAR
|
RJ-270300421500511000/743535
(जैतपुर)
|
2703004226NRG24200320241381699
|
21/03/2024
|
kani
|
2703004226WL036641
|
kani
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162058198
|
|
MRS KANI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
652
|
LUNKARANSAR
|
RJ-270300421500511000/743536
(जैतपुर)
|
2703004226NRG24190320241377129
|
21/03/2024
|
sarbati
|
2703004226WL036394
|
sarbati
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3162058282
|
|
MRS SARBATI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
653
|
LUNKARANSAR
|
RJ-270300421500511000/743537
(जैतपुर)
|
2703004226NRG24190320241377130
|
21/03/2024
|
shanti devi
|
2703004226WL036394
|
shanti devi
|
00415
|
SBIN0031578
|
1736
|
1736
|
Processed
|
20/04/2024
|
|
3162058229
|
|
MRS SHANTI DEVI CHHIPLAI
|
STATE BANK OF INDIA(508548)
|
|
654
|
LUNKARANSAR
|
RJ-270300421500511000/743538
(जैतपुर)
|
2703004226NRG24190320241377131
|
21/03/2024
|
Fusaram nayak
|
2703004226WL036394
|
Fusaram nayak
|
00415
|
SBIN0031578
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3162058260
|
|
MR PHUSA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
655
|
LUNKARANSAR
|
RJ-270300421500511000/743538
(जैतपुर)
|
2703004226NRG24200320241381700
|
21/03/2024
|
Resma
|
2703004226WL036641
|
Resma
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162058313
|
|
RESHMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
656
|
LUNKARANSAR
|
RJ-270300421500511000/743539
(जैतपुर)
|
2703004226NRG24200320241381701
|
21/03/2024
|
raja ram
|
2703004226WL036641
|
raja ram
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162058251
|
|
RAJA R SO RAMJI LAL
|
BANK OF BARODA(606985)
|
|
657
|
LUNKARANSAR
|
RJ-270300421500511000/743539
(जैतपुर)
|
2703004226NRG24190320241377132
|
21/03/2024
|
santosh
|
2703004226WL036394
|
santosh
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3162058252
|
|
MISS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
658
|
LUNKARANSAR
|
RJ-270300421500511000/743542
(जैतपुर)
|
2703004226NRG24200320241381703
|
21/03/2024
|
GUDDI
|
2703004226WL036641
|
GUDDI
|
00415
|
SBIN0031578
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3162057915
|
|
MS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
659
|
LUNKARANSAR
|
RJ-270300421500511000/743542
(जैतपुर)
|
2703004226NRG24200320241381702
|
21/03/2024
|
PURNA RAM
|
2703004226WL036641
|
PURNA RAM
|
00415
|
SBIN0031578
|
1526
|
1526
|
Processed
|
20/04/2024
|
|
3162058026
|
|
MR PURNARAM
|
STATE BANK OF INDIA(508548)
|
|
660
|
LUNKARANSAR
|
RJ-270300421500511000/743547
(जैतपुर)
|
2703004226NRG24190320241377133
|
21/03/2024
|
gorisankar
|
2703004226WL036394
|
gorisankar
|
00415
|
SBIN0031578
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058266
|
|
MR GAURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
661
|
LUNKARANSAR
|
RJ-270300421500511000/743547
(जैतपुर)
|
2703004226NRG24200320241381704
|
21/03/2024
|
kamla
|
2703004226WL036641
|
kamla
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162058271
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
662
|
LUNKARANSAR
|
RJ-270300421500511000/743549
(जैतपुर)
|
2703004226NRG24200320241381705
|
21/03/2024
|
ratiram
|
2703004226WL036641
|
ratiram
|
00415
|
SBIN0031578
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3162058036
|
|
MR RATIRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
663
|
LUNKARANSAR
|
RJ-270300421500511000/743853
(जैतपुर)
|
2703004226NRG24200320241381706
|
21/03/2024
|
sona
|
2703004226WL036641
|
sona
|
00415
|
SBIN0031578
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3162058291
|
|
MRS SONA DEVI BHADU
|
STATE BANK OF INDIA(508548)
|
|
664
|
LUNKARANSAR
|
RJ-270300421500511000/743861
(जैतपुर)
|
2703004226NRG24200320241381707
|
21/03/2024
|
Guddi
|
2703004226WL036641
|
Guddi
|
00415
|
SBIN0031578
|
872
|
872
|
Processed
|
20/04/2024
|
|
3162058222
|
|
MRS SMT GUDDI DEVI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
665
|
LUNKARANSAR
|
RJ-270300421500511000/743873
(जैतपुर)
|
2703004226NRG24200320241381708
|
21/03/2024
|
Hanshraj
|
2703004226WL036641
|
Hanshraj
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162058206
|
|
MR HANSH RAJ SHARAN SO HAZARI RAM SHARAN
|
STATE BANK OF INDIA(508548)
|
|
666
|
LUNKARANSAR
|
RJ-270300421500511000/743874
(जैतपुर)
|
2703004226NRG24200320241381709
|
21/03/2024
|
bzsnti
|
2703004226WL036641
|
bzsnti
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162058116
|
|
MS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
667
|
LUNKARANSAR
|
RJ-270300421500511000/743878
(जैतपुर)
|
2703004226NRG24200320241381710
|
21/03/2024
|
parkaschndrmeghval
|
2703004226WL036641
|
parkaschndrmeghval
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162058200
|
|
MR PRAKASH CHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
668
|
LUNKARANSAR
|
RJ-270300421500511000/743879
(जैतपुर)
|
2703004226NRG24200320241381711
|
21/03/2024
|
Jamna
|
2703004226WL036641
|
Jamna
|
00415
|
SBIN0031578
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3162058227
|
|
MRS JAMANA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
669
|
LUNKARANSAR
|
RJ-270300421500511000/743884
(जैतपुर)
|
2703004226NRG24200320241381712
|
21/03/2024
|
Bhader
|
2703004226WL036641
|
Bhader
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162058262
|
|
MR BHADAR RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
670
|
LUNKARANSAR
|
RJ-270300421500511000/743893
(जैतपुर)
|
2703004226NRG24200320241381713
|
21/03/2024
|
vimla
|
2703004226WL036641
|
vimla
|
00415
|
SBIN0031578
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3162057833
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
671
|
LUNKARANSAR
|
RJ-270300421500511000/743896
(जैतपुर)
|
2703004226NRG24200320241381714
|
21/03/2024
|
Sahi ram
|
2703004226WL036641
|
Sahi ram
|
00415
|
SBIN0031578
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3162058253
|
|
MR SHAHI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
672
|
LUNKARANSAR
|
RJ-270300421500511000/743900
(जैतपुर)
|
2703004226NRG24200320241381715
|
21/03/2024
|
Santosh devi
|
2703004226WL036641
|
Santosh devi
|
00415
|
SBIN0031578
|
1962
|
1962
|
Rejected
|
20/04/2024
|
|
3162058219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
673
|
LUNKARANSAR
|
RJ-270300421500511000/743954
(जैतपुर)
|
2703004226NRG24200320241381716
|
21/03/2024
|
Balram
|
2703004226WL036641
|
Balram
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162058196
|
|
MRS MANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
674
|
LUNKARANSAR
|
RJ-270300421500511000/743955
(जैतपुर)
|
2703004226NRG24200320241381718
|
21/03/2024
|
Kisturi devi
|
2703004226WL036641
|
Kisturi devi
|
00415
|
SBIN0031578
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3162058213
|
|
MRS KISTURI
|
STATE BANK OF INDIA(508548)
|
|
675
|
LUNKARANSAR
|
RJ-270300421500511000/743955
(जैतपुर)
|
2703004226NRG24200320241381717
|
21/03/2024
|
Manfulram
|
2703004226WL036641
|
Manfulram
|
00415
|
SBIN0031578
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3162058297
|
|
MR MANPHUL RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
676
|
LUNKARANSAR
|
RJ-270300421500511000/743956
(जैतपुर)
|
2703004226NRG24200320241381719
|
21/03/2024
|
Dalipram
|
2703004226WL036641
|
Dalipram
|
00415
|
SBIN0031578
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3162057881
|
|
MR DALIP RAM
|
STATE BANK OF INDIA(508548)
|
|
677
|
LUNKARANSAR
|
RJ-270300421500511000/743957
(जैतपुर)
|
2703004226NRG24200320241381720
|
21/03/2024
|
anaram
|
2703004226WL036641
|
anaram
|
00415
|
SBIN0031578
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3162058294
|
|
MR ANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
678
|
LUNKARANSAR
|
RJ-270300421500511000/743958
(जैतपुर)
|
2703004226NRG24200320241381721
|
21/03/2024
|
Manaram Jat
|
2703004226WL036641
|
Manaram Jat
|
00415
|
SBIN0031578
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3162058080
|
|
MR MANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
679
|
LUNKARANSAR
|
RJ-270300421500511000/743959
(जैतपुर)
|
2703004226NRG24200320241381722
|
21/03/2024
|
Balwanti
|
2703004226WL036641
|
Balwanti
|
00415
|
SBIN0031578
|
1526
|
1526
|
Processed
|
20/04/2024
|
|
3162058211
|
|
MRS SMTBALWANTI DEVI WO BHANWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
680
|
LUNKARANSAR
|
RJ-270300421500511000/743962
(जैतपुर)
|
2703004226NRG24200320241381723
|
21/03/2024
|
Magharam
|
2703004226WL036641
|
Magharam
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162057953
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
681
|
LUNKARANSAR
|
RJ-270300421500511000/743967
(जैतपुर)
|
2703004226NRG24200320241381724
|
21/03/2024
|
Shanti
|
2703004226WL036641
|
Shanti
|
00415
|
SBIN0031578
|
2398
|
2398
|
Processed
|
20/04/2024
|
|
3162058237
|
|
MS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
682
|
LUNKARANSAR
|
RJ-270300421500511000/743983
(जैतपुर)
|
2703004226NRG24190320241377134
|
21/03/2024
|
Norngaram
|
2703004226WL036394
|
Norngaram
|
00415
|
SBIN0031578
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058208
|
|
MR NORANG RAM SO NANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
683
|
LUNKARANSAR
|
RJ-270300421500511000/743984
(जैतपुर)
|
2703004226NRG24190320241377135
|
21/03/2024
|
Maniram
|
2703004226WL036394
|
Maniram
|
00415
|
SBIN0031578
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058289
|
|
MR MNIRAM
|
STATE BANK OF INDIA(508548)
|
|
684
|
LUNKARANSAR
|
RJ-270300421500511000/743986
(जैतपुर)
|
2703004226NRG24200320241381725
|
21/03/2024
|
Imrati
|
2703004226WL036641
|
Imrati
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162058242
|
|
MRS IMARTI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
685
|
LUNKARANSAR
|
RJ-270300421500511000/743989
(जैतपुर)
|
2703004226NRG24200320241381726
|
21/03/2024
|
Imrati
|
2703004226WL036641
|
Imrati
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162058240
|
|
MRS IMARTI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
686
|
LUNKARANSAR
|
RJ-270300421500511000/743994
(जैतपुर)
|
2703004226NRG24200320241381727
|
21/03/2024
|
Ramswarup
|
2703004226WL036641
|
Ramswarup
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162058207
|
|
MR RAMSWROOP
|
STATE BANK OF INDIA(508548)
|
|
687
|
LUNKARANSAR
|
RJ-270300421500511000/743995
(जैतपुर)
|
2703004226NRG24200320241381728
|
21/03/2024
|
Hajariram
|
2703004226WL036641
|
Hajariram
|
00415
|
SBIN0031578
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162058091
|
|
MR HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
688
|
LUNKARANSAR
|
RJ-270300421500511000/743997
(जैतपुर)
|
2703004226NRG24190320241377136
|
21/03/2024
|
Hariram
|
2703004226WL036394
|
Hariram
|
00415
|
SBIN0031578
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3162057700
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
689
|
LUNKARANSAR
|
RJ-270300421500511100/50334675
(जैतपुर)
|
2703004226NRG24200320241381665
|
21/03/2024
|
Nirmal
|
2703004226WL036639
|
Nirmal
|
00415
|
SBIN0031578
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162057966
|
|
MR NIRMAL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
556858
|
556858
|
|
|
|
|
|
|
|
|
690
|
LUNKARANSAR
|
RJ-270300420400519301/50339868
(पीपेरां)
|
2703004225NRG24160320241359734
|
21/03/2024
|
Parta Ram
|
2703004225WL035615
|
Parta Ram
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162058269
|
|
MR PARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
691
|
LUNKARANSAR
|
RJ-270300420400519301/50339881
(पीपेरां)
|
2703004225NRG24160320241359735
|
21/03/2024
|
Hari Gar
|
2703004225WL035615
|
Hari Gar
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162058015
|
|
MR HARI GAR
|
STATE BANK OF INDIA(508548)
|
|
692
|
LUNKARANSAR
|
RJ-270300420400519301/50339884
(पीपेरां)
|
2703004225NRG24160320241359736
|
21/03/2024
|
Prahalad Ram
|
2703004225WL035615
|
Prahalad Ram
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057870
|
|
PRAHLAD RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
693
|
LUNKARANSAR
|
RJ-270300420400519301/50339885
(पीपेरां)
|
2703004225NRG24160320241359737
|
21/03/2024
|
Chhagan Lal
|
2703004225WL035615
|
Chhagan Lal
|
00415
|
SBIN0031614
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162058018
|
|
MR CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
694
|
LUNKARANSAR
|
RJ-270300420400519301/50339892
(पीपेरां)
|
2703004225NRG24160320241359739
|
21/03/2024
|
Vedpal
|
2703004225WL035615
|
Vedpal
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162058019
|
|
VEDA PAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
695
|
LUNKARANSAR
|
RJ-270300420400519301/50339903
(पीपेरां)
|
2703004225NRG24160320241359740
|
21/03/2024
|
Durgaram
|
2703004225WL035615
|
Durgaram
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162058022
|
|
DURGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
696
|
LUNKARANSAR
|
RJ-270300420400519301/50401966
(पीपेरां)
|
2703004225NRG24160320241359744
|
21/03/2024
|
RAMCHANDAR
|
2703004225WL035615
|
RAMCHANDAR
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162057550
|
|
RAMCHANDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
697
|
LUNKARANSAR
|
RJ-270300420400519301/50405537
(पीपेरां)
|
2703004225NRG24160320241359745
|
21/03/2024
|
Bhairaram
|
2703004225WL035615
|
Bhairaram
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162058008
|
|
BHAIRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
698
|
LUNKARANSAR
|
RJ-270300420400519301/711748
(पीपेरां)
|
2703004225NRG24160320241359746
|
21/03/2024
|
Mohan Ram
|
2703004225WL035615
|
Mohan Ram
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162057959
|
|
MOHANI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
699
|
LUNKARANSAR
|
RJ-270300420400519301/711749
(पीपेरां)
|
2703004225NRG24160320241359747
|
21/03/2024
|
Bhura Ram
|
2703004225WL035615
|
Bhura Ram
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162057958
|
|
BHURA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
700
|
LUNKARANSAR
|
RJ-270300420400519301/720775
(पीपेरां)
|
2703004225NRG24160320241359751
|
21/03/2024
|
Surja Ram
|
2703004225WL035615
|
Surja Ram
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162058287
|
|
SURAJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
701
|
LUNKARANSAR
|
RJ-270300420400519301/720776
(पीपेरां)
|
2703004225NRG24160320241359752
|
21/03/2024
|
Malu Ram
|
2703004225WL035615
|
Malu Ram
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162058298
|
|
MALU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
702
|
LUNKARANSAR
|
RJ-270300420400519301/720782
(पीपेरां)
|
2703004225NRG24160320241359753
|
21/03/2024
|
Sarwan Ram
|
2703004225WL035615
|
Sarwan Ram
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162058016
|
|
SHARWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
703
|
LUNKARANSAR
|
RJ-270300420400519301/720783
(पीपेरां)
|
2703004225NRG24160320241359754
|
21/03/2024
|
Budh Ram
|
2703004225WL035615
|
Budh Ram
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162058020
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
704
|
LUNKARANSAR
|
RJ-270300420400519301/720795
(पीपेरां)
|
2703004225NRG24160320241359755
|
21/03/2024
|
Hari Ram
|
2703004225WL035615
|
Hari Ram
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162058112
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
705
|
LUNKARANSAR
|
RJ-270300420400519301/720800
(पीपेरां)
|
2703004225NRG24160320241359756
|
21/03/2024
|
Mahavir
|
2703004225WL035615
|
Mahavir
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162058184
|
|
MAHAVEER MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
706
|
LUNKARANSAR
|
RJ-270300420400519301/739363
(पीपेरां)
|
2703004225NRG24160320241359757
|
21/03/2024
|
KanGar
|
2703004225WL035615
|
KanGar
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162057549
|
|
KANIGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
LUNKARANSAR
|
RJ-270300420400519301/9981201
(पीपेरां)
|
2703004225NRG24160320241359758
|
21/03/2024
|
Hari Ram
|
2703004225WL035615
|
Hari Ram
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162057972
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
708
|
LUNKARANSAR
|
RJ-270300420400519301/9981202
(पीपेरां)
|
2703004225NRG24160320241359759
|
21/03/2024
|
Amar Singh
|
2703004225WL035615
|
Amar Singh
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162057978
|
|
Mr. AMAR SINGH BISHNOI SO RAMNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
LUNKARANSAR
|
RJ-270300420400519301/9981223
(पीपेरां)
|
2703004225NRG24160320241359762
|
21/03/2024
|
AASI DEVI
|
2703004225WL035615
|
AASI DEVI
|
00415
|
SBIN0031614
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162057871
|
|
MS AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
710
|
LUNKARANSAR
|
RJ-270300420400519301/9981223
(पीपेरां)
|
2703004225NRG24160320241359761
|
21/03/2024
|
Purna Ram
|
2703004225WL035615
|
Purna Ram
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162058007
|
|
PURNA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
711
|
LUNKARANSAR
|
RJ-270300420400520900/50339717
(पीपेरां)
|
2703004225NRG24160320241359763
|
21/03/2024
|
Lekh Ram Godara
|
2703004225WL035615
|
Lekh Ram Godara
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162057720
|
|
MR LEKH RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
712
|
LUNKARANSAR
|
RJ-270300420400520900/50339834
(पीपेरां)
|
2703004225NRG24160320241359767
|
21/03/2024
|
Hanuman Ram
|
2703004225WL035615
|
Hanuman Ram
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162058034
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
713
|
LUNKARANSAR
|
RJ-270300420400520900/50339877
(पीपेरां)
|
2703004225NRG24160320241359771
|
21/03/2024
|
Bhani Ram Godara
|
2703004225WL035615
|
Bhani Ram Godara
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162057554
|
|
BHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
LUNKARANSAR
|
RJ-270300420400520900/50339945
(पीपेरां)
|
2703004225NRG24160320241359773
|
21/03/2024
|
Mukha Ram
|
2703004225WL035615
|
Mukha Ram
|
00415
|
SBIN0031614
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162058110
|
|
MR MUKHRAM MUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
715
|
LUNKARANSAR
|
RJ-270300420400520900/50401930
(पीपेरां)
|
2703004225NRG24160320241359774
|
21/03/2024
|
Jeetram
|
2703004225WL035615
|
Jeetram
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162058139
|
|
MR JITENDER JITENDER
|
STATE BANK OF INDIA(508548)
|
|
716
|
LUNKARANSAR
|
RJ-270300420400520900/50401930
(पीपेरां)
|
2703004225NRG24160320241359775
|
21/03/2024
|
Krishna
|
2703004225WL035615
|
Krishna
|
00415
|
SBIN0031614
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162058140
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
717
|
LUNKARANSAR
|
RJ-270300420400520900/50401951
(पीपेरां)
|
2703004225NRG24160320241359776
|
21/03/2024
|
Rameswarlal
|
2703004225WL035615
|
Rameswarlal
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162058210
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
718
|
LUNKARANSAR
|
RJ-270300420400520900/50405592
(पीपेरां)
|
2703004225NRG24160320241359783
|
21/03/2024
|
SANTOSH
|
2703004225WL035615
|
SANTOSH
|
00415
|
SBIN0031614
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162057816
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
719
|
LUNKARANSAR
|
RJ-270300420400520900/739259
(पीपेरां)
|
2703004225NRG24160320241359786
|
21/03/2024
|
Banna Ram
|
2703004225WL035615
|
Banna Ram
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162058254
|
|
BANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
720
|
LUNKARANSAR
|
RJ-270300420400520900/739259
(पीपेरां)
|
2703004225NRG24160320241359787
|
21/03/2024
|
Pana Devi
|
2703004225WL035615
|
Pana Devi
|
00415
|
SBIN0031614
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162058255
|
|
PANA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
721
|
LUNKARANSAR
|
RJ-270300420400520900/739264
(पीपेरां)
|
2703004225NRG24160320241359789
|
21/03/2024
|
Chawali Devi Nayak
|
2703004225WL035615
|
Chawali Devi Nayak
|
00415
|
SBIN0031614
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162057600
|
|
MRS CHAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
722
|
LUNKARANSAR
|
RJ-270300420400520900/739264
(पीपेरां)
|
2703004225NRG24160320241359788
|
21/03/2024
|
Kalu Ram Nayak
|
2703004225WL035615
|
Kalu Ram Nayak
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162057544
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
723
|
LUNKARANSAR
|
RJ-270300420400520900/739271
(पीपेरां)
|
2703004225NRG24160320241359790
|
21/03/2024
|
SHARDA
|
2703004225WL035615
|
SHARDA
|
00415
|
SBIN0031614
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057981
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
724
|
LUNKARANSAR
|
RJ-270300420400520900/739280
(पीपेरां)
|
2703004225NRG24160320241359791
|
21/03/2024
|
Vimala Devi
|
2703004225WL035615
|
Vimala Devi
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162058270
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
725
|
LUNKARANSAR
|
RJ-270300420400520900/739299-A
(पीपेरां)
|
2703004225NRG24160320241359792
|
21/03/2024
|
Bhagwanaram
|
2703004225WL035615
|
Bhagwanaram
|
00415
|
SBIN0031614
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162058014
|
|
BHAGAVANA RAM
|
CANARA BANK(508532)
|
|
726
|
LUNKARANSAR
|
RJ-270300420400520900/739304
(पीपेरां)
|
2703004225NRG24160320241359794
|
21/03/2024
|
Kamla Devi
|
2703004225WL035615
|
Kamla Devi
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162058265
|
|
MR RAM KARAN SARAN
|
STATE BANK OF INDIA(508548)
|
|
727
|
LUNKARANSAR
|
RJ-270300420400520900/739304
(पीपेरां)
|
2703004225NRG24160320241359793
|
21/03/2024
|
Ram Karan
|
2703004225WL035615
|
Ram Karan
|
00415
|
SBIN0031614
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162058264
|
|
RAMKARAN SO NET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
728
|
LUNKARANSAR
|
RJ-270300420400520900/739318
(पीपेरां)
|
2703004225NRG24160320241359795
|
21/03/2024
|
Hema Ram
|
2703004225WL035615
|
Hema Ram
|
00415
|
SBIN0031614
|
2600
|
2600
|
Rejected
|
20/04/2024
|
|
3162058217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88600
|
88600
|
|
|
|
|
|
|
|
|
729
|
LUNKARANSAR
|
RJ-270300421500510900/502334617
(जैतपुर)
|
2703004226NRG24200320241381604
|
21/03/2024
|
Bhawnwarlal
|
2703004226WL036639
|
Bhawnwarlal
|
00415
|
SBIN0031679
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162057647
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
730
|
LUNKARANSAR
|
RJ-270300421500510900/502334617
(जैतपुर)
|
2703004226NRG24200320241381605
|
21/03/2024
|
JYOTI MEGHWAL
|
2703004226WL036639
|
JYOTI MEGHWAL
|
00415
|
SBIN0031679
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162057817
|
|
MRS JYOTI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
731
|
LUNKARANSAR
|
RJ-270300420500523501/50390401
(रांवासर)
|
2703004205NRG24210320241398467
|
21/03/2024
|
Kaluram
|
2703004205WL037159
|
Kaluram
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057800
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
LUNKARANSAR
|
RJ-270300420500523501/50390401
(रांवासर)
|
2703004205NRG24210320241398468
|
21/03/2024
|
Sarswati
|
2703004205WL037159
|
Sarswati
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057801
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
LUNKARANSAR
|
RJ-270300420500523501/721104
(रांवासर)
|
2703004205NRG24210320241398497
|
21/03/2024
|
Bhagwanaram
|
2703004205WL037159
|
Bhagwanaram
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057793
|
|
Mr. BHAGAVANA RAM KASWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
LUNKARANSAR
|
RJ-270300420500523501/721104
(रांवासर)
|
2703004205NRG24210320241398498
|
21/03/2024
|
Jethi
|
2703004205WL037159
|
Jethi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057794
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
735
|
LUNKARANSAR
|
RJ-270300420500523501/721114
(रांवासर)
|
2703004205NRG24210320241398506
|
21/03/2024
|
Rugharam
|
2703004205WL037159
|
Rugharam
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162057787
|
|
Mr. RUGHA RAM MAHALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
LUNKARANSAR
|
RJ-270300420500523501/721116
(रांवासर)
|
2703004205NRG24210320241398509
|
21/03/2024
|
Birja
|
2703004205WL037159
|
Birja
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057796
|
|
MRS BIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
737
|
LUNKARANSAR
|
RJ-270300420500523501/721123
(रांवासर)
|
2703004205NRG24210320241398521
|
21/03/2024
|
Manfoolram
|
2703004205WL037159
|
Manfoolram
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057788
|
|
Mr. MANPHOOL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
LUNKARANSAR
|
RJ-270300420500523501/721124
(रांवासर)
|
2703004205NRG24210320241398522
|
21/03/2024
|
Dropati
|
2703004205WL037159
|
Dropati
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162058168
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
739
|
LUNKARANSAR
|
RJ-270300420500523501/721125
(रांवासर)
|
2703004205NRG24210320241398524
|
21/03/2024
|
Rami
|
2703004205WL037159
|
Rami
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162057798
|
|
MR RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
740
|
LUNKARANSAR
|
RJ-270300420500523501/721173
(रांवासर)
|
2703004205NRG24210320241398570
|
21/03/2024
|
Haruram
|
2703004205WL037159
|
Haruram
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162058170
|
|
Mr. HARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
LUNKARANSAR
|
RJ-270300420500523501/721173
(रांवासर)
|
2703004205NRG24210320241398571
|
21/03/2024
|
Shayar
|
2703004205WL037159
|
Shayar
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162058169
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
742
|
LUNKARANSAR
|
RJ-270300420500523501/721198
(रांवासर)
|
2703004205NRG24210320241398586
|
21/03/2024
|
Kailashdan
|
2703004205WL037159
|
Kailashdan
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162057609
|
|
MR KAILASH DAN CHARAN SOGANESH DAN CHARA
|
STATE BANK OF INDIA(508548)
|
|
743
|
LUNKARANSAR
|
RJ-270300420500523501/721213
(रांवासर)
|
2703004205NRG24210320241398594
|
21/03/2024
|
Madandan
|
2703004205WL037159
|
Madandan
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162057792
|
|
Mr. MADAN DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
LUNKARANSAR
|
RJ-270300420500523501/721214
(रांवासर)
|
2703004205NRG24210320241398595
|
21/03/2024
|
Jesdan
|
2703004205WL037159
|
Jesdan
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162058167
|
|
Mr. JAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
LUNKARANSAR
|
RJ-270300420500523501/721215
(रांवासर)
|
2703004205NRG24210320241398598
|
21/03/2024
|
Balidan
|
2703004205WL037159
|
Balidan
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162057610
|
|
Mr. BALI DAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
LUNKARANSAR
|
RJ-270300420500523501/721242
(रांवासर)
|
2703004205NRG24210320241398609
|
21/03/2024
|
Madan Kanwar
|
2703004205WL037159
|
Madan Kanwar
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Rejected
|
20/04/2024
|
|
3162057795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33200
|
33200
|
|
|
|
|
|
|
|
|
747
|
LUNKARANSAR
|
RJ-270300420500522900/50397053
(रांवासर)
|
2703004205NRG24210320241398778
|
21/03/2024
|
Mangilal
|
2703004205WL037161
|
Mangilal
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162058302
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
LUNKARANSAR
|
RJ-270300420500522900/721975
(रांवासर)
|
2703004205NRG24210320241398366
|
21/03/2024
|
Chait Ram
|
2703004205WL037156
|
Chait Ram
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162058300
|
|
CHETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
LUNKARANSAR
|
RJ-270300420500523100/50397061
(रांवासर)
|
2703004205NRG24200320241389256
|
21/03/2024
|
RAMLAL GODARA
|
2703004205WL036867
|
RAMLAL GODARA
|
00691
|
IPOS0000001
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058299
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
750
|
LUNKARANSAR
|
RJ-270300421500510900/502334633
(जैतपुर)
|
2703004226NRG24200320241381606
|
21/03/2024
|
NETRAM
|
2703004226WL036639
|
NETRAM
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3162058301
|
|
NETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9734
|
9734
|
|
|
|
|
|
|
|
|
751
|
LUNKARANSAR
|
RJ-270300420500522900/50397055
(रांवासर)
|
2703004205NRG24210320241398300
|
21/03/2024
|
BINDUBALA
|
2703004205WL037156
|
BINDUBALA
|
00698
|
RMGB0000190
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057857
|
|
BINDU BAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
LUNKARANSAR
|
RJ-270300420500522900/721799
(रांवासर)
|
2703004205NRG24210320241398809
|
21/03/2024
|
PURNARAM
|
2703004205WL037161
|
PURNARAM
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057597
|
|
PURNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
LUNKARANSAR
|
RJ-270300420500522900/721799
(रांवासर)
|
2703004205NRG24210320241398810
|
21/03/2024
|
VIMLA DEVI
|
2703004205WL037161
|
VIMLA DEVI
|
00698
|
RMGB0000190
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162057568
|
|
Mrs. VIMALA VIMALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
LUNKARANSAR
|
RJ-270300420500522900/721830-A
(रांवासर)
|
2703004205NRG24210320241398827
|
21/03/2024
|
NARYAN RAM
|
2703004205WL037161
|
NARYAN RAM
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162057598
|
|
NARAYAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
755
|
LUNKARANSAR
|
RJ-270300420500522900/721837
(रांवासर)
|
2703004205NRG24210320241398833
|
21/03/2024
|
SAT SHING
|
2703004205WL037161
|
SAT SHING
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057569
|
|
Mr. SIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
LUNKARANSAR
|
RJ-270300420500522900/721879
(रांवासर)
|
2703004205NRG24210320241398348
|
21/03/2024
|
Gynnath
|
2703004205WL037156
|
Gynnath
|
00698
|
RMGB0000190
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057901
|
|
Mr. GYAN NATH SIDDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
LUNKARANSAR
|
RJ-270300420500522900/721939
(रांवासर)
|
2703004205NRG24210320241398353
|
21/03/2024
|
SANWAR NATH
|
2703004205WL037156
|
SANWAR NATH
|
00698
|
RMGB0000190
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162057944
|
|
Mr. SANWAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
LUNKARANSAR
|
RJ-270300420500522900/721954
(रांवासर)
|
2703004205NRG24210320241398867
|
21/03/2024
|
Jagdish
|
2703004205WL037161
|
Jagdish
|
00698
|
RMGB0000190
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162057570
|
|
Mr. JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
LUNKARANSAR
|
RJ-270300420500522900/721977
(रांवासर)
|
2703004205NRG24210320241398873
|
21/03/2024
|
kalunath
|
2703004205WL037161
|
kalunath
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162057908
|
|
Mr. KALU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
LUNKARANSAR
|
RJ-270300420500523100/50397065
(रांवासर)
|
2703004205NRG24200320241389257
|
21/03/2024
|
NIRANI DEVI
|
2703004205WL036867
|
NIRANI DEVI
|
00698
|
RMGB0000190
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058303
|
|
MRS NIRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
761
|
LUNKARANSAR
|
RJ-270300420500523100/721357
(रांवासर)
|
2703004205NRG24200320241389298
|
21/03/2024
|
Kamala
|
2703004205WL036867
|
Kamala
|
00698
|
RMGB0000190
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162058120
|
|
MRS KAMLA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
762
|
LUNKARANSAR
|
RJ-270300420500523100/721359
(रांवासर)
|
2703004205NRG24200320241389299
|
21/03/2024
|
KISHANA RAM
|
2703004205WL036867
|
KISHANA RAM
|
00698
|
RMGB0000190
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057756
|
|
KISHNARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
763
|
LUNKARANSAR
|
RJ-270300420500523501/50396986
(रांवासर)
|
2703004205NRG24210320241398481
|
21/03/2024
|
TILOKARAM
|
2703004205WL037159
|
TILOKARAM
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057777
|
|
TILOKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
LUNKARANSAR
|
RJ-270300420500523501/50396987
(रांवासर)
|
2703004205NRG24210320241398483
|
21/03/2024
|
SARDA DEVI
|
2703004205WL037159
|
SARDA DEVI
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162057945
|
|
MS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
765
|
LUNKARANSAR
|
RJ-270300420500523501/702764
(रांवासर)
|
2703004205NRG24210320241398492
|
21/03/2024
|
SHANTI DEVI
|
2703004205WL037159
|
SHANTI DEVI
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162058305
|
|
MRS SHANTI KANWAR CHARAN
|
STATE BANK OF INDIA(508548)
|
|
766
|
LUNKARANSAR
|
RJ-270300420500523501/721101
(रांवासर)
|
2703004205NRG24210320241398493
|
21/03/2024
|
Bhairaram
|
2703004205WL037159
|
Bhairaram
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162057784
|
|
Mr. BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
LUNKARANSAR
|
RJ-270300420500523501/721101
(रांवासर)
|
2703004205NRG24210320241398494
|
21/03/2024
|
Meera
|
2703004205WL037159
|
Meera
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057779
|
|
Mrs. MEERA WO BHERA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
LUNKARANSAR
|
RJ-270300420500523501/721103
(रांवासर)
|
2703004205NRG24210320241398496
|
21/03/2024
|
Mahendr
|
2703004205WL037159
|
Mahendr
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162057791
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
769
|
LUNKARANSAR
|
RJ-270300420500523501/721103
(रांवासर)
|
2703004205NRG24210320241398495
|
21/03/2024
|
Rawanti
|
2703004205WL037159
|
Rawanti
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162057790
|
|
Mrs. KHETI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
LUNKARANSAR
|
RJ-270300420500523501/721106
(रांवासर)
|
2703004205NRG24210320241398500
|
21/03/2024
|
murlidas
|
2703004205WL037159
|
murlidas
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162058304
|
|
Mr. MURLI DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
LUNKARANSAR
|
RJ-270300420500523501/721107-A
(रांवासर)
|
2703004205NRG24210320241398502
|
21/03/2024
|
kanta
|
2703004205WL037159
|
kanta
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057943
|
|
Mrs. KANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
LUNKARANSAR
|
RJ-270300420500523501/721107-A
(रांवासर)
|
2703004205NRG24210320241398501
|
21/03/2024
|
shayanti
|
2703004205WL037159
|
shayanti
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057778
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
LUNKARANSAR
|
RJ-270300420500523501/721113
(रांवासर)
|
2703004205NRG24210320241398503
|
21/03/2024
|
DAULAT RAM
|
2703004205WL037159
|
DAULAT RAM
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057941
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
774
|
LUNKARANSAR
|
RJ-270300420500523501/721118
(रांवासर)
|
2703004205NRG24210320241398512
|
21/03/2024
|
Balaram
|
2703004205WL037159
|
Balaram
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057614
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
775
|
LUNKARANSAR
|
RJ-270300420500523501/721118
(रांवासर)
|
2703004205NRG24210320241398513
|
21/03/2024
|
Maghi
|
2703004205WL037159
|
Maghi
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162057797
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
776
|
LUNKARANSAR
|
RJ-270300420500523501/721120
(रांवासर)
|
2703004205NRG24210320241398515
|
21/03/2024
|
Premaram
|
2703004205WL037159
|
Premaram
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057785
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
LUNKARANSAR
|
RJ-270300420500523501/721130
(रांवासर)
|
2703004205NRG24210320241398529
|
21/03/2024
|
Shera Devi
|
2703004205WL037159
|
Shera Devi
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057799
|
|
Mrs. SHERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
LUNKARANSAR
|
RJ-270300420500523501/721131
(रांवासर)
|
2703004205NRG24210320241398530
|
21/03/2024
|
Umaram
|
2703004205WL037159
|
Umaram
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162057789
|
|
Mr. UMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
LUNKARANSAR
|
RJ-270300420500523501/721134
(रांवासर)
|
2703004205NRG24210320241398532
|
21/03/2024
|
Raju Devi
|
2703004205WL037159
|
Raju Devi
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057947
|
|
MRS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
780
|
LUNKARANSAR
|
RJ-270300420500523501/721135
(रांवासर)
|
2703004205NRG24210320241398533
|
21/03/2024
|
SANTRAM
|
2703004205WL037159
|
SANTRAM
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057783
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
781
|
LUNKARANSAR
|
RJ-270300420500523501/721168
(रांवासर)
|
2703004205NRG24210320241398566
|
21/03/2024
|
Mohanram
|
2703004205WL037159
|
Mohanram
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057782
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
LUNKARANSAR
|
RJ-270300420500523501/721207-A
(रांवासर)
|
2703004205NRG24210320241398587
|
21/03/2024
|
shivraj
|
2703004205WL037159
|
shivraj
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057786
|
|
Mr. SHIV RAJ DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
LUNKARANSAR
|
RJ-270300420500523501/721210-A
(रांवासर)
|
2703004205NRG24210320241398588
|
21/03/2024
|
PRITHVI DAN
|
2703004205WL037159
|
PRITHVI DAN
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057613
|
|
Mr. PRITHVI DAN S/O PARBHU DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
LUNKARANSAR
|
RJ-270300420500523501/721214
(रांवासर)
|
2703004205NRG24210320241398596
|
21/03/2024
|
puspa
|
2703004205WL037159
|
puspa
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057612
|
|
MRS PUSHPA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
785
|
LUNKARANSAR
|
RJ-270300420500523501/721215
(रांवासर)
|
2703004205NRG24210320241398597
|
21/03/2024
|
SANTOSH
|
2703004205WL037159
|
SANTOSH
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162057611
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
786
|
LUNKARANSAR
|
RJ-270300420500523501/721218
(रांवासर)
|
2703004205NRG24210320241398601
|
21/03/2024
|
LILA
|
2703004205WL037159
|
LILA
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162057781
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
787
|
LUNKARANSAR
|
RJ-270300420500523501/721223
(रांवासर)
|
2703004205NRG24210320241398603
|
21/03/2024
|
Bansidan
|
2703004205WL037159
|
Bansidan
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162057780
|
|
BANSHI DAN CHARAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
788
|
LUNKARANSAR
|
RJ-270300420500523502/50396057
(रांवासर)
|
2703004205NRG24200320241389367
|
21/03/2024
|
OMPRAKASH
|
2703004205WL036867
|
OMPRAKASH
|
00698
|
RMGB0000190
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3162057946
|
|
OM PRAKASH JHORAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80746
|
80746
|
|
|
|
|
|
|
|
|
789
|
LUNKARANSAR
|
RJ-270300421500510900/50396413
(जैतपुर)
|
2703004226NRG24200320241381621
|
21/03/2024
|
JAI NARAYAN
|
2703004226WL036639
|
JAI NARAYAN
|
00698
|
RMGB0000605
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3162057548
|
|
Mr. JAI NARAYAN SO MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
LUNKARANSAR
|
RJ-270300421500511000/560334443
(जैतपुर)
|
2703004226NRG24200320241381684
|
21/03/2024
|
MALARAM
|
2703004226WL036641
|
MALARAM
|
00698
|
RMGB0000605
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3162057942
|
|
Mr. MALARAM S/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3716
|
3716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1771511
|
1771511
|
|
|
|
|
|
|
|