|
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-270300420500523200/50390574
(रांवासर)
|
2703004239NRG24190320241370565
|
22/03/2024
|
Chana Devi
|
2703004239WL036116
|
Chana Devi
|
00045
|
BARB0BHADAS
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159324335
|
|
MRS CHENADEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300420100512500/503966566
(महाजन)
|
2703004201NRG24200320241391695
|
22/03/2024
|
BIDHA
|
2703004201WL036902
|
BIDHA
|
00048
|
BKID0007470
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159324388
|
|
VIDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300420700518800/50403836
(रोझा)
|
2703004223NRG24220320241410925
|
22/03/2024
|
KALAWATI
|
2703004223WL037587
|
KALAWATI
|
00078
|
CNRB0004231
|
416
|
416
|
Processed
|
20/04/2024
|
|
3159324363
|
|
KALAWATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300419900514401/9984906
(मकड़ासर)
|
2703004199NRG24220320241414135
|
22/03/2024
|
Jivrajsingh
|
2703004199WL037676
|
Jivrajsingh
|
00114
|
RSCB0017003
|
206
|
206
|
Processed
|
20/04/2024
|
|
3159324260
|
|
JIVRAJ SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
LUNKARANSAR
|
RJ-270300419900514401/9984906
(मकड़ासर)
|
2703004199NRG24220320241414136
|
22/03/2024
|
Supyarkanwar
|
2703004199WL037676
|
Supyarkanwar
|
00114
|
RSCB0017003
|
206
|
206
|
Processed
|
20/04/2024
|
|
3159324293
|
|
SUPYAR KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
LUNKARANSAR
|
RJ-270300419900514401/9984923
(मकड़ासर)
|
2703004199NRG24220320241414137
|
22/03/2024
|
Samundarsingh
|
2703004199WL037676
|
Samundarsingh
|
00114
|
RSCB0017003
|
206
|
206
|
Processed
|
20/04/2024
|
|
3159324269
|
|
SAMUNDRA SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
LUNKARANSAR
|
RJ-270300419900514401/9984925
(मकड़ासर)
|
2703004199NRG24220320241414138
|
22/03/2024
|
MUL SINGH
|
2703004199WL037676
|
MUL SINGH
|
00114
|
RSCB0017003
|
206
|
206
|
Processed
|
20/04/2024
|
|
3159324313
|
|
MUL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300419900514401/9984927
(मकड़ासर)
|
2703004199NRG24220320241414139
|
22/03/2024
|
Chhagansingh
|
2703004199WL037676
|
Chhagansingh
|
00114
|
RSCB0017003
|
206
|
206
|
Processed
|
20/04/2024
|
|
3159324263
|
|
CHAGAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300419900514401/9984927
(मकड़ासर)
|
2703004199NRG24220320241414140
|
22/03/2024
|
MANU KANWAR
|
2703004199WL037676
|
MANU KANWAR
|
00114
|
RSCB0017003
|
206
|
206
|
Processed
|
20/04/2024
|
|
3159324262
|
|
MONU KANWER
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300419900514401/9984933
(मकड़ासर)
|
2703004199NRG24220320241414142
|
22/03/2024
|
Kiran Kanwar
|
2703004199WL037676
|
Kiran Kanwar
|
00114
|
RSCB0017003
|
206
|
206
|
Processed
|
20/04/2024
|
|
3159324257
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300419900514401/9984933
(मकड़ासर)
|
2703004199NRG24220320241414141
|
22/03/2024
|
Ramsingh
|
2703004199WL037676
|
Ramsingh
|
00114
|
RSCB0017003
|
206
|
206
|
Processed
|
20/04/2024
|
|
3159324247
|
|
RAM SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
LUNKARANSAR
|
RJ-270300419900514500/50338781
(मकड़ासर)
|
2703004199NRG24220320241413806
|
22/03/2024
|
GOMATI
|
2703004199WL037670
|
GOMATI
|
00114
|
RSCB0017003
|
832
|
832
|
Processed
|
20/04/2024
|
|
3159324297
|
|
GOMATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300419900514500/50338781
(मकड़ासर)
|
2703004199NRG24220320241413805
|
22/03/2024
|
SAHIRAM
|
2703004199WL037670
|
SAHIRAM
|
00114
|
RSCB0017003
|
832
|
832
|
Processed
|
20/04/2024
|
|
3159324282
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNKARANSAR
|
RJ-270300419900514500/50338795
(मकड़ासर)
|
2703004199NRG24220320241413807
|
22/03/2024
|
hariram
|
2703004199WL037670
|
hariram
|
00114
|
RSCB0017003
|
208
|
208
|
Processed
|
20/04/2024
|
|
3159324246
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300419900514500/50338795
(मकड़ासर)
|
2703004199NRG24220320241413808
|
22/03/2024
|
jhamku
|
2703004199WL037670
|
jhamku
|
00114
|
RSCB0017003
|
208
|
208
|
Processed
|
20/04/2024
|
|
3159324298
|
|
JHAMKU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300419900514500/50338823
(मकड़ासर)
|
2703004199NRG24220320241413809
|
22/03/2024
|
Bishnaram
|
2703004199WL037670
|
Bishnaram
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324312
|
|
BISHANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300419900514500/50338823
(मकड़ासर)
|
2703004199NRG24220320241413810
|
22/03/2024
|
Shayra
|
2703004199WL037670
|
Shayra
|
00114
|
RSCB0017003
|
832
|
832
|
Processed
|
20/04/2024
|
|
3159324310
|
|
SAYRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300419900514500/50338835
(मकड़ासर)
|
2703004199NRG24220320241413811
|
22/03/2024
|
Narayan
|
2703004199WL037670
|
Narayan
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324322
|
|
NARYAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300419900514500/50338835
(मकड़ासर)
|
2703004199NRG24220320241413812
|
22/03/2024
|
Radha
|
2703004199WL037670
|
Radha
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324323
|
|
RADHA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300419900514500/50338836
(मकड़ासर)
|
2703004199NRG24220320241413813
|
22/03/2024
|
hunta ram
|
2703004199WL037670
|
hunta ram
|
00114
|
RSCB0017003
|
208
|
208
|
Processed
|
20/04/2024
|
|
3159324306
|
|
HUNTA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300419900514500/50338836
(मकड़ासर)
|
2703004199NRG24220320241413814
|
22/03/2024
|
Muli devi
|
2703004199WL037670
|
Muli devi
|
00114
|
RSCB0017003
|
208
|
208
|
Processed
|
20/04/2024
|
|
3159324307
|
|
MULI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300419900514500/50338849
(मकड़ासर)
|
2703004199NRG24220320241413816
|
22/03/2024
|
Siru devi
|
2703004199WL037670
|
Siru devi
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324276
|
|
SIRU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300419900514500/50338852
(मकड़ासर)
|
2703004199NRG24220320241413818
|
22/03/2024
|
sushila
|
2703004199WL037670
|
sushila
|
00114
|
RSCB0017003
|
832
|
832
|
Processed
|
20/04/2024
|
|
3159324285
|
|
MRS SHUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNKARANSAR
|
RJ-270300419900514500/50338854
(मकड़ासर)
|
2703004199NRG24220320241413820
|
22/03/2024
|
Devi
|
2703004199WL037670
|
Devi
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324360
|
|
MRS DEVI W O PEMPA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300419900514500/50338854
(मकड़ासर)
|
2703004199NRG24220320241413819
|
22/03/2024
|
Pemaram
|
2703004199WL037670
|
Pemaram
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324316
|
|
PEMPA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300419900514500/50395279
(मकड़ासर)
|
2703004199NRG24220320241413822
|
22/03/2024
|
Meera
|
2703004199WL037670
|
Meera
|
00114
|
RSCB0017003
|
208
|
208
|
Processed
|
20/04/2024
|
|
3159324279
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNKARANSAR
|
RJ-270300419900514500/50395279
(मकड़ासर)
|
2703004199NRG24220320241413821
|
22/03/2024
|
Sampatlal
|
2703004199WL037670
|
Sampatlal
|
00114
|
RSCB0017003
|
208
|
208
|
Processed
|
20/04/2024
|
|
3159324283
|
|
MR SAMPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300419900514500/50395501
(मकड़ासर)
|
2703004199NRG24220320241413824
|
22/03/2024
|
Parbhu Ram
|
2703004199WL037670
|
Parbhu Ram
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324241
|
|
MR PRABHU RAM GARG
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300419900514500/50395501
(मकड़ासर)
|
2703004199NRG24220320241413823
|
22/03/2024
|
Vimala
|
2703004199WL037670
|
Vimala
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324256
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300419900514500/50395580
(मकड़ासर)
|
2703004199NRG24220320241413825
|
22/03/2024
|
Bhinyaram
|
2703004199WL037670
|
Bhinyaram
|
00114
|
RSCB0017003
|
208
|
208
|
Processed
|
20/04/2024
|
|
3159324264
|
|
BHIYA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300419900514500/50395580
(मकड़ासर)
|
2703004199NRG24220320241413826
|
22/03/2024
|
Santu
|
2703004199WL037670
|
Santu
|
00114
|
RSCB0017003
|
208
|
208
|
Processed
|
20/04/2024
|
|
3159324318
|
|
SANTU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300419900514500/50395588
(मकड़ासर)
|
2703004199NRG24220320241413827
|
22/03/2024
|
Om singh
|
2703004199WL037670
|
Om singh
|
00114
|
RSCB0017003
|
208
|
208
|
Processed
|
20/04/2024
|
|
3159324300
|
|
OM SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300419900514500/50397192
(मकड़ासर)
|
2703004199NRG24220320241413828
|
22/03/2024
|
kanhaiyalal
|
2703004199WL037670
|
kanhaiyalal
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324289
|
|
KANHAIYA LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300419900514500/50397192
(मकड़ासर)
|
2703004199NRG24220320241413829
|
22/03/2024
|
Meera devi
|
2703004199WL037670
|
Meera devi
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324288
|
|
MEERA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300419900514500/50398658
(मकड़ासर)
|
2703004199NRG24220320241413830
|
22/03/2024
|
Omprkash
|
2703004199WL037670
|
Omprkash
|
00114
|
RSCB0017003
|
832
|
832
|
Processed
|
20/04/2024
|
|
3159324329
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300419900514500/50398658
(मकड़ासर)
|
2703004199NRG24220320241413831
|
22/03/2024
|
Parmeshvaree
|
2703004199WL037670
|
Parmeshvaree
|
00114
|
RSCB0017003
|
832
|
832
|
Processed
|
20/04/2024
|
|
3159324331
|
|
PREMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300419900514500/50399571
(मकड़ासर)
|
2703004199NRG24220320241413832
|
22/03/2024
|
Premchand
|
2703004199WL037670
|
Premchand
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324273
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNKARANSAR
|
RJ-270300419900514500/50399571
(मकड़ासर)
|
2703004199NRG24220320241413833
|
22/03/2024
|
Sawatri
|
2703004199WL037670
|
Sawatri
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324274
|
|
SAVTRI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
LUNKARANSAR
|
RJ-270300419900514500/50399573
(मकड़ासर)
|
2703004199NRG24220320241413835
|
22/03/2024
|
Monika
|
2703004199WL037670
|
Monika
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324334
|
|
MONIKA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300419900514500/50399573
(मकड़ासर)
|
2703004199NRG24220320241413834
|
22/03/2024
|
Parkash Garg
|
2703004199WL037670
|
Parkash Garg
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324254
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300419900514500/50399620
(मकड़ासर)
|
2703004199NRG24220320241413836
|
22/03/2024
|
Ganesha Ram
|
2703004199WL037670
|
Ganesha Ram
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324280
|
|
GANESHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300419900514500/50399620
(मकड़ासर)
|
2703004199NRG24220320241413837
|
22/03/2024
|
Imarti
|
2703004199WL037670
|
Imarti
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324281
|
|
IMRATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300419900514500/50399634
(मकड़ासर)
|
2703004199NRG24220320241413838
|
22/03/2024
|
Malam singh
|
2703004199WL037670
|
Malam singh
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324275
|
|
MALAM SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300419900514500/50399634
(मकड़ासर)
|
2703004199NRG24220320241413839
|
22/03/2024
|
Suman kanwar
|
2703004199WL037670
|
Suman kanwar
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324299
|
|
SUMAN KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300419900514500/50399637
(मकड़ासर)
|
2703004199NRG24220320241413840
|
22/03/2024
|
PRTHVIRAJ
|
2703004199WL037670
|
PRTHVIRAJ
|
00114
|
RSCB0017003
|
208
|
208
|
Processed
|
20/04/2024
|
|
3159324359
|
|
PRTHVIRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300419900514500/50399638
(मकड़ासर)
|
2703004199NRG24220320241413841
|
22/03/2024
|
Shishpal
|
2703004199WL037670
|
Shishpal
|
00114
|
RSCB0017003
|
208
|
208
|
Processed
|
20/04/2024
|
|
3159324253
|
|
MR SHISHPAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300419900514500/50399648
(मकड़ासर)
|
2703004199NRG24220320241413842
|
22/03/2024
|
Babulal
|
2703004199WL037670
|
Babulal
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324328
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300419900514500/50399648
(मकड़ासर)
|
2703004199NRG24220320241413843
|
22/03/2024
|
Rewanti
|
2703004199WL037670
|
Rewanti
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324327
|
|
REWANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
LUNKARANSAR
|
RJ-270300419900514500/50399658
(मकड़ासर)
|
2703004199NRG24220320241413845
|
22/03/2024
|
Mamta devi
|
2703004199WL037670
|
Mamta devi
|
00114
|
RSCB0017003
|
832
|
832
|
Processed
|
20/04/2024
|
|
3159324291
|
|
JYOTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300419900514500/50399658
(मकड़ासर)
|
2703004199NRG24220320241413844
|
22/03/2024
|
RAM RATAN
|
2703004199WL037670
|
RAM RATAN
|
00114
|
RSCB0017003
|
832
|
832
|
Processed
|
20/04/2024
|
|
3159324292
|
|
RAM RATAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300419900514500/50399660
(मकड़ासर)
|
2703004199NRG24220320241413846
|
22/03/2024
|
Heeraram
|
2703004199WL037670
|
Heeraram
|
00114
|
RSCB0017003
|
208
|
208
|
Processed
|
20/04/2024
|
|
3159324361
|
|
HIRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300419900514500/50399677
(मकड़ासर)
|
2703004199NRG24220320241413847
|
22/03/2024
|
Banwari
|
2703004199WL037670
|
Banwari
|
00114
|
RSCB0017003
|
208
|
208
|
Processed
|
20/04/2024
|
|
3159324314
|
|
BANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300419900514500/50399677
(मकड़ासर)
|
2703004199NRG24220320241413848
|
22/03/2024
|
santosh
|
2703004199WL037670
|
santosh
|
00114
|
RSCB0017003
|
208
|
208
|
Processed
|
20/04/2024
|
|
3159324315
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300419900514500/50399683
(मकड़ासर)
|
2703004199NRG24220320241413849
|
22/03/2024
|
Prabuu Singh
|
2703004199WL037670
|
Prabuu Singh
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324301
|
|
PRABHU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300419900514500/50399683
(मकड़ासर)
|
2703004199NRG24220320241413850
|
22/03/2024
|
Sanju Kanwar
|
2703004199WL037670
|
Sanju Kanwar
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324302
|
|
SANJU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300419900514500/50399691
(मकड़ासर)
|
2703004199NRG24220320241413851
|
22/03/2024
|
Choruram
|
2703004199WL037670
|
Choruram
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324358
|
|
MR CHORU RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300419900514500/50399691
(मकड़ासर)
|
2703004199NRG24220320241413852
|
22/03/2024
|
Ratni devi
|
2703004199WL037670
|
Ratni devi
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324357
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300419900514500/50402015
(मकड़ासर)
|
2703004199NRG24220320241413853
|
22/03/2024
|
Kishansingh
|
2703004199WL037670
|
Kishansingh
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324290
|
|
KISHAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300419900514500/50402015
(मकड़ासर)
|
2703004199NRG24220320241413854
|
22/03/2024
|
magej kanwar
|
2703004199WL037670
|
magej kanwar
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324342
|
|
MAGEJ KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300419900514500/50402017
(मकड़ासर)
|
2703004199NRG24220320241413855
|
22/03/2024
|
Fuli
|
2703004199WL037670
|
Fuli
|
00114
|
RSCB0017003
|
208
|
208
|
Processed
|
20/04/2024
|
|
3159324255
|
|
MR FOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300419900514500/50402018
(मकड़ासर)
|
2703004199NRG24220320241413857
|
22/03/2024
|
Jamna
|
2703004199WL037670
|
Jamna
|
00114
|
RSCB0017003
|
208
|
208
|
Processed
|
20/04/2024
|
|
3159324251
|
|
JAMANA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300419900514500/50402018
(मकड़ासर)
|
2703004199NRG24220320241413856
|
22/03/2024
|
Lekhram
|
2703004199WL037670
|
Lekhram
|
00114
|
RSCB0017003
|
208
|
208
|
Processed
|
20/04/2024
|
|
3159324250
|
|
LEKH RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
LUNKARANSAR
|
RJ-270300419900514500/50402027
(मकड़ासर)
|
2703004199NRG24220320241413859
|
22/03/2024
|
Rukhma
|
2703004199WL037670
|
Rukhma
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324332
|
|
RUKHAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
LUNKARANSAR
|
RJ-270300419900514500/50402027
(मकड़ासर)
|
2703004199NRG24220320241413858
|
22/03/2024
|
Surjaram
|
2703004199WL037670
|
Surjaram
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324330
|
|
SURJARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300419900514500/50402030
(मकड़ासर)
|
2703004199NRG24220320241413861
|
22/03/2024
|
PUSHPA DEVI
|
2703004199WL037670
|
PUSHPA DEVI
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324296
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300419900514500/50402030
(मकड़ासर)
|
2703004199NRG24220320241413860
|
22/03/2024
|
SUNDAR LAL
|
2703004199WL037670
|
SUNDAR LAL
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324295
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300419900514500/50402078
(मकड़ासर)
|
2703004199NRG24220320241413862
|
22/03/2024
|
SURESH KUMAR
|
2703004199WL037670
|
SURESH KUMAR
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324294
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300419900514500/50402096
(मकड़ासर)
|
2703004199NRG24220320241413864
|
22/03/2024
|
mahaveer parasad
|
2703004199WL037670
|
mahaveer parasad
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324326
|
|
MAHAVEER PARASAD
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
LUNKARANSAR
|
RJ-270300419900514500/50402096
(मकड़ासर)
|
2703004199NRG24220320241413865
|
22/03/2024
|
saroj
|
2703004199WL037670
|
saroj
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324325
|
|
SAROJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300419900514500/50402102
(मकड़ासर)
|
2703004199NRG24220320241413866
|
22/03/2024
|
rajuram
|
2703004199WL037670
|
rajuram
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324368
|
|
MR RAJU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300419900514500/50404165
(मकड़ासर)
|
2703004199NRG24220320241413868
|
22/03/2024
|
chelu singh
|
2703004199WL037670
|
chelu singh
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324303
|
|
CHELU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300419900514500/50404165
(मकड़ासर)
|
2703004199NRG24220320241413869
|
22/03/2024
|
sharda kanwar
|
2703004199WL037670
|
sharda kanwar
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324304
|
|
SHARDA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
LUNKARANSAR
|
RJ-270300419900514500/730620
(मकड़ासर)
|
2703004199NRG24220320241413875
|
22/03/2024
|
Mali
|
2703004199WL037670
|
Mali
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324248
|
|
MISS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300419900514500/730620
(मकड़ासर)
|
2703004199NRG24220320241413874
|
22/03/2024
|
Rawantram
|
2703004199WL037670
|
Rawantram
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324249
|
|
REWANT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
LUNKARANSAR
|
RJ-270300419900514500/730642
(मकड़ासर)
|
2703004199NRG24220320241413876
|
22/03/2024
|
Chand Kanwar
|
2703004199WL037670
|
Chand Kanwar
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324261
|
|
CHAND KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300419900514500/730644
(मकड़ासर)
|
2703004199NRG24220320241413877
|
22/03/2024
|
Lichhaman kanwar
|
2703004199WL037670
|
Lichhaman kanwar
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324267
|
|
LICHAMA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300419900514500/730912
(मकड़ासर)
|
2703004199NRG24220320241413879
|
22/03/2024
|
Panni
|
2703004199WL037670
|
Panni
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324305
|
|
PANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
LUNKARANSAR
|
RJ-270300419900514500/730912
(मकड़ासर)
|
2703004199NRG24220320241413878
|
22/03/2024
|
Taruram
|
2703004199WL037670
|
Taruram
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324271
|
|
MR TARU RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300419900514500/730922
(मकड़ासर)
|
2703004199NRG24220320241413881
|
22/03/2024
|
Jamana
|
2703004199WL037670
|
Jamana
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324252
|
|
MISS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300419900514500/730922
(मकड़ासर)
|
2703004199NRG24220320241413880
|
22/03/2024
|
Udaram
|
2703004199WL037670
|
Udaram
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324259
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300419900514500/730924
(मकड़ासर)
|
2703004199NRG24220320241413882
|
22/03/2024
|
Keshraram
|
2703004199WL037670
|
Keshraram
|
00114
|
RSCB0017003
|
832
|
832
|
Processed
|
20/04/2024
|
|
3159324270
|
|
MR KESHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300419900514500/730924
(मकड़ासर)
|
2703004199NRG24220320241413883
|
22/03/2024
|
Sugani
|
2703004199WL037670
|
Sugani
|
00114
|
RSCB0017003
|
832
|
832
|
Processed
|
20/04/2024
|
|
3159324268
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300419900514500/735408
(मकड़ासर)
|
2703004199NRG24220320241413885
|
22/03/2024
|
Kama devi
|
2703004199WL037670
|
Kama devi
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324265
|
|
KAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
LUNKARANSAR
|
RJ-270300419900514500/735408
(मकड़ासर)
|
2703004199NRG24220320241413884
|
22/03/2024
|
Mukhram
|
2703004199WL037670
|
Mukhram
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324266
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300419900514500/735434
(मकड़ासर)
|
2703004199NRG24220320241413887
|
22/03/2024
|
Kamala
|
2703004199WL037670
|
Kamala
|
00114
|
RSCB0017003
|
208
|
208
|
Processed
|
20/04/2024
|
|
3159324272
|
|
MRS KAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300419900514500/735434
(मकड़ासर)
|
2703004199NRG24220320241413886
|
22/03/2024
|
Manga Ram
|
2703004199WL037670
|
Manga Ram
|
00114
|
RSCB0017003
|
208
|
208
|
Processed
|
20/04/2024
|
|
3159324320
|
|
MAGHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
LUNKARANSAR
|
RJ-270300419900514500/735487
(मकड़ासर)
|
2703004199NRG24220320241413888
|
22/03/2024
|
Mangilal
|
2703004199WL037670
|
Mangilal
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324287
|
|
MANGI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
LUNKARANSAR
|
RJ-270300419900514500/735487
(मकड़ासर)
|
2703004199NRG24220320241413889
|
22/03/2024
|
Sugni
|
2703004199WL037670
|
Sugni
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324286
|
|
SUGNI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
LUNKARANSAR
|
RJ-270300419900514500/735509
(मकड़ासर)
|
2703004199NRG24220320241413890
|
22/03/2024
|
Sukhram
|
2703004199WL037670
|
Sukhram
|
00114
|
RSCB0017003
|
208
|
208
|
Processed
|
20/04/2024
|
|
3159324321
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LUNKARANSAR
|
RJ-270300419900514500/735525
(मकड़ासर)
|
2703004199NRG24220320241413891
|
22/03/2024
|
maya
|
2703004199WL037670
|
maya
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324309
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300419900514500/735572
(मकड़ासर)
|
2703004199NRG24220320241413894
|
22/03/2024
|
Badu
|
2703004199WL037670
|
Badu
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324324
|
|
BADU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
LUNKARANSAR
|
RJ-270300419900514500/735572
(मकड़ासर)
|
2703004199NRG24220320241413893
|
22/03/2024
|
Omprakash
|
2703004199WL037670
|
Omprakash
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324319
|
|
OM PRAKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
LUNKARANSAR
|
RJ-270300419900514500/735588
(मकड़ासर)
|
2703004199NRG24220320241413895
|
22/03/2024
|
chou ram
|
2703004199WL037670
|
chou ram
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324317
|
|
CHOU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
94
|
LUNKARANSAR
|
RJ-270300419900514500/735588
(मकड़ासर)
|
2703004199NRG24220320241413896
|
22/03/2024
|
Sushila
|
2703004199WL037670
|
Sushila
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324258
|
|
MRS SHUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300419900514500/9984805
(मकड़ासर)
|
2703004199NRG24220320241413897
|
22/03/2024
|
Kishan singh
|
2703004199WL037670
|
Kishan singh
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324311
|
|
KISHAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
LUNKARANSAR
|
RJ-270300419900514500/9984837
(मकड़ासर)
|
2703004199NRG24220320241413899
|
22/03/2024
|
Bhudharam
|
2703004199WL037670
|
Bhudharam
|
00114
|
RSCB0017003
|
208
|
208
|
Processed
|
20/04/2024
|
|
3159324308
|
|
BUDHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
LUNKARANSAR
|
RJ-270300420500523300/713961
(रांवासर)
|
2703004239NRG24210320241405680
|
22/03/2024
|
Noja devi
|
2703004239WL037342
|
Noja devi
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324366
|
|
NOJA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
LUNKARANSAR
|
RJ-270300421600521100/50391531
(नाथवाना)
|
2703004228NRG24220320241410775
|
22/03/2024
|
Shntos devi
|
2703004228WL037582
|
Shntos devi
|
00114
|
RSCB0017003
|
220
|
220
|
Processed
|
20/04/2024
|
|
3159324338
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
LUNKARANSAR
|
RJ-270300421600521100/50404709
(नाथवाना)
|
2703004228NRG24220320241410770
|
22/03/2024
|
champalal
|
2703004228WL037581
|
champalal
|
00114
|
RSCB0017003
|
220
|
220
|
Processed
|
20/04/2024
|
|
3159324367
|
|
CHAMPA LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
LUNKARANSAR
|
RJ-270300421600521900/50339304
(नाथवाना)
|
2703004228NRG24220320241410771
|
22/03/2024
|
MULI DEVI
|
2703004228WL037581
|
MULI DEVI
|
00114
|
RSCB0017003
|
220
|
220
|
Processed
|
20/04/2024
|
|
3159324278
|
|
MULI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
LUNKARANSAR
|
RJ-270300421600521900/50391488
(नाथवाना)
|
2703004228NRG24220320241410776
|
22/03/2024
|
Ramchandar
|
2703004228WL037582
|
Ramchandar
|
00114
|
RSCB0017003
|
220
|
220
|
Processed
|
20/04/2024
|
|
3159324369
|
|
RAMCHANDRA
|
CANARA BANK(508532)
|
|
102
|
LUNKARANSAR
|
RJ-270300421600521900/746139
(नाथवाना)
|
2703004228NRG24220320241410777
|
22/03/2024
|
Kasiram
|
2703004228WL037582
|
Kasiram
|
00114
|
RSCB0017003
|
220
|
220
|
Processed
|
20/04/2024
|
|
3159324336
|
|
KASHI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73596
|
73596
|
|
|
|
|
|
|
|
|
103
|
LUNKARANSAR
|
RJ-270300419900514401/9984904
(मकड़ासर)
|
2703004199NRG24220320241414133
|
22/03/2024
|
Kishnaram
|
2703004199WL037676
|
Kishnaram
|
00114
|
RSCB0017013
|
206
|
206
|
Processed
|
20/04/2024
|
|
3159324244
|
|
KISHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
LUNKARANSAR
|
RJ-270300419900514401/9984904
(मकड़ासर)
|
2703004199NRG24220320241414134
|
22/03/2024
|
Sita Devi
|
2703004199WL037676
|
Sita Devi
|
00114
|
RSCB0017013
|
206
|
206
|
Processed
|
20/04/2024
|
|
3159324245
|
|
SITA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
105
|
LUNKARANSAR
|
RJ-270300420500523300/713774
(रांवासर)
|
2703004239NRG24210320241405670
|
22/03/2024
|
Kani devi
|
2703004239WL037342
|
Kani devi
|
00354
|
PUNB0652100
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159324086
|
|
MRS KANI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300420500523300/713977
(रांवासर)
|
2703004239NRG24210320241405690
|
22/03/2024
|
Rukma
|
2703004239WL037342
|
Rukma
|
00354
|
PUNB0652100
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324090
|
|
MRS RUKNANI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300421600521100/50391327
(नाथवाना)
|
2703004228NRG24220320241410774
|
22/03/2024
|
Shankarlal
|
2703004228WL037582
|
Shankarlal
|
00354
|
PUNB0652100
|
220
|
220
|
Processed
|
20/04/2024
|
|
3159324111
|
|
SHANKAR LAL S/O BHANWAR LAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
3620
|
|
|
|
|
|
|
|
|
108
|
LUNKARANSAR
|
RJ-270300420100512500/50304022
(महाजन)
|
2703004201NRG24200320241384552
|
22/03/2024
|
kishan ojha
|
2703004201WL036736
|
kishan ojha
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3159324109
|
|
MR KISHAN OJHA SO SHRI RAM OJHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300420100512500/50304023
(महाजन)
|
2703004201NRG24200320241384554
|
22/03/2024
|
basanti
|
2703004201WL036736
|
basanti
|
00415
|
SBIN0031170
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3159324122
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LUNKARANSAR
|
RJ-270300420100512500/50304023
(महाजन)
|
2703004201NRG24200320241384553
|
22/03/2024
|
mahesh kumar
|
2703004201WL036736
|
mahesh kumar
|
00415
|
SBIN0031170
|
205
|
205
|
Processed
|
20/04/2024
|
|
3159324097
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300420100512500/50338191
(महाजन)
|
2703004201NRG24200320241384555
|
22/03/2024
|
Premlata
|
2703004201WL036736
|
Premlata
|
00415
|
SBIN0031170
|
820
|
820
|
Processed
|
20/04/2024
|
|
3159324410
|
|
MRS PREM WO MUL CHAND
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300420100512500/50338197
(महाजन)
|
2703004201NRG24200320241384556
|
22/03/2024
|
MANOJ KUMAR RANGA
|
2703004201WL036736
|
MANOJ KUMAR RANGA
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3159324353
|
|
MR MANOJ KUMAR RANGA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300420100512500/50338201
(महाजन)
|
2703004201NRG24200320241384557
|
22/03/2024
|
rajavanti
|
2703004201WL036736
|
rajavanti
|
00415
|
SBIN0031170
|
820
|
820
|
Processed
|
20/04/2024
|
|
3159324180
|
|
MRS RAJAVANTI WO SHIVARATAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300420100512500/50338202
(महाजन)
|
2703004201NRG24200320241384558
|
22/03/2024
|
Puspa
|
2703004201WL036736
|
Puspa
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3159324225
|
|
Puspa
|
INDUSIND BANK(607189)
|
|
115
|
LUNKARANSAR
|
RJ-270300420100512500/50338311
(महाजन)
|
2703004201NRG24200320241384559
|
22/03/2024
|
bhanvari
|
2703004201WL036736
|
bhanvari
|
00415
|
SBIN0031170
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3159324073
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LUNKARANSAR
|
RJ-270300420100512500/50338327
(महाजन)
|
2703004201NRG24200320241391650
|
22/03/2024
|
dhapudevi
|
2703004201WL036902
|
dhapudevi
|
00415
|
SBIN0031170
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159324084
|
|
dhapudevi
|
INDUSIND BANK(607189)
|
|
117
|
LUNKARANSAR
|
RJ-270300420100512500/50338327
(महाजन)
|
2703004201NRG24200320241391649
|
22/03/2024
|
omprakash
|
2703004201WL036902
|
omprakash
|
00415
|
SBIN0031170
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159324099
|
|
OM PRKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LUNKARANSAR
|
RJ-270300420100512500/50338341
(महाजन)
|
2703004201NRG24200320241384560
|
22/03/2024
|
harbansh
|
2703004201WL036736
|
harbansh
|
00415
|
SBIN0031170
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159324071
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300420100512500/50338349
(महाजन)
|
2703004201NRG24200320241391651
|
22/03/2024
|
pramod
|
2703004201WL036902
|
pramod
|
00415
|
SBIN0031170
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159324218
|
|
MRS PRAMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300420100512500/50338361
(महाजन)
|
2703004201NRG24200320241391652
|
22/03/2024
|
Muktiyar
|
2703004201WL036902
|
Muktiyar
|
00415
|
SBIN0031170
|
630
|
630
|
Processed
|
20/04/2024
|
|
3159324054
|
|
MR MUKTHAR MUKTHAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300420100512500/50338362
(महाजन)
|
2703004201NRG24200320241391653
|
22/03/2024
|
maya
|
2703004201WL036902
|
maya
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159324127
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
122
|
LUNKARANSAR
|
RJ-270300420100512500/50338373
(महाजन)
|
2703004201NRG24200320241391654
|
22/03/2024
|
MUMTAJ
|
2703004201WL036902
|
MUMTAJ
|
00415
|
SBIN0031170
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3159324046
|
|
MUMATAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LUNKARANSAR
|
RJ-270300420100512500/50338406
(महाजन)
|
2703004201NRG24200320241391656
|
22/03/2024
|
Ashok kumar
|
2703004201WL036902
|
Ashok kumar
|
00415
|
SBIN0031170
|
630
|
630
|
Processed
|
20/04/2024
|
|
3159324137
|
|
ASHOK OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUNKARANSAR
|
RJ-270300420100512500/50338418
(महाजन)
|
2703004201NRG24200320241391657
|
22/03/2024
|
maheshsingh
|
2703004201WL036902
|
maheshsingh
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159324343
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300420100512500/50338431
(महाजन)
|
2703004201NRG24200320241391658
|
22/03/2024
|
Ismaial khan
|
2703004201WL036902
|
Ismaial khan
|
00415
|
SBIN0031170
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159324016
|
|
ISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300420100512500/50338446
(महाजन)
|
2703004201NRG24200320241391659
|
22/03/2024
|
amjat
|
2703004201WL036902
|
amjat
|
00415
|
SBIN0031170
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159324018
|
|
AJMAT BANO WO ISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300420100512500/50338450
(महाजन)
|
2703004201NRG24200320241391662
|
22/03/2024
|
driya
|
2703004201WL036902
|
driya
|
00415
|
SBIN0031170
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3159324019
|
|
MRS DARIYA DARIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300420100512500/50338491
(महाजन)
|
2703004201NRG24200320241391665
|
22/03/2024
|
mohamads
|
2703004201WL036902
|
mohamads
|
00415
|
SBIN0031170
|
210
|
210
|
Processed
|
20/04/2024
|
|
3159324078
|
|
MR MOHAMMAD AKRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300420100512500/50338516
(महाजन)
|
2703004201NRG24200320241391672
|
22/03/2024
|
lali
|
2703004201WL036902
|
lali
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159324164
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LUNKARANSAR
|
RJ-270300420100512500/50338518
(महाजन)
|
2703004201NRG24200320241391674
|
22/03/2024
|
dauad
|
2703004201WL036902
|
dauad
|
00415
|
SBIN0031170
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159324103
|
|
MR DAUD
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300420100512500/50338518
(महाजन)
|
2703004201NRG24200320241391675
|
22/03/2024
|
husna bano
|
2703004201WL036902
|
husna bano
|
00415
|
SBIN0031170
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159324029
|
|
MRS HASINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300420100512500/50338534
(महाजन)
|
2703004201NRG24200320241391677
|
22/03/2024
|
madina
|
2703004201WL036902
|
madina
|
00415
|
SBIN0031170
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159324379
|
|
madina
|
INDUSIND BANK(607189)
|
|
133
|
LUNKARANSAR
|
RJ-270300420100512500/50338534
(महाजन)
|
2703004201NRG24200320241391676
|
22/03/2024
|
munir
|
2703004201WL036902
|
munir
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159324222
|
|
MR MANEER KHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300420100512500/50338554
(महाजन)
|
2703004201NRG24200320241391678
|
22/03/2024
|
neka
|
2703004201WL036902
|
neka
|
00415
|
SBIN0031170
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159324145
|
|
MRS NEKKA WO SHARIPH MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300420100512500/50338641
(महाजन)
|
2703004201NRG24200320241391679
|
22/03/2024
|
para
|
2703004201WL036902
|
para
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159324178
|
|
MR BHAGIRATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300420100512500/50338643
(महाजन)
|
2703004201NRG24200320241391680
|
22/03/2024
|
Geeta
|
2703004201WL036902
|
Geeta
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159324015
|
|
MRS GEETA WO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300420100512500/50338698
(महाजन)
|
2703004201NRG24200320241384561
|
22/03/2024
|
savirti
|
2703004201WL036736
|
savirti
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3159324027
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LUNKARANSAR
|
RJ-270300420100512500/50396507
(महाजन)
|
2703004201NRG24200320241391682
|
22/03/2024
|
Husena
|
2703004201WL036902
|
Husena
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159324117
|
|
HUSAINI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LUNKARANSAR
|
RJ-270300420100512500/50396507
(महाजन)
|
2703004201NRG24200320241391681
|
22/03/2024
|
SIKANDER ALI
|
2703004201WL036902
|
SIKANDER ALI
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159324116
|
|
MR SIKANDER ALI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300420100512500/50396510
(महाजन)
|
2703004201NRG24200320241391683
|
22/03/2024
|
Ramesh kumar
|
2703004201WL036902
|
Ramesh kumar
|
00415
|
SBIN0031170
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159324040
|
|
RAMESH KUMAR ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LUNKARANSAR
|
RJ-270300420100512500/50396510
(महाजन)
|
2703004201NRG24200320241391684
|
22/03/2024
|
roshani devi
|
2703004201WL036902
|
roshani devi
|
00415
|
SBIN0031170
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159324412
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300420100512500/50396553
(महाजन)
|
2703004201NRG24200320241391685
|
22/03/2024
|
monika
|
2703004201WL036902
|
monika
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159324337
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300420100512500/50396582
(महाजन)
|
2703004201NRG24200320241391686
|
22/03/2024
|
saroj
|
2703004201WL036902
|
saroj
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159324151
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LUNKARANSAR
|
RJ-270300420100512500/50396592
(महाजन)
|
2703004201NRG24200320241391687
|
22/03/2024
|
ARJAN RAM
|
2703004201WL036902
|
ARJAN RAM
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159324169
|
|
MRS ARJAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300420100512500/50396592
(महाजन)
|
2703004201NRG24200320241391688
|
22/03/2024
|
Suman
|
2703004201WL036902
|
Suman
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159324159
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300420100512500/50396593
(महाजन)
|
2703004201NRG24200320241391689
|
22/03/2024
|
Bhaga bano
|
2703004201WL036902
|
Bhaga bano
|
00415
|
SBIN0031170
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159324088
|
|
BHAGA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LUNKARANSAR
|
RJ-270300420100512500/50396594
(महाजन)
|
2703004201NRG24200320241391690
|
22/03/2024
|
Reshma
|
2703004201WL036902
|
Reshma
|
00415
|
SBIN0031170
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159324144
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LUNKARANSAR
|
RJ-270300420100512500/50396613
(महाजन)
|
2703004201NRG24200320241391691
|
22/03/2024
|
meera
|
2703004201WL036902
|
meera
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159324406
|
|
MRS MIRA WO MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300420100512500/50396625
(महाजन)
|
2703004201NRG24200320241391693
|
22/03/2024
|
Bhagwati Devi
|
2703004201WL036902
|
Bhagwati Devi
|
00415
|
SBIN0031170
|
1260
|
1260
|
Rejected
|
20/04/2024
|
|
3159324149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
LUNKARANSAR
|
RJ-270300420100512500/50396630
(महाजन)
|
2703004201NRG24200320241391694
|
22/03/2024
|
Ruksana
|
2703004201WL036902
|
Ruksana
|
00415
|
SBIN0031170
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159324179
|
|
MRS RUKASAINA WO RAMJAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300420100512500/503966584
(महाजन)
|
2703004201NRG24200320241391696
|
22/03/2024
|
AKHTAR
|
2703004201WL036902
|
AKHTAR
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159324409
|
|
AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LUNKARANSAR
|
RJ-270300420100512500/503966584
(महाजन)
|
2703004201NRG24200320241391697
|
22/03/2024
|
SONA BANO
|
2703004201WL036902
|
SONA BANO
|
00415
|
SBIN0031170
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159324226
|
|
SONA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LUNKARANSAR
|
RJ-270300420100512500/503966587
(महाजन)
|
2703004201NRG24200320241391698
|
22/03/2024
|
TAJ BANO
|
2703004201WL036902
|
TAJ BANO
|
00415
|
SBIN0031170
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159324230
|
|
TAJA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LUNKARANSAR
|
RJ-270300420100512500/503966588
(महाजन)
|
2703004201NRG24200320241391699
|
22/03/2024
|
TINA
|
2703004201WL036902
|
TINA
|
00415
|
SBIN0031170
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159324167
|
|
TINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LUNKARANSAR
|
RJ-270300420100512500/503966658
(महाजन)
|
2703004201NRG24200320241391700
|
22/03/2024
|
MANJU
|
2703004201WL036902
|
MANJU
|
00415
|
SBIN0031170
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159324221
|
|
MRS MANJU WO USMAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300420100512500/503966659
(महाजन)
|
2703004201NRG24200320241391702
|
22/03/2024
|
BEGAM BANO
|
2703004201WL036902
|
BEGAM BANO
|
00415
|
SBIN0031170
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159324352
|
|
BEGAM BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LUNKARANSAR
|
RJ-270300420100512500/503966676
(महाजन)
|
2703004201NRG24200320241391704
|
22/03/2024
|
DILIP KHAN
|
2703004201WL036902
|
DILIP KHAN
|
00415
|
SBIN0031170
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159324407
|
|
MR DILIP KHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300420100512500/503966676
(महाजन)
|
2703004201NRG24200320241391705
|
22/03/2024
|
NAJMA
|
2703004201WL036902
|
NAJMA
|
00415
|
SBIN0031170
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159324161
|
|
NAJMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LUNKARANSAR
|
RJ-270300420100512500/503966681
(महाजन)
|
2703004201NRG24200320241391706
|
22/03/2024
|
RESHAMA
|
2703004201WL036902
|
RESHAMA
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159324385
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LUNKARANSAR
|
RJ-270300420100512500/503966699
(महाजन)
|
2703004201NRG24200320241391707
|
22/03/2024
|
VANDNA DEVI
|
2703004201WL036902
|
VANDNA DEVI
|
00415
|
SBIN0031170
|
210
|
210
|
Processed
|
20/04/2024
|
|
3159324224
|
|
MRS VANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300420100512500/503966700
(महाजन)
|
2703004201NRG24200320241391708
|
22/03/2024
|
ratiram
|
2703004201WL036902
|
ratiram
|
00415
|
SBIN0031170
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159324389
|
|
MR RATI RAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300420100512500/503966700
(महाजन)
|
2703004201NRG24200320241391710
|
22/03/2024
|
SUNITA
|
2703004201WL036902
|
SUNITA
|
00415
|
SBIN0031170
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159324231
|
|
SUNITA LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LUNKARANSAR
|
RJ-270300420100512500/503966714
(महाजन)
|
2703004201NRG24200320241391711
|
22/03/2024
|
SAROJ DEVI
|
2703004201WL036902
|
SAROJ DEVI
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159324237
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300420100512500/503966758
(महाजन)
|
2703004201NRG24200320241391716
|
22/03/2024
|
CHANNA
|
2703004201WL036902
|
CHANNA
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159324163
|
|
MRS CHANNA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300420100512500/503966793
(महाजन)
|
2703004201NRG24200320241391717
|
22/03/2024
|
FARUKH KHAN
|
2703004201WL036902
|
FARUKH KHAN
|
00415
|
SBIN0031170
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159324376
|
|
MR FARUKH KHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300420100512500/503966793
(महाजन)
|
2703004201NRG24200320241391718
|
22/03/2024
|
Nagma Bano
|
2703004201WL036902
|
Nagma Bano
|
00415
|
SBIN0031170
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159324348
|
|
MISS NAGMA BANO
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300420100512500/503966795
(महाजन)
|
2703004201NRG24200320241391719
|
22/03/2024
|
RUBINA BANO
|
2703004201WL036902
|
RUBINA BANO
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159324382
|
|
MRS RUBINA BANO
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300420100512500/503966827
(महाजन)
|
2703004201NRG24200320241391720
|
22/03/2024
|
AMANA AMAMA
|
2703004201WL036902
|
AMANA AMAMA
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159324129
|
|
MS AMANA EMANA AIMANA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300420100512500/503966832
(महाजन)
|
2703004201NRG24200320241391734
|
22/03/2024
|
RUKMA DEVI
|
2703004201WL036902
|
RUKMA DEVI
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159324383
|
|
RUKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LUNKARANSAR
|
RJ-270300420100512500/503966868
(महाजन)
|
2703004201NRG24200320241391741
|
22/03/2024
|
SARDA DEVI
|
2703004201WL036902
|
SARDA DEVI
|
00415
|
SBIN0031170
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159324162
|
|
SARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LUNKARANSAR
|
RJ-270300420100512500/503966868
(महाजन)
|
2703004201NRG24200320241391738
|
22/03/2024
|
SHYAM SUNDAR
|
2703004201WL036902
|
SHYAM SUNDAR
|
00415
|
SBIN0031170
|
210
|
210
|
Processed
|
20/04/2024
|
|
3159324399
|
|
SHYAM SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LUNKARANSAR
|
RJ-270300420100512500/50404556
(महाजन)
|
2703004201NRG24200320241391745
|
22/03/2024
|
FIROJ KHAN
|
2703004201WL036902
|
FIROJ KHAN
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159324402
|
|
MR FIROJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300420100512500/50404556
(महाजन)
|
2703004201NRG24200320241391746
|
22/03/2024
|
MADINA
|
2703004201WL036902
|
MADINA
|
00415
|
SBIN0031170
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159324158
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300420100512500/50404558
(महाजन)
|
2703004201NRG24200320241391749
|
22/03/2024
|
seema bano
|
2703004201WL036902
|
seema bano
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159324014
|
|
MRS SEEMA BANO
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300420100512500/50404577
(महाजन)
|
2703004201NRG24200320241391751
|
22/03/2024
|
farjana
|
2703004201WL036902
|
farjana
|
00415
|
SBIN0031170
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159324012
|
|
MS FARJANA WO PAPPU KHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300420100512500/50404577
(महाजन)
|
2703004201NRG24200320241391750
|
22/03/2024
|
pappu
|
2703004201WL036902
|
pappu
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159324393
|
|
MR PAPU KHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300420100512500/50405464
(महाजन)
|
2703004201NRG24200320241391752
|
22/03/2024
|
MANSUKHI
|
2703004201WL036902
|
MANSUKHI
|
00415
|
SBIN0031170
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159324339
|
|
MRS MANSUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300420100512500/718498
(महाजन)
|
2703004201NRG24200320241391753
|
22/03/2024
|
amin
|
2703004201WL036902
|
amin
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159324235
|
|
MR AMIN SO ABBADUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300420100512500/718498
(महाजन)
|
2703004201NRG24200320241391754
|
22/03/2024
|
RESHAMA
|
2703004201WL036902
|
RESHAMA
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159324340
|
|
MR RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300420100512500/722103
(महाजन)
|
2703004201NRG24200320241391757
|
22/03/2024
|
GORA DEVI
|
2703004201WL036902
|
GORA DEVI
|
00415
|
SBIN0031170
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159324075
|
|
GOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LUNKARANSAR
|
RJ-270300420100512500/722150
(महाजन)
|
2703004201NRG24200320241391759
|
22/03/2024
|
gudi
|
2703004201WL036902
|
gudi
|
00415
|
SBIN0031170
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159324070
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300420100512500/722150
(महाजन)
|
2703004201NRG24200320241391758
|
22/03/2024
|
PURNARAM
|
2703004201WL036902
|
PURNARAM
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159324238
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300420100512500/722364
(महाजन)
|
2703004201NRG24200320241391760
|
22/03/2024
|
Santosh
|
2703004201WL036902
|
Santosh
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159324023
|
|
MRS SANTOSH DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300420100512500/722381
(महाजन)
|
2703004201NRG24200320241391761
|
22/03/2024
|
JASODA
|
2703004201WL036902
|
JASODA
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159324156
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300420100512500/722394
(महाजन)
|
2703004201NRG24200320241391762
|
22/03/2024
|
Jayda
|
2703004201WL036902
|
Jayda
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159324126
|
|
MRS JAYDA
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300420100512500/722407
(महाजन)
|
2703004201NRG24200320241391764
|
22/03/2024
|
VIMALA DEVI
|
2703004201WL036902
|
VIMALA DEVI
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159324107
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LUNKARANSAR
|
RJ-270300420100512500/722409
(महाजन)
|
2703004201NRG24200320241391765
|
22/03/2024
|
khatun
|
2703004201WL036902
|
khatun
|
00415
|
SBIN0031170
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159324119
|
|
MRS KHATOON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300420100512500/722475
(महाजन)
|
2703004201NRG24200320241391803
|
22/03/2024
|
Indra Devi
|
2703004201WL036902
|
Indra Devi
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159324386
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300420100512500/722483
(महाजन)
|
2703004201NRG24200320241391804
|
22/03/2024
|
Mohmmed husen
|
2703004201WL036902
|
Mohmmed husen
|
00415
|
SBIN0031170
|
210
|
210
|
Processed
|
20/04/2024
|
|
3159324182
|
|
MR MOHAMMAD HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300420100512500/722488
(महाजन)
|
2703004201NRG24200320241391805
|
22/03/2024
|
alisher
|
2703004201WL036902
|
alisher
|
00415
|
SBIN0031170
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159324096
|
|
MR ALISHER
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300420100512500/722488
(महाजन)
|
2703004201NRG24200320241391806
|
22/03/2024
|
janeb
|
2703004201WL036902
|
janeb
|
00415
|
SBIN0031170
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159324051
|
|
JAINAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LUNKARANSAR
|
RJ-270300420100512500/722494
(महाजन)
|
2703004201NRG24200320241391807
|
22/03/2024
|
abdul
|
2703004201WL036902
|
abdul
|
00415
|
SBIN0031170
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159324083
|
|
MR ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300420100512500/722500
(महाजन)
|
2703004201NRG24200320241391808
|
22/03/2024
|
Salma
|
2703004201WL036902
|
Salma
|
00415
|
SBIN0031170
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159324102
|
|
MRS SALAMA BANO
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300420100512500/722528
(महाजन)
|
2703004201NRG24200320241391809
|
22/03/2024
|
SUMITRA
|
2703004201WL036902
|
SUMITRA
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159324341
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300420100512500/722547
(महाजन)
|
2703004201NRG24200320241391810
|
22/03/2024
|
hariprasad
|
2703004201WL036902
|
hariprasad
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159324234
|
|
MR HARIPRASAD SO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300420100512500/722547
(महाजन)
|
2703004201NRG24200320241391811
|
22/03/2024
|
SUMAN
|
2703004201WL036902
|
SUMAN
|
00415
|
SBIN0031170
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159324011
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300420100512500/722557
(महाजन)
|
2703004201NRG24200320241391812
|
22/03/2024
|
bhawarlal bhora
|
2703004201WL036902
|
bhawarlal bhora
|
00415
|
SBIN0031170
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159324108
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300420100512500/722558
(महाजन)
|
2703004201NRG24200320241391813
|
22/03/2024
|
Nandkishor bhora
|
2703004201WL036902
|
Nandkishor bhora
|
00415
|
SBIN0031170
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159324064
|
|
MR NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300420100512500/722583
(महाजन)
|
2703004201NRG24200320241391814
|
22/03/2024
|
mehndr
|
2703004201WL036902
|
mehndr
|
00415
|
SBIN0031170
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159324017
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300420100512500/722604
(महाजन)
|
2703004201NRG24200320241391815
|
22/03/2024
|
Rubiya
|
2703004201WL036902
|
Rubiya
|
00415
|
SBIN0031170
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159324035
|
|
MRS RUBIYA RUBIYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300420100512500/722623
(महाजन)
|
2703004201NRG24200320241391816
|
22/03/2024
|
HUSAIN KHAN
|
2703004201WL036902
|
HUSAIN KHAN
|
00415
|
SBIN0031170
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159324133
|
|
HUSEN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LUNKARANSAR
|
RJ-270300420100512500/722629
(महाजन)
|
2703004201NRG24200320241391817
|
22/03/2024
|
Sajna
|
2703004201WL036902
|
Sajna
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159324026
|
|
Sajna
|
INDUSIND BANK(607189)
|
|
203
|
LUNKARANSAR
|
RJ-270300420100512500/722632
(महाजन)
|
2703004201NRG24200320241391818
|
22/03/2024
|
hajara
|
2703004201WL036902
|
hajara
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159324028
|
|
MRS HAJARA HAJARA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300420100512500/732594
(महाजन)
|
2703004201NRG24200320241391819
|
22/03/2024
|
Sarswati devi
|
2703004201WL036902
|
Sarswati devi
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159324148
|
|
MRS SARASWATI WO PRHAWALLAD
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300420100512500/732605
(महाजन)
|
2703004201NRG24200320241391820
|
22/03/2024
|
Lichhi ram
|
2703004201WL036902
|
Lichhi ram
|
00415
|
SBIN0031170
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159324043
|
|
MR LICHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300420100512500/732607
(महाजन)
|
2703004201NRG24200320241391821
|
22/03/2024
|
papli devi
|
2703004201WL036902
|
papli devi
|
00415
|
SBIN0031170
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3159324037
|
|
PAPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LUNKARANSAR
|
RJ-270300420100512500/732622
(महाजन)
|
2703004201NRG24200320241391822
|
22/03/2024
|
Balbeer nath
|
2703004201WL036902
|
Balbeer nath
|
00415
|
SBIN0031170
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159324242
|
|
BALVEER NATH
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300420100512500/732627
(महाजन)
|
2703004201NRG24200320241391823
|
22/03/2024
|
Sumitra devi
|
2703004201WL036902
|
Sumitra devi
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159324074
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LUNKARANSAR
|
RJ-270300420100512500/732630
(महाजन)
|
2703004201NRG24200320241391824
|
22/03/2024
|
Sumitra
|
2703004201WL036902
|
Sumitra
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159324160
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LUNKARANSAR
|
RJ-270300420100512500/732634
(महाजन)
|
2703004201NRG24200320241391825
|
22/03/2024
|
laxmi devi
|
2703004201WL036902
|
laxmi devi
|
00415
|
SBIN0031170
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159324128
|
|
MRS LICHAMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300420100512500/732640
(महाजन)
|
2703004201NRG24200320241391826
|
22/03/2024
|
Rambai
|
2703004201WL036902
|
Rambai
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159324089
|
|
MRS RAM BAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300420100512500/732648
(महाजन)
|
2703004201NRG24200320241391827
|
22/03/2024
|
santosh
|
2703004201WL036902
|
santosh
|
00415
|
SBIN0031170
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159324032
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300420100512500/732658
(महाजन)
|
2703004201NRG24200320241391828
|
22/03/2024
|
sharda
|
2703004201WL036902
|
sharda
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159324177
|
|
MRS SARDA DEVI WO MANIRAM BENIWAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300420100512500/732688
(महाजन)
|
2703004201NRG24200320241391829
|
22/03/2024
|
jaituna
|
2703004201WL036902
|
jaituna
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159324045
|
|
MS JAITUN JAITUN
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300420100512500/732694
(महाजन)
|
2703004201NRG24200320241391830
|
22/03/2024
|
lali
|
2703004201WL036902
|
lali
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159324020
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300420100512500/732698
(महाजन)
|
2703004201NRG24200320241391831
|
22/03/2024
|
papuri
|
2703004201WL036902
|
papuri
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159324058
|
|
PAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LUNKARANSAR
|
RJ-270300420100512500/732702
(महाजन)
|
2703004201NRG24200320241391832
|
22/03/2024
|
mohmnd khan
|
2703004201WL036902
|
mohmnd khan
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159324047
|
|
MOHAMMAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LUNKARANSAR
|
RJ-270300420100512500/732705
(महाजन)
|
2703004201NRG24200320241391833
|
22/03/2024
|
Rajiya
|
2703004201WL036902
|
Rajiya
|
00415
|
SBIN0031170
|
630
|
630
|
Processed
|
20/04/2024
|
|
3159324104
|
|
RAZIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LUNKARANSAR
|
RJ-270300420100512500/732724
(महाजन)
|
2703004201NRG24200320241384562
|
22/03/2024
|
Rahisha
|
2703004201WL036736
|
Rahisha
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3159324050
|
|
RAHISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LUNKARANSAR
|
RJ-270300420100512500/732739
(महाजन)
|
2703004201NRG24200320241384563
|
22/03/2024
|
Ismat
|
2703004201WL036736
|
Ismat
|
00415
|
SBIN0031170
|
410
|
410
|
Processed
|
20/04/2024
|
|
3159324411
|
|
ISMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LUNKARANSAR
|
RJ-270300420100512500/732740
(महाजन)
|
2703004201NRG24200320241385530
|
22/03/2024
|
sayokatkhan
|
2703004201WL036762
|
sayokatkhan
|
00415
|
SBIN0031170
|
220
|
220
|
Processed
|
20/04/2024
|
|
3159324065
|
|
MR SHOKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300420100512500/732741
(महाजन)
|
2703004201NRG24200320241385531
|
22/03/2024
|
kamalabano
|
2703004201WL036763
|
kamalabano
|
00415
|
SBIN0031170
|
220
|
220
|
Processed
|
20/04/2024
|
|
3159324066
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LUNKARANSAR
|
RJ-270300420100512500/732745
(महाजन)
|
2703004201NRG24200320241384564
|
22/03/2024
|
Elaichi bano
|
2703004201WL036736
|
Elaichi bano
|
00415
|
SBIN0031170
|
410
|
410
|
Processed
|
20/04/2024
|
|
3159324387
|
|
ILAYCHI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LUNKARANSAR
|
RJ-270300420100512500/732747
(महाजन)
|
2703004201NRG24200320241384565
|
22/03/2024
|
Ulfat
|
2703004201WL036736
|
Ulfat
|
00415
|
SBIN0031170
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159324041
|
|
MS ULFAT WO RAFIK ALI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300420100512500/732750
(महाजन)
|
2703004201NRG24200320241385599
|
22/03/2024
|
hajra
|
2703004201WL036765
|
hajra
|
00415
|
SBIN0031170
|
220
|
220
|
Processed
|
20/04/2024
|
|
3159324170
|
|
HAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LUNKARANSAR
|
RJ-270300420100512500/742762
(महाजन)
|
2703004201NRG24200320241384566
|
22/03/2024
|
Rani
|
2703004201WL036736
|
Rani
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3159324392
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LUNKARANSAR
|
RJ-270300420100512500/742766
(महाजन)
|
2703004201NRG24200320241385529
|
22/03/2024
|
JAMELA
|
2703004201WL036761
|
JAMELA
|
00415
|
SBIN0031170
|
220
|
220
|
Processed
|
20/04/2024
|
|
3159324062
|
|
JAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LUNKARANSAR
|
RJ-270300420100512500/748007
(महाजन)
|
2703004201NRG24200320241384567
|
22/03/2024
|
Vimla
|
2703004201WL036736
|
Vimla
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3159324013
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300420100512500/748012
(महाजन)
|
2703004201NRG24200320241384568
|
22/03/2024
|
ratan lal
|
2703004201WL036736
|
ratan lal
|
00415
|
SBIN0031170
|
820
|
820
|
Processed
|
20/04/2024
|
|
3159324146
|
|
MR PAPPU SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300420100512500/748023
(महाजन)
|
2703004201NRG24200320241384570
|
22/03/2024
|
Firoj
|
2703004201WL036736
|
Firoj
|
00415
|
SBIN0031170
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159324408
|
|
MRS FIROJ BANO
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300420100512500/748104
(महाजन)
|
2703004201NRG24200320241384571
|
22/03/2024
|
sripha
|
2703004201WL036736
|
sripha
|
00415
|
SBIN0031170
|
820
|
820
|
Processed
|
20/04/2024
|
|
3159324052
|
|
MRS SARIFA BANO
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300420100512500/748105
(महाजन)
|
2703004201NRG24200320241384572
|
22/03/2024
|
RAMJAN DAMAMI
|
2703004201WL036736
|
RAMJAN DAMAMI
|
00415
|
SBIN0031170
|
410
|
410
|
Processed
|
20/04/2024
|
|
3159324063
|
|
MR RAMJAN DAMAMI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300420100512500/748113
(महाजन)
|
2703004201NRG24200320241384573
|
22/03/2024
|
Kamla
|
2703004201WL036736
|
Kamla
|
00415
|
SBIN0031170
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159324076
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300420100512500/748115
(महाजन)
|
2703004201NRG24200320241384574
|
22/03/2024
|
Skhiya
|
2703004201WL036736
|
Skhiya
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3159324396
|
|
MRS SAFIA
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300420100512500/748132
(महाजन)
|
2703004201NRG24200320241384575
|
22/03/2024
|
khasn
|
2703004201WL036736
|
khasn
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3159324120
|
|
KHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LUNKARANSAR
|
RJ-270300420100512500/748133
(महाजन)
|
2703004201NRG24200320241384576
|
22/03/2024
|
kursheda
|
2703004201WL036736
|
kursheda
|
00415
|
SBIN0031170
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159324060
|
|
MRS KHUSEDA
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300420100512500/748137
(महाजन)
|
2703004201NRG24200320241384577
|
22/03/2024
|
niyamet ali
|
2703004201WL036736
|
niyamet ali
|
00415
|
SBIN0031170
|
820
|
820
|
Processed
|
20/04/2024
|
|
3159324057
|
|
MR NAYAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300420100512500/748139
(महाजन)
|
2703004201NRG24200320241384578
|
22/03/2024
|
Rabiya bano
|
2703004201WL036736
|
Rabiya bano
|
00415
|
SBIN0031170
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159324398
|
|
MRS RABIYA URF PHULI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300420100512500/748143
(महाजन)
|
2703004201NRG24200320241384579
|
22/03/2024
|
khatun
|
2703004201WL036736
|
khatun
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3159324048
|
|
MRS KHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300420100512500/748157
(महाजन)
|
2703004201NRG24200320241384580
|
22/03/2024
|
Santosh
|
2703004201WL036736
|
Santosh
|
00415
|
SBIN0031170
|
820
|
820
|
Processed
|
20/04/2024
|
|
3159324347
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300420100512500/748186
(महाजन)
|
2703004201NRG24200320241384581
|
22/03/2024
|
Dindayal swami
|
2703004201WL036736
|
Dindayal swami
|
00415
|
SBIN0031170
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159324100
|
|
DIN DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LUNKARANSAR
|
RJ-270300420100512500/748200
(महाजन)
|
2703004201NRG24200320241384582
|
22/03/2024
|
Tulchha Devi
|
2703004201WL036736
|
Tulchha Devi
|
00415
|
SBIN0031170
|
410
|
410
|
Processed
|
20/04/2024
|
|
3159324351
|
|
MRS TULCHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300420100512500/748210
(महाजन)
|
2703004201NRG24200320241384583
|
22/03/2024
|
Santosh
|
2703004201WL036736
|
Santosh
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3159324039
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LUNKARANSAR
|
RJ-270300420100512500/748217
(महाजन)
|
2703004201NRG24200320241384584
|
22/03/2024
|
kamala
|
2703004201WL036736
|
kamala
|
00415
|
SBIN0031170
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3159324391
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LUNKARANSAR
|
RJ-270300420100512500/748219
(महाजन)
|
2703004201NRG24200320241384585
|
22/03/2024
|
ANTRA DEVI
|
2703004201WL036736
|
ANTRA DEVI
|
00415
|
SBIN0031170
|
410
|
410
|
Processed
|
20/04/2024
|
|
3159324240
|
|
MS ANATRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300420100512500/748223
(महाजन)
|
2703004201NRG24200320241384587
|
22/03/2024
|
JYANA
|
2703004201WL036736
|
JYANA
|
00415
|
SBIN0031170
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3159324143
|
|
MRS JYANA WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300420100512500/748223
(महाजन)
|
2703004201NRG24200320241384586
|
22/03/2024
|
Ram kayel
|
2703004201WL036736
|
Ram kayel
|
00415
|
SBIN0031170
|
820
|
820
|
Processed
|
20/04/2024
|
|
3159324067
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300420100512500/748240
(महाजन)
|
2703004201NRG24200320241384588
|
22/03/2024
|
sumitra
|
2703004201WL036736
|
sumitra
|
00415
|
SBIN0031170
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159324024
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LUNKARANSAR
|
RJ-270300420100512500/748241
(महाजन)
|
2703004201NRG24200320241384590
|
22/03/2024
|
jasoda
|
2703004201WL036736
|
jasoda
|
00415
|
SBIN0031170
|
820
|
820
|
Processed
|
20/04/2024
|
|
3159324132
|
|
jasoda
|
INDUSIND BANK(607189)
|
|
250
|
LUNKARANSAR
|
RJ-270300420100512500/748241
(महाजन)
|
2703004201NRG24200320241384589
|
22/03/2024
|
manoj kumar ochha
|
2703004201WL036736
|
manoj kumar ochha
|
00415
|
SBIN0031170
|
820
|
820
|
Processed
|
20/04/2024
|
|
3159324059
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LUNKARANSAR
|
RJ-270300420100512500/748243
(महाजन)
|
2703004201NRG24200320241384591
|
22/03/2024
|
SANTOSH
|
2703004201WL036736
|
SANTOSH
|
00415
|
SBIN0031170
|
615
|
615
|
Processed
|
20/04/2024
|
|
3159324216
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300420100512500/748277
(महाजन)
|
2703004201NRG24200320241384592
|
22/03/2024
|
Sharda
|
2703004201WL036736
|
Sharda
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3159324152
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LUNKARANSAR
|
RJ-270300420100512500/748278
(महाजन)
|
2703004201NRG24200320241384593
|
22/03/2024
|
lichmadevi
|
2703004201WL036736
|
lichmadevi
|
00415
|
SBIN0031170
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3159324068
|
|
MRS LICHHMA LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300420100512500/748300
(महाजन)
|
2703004201NRG24200320241384594
|
22/03/2024
|
champa kanvar
|
2703004201WL036736
|
champa kanvar
|
00415
|
SBIN0031170
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3159324077
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LUNKARANSAR
|
RJ-270300420100512500/748322
(महाजन)
|
2703004201NRG24200320241384596
|
22/03/2024
|
KAMLA
|
2703004201WL036736
|
KAMLA
|
00415
|
SBIN0031170
|
205
|
205
|
Processed
|
20/04/2024
|
|
3159324166
|
|
MRS KAMLA WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300420100512500/748322
(महाजन)
|
2703004201NRG24200320241384595
|
22/03/2024
|
MULA RAM
|
2703004201WL036736
|
MULA RAM
|
00415
|
SBIN0031170
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3159324217
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300420100512500/748352
(महाजन)
|
2703004201NRG24200320241384597
|
22/03/2024
|
MANI RAM
|
2703004201WL036736
|
MANI RAM
|
00415
|
SBIN0031170
|
615
|
615
|
Processed
|
20/04/2024
|
|
3159324118
|
|
MANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LUNKARANSAR
|
RJ-270300420100512500/748353
(महाजन)
|
2703004201NRG24200320241384598
|
22/03/2024
|
gulabi devi
|
2703004201WL036736
|
gulabi devi
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3159324044
|
|
MR GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300420100512500/748372
(महाजन)
|
2703004201NRG24200320241384599
|
22/03/2024
|
Najara
|
2703004201WL036736
|
Najara
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3159324042
|
|
MRS NAJARA NAJARA
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300420100512500/748375
(महाजन)
|
2703004201NRG24200320241384600
|
22/03/2024
|
gamabi
|
2703004201WL036736
|
gamabi
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3159324031
|
|
MRS GAMABI GAMABI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300420100512500/748384
(महाजन)
|
2703004201NRG24200320241384601
|
22/03/2024
|
Najma devi
|
2703004201WL036736
|
Najma devi
|
00415
|
SBIN0031170
|
205
|
205
|
Processed
|
20/04/2024
|
|
3159324154
|
|
MRS NAJMA WO SHAMBHU KHAN
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300420100512500/748415
(महाजन)
|
2703004201NRG24200320241384602
|
22/03/2024
|
badhudevi
|
2703004201WL036736
|
badhudevi
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3159324033
|
|
MRS BADU DEVI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300420100512500/748422
(महाजन)
|
2703004201NRG24200320241384603
|
22/03/2024
|
durgadat
|
2703004201WL036736
|
durgadat
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3159324080
|
|
MR DURGA DUTT
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300420100512500/748428
(महाजन)
|
2703004201NRG24200320241384605
|
22/03/2024
|
PUSPA DEVI
|
2703004201WL036736
|
PUSPA DEVI
|
00415
|
SBIN0031170
|
410
|
410
|
Processed
|
20/04/2024
|
|
3159324131
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LUNKARANSAR
|
RJ-270300420100512500/748428
(महाजन)
|
2703004201NRG24200320241384604
|
22/03/2024
|
shankar lal
|
2703004201WL036736
|
shankar lal
|
00415
|
SBIN0031170
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3159324110
|
|
MR SHANKAR SHANKAR LAL RANGA SO TAULA RA
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300420100512500/748431
(महाजन)
|
2703004201NRG24200320241384606
|
22/03/2024
|
phusaram
|
2703004201WL036736
|
phusaram
|
00415
|
SBIN0031170
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3159324082
|
|
MR PHUSA RAM BOHARA
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300420100512500/748431
(महाजन)
|
2703004201NRG24200320241384607
|
22/03/2024
|
RADHA
|
2703004201WL036736
|
RADHA
|
00415
|
SBIN0031170
|
410
|
410
|
Processed
|
20/04/2024
|
|
3159324123
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300420100512500/748432
(महाजन)
|
2703004201NRG24200320241384608
|
22/03/2024
|
SHIV BHAGWAN KAYAL
|
2703004201WL036736
|
SHIV BHAGWAN KAYAL
|
00415
|
SBIN0031170
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159324390
|
|
MR SHIV BHAGWAN KAYAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300420100512500/748441
(महाजन)
|
2703004201NRG24200320241384609
|
22/03/2024
|
Gjanand ojha
|
2703004201WL036736
|
Gjanand ojha
|
00415
|
SBIN0031170
|
410
|
410
|
Processed
|
20/04/2024
|
|
3159324106
|
|
MR GAJANAND OJHA
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300420100512500/748454
(महाजन)
|
2703004201NRG24200320241384610
|
22/03/2024
|
lalachand
|
2703004201WL036736
|
lalachand
|
00415
|
SBIN0031170
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159324211
|
|
MR LAL CHAND BHARGAVA
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300420100512500/748455
(महाजन)
|
2703004201NRG24200320241384612
|
22/03/2024
|
dropati
|
2703004201WL036736
|
dropati
|
00415
|
SBIN0031170
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3159324022
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300420100512500/748455
(महाजन)
|
2703004201NRG24200320241384611
|
22/03/2024
|
SHRAVAN KUMAR
|
2703004201WL036736
|
SHRAVAN KUMAR
|
00415
|
SBIN0031170
|
410
|
410
|
Processed
|
20/04/2024
|
|
3159324157
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300420100512500/748514
(महाजन)
|
2703004201NRG24200320241384613
|
22/03/2024
|
Paramjeet
|
2703004201WL036736
|
Paramjeet
|
00415
|
SBIN0031170
|
820
|
820
|
Processed
|
20/04/2024
|
|
3159324055
|
|
MRS PARANJEET DEVI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300420100512500/748546
(महाजन)
|
2703004201NRG24200320241384614
|
22/03/2024
|
ramesavridevi
|
2703004201WL036736
|
ramesavridevi
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3159324130
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LUNKARANSAR
|
RJ-270300420100512500/748572
(महाजन)
|
2703004201NRG24200320241384615
|
22/03/2024
|
sarfa
|
2703004201WL036736
|
sarfa
|
00415
|
SBIN0031170
|
410
|
410
|
Processed
|
20/04/2024
|
|
3159324168
|
|
MRS SHARFA WO KARIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300420100512500/748580
(महाजन)
|
2703004201NRG24200320241384616
|
22/03/2024
|
Ahmedyaar
|
2703004201WL036736
|
Ahmedyaar
|
00415
|
SBIN0031170
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3159324181
|
|
MR AHAMADYAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300420100512500/748592
(महाजन)
|
2703004201NRG24200320241384617
|
22/03/2024
|
manjura
|
2703004201WL036736
|
manjura
|
00415
|
SBIN0031170
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3159324384
|
|
MRS MAJURA
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300420100512500/748599
(महाजन)
|
2703004201NRG24200320241384618
|
22/03/2024
|
Amina
|
2703004201WL036736
|
Amina
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3159324056
|
|
MRS AMINA AMINA
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300420100512500/748603
(महाजन)
|
2703004201NRG24200320241384619
|
22/03/2024
|
Nyamat
|
2703004201WL036736
|
Nyamat
|
00415
|
SBIN0031170
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159324021
|
|
MRS NAYAMAT NAYAMAT
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300420100512500/748607
(महाजन)
|
2703004201NRG24200320241384620
|
22/03/2024
|
mohmmed srif
|
2703004201WL036736
|
mohmmed srif
|
00415
|
SBIN0031170
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3159324394
|
|
MOHMMD SARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LUNKARANSAR
|
RJ-270300420100512500/748658
(महाजन)
|
2703004201NRG24200320241384622
|
22/03/2024
|
BIMALA
|
2703004201WL036736
|
BIMALA
|
00415
|
SBIN0031170
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3159324010
|
|
MRS BIMALA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300420100512500/748658
(महाजन)
|
2703004201NRG24200320241384621
|
22/03/2024
|
Mank chand
|
2703004201WL036736
|
Mank chand
|
00415
|
SBIN0031170
|
205
|
205
|
Processed
|
20/04/2024
|
|
3159324053
|
|
MR MANAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300420100512500/748664
(महाजन)
|
2703004201NRG24200320241384623
|
22/03/2024
|
puspa
|
2703004201WL036736
|
puspa
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3159324036
|
|
MRS PUSHPA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300420100512500/748667
(महाजन)
|
2703004201NRG24200320241384624
|
22/03/2024
|
BAJRANGLAL
|
2703004201WL036736
|
BAJRANGLAL
|
00415
|
SBIN0031170
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3159324135
|
|
Mr. BAJARANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
LUNKARANSAR
|
RJ-270300420100512500/748740
(महाजन)
|
2703004201NRG24200320241384625
|
22/03/2024
|
luni devi
|
2703004201WL036736
|
luni devi
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3159324414
|
|
LUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
LUNKARANSAR
|
RJ-270300420100512500/748753
(महाजन)
|
2703004201NRG24200320241384626
|
22/03/2024
|
jethi
|
2703004201WL036736
|
jethi
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3159324061
|
|
JETHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LUNKARANSAR
|
RJ-270300420100512500/748760
(महाजन)
|
2703004201NRG24200320241384627
|
22/03/2024
|
goga devi
|
2703004201WL036736
|
goga devi
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3159324121
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300420100512500/748809
(महाजन)
|
2703004201NRG24200320241384628
|
22/03/2024
|
MOHMMAD YUSUF
|
2703004201WL036736
|
MOHMMAD YUSUF
|
00415
|
SBIN0031170
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3159324101
|
|
MR MOHMMAD YUSUF
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300420100512500/748811-A
(महाजन)
|
2703004201NRG24200320241384630
|
22/03/2024
|
Bismila
|
2703004201WL036736
|
Bismila
|
00415
|
SBIN0031170
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3159324113
|
|
BISMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
LUNKARANSAR
|
RJ-270300420100512500/748811-A
(महाजन)
|
2703004201NRG24200320241384629
|
22/03/2024
|
JAKIR HUSAIN
|
2703004201WL036736
|
JAKIR HUSAIN
|
00415
|
SBIN0031170
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3159324381
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300420100512500/748863
(महाजन)
|
2703004201NRG24200320241384631
|
22/03/2024
|
SURESH
|
2703004201WL036736
|
SURESH
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3159324401
|
|
MR SURESH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300420100512500/748865
(महाजन)
|
2703004201NRG24200320241384632
|
22/03/2024
|
kamla
|
2703004201WL036736
|
kamla
|
00415
|
SBIN0031170
|
820
|
820
|
Processed
|
20/04/2024
|
|
3159324215
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LUNKARANSAR
|
RJ-270300420100512500/748869
(महाजन)
|
2703004201NRG24200320241384633
|
22/03/2024
|
santosh
|
2703004201WL036736
|
santosh
|
00415
|
SBIN0031170
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3159324139
|
|
MRS SANTOSH DEVI WO MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300420100512500/748870
(महाजन)
|
2703004201NRG24200320241384634
|
22/03/2024
|
Pushpa
|
2703004201WL036736
|
Pushpa
|
00415
|
SBIN0031170
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159324140
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LUNKARANSAR
|
RJ-270300420100512500/748874
(महाजन)
|
2703004201NRG24200320241384635
|
22/03/2024
|
Narmada
|
2703004201WL036736
|
Narmada
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3159324072
|
|
MR NARBADA DEVI TARAG
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300420100512500/748879
(महाजन)
|
2703004201NRG24200320241384636
|
22/03/2024
|
kishanlal
|
2703004201WL036736
|
kishanlal
|
00415
|
SBIN0031170
|
410
|
410
|
Processed
|
20/04/2024
|
|
3159324150
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300420100512500/748879
(महाजन)
|
2703004201NRG24200320241384637
|
22/03/2024
|
sumitra
|
2703004201WL036736
|
sumitra
|
00415
|
SBIN0031170
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3159324025
|
|
MRS SUMITRA DEVI MOCHI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300420100512500/748880
(महाजन)
|
2703004201NRG24200320241384638
|
22/03/2024
|
Chila
|
2703004201WL036736
|
Chila
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3159324038
|
|
MRS CHILA DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300420100512500/748884
(महाजन)
|
2703004201NRG24200320241384639
|
22/03/2024
|
Muni
|
2703004201WL036736
|
Muni
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3159324138
|
|
MRS MUNNI WO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300420100512500/748891
(महाजन)
|
2703004201NRG24200320241384640
|
22/03/2024
|
hardevi
|
2703004201WL036736
|
hardevi
|
00415
|
SBIN0031170
|
820
|
820
|
Processed
|
20/04/2024
|
|
3159324030
|
|
MRS HAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300420100512500/748892
(महाजन)
|
2703004201NRG24200320241384641
|
22/03/2024
|
bhawarlal
|
2703004201WL036736
|
bhawarlal
|
00415
|
SBIN0031170
|
820
|
820
|
Processed
|
20/04/2024
|
|
3159324069
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300420100512500/9981196
(महाजन)
|
2703004201NRG24200320241384642
|
22/03/2024
|
jatuna
|
2703004201WL036736
|
jatuna
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3159324049
|
|
MRS JETUNA JETUNA
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300420100512500/9981855
(महाजन)
|
2703004201NRG24200320241384643
|
22/03/2024
|
shantidevi
|
2703004201WL036736
|
shantidevi
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3159324034
|
|
MRS SHANTI DEVI GOD
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300420100512500/9981884
(महाजन)
|
2703004201NRG24200320241384644
|
22/03/2024
|
raju
|
2703004201WL036736
|
raju
|
00415
|
SBIN0031170
|
410
|
410
|
Processed
|
20/04/2024
|
|
3159324112
|
|
MRS RAJU DEVI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300420100512500/9981889
(महाजन)
|
2703004201NRG24200320241384645
|
22/03/2024
|
indu devi bala
|
2703004201WL036736
|
indu devi bala
|
00415
|
SBIN0031170
|
205
|
205
|
Processed
|
20/04/2024
|
|
3159324362
|
|
INDU BALA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
LUNKARANSAR
|
RJ-270300420100512500/9981919
(महाजन)
|
2703004201NRG24200320241384647
|
22/03/2024
|
Kanta
|
2703004201WL036736
|
Kanta
|
00415
|
SBIN0031170
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3159324136
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
LUNKARANSAR
|
RJ-270300420100512500/9981919
(महाजन)
|
2703004201NRG24200320241384646
|
22/03/2024
|
Rupa
|
2703004201WL036736
|
Rupa
|
00415
|
SBIN0031170
|
820
|
820
|
Processed
|
20/04/2024
|
|
3159324081
|
|
MR RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300420100512500/9982435
(महाजन)
|
2703004201NRG24200320241384648
|
22/03/2024
|
keshra devi
|
2703004201WL036736
|
keshra devi
|
00415
|
SBIN0031170
|
820
|
820
|
Processed
|
20/04/2024
|
|
3159324098
|
|
KESHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220720
|
220720
|
|
|
|
|
|
|
|
|
309
|
LUNKARANSAR
|
RJ-270300420500523200/50390574
(रांवासर)
|
2703004239NRG24190320241370564
|
22/03/2024
|
Kishanlal
|
2703004239WL036116
|
Kishanlal
|
00415
|
SBIN0031337
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159324114
|
|
MR KISAN LAL
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300420500523300/50390638
(रांवासर)
|
2703004239NRG24210320241405637
|
22/03/2024
|
Lali
|
2703004239WL037342
|
Lali
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159324187
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300420500523300/50390639
(रांवासर)
|
2703004239NRG24210320241405638
|
22/03/2024
|
Rupa
|
2703004239WL037342
|
Rupa
|
00415
|
SBIN0031337
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159324206
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300420500523300/50390644
(रांवासर)
|
2703004239NRG24210320241405639
|
22/03/2024
|
Rukhma
|
2703004239WL037342
|
Rukhma
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159324195
|
|
MRS RUKMA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300420500523300/50390646
(रांवासर)
|
2703004239NRG24210320241405641
|
22/03/2024
|
BHAGWANTI
|
2703004239WL037342
|
BHAGWANTI
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159324228
|
|
MRS BHAGWATI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300420500523300/50390646
(रांवासर)
|
2703004239NRG24210320241405640
|
22/03/2024
|
Rupdan
|
2703004239WL037342
|
Rupdan
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159324172
|
|
MR RUP DAN
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300420500523300/50390648
(रांवासर)
|
2703004239NRG24210320241405642
|
22/03/2024
|
archna
|
2703004239WL037342
|
archna
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159324093
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300420500523300/50390649
(रांवासर)
|
2703004239NRG24210320241405643
|
22/03/2024
|
Bhavari devi
|
2703004239WL037342
|
Bhavari devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324176
|
|
MRS BHANWARI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300420500523300/50390651
(रांवासर)
|
2703004239NRG24210320241405644
|
22/03/2024
|
KIR TARA DEVI
|
2703004239WL037342
|
KIR TARA DEVI
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324165
|
|
MRS KIR TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300420500523300/50396792
(रांवासर)
|
2703004239NRG24210320241405645
|
22/03/2024
|
surja
|
2703004239WL037342
|
surja
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324209
|
|
MRS SUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300420500523300/50396810
(रांवासर)
|
2703004239NRG24210320241405646
|
22/03/2024
|
PUSHPA
|
2703004239WL037342
|
PUSHPA
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324171
|
|
PUSHPA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
320
|
LUNKARANSAR
|
RJ-270300420500523300/50396811
(रांवासर)
|
2703004239NRG24210320241405647
|
22/03/2024
|
raja devi
|
2703004239WL037342
|
raja devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324350
|
|
MRS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300420500523300/50396954
(रांवासर)
|
2703004239NRG24210320241405648
|
22/03/2024
|
PARMESHWARI
|
2703004239WL037342
|
PARMESHWARI
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159324236
|
|
MRS PRMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300420500523300/50396955
(रांवासर)
|
2703004239NRG24210320241405649
|
22/03/2024
|
MANJU DEVI
|
2703004239WL037342
|
MANJU DEVI
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159324370
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300420500523300/50396958
(रांवासर)
|
2703004239NRG24210320241405650
|
22/03/2024
|
KALAWATI
|
2703004239WL037342
|
KALAWATI
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159324400
|
|
MRS KALAVATI KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300420500523300/50396958-A
(रांवासर)
|
2703004239NRG24210320241405651
|
22/03/2024
|
PARMA DEVI
|
2703004239WL037342
|
PARMA DEVI
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324404
|
|
PARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
LUNKARANSAR
|
RJ-270300420500523300/50396959
(रांवासर)
|
2703004239NRG24210320241405652
|
22/03/2024
|
BHADU
|
2703004239WL037342
|
BHADU
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324229
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300420500523300/50396966
(रांवासर)
|
2703004239NRG24210320241405653
|
22/03/2024
|
Manju devi
|
2703004239WL037342
|
Manju devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324380
|
|
MISS MANJU PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300420500523300/50396974
(रांवासर)
|
2703004239NRG24210320241405654
|
22/03/2024
|
PARVATI
|
2703004239WL037342
|
PARVATI
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159324374
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300420500523300/50396976
(रांवासर)
|
2703004239NRG24210320241405655
|
22/03/2024
|
GAYTRI
|
2703004239WL037342
|
GAYTRI
|
00415
|
SBIN0031337
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159324375
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300420500523300/50396991
(रांवासर)
|
2703004239NRG24210320241405657
|
22/03/2024
|
sharda
|
2703004239WL037342
|
sharda
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324372
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300420500523300/50396992
(रांवासर)
|
2703004239NRG24210320241405658
|
22/03/2024
|
SUMAN DEVI
|
2703004239WL037342
|
SUMAN DEVI
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159324349
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300420500523300/50397023
(रांवासर)
|
2703004239NRG24210320241405659
|
22/03/2024
|
PITHA RAM
|
2703004239WL037342
|
PITHA RAM
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159324233
|
|
MR PITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300420500523300/713752
(रांवासर)
|
2703004239NRG24210320241405661
|
22/03/2024
|
Rampyari
|
2703004239WL037342
|
Rampyari
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324147
|
|
MRS RAMPYARIDEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300420500523300/713753
(रांवासर)
|
2703004239NRG24210320241405662
|
22/03/2024
|
Meera
|
2703004239WL037342
|
Meera
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324153
|
|
MRS MEERA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300420500523300/713754
(रांवासर)
|
2703004239NRG24210320241405663
|
22/03/2024
|
Padama Devi
|
2703004239WL037342
|
Padama Devi
|
00415
|
SBIN0031337
|
1600
|
1600
|
Rejected
|
20/04/2024
|
|
3159324189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
335
|
LUNKARANSAR
|
RJ-270300420500523300/713755
(रांवासर)
|
2703004239NRG24210320241405664
|
22/03/2024
|
Durga
|
2703004239WL037342
|
Durga
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324397
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300420500523300/713756
(रांवासर)
|
2703004239NRG24210320241405665
|
22/03/2024
|
SANJANA DEVI
|
2703004239WL037342
|
SANJANA DEVI
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324197
|
|
MRS SANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300420500523300/713757
(रांवासर)
|
2703004239NRG24210320241405666
|
22/03/2024
|
Indra
|
2703004239WL037342
|
Indra
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159324220
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300420500523300/713759
(रांवासर)
|
2703004239NRG24210320241405667
|
22/03/2024
|
SANTOSH KAWANR
|
2703004239WL037342
|
SANTOSH KAWANR
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324232
|
|
MR SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300420500523300/713764
(रांवासर)
|
2703004239NRG24210320241405668
|
22/03/2024
|
SANTOSH
|
2703004239WL037342
|
SANTOSH
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324155
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300420500523300/713769
(रांवासर)
|
2703004239NRG24210320241405669
|
22/03/2024
|
Klawati devi
|
2703004239WL037342
|
Klawati devi
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159324223
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300420500523300/713775
(रांवासर)
|
2703004239NRG24210320241405671
|
22/03/2024
|
PUSHPA DEVI
|
2703004239WL037342
|
PUSHPA DEVI
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159324203
|
|
MRS PUSPHA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300420500523300/713776
(रांवासर)
|
2703004239NRG24210320241405672
|
22/03/2024
|
BHANWARI SEVI
|
2703004239WL037342
|
BHANWARI SEVI
|
00415
|
SBIN0031337
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159324194
|
|
MRS BHANWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300420500523300/713951
(रांवासर)
|
2703004239NRG24210320241405673
|
22/03/2024
|
Muli
|
2703004239WL037342
|
Muli
|
00415
|
SBIN0031337
|
1200
|
1200
|
Rejected
|
20/04/2024
|
|
3159324193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
344
|
LUNKARANSAR
|
RJ-270300420500523300/713952
(रांवासर)
|
2703004239NRG24210320241405674
|
22/03/2024
|
Vimla Devi
|
2703004239WL037342
|
Vimla Devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324199
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300420500523300/713953
(रांवासर)
|
2703004239NRG24210320241405675
|
22/03/2024
|
Muli devi
|
2703004239WL037342
|
Muli devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324210
|
|
MRS BHANWARI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300420500523300/713958
(रांवासर)
|
2703004239NRG24210320241405677
|
22/03/2024
|
para devi
|
2703004239WL037342
|
para devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324092
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300420500523300/713959
(रांवासर)
|
2703004239NRG24210320241405678
|
22/03/2024
|
Sarsvati devi
|
2703004239WL037342
|
Sarsvati devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159324191
|
|
MRS SARSWATI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300420500523300/713960
(रांवासर)
|
2703004239NRG24210320241405679
|
22/03/2024
|
Suman devi
|
2703004239WL037342
|
Suman devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324202
|
|
MRS SUMAN BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300420500523300/713962
(रांवासर)
|
2703004239NRG24210320241405681
|
22/03/2024
|
Gita devi
|
2703004239WL037342
|
Gita devi
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159324192
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300420500523300/713964
(रांवासर)
|
2703004239NRG24210320241405682
|
22/03/2024
|
Vidha devi
|
2703004239WL037342
|
Vidha devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324141
|
|
MRS VIDHADEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300420500523300/713965
(रांवासर)
|
2703004239NRG24210320241405683
|
22/03/2024
|
Bhavari devi
|
2703004239WL037342
|
Bhavari devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159324205
|
|
MRS BHANWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300420500523300/713969
(रांवासर)
|
2703004239NRG24210320241405684
|
22/03/2024
|
Rukhma
|
2703004239WL037342
|
Rukhma
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324173
|
|
MRS RUKHMA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300420500523300/713970
(रांवासर)
|
2703004239NRG24210320241405685
|
22/03/2024
|
Indra
|
2703004239WL037342
|
Indra
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159324207
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300420500523300/713971
(रांवासर)
|
2703004239NRG24210320241405686
|
22/03/2024
|
Gitadevi
|
2703004239WL037342
|
Gitadevi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324196
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300420500523300/713972-D
(रांवासर)
|
2703004239NRG24210320241405687
|
22/03/2024
|
MIRA DEVI
|
2703004239WL037342
|
MIRA DEVI
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324227
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300420500523300/713973-D
(रांवासर)
|
2703004239NRG24210320241405688
|
22/03/2024
|
bhuri
|
2703004239WL037342
|
bhuri
|
00415
|
SBIN0031337
|
2000
|
2000
|
Rejected
|
20/04/2024
|
|
3159324204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
357
|
LUNKARANSAR
|
RJ-270300420500523300/713974
(रांवासर)
|
2703004239NRG24210320241405689
|
22/03/2024
|
Chuni
|
2703004239WL037342
|
Chuni
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159324094
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300420500523300/713978
(रांवासर)
|
2703004239NRG24210320241405691
|
22/03/2024
|
Tulachi
|
2703004239WL037342
|
Tulachi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324208
|
|
MR TULACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300420500523300/713979
(रांवासर)
|
2703004239NRG24210320241405692
|
22/03/2024
|
Chavali devi
|
2703004239WL037342
|
Chavali devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324185
|
|
MRS CHAWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300420500523300/713982
(रांवासर)
|
2703004239NRG24210320241405693
|
22/03/2024
|
Muli devi
|
2703004239WL037342
|
Muli devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159324174
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300420500523300/713985
(रांवासर)
|
2703004239NRG24210320241405694
|
22/03/2024
|
GUDDI DEVI
|
2703004239WL037342
|
GUDDI DEVI
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324371
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300420500523300/713986
(रांवासर)
|
2703004239NRG24210320241405695
|
22/03/2024
|
Dhanni
|
2703004239WL037342
|
Dhanni
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324200
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300420500523300/713987
(रांवासर)
|
2703004239NRG24210320241405696
|
22/03/2024
|
NIRMA DEVI
|
2703004239WL037342
|
NIRMA DEVI
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159324373
|
|
MRS NIRAMA NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300420500523300/713988
(रांवासर)
|
2703004239NRG24210320241405697
|
22/03/2024
|
Bhanwari
|
2703004239WL037342
|
Bhanwari
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159324190
|
|
MRS BHANWRIDEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300420500523300/713990
(रांवासर)
|
2703004239NRG24210320241405698
|
22/03/2024
|
SHANTI DEVI
|
2703004239WL037342
|
SHANTI DEVI
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159324079
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300420500523300/713991
(रांवासर)
|
2703004239NRG24210320241405699
|
22/03/2024
|
Gita
|
2703004239WL037342
|
Gita
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324198
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300420500523300/713992
(रांवासर)
|
2703004239NRG24210320241405700
|
22/03/2024
|
Guddi devi
|
2703004239WL037342
|
Guddi devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324201
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300420500523300/713993
(रांवासर)
|
2703004239NRG24210320241405701
|
22/03/2024
|
santosh
|
2703004239WL037342
|
santosh
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159324186
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300420500523300/713996
(रांवासर)
|
2703004239NRG24210320241405702
|
22/03/2024
|
Kamla devi
|
2703004239WL037342
|
Kamla devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324142
|
|
MRS KAMLA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300420500523300/713997
(रांवासर)
|
2703004239NRG24210320241405703
|
22/03/2024
|
Dakha devi
|
2703004239WL037342
|
Dakha devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324184
|
|
MRS DAKHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300420500523500/50397061
(रांवासर)
|
2703004239NRG24190320241370567
|
22/03/2024
|
Sharda Meghwal
|
2703004239WL036116
|
Sharda Meghwal
|
00415
|
SBIN0031337
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159324125
|
|
MISS SHARDA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300420500523500/721506
(रांवासर)
|
2703004239NRG24190320241370569
|
22/03/2024
|
Para devi
|
2703004239WL036116
|
Para devi
|
00415
|
SBIN0031337
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159324413
|
|
MRS PARA
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300420500523500/721506
(रांवासर)
|
2703004239NRG24190320241370568
|
22/03/2024
|
SHERARAM
|
2703004239WL036116
|
SHERARAM
|
00415
|
SBIN0031337
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159324115
|
|
SHERA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
374
|
LUNKARANSAR
|
RJ-270300420500523500/721508
(रांवासर)
|
2703004239NRG24190320241370570
|
22/03/2024
|
Bhanwar lal
|
2703004239WL036116
|
Bhanwar lal
|
00415
|
SBIN0031337
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159324333
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300420500523500/721508
(रांवासर)
|
2703004239NRG24190320241370571
|
22/03/2024
|
Dharma
|
2703004239WL036116
|
Dharma
|
00415
|
SBIN0031337
|
3315
|
3315
|
Rejected
|
20/04/2024
|
|
3159324188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
376
|
LUNKARANSAR
|
RJ-270300420500523500/721521
(रांवासर)
|
2703004239NRG24190320241370572
|
22/03/2024
|
Vimla
|
2703004239WL036116
|
Vimla
|
00415
|
SBIN0031337
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159324213
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300420500523500/721539
(रांवासर)
|
2703004239NRG24190320241370574
|
22/03/2024
|
Bhavri
|
2703004239WL036116
|
Bhavri
|
00415
|
SBIN0031337
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159324212
|
|
MRS BAWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300420500523500/721539
(रांवासर)
|
2703004239NRG24190320241370573
|
22/03/2024
|
Megaram
|
2703004239WL036116
|
Megaram
|
00415
|
SBIN0031337
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159324175
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138615
|
138615
|
|
|
|
|
|
|
|
|
379
|
LUNKARANSAR
|
RJ-270300419900514500/50404200
(मकड़ासर)
|
2703004199NRG24220320241413870
|
22/03/2024
|
rewant ram meghwal
|
2703004199WL037670
|
rewant ram meghwal
|
00415
|
SBIN0031416
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324403
|
|
MR REWANT RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300419900514500/50404245
(मकड़ासर)
|
2703004199NRG24220320241413873
|
22/03/2024
|
shanti devi
|
2703004199WL037670
|
shanti devi
|
00415
|
SBIN0031416
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324219
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300421600521900/746096
(नाथवाना)
|
2703004228NRG24220320241410772
|
22/03/2024
|
SUGANARAM
|
2703004228WL037581
|
SUGANARAM
|
00415
|
SBIN0031416
|
220
|
220
|
Processed
|
20/04/2024
|
|
3159324105
|
|
MR SUGANA RAM BAWARI
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300421600521900/746238
(नाथवाना)
|
2703004228NRG24220320241410773
|
22/03/2024
|
Chhunaram
|
2703004228WL037581
|
Chhunaram
|
00415
|
SBIN0031416
|
220
|
220
|
Processed
|
20/04/2024
|
|
3159324214
|
|
MR CHUNILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
383
|
LUNKARANSAR
|
RJ-270300418800515900/50403976
(िख्ांयेरा)
|
2703004188NRG24220320241410870
|
22/03/2024
|
GANESHARAM
|
2703004188WL037585
|
GANESHARAM
|
00415
|
SBIN0031612
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159324085
|
|
MR GANESHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300418800515900/50404005
(िख्ांयेरा)
|
2703004188NRG24220320241410871
|
22/03/2024
|
MAHAVEER
|
2703004188WL037585
|
MAHAVEER
|
00415
|
SBIN0031612
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159324091
|
|
MR MAHAVEER PRASAD MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300418800515900/50404017
(िख्ांयेरा)
|
2703004188NRG24220320241410872
|
22/03/2024
|
BRIJALAL
|
2703004188WL037585
|
BRIJALAL
|
00415
|
SBIN0031612
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159324124
|
|
MR BRIJ LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300418800515900/50404023
(िख्ांयेरा)
|
2703004188NRG24220320241410873
|
22/03/2024
|
VISHNUPARKASH
|
2703004188WL037585
|
VISHNUPARKASH
|
00415
|
SBIN0031612
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159324239
|
|
MR VISHNU PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300418800515900/50404028
(िख्ांयेरा)
|
2703004188NRG24220320241410874
|
22/03/2024
|
RAKESH
|
2703004188WL037585
|
RAKESH
|
00415
|
SBIN0031612
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159324345
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300419900514500/50338849
(मकड़ासर)
|
2703004199NRG24220320241413815
|
22/03/2024
|
magha ram
|
2703004199WL037670
|
magha ram
|
00415
|
SBIN0031612
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324277
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300419900514500/50338852
(मकड़ासर)
|
2703004199NRG24220320241413817
|
22/03/2024
|
amraram amraram
|
2703004199WL037670
|
amraram amraram
|
00415
|
SBIN0031612
|
832
|
832
|
Processed
|
20/04/2024
|
|
3159324284
|
|
MR AMRARAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300419900514500/50402078
(मकड़ासर)
|
2703004199NRG24220320241413863
|
22/03/2024
|
kali devi
|
2703004199WL037670
|
kali devi
|
00415
|
SBIN0031612
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324346
|
|
MISS KALI DEVI MEGHWALI
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300419900514500/50402102
(मकड़ासर)
|
2703004199NRG24220320241413867
|
22/03/2024
|
PADMA DEVI
|
2703004199WL037670
|
PADMA DEVI
|
00415
|
SBIN0031612
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324183
|
|
MR PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300419900514500/50404200
(मकड़ासर)
|
2703004199NRG24220320241413871
|
22/03/2024
|
nirma devi
|
2703004199WL037670
|
nirma devi
|
00415
|
SBIN0031612
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324344
|
|
MR NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300419900514500/50404245
(मकड़ासर)
|
2703004199NRG24220320241413872
|
22/03/2024
|
kojaram meghwal
|
2703004199WL037670
|
kojaram meghwal
|
00415
|
SBIN0031612
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324356
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300419900514500/735525
(मकड़ासर)
|
2703004199NRG24220320241413892
|
22/03/2024
|
rajesh
|
2703004199WL037670
|
rajesh
|
00415
|
SBIN0031612
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324354
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300419900514500/9984805
(मकड़ासर)
|
2703004199NRG24220320241413898
|
22/03/2024
|
rukhma kanwar
|
2703004199WL037670
|
rukhma kanwar
|
00415
|
SBIN0031612
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3159324355
|
|
MISS RUKHMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8712
|
8712
|
|
|
|
|
|
|
|
|
396
|
LUNKARANSAR
|
RJ-270300421800522701/705672
(गारबदेसर)
|
2703004239NRG24210320241405705
|
22/03/2024
|
teeja
|
2703004239WL037342
|
teeja
|
00415
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159324364
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
397
|
LUNKARANSAR
|
RJ-270300420100512500/748013
(महाजन)
|
2703004201NRG24200320241384569
|
22/03/2024
|
Hira Lal
|
2703004201WL036736
|
Hira Lal
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
20/04/2024
|
|
3159324243
|
|
HIRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
398
|
LUNKARANSAR
|
RJ-270300420500523300/50390636
(रांवासर)
|
2703004239NRG24210320241405636
|
22/03/2024
|
Gomati
|
2703004239WL037342
|
Gomati
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324087
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300420500523300/50396988
(रांवासर)
|
2703004239NRG24210320241405656
|
22/03/2024
|
JASODA
|
2703004239WL037342
|
JASODA
|
00698
|
RMGB0000190
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159324378
|
|
ASIDA
|
BANK OF BARODA(606985)
|
|
400
|
LUNKARANSAR
|
RJ-270300420500523300/50397060
(रांवासर)
|
2703004239NRG24210320241405660
|
22/03/2024
|
chotu devi
|
2703004239WL037342
|
chotu devi
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324405
|
|
CHOTU DAVI
|
BANK OF BARODA(606985)
|
|
401
|
LUNKARANSAR
|
RJ-270300420500523300/713955
(रांवासर)
|
2703004239NRG24210320241405676
|
22/03/2024
|
papuram
|
2703004239WL037342
|
papuram
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159324095
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300420500523500/50397061
(रांवासर)
|
2703004239NRG24190320241370566
|
22/03/2024
|
Punamchnad
|
2703004239WL036116
|
Punamchnad
|
00698
|
RMGB0000190
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159324377
|
|
MR PUNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300421800522701/50333287
(गारबदेसर)
|
2703004239NRG24210320241405704
|
22/03/2024
|
uama
|
2703004239WL037342
|
uama
|
00698
|
RMGB0000190
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159324365
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12115
|
12115
|
|
|
|
|
|
|
|
|
404
|
LUNKARANSAR
|
RJ-270300420100512500/50338473
(महाजन)
|
2703004201NRG24200320241391663
|
22/03/2024
|
Gudo Khan
|
2703004201WL036902
|
Gudo Khan
|
00698
|
RMGB0000669
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159324395
|
|
Mr. Gudo Khan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
LUNKARANSAR
|
RJ-270300420100512500/718499
(महाजन)
|
2703004201NRG24200320241391756
|
22/03/2024
|
TAJ BANO
|
2703004201WL036902
|
TAJ BANO
|
00698
|
RMGB0000669
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159324134
|
|
Mrs. TAJ BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471501
|
471501
|
|
|
|
|
|
|
|