|
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-270300421300510300/50332532
(चक जोहड)
|
2703004236NRG24071120230887871
|
07/11/2023
|
Maya
|
2703004236WL024014
|
Maya
|
00045
|
BARB0HANUMA
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519214
|
|
AYA WO CHHAGANDASS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300420200517900/5039022096
(हसेरा)
|
2703004222NRG24061120230864651
|
07/11/2023
|
sita
|
2703004222WL023477
|
sita
|
00045
|
BARB0POOGAL
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518749
|
|
SITA DO PRABHU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300419500519102/50389003
(काकड़वाला)
|
2703004232NRG24061120230866979
|
07/11/2023
|
Surendra
|
2703004232WL023533
|
Surendra
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519262
|
|
SURENDRA KUMAR S O DILIP KUMAR
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300419500519102/50389356
(काकड़वाला)
|
2703004232NRG24061120230866982
|
07/11/2023
|
Chhotu devi
|
2703004232WL023533
|
Chhotu devi
|
00078
|
CNRB0004231
|
1953
|
1953
|
Processed
|
20/02/2024
|
|
0602519260
|
|
Mrs. CHHOTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
LUNKARANSAR
|
RJ-270300419500519102/50400978
(काकड़वाला)
|
2703004232NRG24061120230866984
|
07/11/2023
|
Bhagirath
|
2703004232WL023533
|
Bhagirath
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519261
|
|
BHAGIRATH S O RATNARAM
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300419500519102/50400993
(काकड़वाला)
|
2703004232NRG24061120230866988
|
07/11/2023
|
SHAKILA
|
2703004232WL023533
|
SHAKILA
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519441
|
|
SHAKILA
|
CANARA BANK(508532)
|
|
7
|
LUNKARANSAR
|
RJ-270300419500519102/5803382468
(काकड़वाला)
|
2703004232NRG24061120230867006
|
07/11/2023
|
RAJU DEVI
|
2703004232WL023533
|
RAJU DEVI
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519444
|
|
RAJU DEVI W O KISNA RAM
|
CANARA BANK(508532)
|
|
8
|
LUNKARANSAR
|
RJ-270300419500519102/5803382476
(काकड़वाला)
|
2703004232NRG24061120230867009
|
07/11/2023
|
SANDEEP KUMAR
|
2703004232WL023533
|
SANDEEP KUMAR
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519445
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
9
|
LUNKARANSAR
|
RJ-270300420200517900/5039022048
(हसेरा)
|
2703004222NRG24061120230864477
|
07/11/2023
|
salim khan
|
2703004222WL023474
|
salim khan
|
00078
|
CNRB0004231
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519446
|
|
SALIM KHA
|
CANARA BANK(508532)
|
|
10
|
LUNKARANSAR
|
RJ-270300420200517900/50391904
(हसेरा)
|
2703004222NRG24061120230864615
|
07/11/2023
|
manfulram
|
2703004222WL023476
|
manfulram
|
00078
|
CNRB0004231
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519263
|
|
MANFUL RAM S O REWANT RAM
|
CANARA BANK(508532)
|
|
11
|
LUNKARANSAR
|
RJ-270300420200517900/50391960
(हसेरा)
|
2703004222NRG24061120230864488
|
07/11/2023
|
madan lal
|
2703004222WL023474
|
madan lal
|
00078
|
CNRB0004231
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519440
|
|
MADAN LAL S O REWANT RAM GODARA
|
CANARA BANK(508532)
|
|
12
|
LUNKARANSAR
|
RJ-270300420200517900/50392173
(हसेरा)
|
2703004222NRG24061120230864492
|
07/11/2023
|
mena devi
|
2703004222WL023474
|
mena devi
|
00078
|
CNRB0004231
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519443
|
|
MENA DEVI W O SUKHA RAM
|
CANARA BANK(508532)
|
|
13
|
LUNKARANSAR
|
RJ-270300420200517900/50392218
(हसेरा)
|
2703004222NRG24061120230882295
|
07/11/2023
|
Kunanaram
|
2703004222WL023916
|
Kunanaram
|
00078
|
CNRB0004231
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602519439
|
|
KUNANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNKARANSAR
|
RJ-270300420200517900/9983230
(हसेरा)
|
2703004222NRG24061120230864643
|
07/11/2023
|
MULARAM
|
2703004222WL023476
|
MULARAM
|
00078
|
CNRB0004231
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519442
|
|
MULARAM S O RAJURAM
|
CANARA BANK(508532)
|
|
15
|
LUNKARANSAR
|
RJ-270300420700518602/50403709
(काकड़वाला)
|
2703004232NRG24061120230867059
|
07/11/2023
|
MAHENDRA KUMAR
|
2703004232WL023533
|
MAHENDRA KUMAR
|
00078
|
CNRB0004231
|
1302
|
1302
|
Processed
|
20/02/2024
|
|
0602519438
|
|
MAHENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33061
|
33061
|
|
|
|
|
|
|
|
|
16
|
LUNKARANSAR
|
RJ-270300419500519100/50334741
(काकड़वाला)
|
2703004232NRG24061120230866976
|
07/11/2023
|
Om parakash
|
2703004232WL023533
|
Om parakash
|
00114
|
RSCB0017003
|
2170
|
2170
|
Processed
|
20/02/2024
|
|
0602519312
|
|
Mr. OMPRAKASH NATH S/O MOHAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
LUNKARANSAR
|
RJ-270300419500519102/50389123
(काकड़वाला)
|
2703004232NRG24061120230866981
|
07/11/2023
|
SHARDA DEVI
|
2703004232WL023533
|
SHARDA DEVI
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519315
|
|
SHARDA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300419500519102/50400987
(काकड़वाला)
|
2703004232NRG24061120230866986
|
07/11/2023
|
MULA RAM
|
2703004232WL023533
|
MULA RAM
|
00114
|
RSCB0017003
|
1953
|
1953
|
Processed
|
20/02/2024
|
|
0602519117
|
|
MULARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNKARANSAR
|
RJ-270300419500519102/50400995
(काकड़वाला)
|
2703004232NRG24061120230866991
|
07/11/2023
|
RATANA DEVI
|
2703004232WL023533
|
RATANA DEVI
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519064
|
|
Mrs. RATANA DEVI W/O JAGMAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
LUNKARANSAR
|
RJ-270300419500519102/50401003
(काकड़वाला)
|
2703004232NRG24061120230867002
|
07/11/2023
|
BIRMA
|
2703004232WL023533
|
BIRMA
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519158
|
|
BIRMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300419500519103/50400829
(काकड़वाला)
|
2703004232NRG24061120230867034
|
07/11/2023
|
PARWATEE
|
2703004232WL023533
|
PARWATEE
|
00114
|
RSCB0017003
|
2170
|
2170
|
Processed
|
20/02/2024
|
|
0602519167
|
|
PARVATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300419500519103/50400829
(काकड़वाला)
|
2703004232NRG24061120230867033
|
07/11/2023
|
SURESH
|
2703004232WL023533
|
SURESH
|
00114
|
RSCB0017003
|
2170
|
2170
|
Processed
|
20/02/2024
|
|
0602519164
|
|
SURESH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300419500519103/50405843
(काकड़वाला)
|
2703004232NRG24061120230867036
|
07/11/2023
|
MANJU
|
2703004232WL023533
|
MANJU
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519105
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNKARANSAR
|
RJ-270300420200517900/50391840
(हसेरा)
|
2703004222NRG24061120230864481
|
07/11/2023
|
Sawant ram
|
2703004222WL023474
|
Sawant ram
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519112
|
|
MR SANWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300420200517900/50391842
(हसेरा)
|
2703004222NRG24061120230864613
|
07/11/2023
|
BAL RAM
|
2703004222WL023476
|
BAL RAM
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519348
|
|
BAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300420200517900/50391864
(हसेरा)
|
2703004222NRG24061120230882277
|
07/11/2023
|
SONA DEVI
|
2703004222WL023916
|
SONA DEVI
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519019
|
|
SONA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300420200517900/50391885
(हसेरा)
|
2703004222NRG24061120230864483
|
07/11/2023
|
Durga ram
|
2703004222WL023474
|
Durga ram
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519116
|
|
DURGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300420200517900/50391897
(हसेरा)
|
2703004222NRG24061120230864665
|
07/11/2023
|
pani devi
|
2703004222WL023477
|
pani devi
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519314
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300420200517900/50391903
(हसेरा)
|
2703004222NRG24061120230882279
|
07/11/2023
|
Bhagirath
|
2703004222WL023916
|
Bhagirath
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519109
|
|
BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300420200517900/50391911
(हसेरा)
|
2703004222NRG24061120230882280
|
07/11/2023
|
imarta ram
|
2703004222WL023916
|
imarta ram
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519352
|
|
IMARTA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300420200517900/50391914
(हसेरा)
|
2703004222NRG24061120230864666
|
07/11/2023
|
Kalu ram
|
2703004222WL023477
|
Kalu ram
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519002
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300420200517900/50391939
(हसेरा)
|
2703004222NRG24061120230864485
|
07/11/2023
|
Saroj DEVI
|
2703004222WL023474
|
Saroj DEVI
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518997
|
|
SAROJ DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300420200517900/50391941
(हसेरा)
|
2703004222NRG24061120230882282
|
07/11/2023
|
NIRMLA
|
2703004222WL023916
|
NIRMLA
|
00114
|
RSCB0017003
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602519317
|
|
NIRMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300420200517900/50391941
(हसेरा)
|
2703004222NRG24061120230882281
|
07/11/2023
|
parta
|
2703004222WL023916
|
parta
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519349
|
|
PARTA RAM S O NENAK RAM
|
CANARA BANK(508532)
|
|
35
|
LUNKARANSAR
|
RJ-270300420200517900/50391976
(हसेरा)
|
2703004222NRG24061120230864618
|
07/11/2023
|
Kanu devi
|
2703004222WL023476
|
Kanu devi
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519058
|
|
KANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNKARANSAR
|
RJ-270300420200517900/50391980
(हसेरा)
|
2703004222NRG24061120230864669
|
07/11/2023
|
Hansraj
|
2703004222WL023477
|
Hansraj
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519073
|
|
HANS RAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300420200517900/50391987
(हसेरा)
|
2703004222NRG24061120230864621
|
07/11/2023
|
panadevi
|
2703004222WL023476
|
panadevi
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519054
|
|
PANA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300420200517900/50391991
(हसेरा)
|
2703004222NRG24061120230864670
|
07/11/2023
|
Kalu ram
|
2703004222WL023477
|
Kalu ram
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519119
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
LUNKARANSAR
|
RJ-270300420200517900/50391992
(हसेरा)
|
2703004222NRG24061120230864671
|
07/11/2023
|
Bhoja ram
|
2703004222WL023477
|
Bhoja ram
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519118
|
|
BHOJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300420200517900/50391992
(हसेरा)
|
2703004222NRG24061120230864672
|
07/11/2023
|
Parmeshwari
|
2703004222WL023477
|
Parmeshwari
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519313
|
|
PARMESHWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300420200517900/50392101
(हसेरा)
|
2703004222NRG24061120230864490
|
07/11/2023
|
Ramlal
|
2703004222WL023474
|
Ramlal
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519122
|
|
RAM LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300420200517900/50392120
(हसेरा)
|
2703004222NRG24061120230864677
|
07/11/2023
|
onkar mal jakhar
|
2703004222WL023477
|
onkar mal jakhar
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519006
|
|
ONKAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300420200517900/50392130
(हसेरा)
|
2703004222NRG24061120230882287
|
07/11/2023
|
SHILA DEVI
|
2703004222WL023916
|
SHILA DEVI
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
20/02/2024
|
|
0602518996
|
|
SHILA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300420200517900/50392132
(हसेरा)
|
2703004222NRG24061120230864622
|
07/11/2023
|
Sunder davi
|
2703004222WL023476
|
Sunder davi
|
00114
|
RSCB0017003
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602519060
|
|
SUNDER DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300420200517900/50392156
(हसेरा)
|
2703004222NRG24061120230864680
|
07/11/2023
|
KAMALA DEVI
|
2703004222WL023477
|
KAMALA DEVI
|
00114
|
RSCB0017003
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602519123
|
|
KAMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300420200517900/50392172
(हसेरा)
|
2703004222NRG24061120230864682
|
07/11/2023
|
SAVITRI
|
2703004222WL023477
|
SAVITRI
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519108
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300420200517900/50392173
(हसेरा)
|
2703004222NRG24061120230864493
|
07/11/2023
|
sukha ram
|
2703004222WL023474
|
sukha ram
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519067
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300420200517900/50392181
(हसेरा)
|
2703004222NRG24061120230864495
|
07/11/2023
|
Manohari
|
2703004222WL023474
|
Manohari
|
00114
|
RSCB0017003
|
1962
|
1962
|
Processed
|
20/02/2024
|
|
0602519104
|
|
MRS MANORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300420200517900/503922024
(हसेरा)
|
2703004222NRG24061120230864684
|
07/11/2023
|
kana ram
|
2703004222WL023477
|
kana ram
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519172
|
|
KANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300420200517900/503922028
(हसेरा)
|
2703004222NRG24061120230864685
|
07/11/2023
|
BHERA RAM
|
2703004222WL023477
|
BHERA RAM
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519173
|
|
BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUNKARANSAR
|
RJ-270300420200517900/503922031
(हसेरा)
|
2703004222NRG24061120230864625
|
07/11/2023
|
BHAGWANA RAM
|
2703004222WL023476
|
BHAGWANA RAM
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519014
|
|
BHAGWANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300420200517900/50392212
(हसेरा)
|
2703004222NRG24061120230864687
|
07/11/2023
|
Kunani devi
|
2703004222WL023477
|
Kunani devi
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519174
|
|
MRS KUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300420200517900/50392248
(हसेरा)
|
2703004222NRG24061120230882296
|
07/11/2023
|
JALU RAM
|
2703004222WL023916
|
JALU RAM
|
00114
|
RSCB0017003
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602519000
|
|
JALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300420200517900/50397779
(हसेरा)
|
2703004222NRG24061120230864689
|
07/11/2023
|
Jag dish
|
2703004222WL023477
|
Jag dish
|
00114
|
RSCB0017003
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602519005
|
|
JAG DISH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300420200517900/50399426
(हसेरा)
|
2703004222NRG24061120230864497
|
07/11/2023
|
MULA RAM
|
2703004222WL023474
|
MULA RAM
|
00114
|
RSCB0017003
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602519160
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300420200517900/50399432
(हसेरा)
|
2703004222NRG24061120230864498
|
07/11/2023
|
SUBAN KHAN
|
2703004222WL023474
|
SUBAN KHAN
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519351
|
|
SUBAN KHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300420200517900/50399447
(हसेरा)
|
2703004222NRG24061120230882302
|
07/11/2023
|
SITA
|
2703004222WL023916
|
SITA
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519052
|
|
SITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300420200517900/50399449
(हसेरा)
|
2703004222NRG24061120230864629
|
07/11/2023
|
RAJU RAM
|
2703004222WL023476
|
RAJU RAM
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519124
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300420200517900/50399454
(हसेरा)
|
2703004222NRG24061120230864630
|
07/11/2023
|
ANAND KUMAR
|
2703004222WL023476
|
ANAND KUMAR
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519125
|
|
ANAND KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300420200517900/50400720
(हसेरा)
|
2703004222NRG24061120230864500
|
07/11/2023
|
devki
|
2703004222WL023474
|
devki
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519159
|
|
DEVKI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
LUNKARANSAR
|
RJ-270300420200517900/50400720
(हसेरा)
|
2703004222NRG24061120230864499
|
07/11/2023
|
Rampratap
|
2703004222WL023474
|
Rampratap
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519161
|
|
RAMPRATAP .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300420200517900/50400755
(हसेरा)
|
2703004222NRG24061120230864691
|
07/11/2023
|
BHAGIRATH
|
2703004222WL023477
|
BHAGIRATH
|
00114
|
RSCB0017003
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602519010
|
|
BHAGIRATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
LUNKARANSAR
|
RJ-270300420200517900/50400771
(हसेरा)
|
2703004222NRG24061120230882309
|
07/11/2023
|
SHARDA DEVI
|
2703004222WL023916
|
SHARDA DEVI
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519017
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNKARANSAR
|
RJ-270300420200517900/50400798
(हसेरा)
|
2703004222NRG24061120230864501
|
07/11/2023
|
kalu ram
|
2703004222WL023474
|
kalu ram
|
00114
|
RSCB0017003
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602519168
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300420200517900/50400799
(हसेरा)
|
2703004222NRG24061120230864693
|
07/11/2023
|
om prakash
|
2703004222WL023477
|
om prakash
|
00114
|
RSCB0017003
|
1962
|
1962
|
Processed
|
20/02/2024
|
|
0602519170
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300420200517900/50400803
(हसेरा)
|
2703004222NRG24061120230864694
|
07/11/2023
|
BHANWARA RAM
|
2703004222WL023477
|
BHANWARA RAM
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518968
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300420200517900/704056
(हसेरा)
|
2703004222NRG24061120230864502
|
07/11/2023
|
SAMU KHA
|
2703004222WL023474
|
SAMU KHA
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519176
|
|
SAMU KHA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300420200517900/704076
(हसेरा)
|
2703004222NRG24061120230864696
|
07/11/2023
|
ARJANRAM
|
2703004222WL023477
|
ARJANRAM
|
00114
|
RSCB0017003
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602519011
|
|
ARJAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
LUNKARANSAR
|
RJ-270300420200517900/704099
(हसेरा)
|
2703004222NRG24061120230882312
|
07/11/2023
|
Rugharam
|
2703004222WL023916
|
Rugharam
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519074
|
|
RUGHA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300420200517900/704110
(हसेरा)
|
2703004222NRG24061120230882318
|
07/11/2023
|
BADU DEVI
|
2703004222WL023916
|
BADU DEVI
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519062
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300420200517900/704111
(हसेरा)
|
2703004222NRG24061120230864703
|
07/11/2023
|
Omprakash
|
2703004222WL023477
|
Omprakash
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519013
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300420200517900/704113
(हसेरा)
|
2703004222NRG24061120230864705
|
07/11/2023
|
SHANTI
|
2703004222WL023477
|
SHANTI
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519056
|
|
SHANTI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
LUNKARANSAR
|
RJ-270300420200517900/704114
(हसेरा)
|
2703004222NRG24061120230882320
|
07/11/2023
|
Prema devi
|
2703004222WL023916
|
Prema devi
|
00114
|
RSCB0017003
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602519057
|
|
MRS PRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300420200517900/704126
(हसेरा)
|
2703004222NRG24061120230864503
|
07/11/2023
|
Pana devi
|
2703004222WL023474
|
Pana devi
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519318
|
|
PANA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
LUNKARANSAR
|
RJ-270300420200517900/704134
(हसेरा)
|
2703004222NRG24061120230882322
|
07/11/2023
|
SAVITRI DEVI
|
2703004222WL023916
|
SAVITRI DEVI
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519111
|
|
SAVITRI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300420200517900/704135
(हसेरा)
|
2703004222NRG24061120230882324
|
07/11/2023
|
KALAWATI DEVI
|
2703004222WL023916
|
KALAWATI DEVI
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519051
|
|
KALAWATI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300420200517900/704135
(हसेरा)
|
2703004222NRG24061120230882323
|
07/11/2023
|
LICHHMAN RAM NAI
|
2703004222WL023916
|
LICHHMAN RAM NAI
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519121
|
|
LICHHMAN RAM NAI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
LUNKARANSAR
|
RJ-270300420200517900/704136
(हसेरा)
|
2703004222NRG24061120230882325
|
07/11/2023
|
Chavali devi
|
2703004222WL023916
|
Chavali devi
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519319
|
|
Mrs. CHAVALI WO DOULAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
LUNKARANSAR
|
RJ-270300420200517900/704141
(हसेरा)
|
2703004222NRG24061120230864504
|
07/11/2023
|
dhapu devi
|
2703004222WL023474
|
dhapu devi
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519316
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300420200517900/704154
(हसेरा)
|
2703004222NRG24061120230864707
|
07/11/2023
|
Bhanwar lal
|
2703004222WL023477
|
Bhanwar lal
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519166
|
|
BHANWAR LAL SO SHANKER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUNKARANSAR
|
RJ-270300420200517900/704154
(हसेरा)
|
2703004222NRG24061120230864708
|
07/11/2023
|
Khiwani devi
|
2703004222WL023477
|
Khiwani devi
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519165
|
|
KHIWANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
LUNKARANSAR
|
RJ-270300420200517900/704158
(हसेरा)
|
2703004222NRG24061120230864506
|
07/11/2023
|
Durga davi
|
2703004222WL023474
|
Durga davi
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519107
|
|
CHUNNI DEVI, GYANA RAM, RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUNKARANSAR
|
RJ-270300420200517900/704173
(हसेरा)
|
2703004222NRG24061120230864507
|
07/11/2023
|
BANWARI LAL
|
2703004222WL023474
|
BANWARI LAL
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519113
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300420200517900/704179
(हसेरा)
|
2703004222NRG24061120230864557
|
07/11/2023
|
Mohan ram
|
2703004222WL023475
|
Mohan ram
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519127
|
|
MOHANRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
LUNKARANSAR
|
RJ-270300420200517900/704219
(हसेरा)
|
2703004222NRG24061120230864709
|
07/11/2023
|
madan lal
|
2703004222WL023477
|
madan lal
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519004
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LUNKARANSAR
|
RJ-270300420200517900/704232
(हसेरा)
|
2703004222NRG24061120230864510
|
07/11/2023
|
Tola ram
|
2703004222WL023474
|
Tola ram
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519008
|
|
TOLA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
LUNKARANSAR
|
RJ-270300420200517900/704261
(हसेरा)
|
2703004222NRG24061120230864717
|
07/11/2023
|
Shrwanram
|
2703004222WL023477
|
Shrwanram
|
00114
|
RSCB0017003
|
654
|
654
|
Processed
|
20/02/2024
|
|
0602519114
|
|
SHRWAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
LUNKARANSAR
|
RJ-270300420200517900/704264
(हसेरा)
|
2703004222NRG24061120230864512
|
07/11/2023
|
MANGI LAL
|
2703004222WL023474
|
MANGI LAL
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519009
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300420200517900/704270
(हसेरा)
|
2703004222NRG24061120230864721
|
07/11/2023
|
PADMA RAM
|
2703004222WL023477
|
PADMA RAM
|
00114
|
RSCB0017003
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602519007
|
|
PADMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
LUNKARANSAR
|
RJ-270300420200517900/704271
(हसेरा)
|
2703004222NRG24061120230864722
|
07/11/2023
|
PEMI DEVI
|
2703004222WL023477
|
PEMI DEVI
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519106
|
|
MRS PEMI PEMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300420200517900/704292
(हसेरा)
|
2703004222NRG24061120230864513
|
07/11/2023
|
BHIYA RAM
|
2703004222WL023474
|
BHIYA RAM
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519347
|
|
BHIYA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
LUNKARANSAR
|
RJ-270300420200517900/704319
(हसेरा)
|
2703004222NRG24061120230864515
|
07/11/2023
|
SHAYARA DEVI
|
2703004222WL023474
|
SHAYARA DEVI
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519120
|
|
SHAYARA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
LUNKARANSAR
|
RJ-270300420200517900/704331
(हसेरा)
|
2703004222NRG24061120230864519
|
07/11/2023
|
RATANA DEVI
|
2703004222WL023474
|
RATANA DEVI
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519055
|
|
RATANA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
94
|
LUNKARANSAR
|
RJ-270300420200517900/704332
(हसेरा)
|
2703004222NRG24061120230864520
|
07/11/2023
|
SANTU DEVI
|
2703004222WL023474
|
SANTU DEVI
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519068
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300420200517900/704344
(हसेरा)
|
2703004222NRG24061120230864728
|
07/11/2023
|
GANG RAM
|
2703004222WL023477
|
GANG RAM
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519070
|
|
GANG RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
LUNKARANSAR
|
RJ-270300420200517900/704365
(हसेरा)
|
2703004222NRG24061120230864734
|
07/11/2023
|
kalawati devi
|
2703004222WL023477
|
kalawati devi
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519015
|
|
KALAWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
LUNKARANSAR
|
RJ-270300420200517900/704379
(हसेरा)
|
2703004222NRG24061120230864738
|
07/11/2023
|
Nirani devi
|
2703004222WL023477
|
Nirani devi
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519110
|
|
NARAYANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
LUNKARANSAR
|
RJ-270300420200517900/704401
(हसेरा)
|
2703004222NRG24061120230864744
|
07/11/2023
|
NETRAM
|
2703004222WL023477
|
NETRAM
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519016
|
|
NET RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
LUNKARANSAR
|
RJ-270300420200517900/704426
(हसेरा)
|
2703004222NRG24061120230864564
|
07/11/2023
|
Shanti Devi
|
2703004222WL023475
|
Shanti Devi
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519061
|
|
SHANTI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
LUNKARANSAR
|
RJ-270300420200517900/704439
(हसेरा)
|
2703004222NRG24061120230864524
|
07/11/2023
|
JAGDISH
|
2703004222WL023474
|
JAGDISH
|
00114
|
RSCB0017003
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602519020
|
|
JAGDISH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
LUNKARANSAR
|
RJ-270300420200517900/704440
(हसेरा)
|
2703004222NRG24061120230864525
|
07/11/2023
|
OM PRAKASH
|
2703004222WL023474
|
OM PRAKASH
|
00114
|
RSCB0017003
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602519018
|
|
OM PRAKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
LUNKARANSAR
|
RJ-270300420200517900/704446
(हसेरा)
|
2703004222NRG24061120230864568
|
07/11/2023
|
KALURAM
|
2703004222WL023475
|
KALURAM
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519022
|
|
MR KALU RAM HUDDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300420200517900/704953
(हसेरा)
|
2703004222NRG24061120230864528
|
07/11/2023
|
VIRMA DEVI
|
2703004222WL023474
|
VIRMA DEVI
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519059
|
|
VIRMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
LUNKARANSAR
|
RJ-270300420200517900/704956
(हसेरा)
|
2703004222NRG24061120230864529
|
07/11/2023
|
Lunaram
|
2703004222WL023474
|
Lunaram
|
00114
|
RSCB0017003
|
1962
|
1962
|
Processed
|
20/02/2024
|
|
0602519115
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300420200517900/704957
(हसेरा)
|
2703004222NRG24061120230864530
|
07/11/2023
|
Jagu ram
|
2703004222WL023474
|
Jagu ram
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518998
|
|
JAGU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
LUNKARANSAR
|
RJ-270300420200517900/704963
(हसेरा)
|
2703004222NRG24061120230864532
|
07/11/2023
|
BALI DEVI
|
2703004222WL023474
|
BALI DEVI
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519069
|
|
MR BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300420200517900/704966
(हसेरा)
|
2703004222NRG24061120230864571
|
07/11/2023
|
PAPLA
|
2703004222WL023475
|
PAPLA
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519012
|
|
Mrs. PAPLA DEVI W/O KESHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
LUNKARANSAR
|
RJ-270300420200517900/704970
(हसेरा)
|
2703004222NRG24061120230864533
|
07/11/2023
|
Kasi ram
|
2703004222WL023474
|
Kasi ram
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519169
|
|
MR KASI RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300420200517900/704970
(हसेरा)
|
2703004222NRG24061120230864534
|
07/11/2023
|
Rami devi
|
2703004222WL023474
|
Rami devi
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519072
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300420200517900/704977
(हसेरा)
|
2703004222NRG24061120230864536
|
07/11/2023
|
Rampyari
|
2703004222WL023474
|
Rampyari
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519071
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300420200517900/749424
(हसेरा)
|
2703004222NRG24061120230864542
|
07/11/2023
|
Kumbharam
|
2703004222WL023474
|
Kumbharam
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519076
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300420200517900/749425
(हसेरा)
|
2703004222NRG24061120230864574
|
07/11/2023
|
Lakshman singh
|
2703004222WL023475
|
Lakshman singh
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518967
|
|
LAXMAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
113
|
LUNKARANSAR
|
RJ-270300420200517900/749426
(हसेरा)
|
2703004222NRG24061120230864576
|
07/11/2023
|
RADHA
|
2703004222WL023475
|
RADHA
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519021
|
|
RADHA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
114
|
LUNKARANSAR
|
RJ-270300420200517900/749433
(हसेरा)
|
2703004222NRG24061120230864543
|
07/11/2023
|
ganpat ram
|
2703004222WL023474
|
ganpat ram
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519130
|
|
Mr. GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
LUNKARANSAR
|
RJ-270300420200517900/749437
(हसेरा)
|
2703004222NRG24061120230864577
|
07/11/2023
|
Hira
|
2703004222WL023475
|
Hira
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519063
|
|
HIRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
LUNKARANSAR
|
RJ-270300420200517900/749464
(हसेरा)
|
2703004222NRG24061120230864578
|
07/11/2023
|
HANSRAJ
|
2703004222WL023475
|
HANSRAJ
|
00114
|
RSCB0017003
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602518965
|
|
HANSRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
LUNKARANSAR
|
RJ-270300420200517900/749475
(हसेरा)
|
2703004222NRG24061120230864634
|
07/11/2023
|
vimla devi
|
2703004222WL023476
|
vimla devi
|
00114
|
RSCB0017003
|
1962
|
1962
|
Processed
|
20/02/2024
|
|
0602519162
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300420200517900/749608
(हसेरा)
|
2703004222NRG24061120230864584
|
07/11/2023
|
RUGHA RAM
|
2703004222WL023475
|
RUGHA RAM
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519129
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300420200517900/749615
(हसेरा)
|
2703004222NRG24061120230864585
|
07/11/2023
|
Fusha ram
|
2703004222WL023475
|
Fusha ram
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519075
|
|
FUSA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
120
|
LUNKARANSAR
|
RJ-270300420200517900/749616
(हसेरा)
|
2703004222NRG24061120230864587
|
07/11/2023
|
Dhapu devi
|
2703004222WL023475
|
Dhapu devi
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519050
|
|
DHAPU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
121
|
LUNKARANSAR
|
RJ-270300420200517900/749616
(हसेरा)
|
2703004222NRG24061120230864586
|
07/11/2023
|
revntram
|
2703004222WL023475
|
revntram
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519128
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300420200517900/749622
(हसेरा)
|
2703004222NRG24061120230864635
|
07/11/2023
|
SHARDA
|
2703004222WL023476
|
SHARDA
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518966
|
|
SHARDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
123
|
LUNKARANSAR
|
RJ-270300420200517900/749630
(हसेरा)
|
2703004222NRG24061120230864638
|
07/11/2023
|
Ramchandra
|
2703004222WL023476
|
Ramchandra
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519163
|
|
RAM CHNADRA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
124
|
LUNKARANSAR
|
RJ-270300420200517900/749639
(हसेरा)
|
2703004222NRG24061120230864588
|
07/11/2023
|
Ganga ram
|
2703004222WL023475
|
Ganga ram
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519175
|
|
GANGA RAM
|
CANARA BANK(508532)
|
|
125
|
LUNKARANSAR
|
RJ-270300420200517900/749710
(हसेरा)
|
2703004222NRG24061120230864640
|
07/11/2023
|
BHAIRA RAM
|
2703004222WL023476
|
BHAIRA RAM
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519003
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300420200517900/749712
(हसेरा)
|
2703004222NRG24061120230864641
|
07/11/2023
|
SITA DEVI
|
2703004222WL023476
|
SITA DEVI
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519065
|
|
SITA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
LUNKARANSAR
|
RJ-270300420200517900/9983240
(हसेरा)
|
2703004222NRG24061120230864644
|
07/11/2023
|
JITRAM
|
2703004222WL023476
|
JITRAM
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519001
|
|
JIT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
128
|
LUNKARANSAR
|
RJ-270300420200517900/9989212
(हसेरा)
|
2703004222NRG24061120230864590
|
07/11/2023
|
CHIMANA RAM
|
2703004222WL023475
|
CHIMANA RAM
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518999
|
|
CHIMANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
129
|
LUNKARANSAR
|
RJ-270300420200517900/9989212
(हसेरा)
|
2703004222NRG24061120230864591
|
07/11/2023
|
INDRA
|
2703004222WL023475
|
INDRA
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519066
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300420200517900/9989219
(हसेरा)
|
2703004222NRG24061120230864592
|
07/11/2023
|
MONIKA DEVI
|
2703004222WL023475
|
MONIKA DEVI
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519053
|
|
MONIKA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
131
|
LUNKARANSAR
|
RJ-270300420700518500/50381613
(काकड़वाला)
|
2703004232NRG24061120230867050
|
07/11/2023
|
JAISA RAM
|
2703004232WL023533
|
JAISA RAM
|
00114
|
RSCB0017003
|
1953
|
1953
|
Processed
|
20/02/2024
|
|
0602519171
|
|
JESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LUNKARANSAR
|
RJ-270300421700514000/50400714
(अजीतमाना)
|
2703004217NRG24061120230883386
|
07/11/2023
|
SEEMA DEVI
|
2703004217WL023937
|
SEEMA DEVI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602519126
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LUNKARANSAR
|
RJ-270300421700514000/737506-A
(अजीतमाना)
|
2703004217NRG24061120230883414
|
07/11/2023
|
Surja devi
|
2703004217WL023937
|
Surja devi
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602519350
|
|
SURJA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317952
|
317952
|
|
|
|
|
|
|
|
|
134
|
LUNKARANSAR
|
RJ-270300419200510500/99838862
(बालादेसर)
|
2703004236NRG24071120230885350
|
07/11/2023
|
MAMTA
|
2703004236WL023959
|
MAMTA
|
00176
|
IDIB000L553
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602519447
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300419500519102/5803382454
(काकड़वाला)
|
2703004232NRG24061120230867005
|
07/11/2023
|
MAHAVEER
|
2703004232WL023533
|
MAHAVEER
|
00176
|
IDIB000L553
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519452
|
|
Mr. MAHAVEER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
LUNKARANSAR
|
RJ-270300419500519102/5803382480
(काकड़वाला)
|
2703004232NRG24061120230867010
|
07/11/2023
|
Mangilal
|
2703004232WL023533
|
Mangilal
|
00176
|
IDIB000L553
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0602519152
|
|
MANGI LAL GODARA
|
ICICI BANK LTD(508534)
|
|
137
|
LUNKARANSAR
|
RJ-270300419500519102/5803382850
(काकड़वाला)
|
2703004232NRG24061120230867024
|
07/11/2023
|
Nanakaram Meghwal
|
2703004232WL023533
|
Nanakaram Meghwal
|
00176
|
IDIB000L553
|
1519
|
1519
|
Processed
|
20/02/2024
|
|
0602519364
|
|
NANAKRAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LUNKARANSAR
|
RJ-270300419500519102/5803382851
(काकड़वाला)
|
2703004232NRG24061120230867025
|
07/11/2023
|
SANDIP GODARA
|
2703004232WL023533
|
SANDIP GODARA
|
00176
|
IDIB000L553
|
1519
|
1519
|
Processed
|
20/02/2024
|
|
0602519450
|
|
SANDIP GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LUNKARANSAR
|
RJ-270300420700513600/5040328092
(काकड़वाला)
|
2703004232NRG24061120230867043
|
07/11/2023
|
VINOD KUMAR
|
2703004232WL023533
|
VINOD KUMAR
|
00176
|
IDIB000L553
|
2604
|
2604
|
Rejected
|
20/02/2024
|
|
0602519258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
LUNKARANSAR
|
RJ-270300420700518500/50381625
(काकड़वाला)
|
2703004232NRG24061120230867054
|
07/11/2023
|
MANOHARI
|
2703004232WL023533
|
MANOHARI
|
00176
|
IDIB000L553
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519259
|
|
Mrs. MANOHARI
|
INDIAN BANK(607105)
|
|
141
|
LUNKARANSAR
|
RJ-270300420700518500/50381625
(काकड़वाला)
|
2703004232NRG24061120230867053
|
07/11/2023
|
SAJANRAM
|
2703004232WL023533
|
SAJANRAM
|
00176
|
IDIB000L553
|
1302
|
1302
|
Processed
|
20/02/2024
|
|
0602519448
|
|
Mr. SAJAN RAM
|
INDIAN BANK(607105)
|
|
142
|
LUNKARANSAR
|
RJ-270300420700518602/50403700
(काकड़वाला)
|
2703004232NRG24061120230867058
|
07/11/2023
|
SUMAN
|
2703004232WL023533
|
SUMAN
|
00176
|
IDIB000L553
|
1953
|
1953
|
Processed
|
20/02/2024
|
|
0602519451
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LUNKARANSAR
|
RJ-270300420700518602/50403709
(काकड़वाला)
|
2703004232NRG24061120230867060
|
07/11/2023
|
IMRATI
|
2703004232WL023533
|
IMRATI
|
00176
|
IDIB000L553
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519454
|
|
Mrs. Imrati .
|
INDIAN BANK(607105)
|
|
144
|
LUNKARANSAR
|
RJ-270300420700518602/50403710
(काकड़वाला)
|
2703004232NRG24061120230867061
|
07/11/2023
|
MANJU DEVI
|
2703004232WL023533
|
MANJU DEVI
|
00176
|
IDIB000L553
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519453
|
|
Mrs. Manju Devi Devi
|
INDIAN BANK(607105)
|
|
145
|
LUNKARANSAR
|
RJ-270300420700518602/741441
(काकड़वाला)
|
2703004232NRG24061120230867062
|
07/11/2023
|
SUBHASH
|
2703004232WL023533
|
SUBHASH
|
00176
|
IDIB000L553
|
1736
|
1736
|
Processed
|
20/02/2024
|
|
0602519449
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26686
|
26686
|
|
|
|
|
|
|
|
|
146
|
LUNKARANSAR
|
RJ-270300419500519102/50400993
(काकड़वाला)
|
2703004232NRG24061120230866987
|
07/11/2023
|
ASHWINI KUMAR
|
2703004232WL023533
|
ASHWINI KUMAR
|
00354
|
PUNB0214810
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519183
|
|
ASHWINI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LUNKARANSAR
|
RJ-270300419500519102/50400999
(काकड़वाला)
|
2703004232NRG24061120230866994
|
07/11/2023
|
MANSHINGH
|
2703004232WL023533
|
MANSHINGH
|
00354
|
PUNB0214810
|
1736
|
1736
|
Processed
|
20/02/2024
|
|
0602519213
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LUNKARANSAR
|
RJ-270300419500519102/5803382481
(काकड़वाला)
|
2703004232NRG24061120230867011
|
07/11/2023
|
AMAR NATH
|
2703004232WL023533
|
AMAR NATH
|
00354
|
PUNB0214810
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0602519212
|
|
AMAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LUNKARANSAR
|
RJ-270300419500519102/5803382483
(काकड़वाला)
|
2703004232NRG24061120230867012
|
07/11/2023
|
RAJURAM
|
2703004232WL023533
|
RAJURAM
|
00354
|
PUNB0214810
|
1302
|
1302
|
Processed
|
20/02/2024
|
|
0602519311
|
|
RAJU RAM SO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LUNKARANSAR
|
RJ-270300419500519102/5803382511
(काकड़वाला)
|
2703004232NRG24061120230867017
|
07/11/2023
|
MAYA
|
2703004232WL023533
|
MAYA
|
00354
|
PUNB0214810
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0602519177
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300419500519102/5803382845
(काकड़वाला)
|
2703004232NRG24061120230867018
|
07/11/2023
|
RAKESH
|
2703004232WL023533
|
RAKESH
|
00354
|
PUNB0214810
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0602519182
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
LUNKARANSAR
|
RJ-270300420200517900/5039022072
(हसेरा)
|
2703004222NRG24061120230882262
|
07/11/2023
|
MAGHA RAM
|
2703004222WL023916
|
MAGHA RAM
|
00354
|
PUNB0214810
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519184
|
|
MAGHA RAM BHUWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LUNKARANSAR
|
RJ-270300420200517900/5039022130
(हसेरा)
|
2703004222NRG24061120230882273
|
07/11/2023
|
OMPRAKASH
|
2703004222WL023916
|
OMPRAKASH
|
00354
|
PUNB0214810
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602519480
|
|
OMPRAKASH OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LUNKARANSAR
|
RJ-270300420200517900/50400718
(हसेरा)
|
2703004222NRG24061120230882306
|
07/11/2023
|
AASHI DEVI
|
2703004222WL023916
|
AASHI DEVI
|
00354
|
PUNB0214810
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519179
|
|
AASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LUNKARANSAR
|
RJ-270300420200517900/50400718
(हसेरा)
|
2703004222NRG24061120230882305
|
07/11/2023
|
JEDHA RAM
|
2703004222WL023916
|
JEDHA RAM
|
00354
|
PUNB0214810
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519180
|
|
JETHA RAM SO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LUNKARANSAR
|
RJ-270300420200517900/704124
(हसेरा)
|
2703004222NRG24061120230882321
|
07/11/2023
|
Bhagirath
|
2703004222WL023916
|
Bhagirath
|
00354
|
PUNB0214810
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519178
|
|
BHAGIRATH SO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
LUNKARANSAR
|
RJ-270300420700518800/50403752
(काकड़वाला)
|
2703004232NRG24061120230867066
|
07/11/2023
|
ANUPA
|
2703004232WL023533
|
ANUPA
|
00354
|
PUNB0214810
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519181
|
|
ANUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29359
|
29359
|
|
|
|
|
|
|
|
|
158
|
LUNKARANSAR
|
RJ-270300419400520700/5040501617
(कपूरीसर)
|
2703004194NRG24071120230884395
|
07/11/2023
|
MR RAMA KISHAN
|
2703004194WL023953
|
MR RAMA KISHAN
|
00354
|
PUNB0652100
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602518781
|
|
RAM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LUNKARANSAR
|
RJ-270300419500519102/50400994
(काकड़वाला)
|
2703004232NRG24061120230866989
|
07/11/2023
|
KAMLESH
|
2703004232WL023533
|
KAMLESH
|
00354
|
PUNB0652100
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602518832
|
|
Mr. KAMLESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
LUNKARANSAR
|
RJ-270300419500519102/504010014
(काकड़वाला)
|
2703004232NRG24061120230866996
|
07/11/2023
|
KALAWANTI
|
2703004232WL023533
|
KALAWANTI
|
00354
|
PUNB0652100
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519190
|
|
KALAWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
LUNKARANSAR
|
RJ-270300419500519102/504010017
(काकड़वाला)
|
2703004232NRG24061120230866997
|
07/11/2023
|
bhanwar singh
|
2703004232WL023533
|
bhanwar singh
|
00354
|
PUNB0652100
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602518831
|
|
BHANWAR SINGH S/O KESHRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
LUNKARANSAR
|
RJ-270300419500519102/5803382852
(काकड़वाला)
|
2703004232NRG24061120230867026
|
07/11/2023
|
Jakir
|
2703004232WL023533
|
Jakir
|
00354
|
PUNB0652100
|
1736
|
1736
|
Processed
|
20/02/2024
|
|
0602518784
|
|
JAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
LUNKARANSAR
|
RJ-270300419500519102/741296
(काकड़वाला)
|
2703004232NRG24061120230867030
|
07/11/2023
|
GODAWARI
|
2703004232WL023533
|
GODAWARI
|
00354
|
PUNB0652100
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519102
|
|
GODAWARI WO BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
LUNKARANSAR
|
RJ-270300420200517900/5039022050
(हसेरा)
|
2703004222NRG24061120230882258
|
07/11/2023
|
KISHAN LAL
|
2703004222WL023916
|
KISHAN LAL
|
00354
|
PUNB0652100
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519366
|
|
KISHAN LAL SO LEKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
LUNKARANSAR
|
RJ-270300420200517900/5039022052
(हसेरा)
|
2703004222NRG24061120230882260
|
07/11/2023
|
VIKASH CHOUDHARY
|
2703004222WL023916
|
VIKASH CHOUDHARY
|
00354
|
PUNB0652100
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518776
|
|
VIKASH CHOUDHARY SO LAXMANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
LUNKARANSAR
|
RJ-270300420200517900/5039022056
(हसेरा)
|
2703004222NRG24061120230864478
|
07/11/2023
|
RAJA DEVI
|
2703004222WL023474
|
RAJA DEVI
|
00354
|
PUNB0652100
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519467
|
|
RAJA DEVI WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
LUNKARANSAR
|
RJ-270300420200517900/5039022138
(हसेरा)
|
2703004222NRG24061120230864655
|
07/11/2023
|
Rakesh
|
2703004222WL023477
|
Rakesh
|
00354
|
PUNB0652100
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518833
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
LUNKARANSAR
|
RJ-270300420200517900/5039022141
(हसेरा)
|
2703004222NRG24061120230864656
|
07/11/2023
|
Idu Khan maliya
|
2703004222WL023477
|
Idu Khan maliya
|
00354
|
PUNB0652100
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518779
|
|
IDU KHAN MALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
LUNKARANSAR
|
RJ-270300420200517900/5039022144
(हसेरा)
|
2703004222NRG24061120230864659
|
07/11/2023
|
Priti soni
|
2703004222WL023477
|
Priti soni
|
00354
|
PUNB0652100
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518778
|
|
PRITI SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
LUNKARANSAR
|
RJ-270300420200517900/5039022144
(हसेरा)
|
2703004222NRG24061120230864658
|
07/11/2023
|
Ramesh soni
|
2703004222WL023477
|
Ramesh soni
|
00354
|
PUNB0652100
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518777
|
|
RAMESH SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LUNKARANSAR
|
RJ-270300420200517900/5039022149
(हसेरा)
|
2703004222NRG24061120230864660
|
07/11/2023
|
likhamaram bhunwal
|
2703004222WL023477
|
likhamaram bhunwal
|
00354
|
PUNB0652100
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518834
|
|
LIKHAMARAM BHUNWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
LUNKARANSAR
|
RJ-270300420200517900/50392170
(हसेरा)
|
2703004222NRG24061120230882291
|
07/11/2023
|
hajariram
|
2703004222WL023916
|
hajariram
|
00354
|
PUNB0652100
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519151
|
|
HAJARI RAM SO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
LUNKARANSAR
|
RJ-270300420200517900/704073
(हसेरा)
|
2703004222NRG24061120230864695
|
07/11/2023
|
Rekharam
|
2703004222WL023477
|
Rekharam
|
00354
|
PUNB0652100
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518950
|
|
REKHA RAM SO AMRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
LUNKARANSAR
|
RJ-270300420200517900/704079
(हसेरा)
|
2703004222NRG24061120230864698
|
07/11/2023
|
Ashi devi
|
2703004222WL023477
|
Ashi devi
|
00354
|
PUNB0652100
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519090
|
|
ASHA DEVI WO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
LUNKARANSAR
|
RJ-270300420200517900/704080
(हसेरा)
|
2703004222NRG24061120230864699
|
07/11/2023
|
DAKHA DEVI
|
2703004222WL023477
|
DAKHA DEVI
|
00354
|
PUNB0652100
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519132
|
|
DAKHA DEVI W/O RAMSWAROOP JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
LUNKARANSAR
|
RJ-270300420200517900/704082
(हसेरा)
|
2703004222NRG24061120230864700
|
07/11/2023
|
FULA DEVI
|
2703004222WL023477
|
FULA DEVI
|
00354
|
PUNB0652100
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519035
|
|
PHOOLAN DEVI WO SAHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
LUNKARANSAR
|
RJ-270300420200517900/704104
(हसेरा)
|
2703004222NRG24061120230882315
|
07/11/2023
|
asharam
|
2703004222WL023916
|
asharam
|
00354
|
PUNB0652100
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602518926
|
|
ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
LUNKARANSAR
|
RJ-270300420200517900/704114
(हसेरा)
|
2703004222NRG24061120230882319
|
07/11/2023
|
Khiya ram
|
2703004222WL023916
|
Khiya ram
|
00354
|
PUNB0652100
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602518908
|
|
KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
LUNKARANSAR
|
RJ-270300420200517900/704978
(हसेरा)
|
2703004222NRG24061120230864572
|
07/11/2023
|
Kalu ram
|
2703004222WL023475
|
Kalu ram
|
00354
|
PUNB0652100
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519465
|
|
KALU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
180
|
LUNKARANSAR
|
RJ-270300420700518602/50403698
(काकड़वाला)
|
2703004232NRG24061120230867056
|
07/11/2023
|
ANUJA
|
2703004232WL023533
|
ANUJA
|
00354
|
PUNB0652100
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602518783
|
|
ANUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62184
|
62184
|
|
|
|
|
|
|
|
|
181
|
LUNKARANSAR
|
RJ-270300421300510300/703975
(चक जोहड)
|
2703004236NRG24071120230887916
|
07/11/2023
|
SIMLA
|
2703004236WL024014
|
SIMLA
|
00415
|
SBI00010170
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519307
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
182
|
LUNKARANSAR
|
RJ-270300419200510500/50395194
(बालादेसर)
|
2703004236NRG24071120230885341
|
07/11/2023
|
Niranaram
|
2703004236WL023959
|
Niranaram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602519296
|
|
MR NIRANA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300419200510500/703723
(बालादेसर)
|
2703004236NRG24071120230885342
|
07/11/2023
|
Manadevi
|
2703004236WL023959
|
Manadevi
|
00415
|
SBIN0008430
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602519287
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300419200510500/703724-A
(बालादेसर)
|
2703004236NRG24071120230885343
|
07/11/2023
|
Sajan ram
|
2703004236WL023959
|
Sajan ram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602519297
|
|
MR SAJAN SAJAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300419200510500/703726
(बालादेसर)
|
2703004236NRG24071120230885344
|
07/11/2023
|
Daleep
|
2703004236WL023959
|
Daleep
|
00415
|
SBIN0008430
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602519303
|
|
MR DALEEP
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300419200510500/703727
(बालादेसर)
|
2703004236NRG24071120230885345
|
07/11/2023
|
Parvati devi
|
2703004236WL023959
|
Parvati devi
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602519283
|
|
MRS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300419200510500/703729
(बालादेसर)
|
2703004236NRG24071120230885346
|
07/11/2023
|
Gangram
|
2703004236WL023959
|
Gangram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602519302
|
|
MR GANG RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300419200510500/703729
(बालादेसर)
|
2703004236NRG24071120230885347
|
07/11/2023
|
Gomati
|
2703004236WL023959
|
Gomati
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602519286
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300419200510500/99838861
(बालादेसर)
|
2703004236NRG24071120230885348
|
07/11/2023
|
MULARAM
|
2703004236WL023959
|
MULARAM
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602519234
|
|
MR MULARAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300419200510500/99838862
(बालादेसर)
|
2703004236NRG24071120230885349
|
07/11/2023
|
suresh kumar
|
2703004236WL023959
|
suresh kumar
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602519293
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300419200510500/99838863
(बालादेसर)
|
2703004236NRG24071120230885352
|
07/11/2023
|
indra
|
2703004236WL023959
|
indra
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602518771
|
|
MRS INDRA D
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300421300510000/708810
(चक जोहड)
|
2703004213NRG24071120230885353
|
07/11/2023
|
RAJA RAM
|
2703004213WL023960
|
RAJA RAM
|
00415
|
SBIN0008430
|
2873
|
2873
|
Processed
|
20/02/2024
|
|
0602519388
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300421300510300/50332532
(चक जोहड)
|
2703004236NRG24071120230887870
|
07/11/2023
|
Chagandash
|
2703004236WL024014
|
Chagandash
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519435
|
|
MR CHHAGAN DAS
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300421300510300/50332539
(चक जोहड)
|
2703004236NRG24071120230887872
|
07/11/2023
|
Nirmala
|
2703004236WL024014
|
Nirmala
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519308
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300421300510300/50332543
(चक जोहड)
|
2703004236NRG24071120230887873
|
07/11/2023
|
DOLAT RAM
|
2703004236WL024014
|
DOLAT RAM
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519238
|
|
MR DOLATRAMKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300421300510300/50332579
(चक जोहड)
|
2703004236NRG24071120230887874
|
07/11/2023
|
Rosani
|
2703004236WL024014
|
Rosani
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519278
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300421300510300/50332580
(चक जोहड)
|
2703004236NRG24071120230887875
|
07/11/2023
|
Durgaram
|
2703004236WL024014
|
Durgaram
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519233
|
|
MRS MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300421300510300/50332580
(चक जोहड)
|
2703004236NRG24071120230887876
|
07/11/2023
|
Mayadevi
|
2703004236WL024014
|
Mayadevi
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519299
|
|
MRS MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300421300510300/50332581
(चक जोहड)
|
2703004236NRG24071120230887877
|
07/11/2023
|
Noranglal
|
2703004236WL024014
|
Noranglal
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519310
|
|
MR NORANG RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300421300510300/50332581
(चक जोहड)
|
2703004236NRG24071120230887878
|
07/11/2023
|
vimala
|
2703004236WL024014
|
vimala
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519276
|
|
MRS KAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300421300510300/50404466
(चक जोहड)
|
2703004236NRG24071120230887880
|
07/11/2023
|
Durga
|
2703004236WL024014
|
Durga
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519285
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300421300510300/50404466
(चक जोहड)
|
2703004236NRG24071120230887879
|
07/11/2023
|
RAJU SINGH
|
2703004236WL024014
|
RAJU SINGH
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519326
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300421300510300/50404481
(चक जोहड)
|
2703004236NRG24071120230887881
|
07/11/2023
|
GURDEEP
|
2703004236WL024014
|
GURDEEP
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519332
|
|
MR GURDEEP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300421300510300/50404512
(चक जोहड)
|
2703004236NRG24071120230887883
|
07/11/2023
|
laxmi
|
2703004236WL024014
|
laxmi
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519426
|
|
MRS LICHMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300421300510300/50404512
(चक जोहड)
|
2703004236NRG24071120230887882
|
07/11/2023
|
mularam jakhar
|
2703004236WL024014
|
mularam jakhar
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519232
|
|
MR MULARAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300421300510300/50404519
(चक जोहड)
|
2703004236NRG24071120230887884
|
07/11/2023
|
bajrang
|
2703004236WL024014
|
bajrang
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519281
|
|
MR BAJRANGLAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300421300510300/50404519
(चक जोहड)
|
2703004236NRG24071120230887885
|
07/11/2023
|
Monika
|
2703004236WL024014
|
Monika
|
00415
|
SBIN0008430
|
2604
|
2604
|
Rejected
|
20/02/2024
|
|
0602519284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
LUNKARANSAR
|
RJ-270300421300510300/50404520
(चक जोहड)
|
2703004236NRG24071120230887886
|
07/11/2023
|
Emrti
|
2703004236WL024014
|
Emrti
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519273
|
|
MRS IMARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300421300510300/50404538
(चक जोहड)
|
2703004236NRG24071120230887888
|
07/11/2023
|
mghekavr
|
2703004236WL024014
|
mghekavr
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519386
|
|
MRS MAGHI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300421300510300/50404538
(चक जोहड)
|
2703004236NRG24071120230887887
|
07/11/2023
|
Sumershingh
|
2703004236WL024014
|
Sumershingh
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519220
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300421300510300/50404572
(चक जोहड)
|
2703004236NRG24071120230887889
|
07/11/2023
|
kaluram
|
2703004236WL024014
|
kaluram
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519331
|
|
MR KALURAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300421300510300/50404572
(चक जोहड)
|
2703004236NRG24071120230887890
|
07/11/2023
|
mamta
|
2703004236WL024014
|
mamta
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519374
|
|
MS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300421300510300/50404573
(चक जोहड)
|
2703004236NRG24071120230887892
|
07/11/2023
|
priyanka
|
2703004236WL024014
|
priyanka
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519385
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300421300510300/50404573
(चक जोहड)
|
2703004236NRG24071120230887891
|
07/11/2023
|
Rakesh
|
2703004236WL024014
|
Rakesh
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519384
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300421300510300/50404607
(चक जोहड)
|
2703004236NRG24071120230887893
|
07/11/2023
|
Radhesayam
|
2703004236WL024014
|
Radhesayam
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519335
|
|
MR RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300421300510300/50404610
(चक जोहड)
|
2703004236NRG24071120230887896
|
07/11/2023
|
Ramesh
|
2703004236WL024014
|
Ramesh
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519389
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300421300510300/50404650
(चक जोहड)
|
2703004236NRG24071120230887897
|
07/11/2023
|
Mukesh
|
2703004236WL024014
|
Mukesh
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519394
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
LUNKARANSAR
|
RJ-270300421300510300/50404650
(चक जोहड)
|
2703004236NRG24071120230887898
|
07/11/2023
|
rohethash
|
2703004236WL024014
|
rohethash
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519395
|
|
MRS ROHITASH
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300421300510300/50404656
(चक जोहड)
|
2703004236NRG24071120230887899
|
07/11/2023
|
rajendra
|
2703004236WL024014
|
rajendra
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519344
|
|
MR RAJENDRA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300421300510300/50404657
(चक जोहड)
|
2703004236NRG24071120230887900
|
07/11/2023
|
jyoti
|
2703004236WL024014
|
jyoti
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519340
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300421300510300/50404666
(चक जोहड)
|
2703004236NRG24071120230887901
|
07/11/2023
|
MAHENDER
|
2703004236WL024014
|
MAHENDER
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519223
|
|
MR MAHENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300421300510300/703962
(चक जोहड)
|
2703004236NRG24071120230887903
|
07/11/2023
|
RAKESH
|
2703004236WL024014
|
RAKESH
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519428
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300421300510300/703963
(चक जोहड)
|
2703004236NRG24071120230887905
|
07/11/2023
|
bhanwari
|
2703004236WL024014
|
bhanwari
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519275
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300421300510300/703963
(चक जोहड)
|
2703004236NRG24071120230887904
|
07/11/2023
|
Dalip
|
2703004236WL024014
|
Dalip
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519222
|
|
MR DALIP
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300421300510300/703964
(चक जोहड)
|
2703004236NRG24071120230887907
|
07/11/2023
|
Kalawti
|
2703004236WL024014
|
Kalawti
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519301
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300421300510300/703964
(चक जोहड)
|
2703004236NRG24071120230887906
|
07/11/2023
|
Kaluram
|
2703004236WL024014
|
Kaluram
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519235
|
|
MR KALURAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300421300510300/703964-a
(चक जोहड)
|
2703004236NRG24071120230887908
|
07/11/2023
|
Mangilal
|
2703004236WL024014
|
Mangilal
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519305
|
|
MRS MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300421300510300/703965
(चक जोहड)
|
2703004236NRG24071120230887911
|
07/11/2023
|
Kunni
|
2703004236WL024014
|
Kunni
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519300
|
|
MRS KUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300421300510300/703965
(चक जोहड)
|
2703004236NRG24071120230887910
|
07/11/2023
|
Somdat
|
2703004236WL024014
|
Somdat
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519226
|
|
MR SOMADATTA
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300421300510300/703967-a
(चक जोहड)
|
2703004236NRG24071120230887912
|
07/11/2023
|
ramdas
|
2703004236WL024014
|
ramdas
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519227
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300421300510300/703967-a
(चक जोहड)
|
2703004236NRG24071120230887913
|
07/11/2023
|
sitadevi
|
2703004236WL024014
|
sitadevi
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519289
|
|
MISS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300421300510300/703971-a
(चक जोहड)
|
2703004236NRG24071120230887914
|
07/11/2023
|
Khayali ram
|
2703004236WL024014
|
Khayali ram
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519333
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300421300510300/703971-a
(चक जोहड)
|
2703004236NRG24071120230887915
|
07/11/2023
|
Rameswari
|
2703004236WL024014
|
Rameswari
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519271
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300421300510300/703975
(चक जोहड)
|
2703004236NRG24071120230887917
|
07/11/2023
|
Mhaveer
|
2703004236WL024014
|
Mhaveer
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519306
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300421300510300/703975-a
(चक जोहड)
|
2703004236NRG24071120230887919
|
07/11/2023
|
Aanju
|
2703004236WL024014
|
Aanju
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519026
|
|
MRS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300421300510300/703975-a
(चक जोहड)
|
2703004236NRG24071120230887918
|
07/11/2023
|
Dungar ram
|
2703004236WL024014
|
Dungar ram
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519025
|
|
MR DUNGER RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300421300510300/703979
(चक जोहड)
|
2703004236NRG24071120230887921
|
07/11/2023
|
Chanda devi
|
2703004236WL024014
|
Chanda devi
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519327
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300421300510300/703979
(चक जोहड)
|
2703004236NRG24071120230887920
|
07/11/2023
|
Kanaram
|
2703004236WL024014
|
Kanaram
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519219
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300421300510300/703980
(चक जोहड)
|
2703004236NRG24071120230887923
|
07/11/2023
|
Gudee
|
2703004236WL024014
|
Gudee
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519231
|
|
MRS GUDI
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300421300510300/703980
(चक जोहड)
|
2703004236NRG24071120230887922
|
07/11/2023
|
Sukhdev
|
2703004236WL024014
|
Sukhdev
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519228
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300421300510300/703986
(चक जोहड)
|
2703004236NRG24071120230887924
|
07/11/2023
|
Rukhama
|
2703004236WL024014
|
Rukhama
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519272
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300421300510300/703986-a
(चक जोहड)
|
2703004236NRG24071120230887925
|
07/11/2023
|
Om singh
|
2703004236WL024014
|
Om singh
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519338
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300421300510300/703988
(चक जोहड)
|
2703004236NRG24071120230887926
|
07/11/2023
|
Gorisankar
|
2703004236WL024014
|
Gorisankar
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519229
|
|
MR GAURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300421300510300/703988
(चक जोहड)
|
2703004236NRG24071120230887927
|
07/11/2023
|
Vidhya
|
2703004236WL024014
|
Vidhya
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519218
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300421300510300/708204
(चक जोहड)
|
2703004236NRG24071120230887929
|
07/11/2023
|
parmesavridavi
|
2703004236WL024014
|
parmesavridavi
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519288
|
|
MISS PARMESH WARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300421300510300/708204
(चक जोहड)
|
2703004236NRG24071120230887928
|
07/11/2023
|
Ramkumar
|
2703004236WL024014
|
Ramkumar
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519237
|
|
MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300421300510300/708204-a
(चक जोहड)
|
2703004236NRG24071120230887930
|
07/11/2023
|
Jagdesh
|
2703004236WL024014
|
Jagdesh
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519309
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300421300510300/708204-a
(चक जोहड)
|
2703004236NRG24071120230887931
|
07/11/2023
|
PANA DEVI
|
2703004236WL024014
|
PANA DEVI
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519268
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300421300510300/708211-a
(चक जोहड)
|
2703004236NRG24071120230887933
|
07/11/2023
|
Bhagawati
|
2703004236WL024014
|
Bhagawati
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519270
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300421300510300/708211-a
(चक जोहड)
|
2703004236NRG24071120230887932
|
07/11/2023
|
PAWAN KUMAR
|
2703004236WL024014
|
PAWAN KUMAR
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519329
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300421300510300/708213
(चक जोहड)
|
2703004236NRG24071120230887934
|
07/11/2023
|
AMARSIGH
|
2703004236WL024014
|
AMARSIGH
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519320
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300421300510300/708213
(चक जोहड)
|
2703004236NRG24071120230887936
|
07/11/2023
|
magej kanwar
|
2703004236WL024014
|
magej kanwar
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519324
|
|
MRS MAGEJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300421300510300/708213
(चक जोहड)
|
2703004236NRG24071120230887935
|
07/11/2023
|
raj kanvar
|
2703004236WL024014
|
raj kanvar
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519321
|
|
MRS RAJ KANVAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300421300510300/708214-A
(चक जोहड)
|
2703004236NRG24071120230887937
|
07/11/2023
|
dalipsingh
|
2703004236WL024014
|
dalipsingh
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519292
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300421300510300/708214-A
(चक जोहड)
|
2703004236NRG24071120230887938
|
07/11/2023
|
nirmakanwar
|
2703004236WL024014
|
nirmakanwar
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519322
|
|
MRS NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300421300510300/708214-B
(चक जोहड)
|
2703004236NRG24071120230887940
|
07/11/2023
|
kalawatikanwar
|
2703004236WL024014
|
kalawatikanwar
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519291
|
|
MRS KALAVATI KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300421300510300/708214-B
(चक जोहड)
|
2703004236NRG24071120230887939
|
07/11/2023
|
mulsingh
|
2703004236WL024014
|
mulsingh
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519323
|
|
MR MUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300421300510300/708217
(चक जोहड)
|
2703004236NRG24071120230887941
|
07/11/2023
|
KHETPAL
|
2703004236WL024014
|
KHETPAL
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519377
|
|
MR KHETPAL KHETPAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300421300510300/708217
(चक जोहड)
|
2703004236NRG24071120230887942
|
07/11/2023
|
Ramniwash
|
2703004236WL024014
|
Ramniwash
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519280
|
|
MR RAMNIWAS SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300421300510300/708219
(चक जोहड)
|
2703004236NRG24071120230887946
|
07/11/2023
|
SAWTREE
|
2703004236WL024014
|
SAWTREE
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519216
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300421300510300/708220
(चक जोहड)
|
2703004236NRG24071120230887948
|
07/11/2023
|
Manju
|
2703004236WL024014
|
Manju
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519431
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300421300510300/708220
(चक जोहड)
|
2703004236NRG24071120230887947
|
07/11/2023
|
Pawan Kumar
|
2703004236WL024014
|
Pawan Kumar
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519279
|
|
MR PAWAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300421300510300/708229
(चक जोहड)
|
2703004236NRG24071120230887949
|
07/11/2023
|
Bhanga
|
2703004236WL024014
|
Bhanga
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519217
|
|
MRS BHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300421300510300/708234
(चक जोहड)
|
2703004236NRG24071120230887952
|
07/11/2023
|
Gora
|
2703004236WL024014
|
Gora
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519230
|
|
MRS GAURA
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300421300510300/708234
(चक जोहड)
|
2703004236NRG24071120230887951
|
07/11/2023
|
om parkash
|
2703004236WL024014
|
om parkash
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602518964
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300421300510300/708235
(चक जोहड)
|
2703004236NRG24071120230887954
|
07/11/2023
|
krishana
|
2703004236WL024014
|
krishana
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519274
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300421300510300/708235
(चक जोहड)
|
2703004236NRG24071120230887953
|
07/11/2023
|
roshanlal
|
2703004236WL024014
|
roshanlal
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519330
|
|
MR ROSHAN ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300421300510300/708237
(चक जोहड)
|
2703004236NRG24071120230887955
|
07/11/2023
|
Dalip puri
|
2703004236WL024014
|
Dalip puri
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519337
|
|
MR DALIP PURI
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300421300510300/708239
(चक जोहड)
|
2703004236NRG24071120230887956
|
07/11/2023
|
Syochand
|
2703004236WL024014
|
Syochand
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519325
|
|
MR SHYOCHAND SO HARI GAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300421300510300/708239
(चक जोहड)
|
2703004236NRG24071120230887957
|
07/11/2023
|
uma devi
|
2703004236WL024014
|
uma devi
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519277
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300421300510300/708239-a
(चक जोहड)
|
2703004236NRG24071120230887958
|
07/11/2023
|
kalu ram gunsai
|
2703004236WL024014
|
kalu ram gunsai
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519434
|
|
MR KALU RAM GUNSAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300421300510300/708239-a
(चक जोहड)
|
2703004236NRG24071120230887959
|
07/11/2023
|
manju
|
2703004236WL024014
|
manju
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519393
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300421300510300/708313-a
(चक जोहड)
|
2703004236NRG24071120230887960
|
07/11/2023
|
suva kanvar
|
2703004236WL024014
|
suva kanvar
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519295
|
|
MRS SUVA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300421300510300/708323-A
(चक जोहड)
|
2703004236NRG24071120230887961
|
07/11/2023
|
jagdish
|
2703004236WL024014
|
jagdish
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519282
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300421300510300/708323-A
(चक जोहड)
|
2703004236NRG24071120230887962
|
07/11/2023
|
prmesvri
|
2703004236WL024014
|
prmesvri
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519375
|
|
MRS PRAMESHWARI PRAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300421300510300/708434
(चक जोहड)
|
2703004236NRG24071120230887963
|
07/11/2023
|
Kaluram
|
2703004236WL024014
|
Kaluram
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519266
|
|
MR KALURAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300421300510300/708437
(चक जोहड)
|
2703004236NRG24071120230887964
|
07/11/2023
|
Bhanwari
|
2703004236WL024014
|
Bhanwari
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519225
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300421300510300/708437
(चक जोहड)
|
2703004236NRG24071120230887965
|
07/11/2023
|
Papuram
|
2703004236WL024014
|
Papuram
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519215
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300421300510300/708438
(चक जोहड)
|
2703004236NRG24071120230887966
|
07/11/2023
|
NANDRAM
|
2703004236WL024014
|
NANDRAM
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519298
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300421300510300/708450
(चक जोहड)
|
2703004236NRG24071120230887968
|
07/11/2023
|
Bnawari
|
2703004236WL024014
|
Bnawari
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519304
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300421300510300/708450
(चक जोहड)
|
2703004236NRG24071120230887969
|
07/11/2023
|
Chanderkala
|
2703004236WL024014
|
Chanderkala
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519224
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300421300510300/708950-D
(चक जोहड)
|
2703004236NRG24071120230887970
|
07/11/2023
|
brajlal
|
2703004236WL024014
|
brajlal
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519236
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300421300510300/708950-D
(चक जोहड)
|
2703004236NRG24071120230887971
|
07/11/2023
|
santosh
|
2703004236WL024014
|
santosh
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519328
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300421300510300/795207-A
(चक जोहड)
|
2703004236NRG24071120230887972
|
07/11/2023
|
AMARSIH
|
2703004236WL024014
|
AMARSIH
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519269
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300421300510300/795207-A
(चक जोहड)
|
2703004236NRG24071120230887973
|
07/11/2023
|
SUMAN
|
2703004236WL024014
|
SUMAN
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519290
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300421300510300/9983601
(चक जोहड)
|
2703004236NRG24071120230887974
|
07/11/2023
|
Tolaram
|
2703004236WL024014
|
Tolaram
|
00415
|
SBIN0008430
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519221
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276649
|
276649
|
|
|
|
|
|
|
|
|
287
|
LUNKARANSAR
|
RJ-270300420100512500/50338201
(महाजन)
|
2703004201NRG24041120230860291
|
07/11/2023
|
rajavanti
|
2703004201WL023410
|
rajavanti
|
00415
|
SBIN0031170
|
1323
|
1323
|
Processed
|
20/02/2024
|
|
0602518949
|
|
MRS RAJAVANTI WO SHIVARATAN
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300420100512500/50338441
(महाजन)
|
2703004201NRG24041120230860293
|
07/11/2023
|
Gulam
|
2703004201WL023410
|
Gulam
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518815
|
|
MR GULAM NABI
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300420100512500/50338486
(महाजन)
|
2703004201NRG24041120230860294
|
07/11/2023
|
Najma
|
2703004201WL023410
|
Najma
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518952
|
|
MRS NAJMA WO PAPPU KHAN
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300420100512500/50338493
(महाजन)
|
2703004201NRG24041120230860295
|
07/11/2023
|
Dinu khan
|
2703004201WL023410
|
Dinu khan
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519187
|
|
MR DEENU KHAN
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300420100512500/50338493
(महाजन)
|
2703004201NRG24041120230860296
|
07/11/2023
|
Madina
|
2703004201WL023410
|
Madina
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519470
|
|
Madina
|
INDUSIND BANK(607189)
|
|
292
|
LUNKARANSAR
|
RJ-270300420100512500/50338494
(महाजन)
|
2703004201NRG24041120230860297
|
07/11/2023
|
Abdul
|
2703004201WL023410
|
Abdul
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518824
|
|
MR ABUDUL SO YASIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300420100512500/50338494
(महाजन)
|
2703004201NRG24041120230860298
|
07/11/2023
|
jikra
|
2703004201WL023410
|
jikra
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519469
|
|
MRS JIKARA
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300420100512500/50338495
(महाजन)
|
2703004201NRG24041120230860300
|
07/11/2023
|
munni bano
|
2703004201WL023410
|
munni bano
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518953
|
|
MUNNI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LUNKARANSAR
|
RJ-270300420100512500/50338510
(महाजन)
|
2703004201NRG24041120230860301
|
07/11/2023
|
Aabid
|
2703004201WL023410
|
Aabid
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518755
|
|
MR ABID KHAN
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300420100512500/50338510
(महाजन)
|
2703004201NRG24041120230860302
|
07/11/2023
|
FARIJANA
|
2703004201WL023410
|
FARIJANA
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518758
|
|
FARJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
LUNKARANSAR
|
RJ-270300420100512500/50338535
(महाजन)
|
2703004201NRG24041120230860303
|
07/11/2023
|
Dhapu
|
2703004201WL023410
|
Dhapu
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518915
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
LUNKARANSAR
|
RJ-270300420100512500/50338536
(महाजन)
|
2703004201NRG24041120230860304
|
07/11/2023
|
Aaskar ali
|
2703004201WL023410
|
Aaskar ali
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519047
|
|
MR ASGAR ALI SO KAMARDEEN
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300420100512500/50338593
(महाजन)
|
2703004201NRG24041120230860305
|
07/11/2023
|
mohan nath
|
2703004201WL023410
|
mohan nath
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519252
|
|
MR MOHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300420100512500/50338596
(महाजन)
|
2703004201NRG24041120230860307
|
07/11/2023
|
Lila ram
|
2703004201WL023410
|
Lila ram
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518738
|
|
MR LEELA RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300420100512500/50338596
(महाजन)
|
2703004201NRG24041120230860308
|
07/11/2023
|
mera devi
|
2703004201WL023410
|
mera devi
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519204
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300420100512500/503966632
(महाजन)
|
2703004201NRG24041120230860309
|
07/11/2023
|
MAHESH KUMAR SUTHAR
|
2703004201WL023410
|
MAHESH KUMAR SUTHAR
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518875
|
|
MR MAHESH KUMAR SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300420100512500/503966632
(महाजन)
|
2703004201NRG24041120230860310
|
07/11/2023
|
SUSHILA
|
2703004201WL023410
|
SUSHILA
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519147
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
LUNKARANSAR
|
RJ-270300420100512500/503966653
(महाजन)
|
2703004201NRG24041120230860311
|
07/11/2023
|
HARI KISHAN
|
2703004201WL023410
|
HARI KISHAN
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518820
|
|
MR HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300420100512500/503966653
(महाजन)
|
2703004201NRG24041120230860312
|
07/11/2023
|
KAVITA
|
2703004201WL023410
|
KAVITA
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518768
|
|
MRS KAVITA WO HARIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300420100512500/503966658
(महाजन)
|
2703004201NRG24041120230860313
|
07/11/2023
|
USMAN
|
2703004201WL023410
|
USMAN
|
00415
|
SBIN0031170
|
1323
|
1323
|
Processed
|
20/02/2024
|
|
0602519373
|
|
MR USMAN
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300420100512500/503966659
(महाजन)
|
2703004201NRG24041120230860314
|
07/11/2023
|
BEGAM BANO
|
2703004201WL023410
|
BEGAM BANO
|
00415
|
SBIN0031170
|
1176
|
1176
|
Processed
|
20/02/2024
|
|
0602519343
|
|
BEGAM BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LUNKARANSAR
|
RJ-270300420100512500/503966693
(महाजन)
|
2703004201NRG24041120230860316
|
07/11/2023
|
SANTOSH
|
2703004201WL023410
|
SANTOSH
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519145
|
|
MRS SANTOSH WO VIKRAM NATH
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300420100512500/503966693
(महाजन)
|
2703004201NRG24041120230860315
|
07/11/2023
|
VIKARAM NATH
|
2703004201WL023410
|
VIKARAM NATH
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518811
|
|
VIKRAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
LUNKARANSAR
|
RJ-270300420100512500/503966733
(महाजन)
|
2703004201NRG24041120230860317
|
07/11/2023
|
RAMOGOAD
|
2703004201WL023410
|
RAMOGOAD
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519380
|
|
MR RAMU GOUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300420100512500/503966765
(महाजन)
|
2703004201NRG24041120230860318
|
07/11/2023
|
ishmail khan
|
2703004201WL023410
|
ishmail khan
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519251
|
|
MR ISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300420100512500/503966765
(महाजन)
|
2703004201NRG24041120230860319
|
07/11/2023
|
SAKIMA
|
2703004201WL023410
|
SAKIMA
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518761
|
|
SAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
LUNKARANSAR
|
RJ-270300420100512500/503966776
(महाजन)
|
2703004201NRG24041120230860320
|
07/11/2023
|
firoj khan
|
2703004201WL023410
|
firoj khan
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519399
|
|
FIROJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
LUNKARANSAR
|
RJ-270300420100512500/503966776
(महाजन)
|
2703004201NRG24041120230860321
|
07/11/2023
|
SANJU BANO
|
2703004201WL023410
|
SANJU BANO
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519294
|
|
MRS SANJU BANO
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300420100512500/503966817
(महाजन)
|
2703004201NRG24041120230860325
|
07/11/2023
|
Mmtaj
|
2703004201WL023410
|
Mmtaj
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519471
|
|
MR MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300420100512500/503966895
(महाजन)
|
2703004201NRG24041120230860327
|
07/11/2023
|
MUKESH SWAMI
|
2703004201WL023410
|
MUKESH SWAMI
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518753
|
|
MR MUKESH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300420100512500/503966899
(महाजन)
|
2703004201NRG24041120230860328
|
07/11/2023
|
MANPREET KOUR
|
2703004201WL023410
|
MANPREET KOUR
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519334
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LUNKARANSAR
|
RJ-270300420100512500/503966901
(महाजन)
|
2703004201NRG24041120230860330
|
07/11/2023
|
CHANDA
|
2703004201WL023410
|
CHANDA
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518821
|
|
MRS CHANDA DO JAGGU NATH
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300420100512500/503966901
(महाजन)
|
2703004201NRG24041120230860329
|
07/11/2023
|
MANGI LAL
|
2703004201WL023410
|
MANGI LAL
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518830
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
LUNKARANSAR
|
RJ-270300420100512500/503966902
(महाजन)
|
2703004201NRG24041120230860332
|
07/11/2023
|
LICHHMA DEVI
|
2703004201WL023410
|
LICHHMA DEVI
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518818
|
|
LICHHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
LUNKARANSAR
|
RJ-270300420100512500/50404531
(महाजन)
|
2703004201NRG24041120230860337
|
07/11/2023
|
KRISHN NATH
|
2703004201WL023410
|
KRISHN NATH
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518786
|
|
MR KRISHN NATH
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300420100512500/50404546
(महाजन)
|
2703004201NRG24041120230860339
|
07/11/2023
|
HASINA
|
2703004201WL023410
|
HASINA
|
00415
|
SBIN0031170
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0602519133
|
|
MRS HASINA
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300420100512500/50404560
(महाजन)
|
2703004201NRG24041120230860340
|
07/11/2023
|
srawan kumar chhimpa
|
2703004201WL023410
|
srawan kumar chhimpa
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518735
|
|
SURVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
LUNKARANSAR
|
RJ-270300420100512500/50404567
(महाजन)
|
2703004201NRG24041120230860341
|
07/11/2023
|
monika
|
2703004201WL023410
|
monika
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519407
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300420100512500/50404568
(महाजन)
|
2703004201NRG24041120230860342
|
07/11/2023
|
manju
|
2703004201WL023410
|
manju
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518767
|
|
MRS MANJU DEVI WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300420100512500/718489
(महाजन)
|
2703004201NRG24041120230860343
|
07/11/2023
|
ALTAF HUSSAIN
|
2703004201WL023410
|
ALTAF HUSSAIN
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518817
|
|
MR ALTAF HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300420100512500/718489
(महाजन)
|
2703004201NRG24041120230860344
|
07/11/2023
|
RAJIYA
|
2703004201WL023410
|
RAJIYA
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519341
|
|
MRS RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300420100512500/722469
(महाजन)
|
2703004201NRG24041120230860347
|
07/11/2023
|
mdina
|
2703004201WL023410
|
mdina
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519248
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300420100512500/722469
(महाजन)
|
2703004201NRG24041120230860346
|
07/11/2023
|
rmjan khan
|
2703004201WL023410
|
rmjan khan
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518864
|
|
MR RAMJAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300420100512500/722485
(महाजन)
|
2703004201NRG24041120230860348
|
07/11/2023
|
nemt bano
|
2703004201WL023410
|
nemt bano
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518787
|
|
NIYAMAT BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
LUNKARANSAR
|
RJ-270300420100512500/722528
(महाजन)
|
2703004201NRG24041120230860349
|
07/11/2023
|
Jagdish parshad
|
2703004201WL023410
|
Jagdish parshad
|
00415
|
SBIN0031170
|
1911
|
1911
|
Rejected
|
20/02/2024
|
|
0602518737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
332
|
LUNKARANSAR
|
RJ-270300420100512500/722530
(महाजन)
|
2703004201NRG24041120230860350
|
07/11/2023
|
ashok
|
2703004201WL023410
|
ashok
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519099
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300420100512500/722579
(महाजन)
|
2703004201NRG24041120230860351
|
07/11/2023
|
Sunil
|
2703004201WL023410
|
Sunil
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519361
|
|
MR SUNIL OJHA
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300420100512500/722582
(महाजन)
|
2703004201NRG24041120230860352
|
07/11/2023
|
Basanti
|
2703004201WL023410
|
Basanti
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519197
|
|
MRS BASANTI DEVI WO SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300420100512500/722583
(महाजन)
|
2703004201NRG24041120230860353
|
07/11/2023
|
KRISHNA
|
2703004201WL023410
|
KRISHNA
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0602519345
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300420100512500/722637
(महाजन)
|
2703004201NRG24041120230860354
|
07/11/2023
|
Bhaghnath
|
2703004201WL023410
|
Bhaghnath
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518813
|
|
MR BHAGNATH BHAGNATH
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300420100512500/722637
(महाजन)
|
2703004201NRG24041120230860355
|
07/11/2023
|
Mengej
|
2703004201WL023410
|
Mengej
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518796
|
|
MAGEJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
LUNKARANSAR
|
RJ-270300420100512500/722640
(महाजन)
|
2703004201NRG24041120230860356
|
07/11/2023
|
aladin
|
2703004201WL023410
|
aladin
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518754
|
|
MR ALA DIN TELI
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300420100512500/722640
(महाजन)
|
2703004201NRG24041120230860357
|
07/11/2023
|
FILA BNO
|
2703004201WL023410
|
FILA BNO
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518951
|
|
FILA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
LUNKARANSAR
|
RJ-270300420100512500/722643
(महाजन)
|
2703004201NRG24041120230860358
|
07/11/2023
|
RAJ BALA
|
2703004201WL023410
|
RAJ BALA
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519342
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300420100512500/732633
(महाजन)
|
2703004201NRG24041120230860360
|
07/11/2023
|
Nanu devi
|
2703004201WL023410
|
Nanu devi
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519246
|
|
NANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
LUNKARANSAR
|
RJ-270300420100512500/732633
(महाजन)
|
2703004201NRG24041120230860359
|
07/11/2023
|
Ramsih
|
2703004201WL023410
|
Ramsih
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518736
|
|
MR RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300420100512500/732636
(महाजन)
|
2703004201NRG24041120230860362
|
07/11/2023
|
imriti
|
2703004201WL023410
|
imriti
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518794
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300420100512500/732636
(महाजन)
|
2703004201NRG24041120230860361
|
07/11/2023
|
MALU NATH
|
2703004201WL023410
|
MALU NATH
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518814
|
|
MR MALU NATH
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300420100512500/732637
(महाजन)
|
2703004201NRG24041120230860364
|
07/11/2023
|
Kishna devi
|
2703004201WL023410
|
Kishna devi
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519210
|
|
MS KRISHNA DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300420100512500/732637
(महाजन)
|
2703004201NRG24041120230860363
|
07/11/2023
|
Netram
|
2703004201WL023410
|
Netram
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519254
|
|
MR NAIT RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300420100512500/732651
(महाजन)
|
2703004201NRG24041120230860365
|
07/11/2023
|
gangartn
|
2703004201WL023410
|
gangartn
|
00415
|
SBIN0031170
|
147
|
147
|
Rejected
|
20/02/2024
|
|
0602518739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
348
|
LUNKARANSAR
|
RJ-270300420100512500/732651
(महाजन)
|
2703004201NRG24041120230860366
|
07/11/2023
|
SUNEETA
|
2703004201WL023410
|
SUNEETA
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519401
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
LUNKARANSAR
|
RJ-270300420100512500/732678
(महाजन)
|
2703004201NRG24041120230860367
|
07/11/2023
|
sohani
|
2703004201WL023410
|
sohani
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519247
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300420100512500/732710
(महाजन)
|
2703004201NRG24041120230860374
|
07/11/2023
|
roshan
|
2703004201WL023410
|
roshan
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0602518790
|
|
ROSHANI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
LUNKARANSAR
|
RJ-270300420100512500/732731
(महाजन)
|
2703004201NRG24041120230860386
|
07/11/2023
|
begam
|
2703004201WL023410
|
begam
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518752
|
|
BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
LUNKARANSAR
|
RJ-270300420100512500/732732
(महाजन)
|
2703004201NRG24041120230860388
|
07/11/2023
|
Ajima
|
2703004201WL023410
|
Ajima
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518948
|
|
AJAMAT BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
LUNKARANSAR
|
RJ-270300420100512500/732732
(महाजन)
|
2703004201NRG24041120230860387
|
07/11/2023
|
julab kha
|
2703004201WL023410
|
julab kha
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518756
|
|
MR GULAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300420100512500/742800
(महाजन)
|
2703004201NRG24041120230860398
|
07/11/2023
|
prem kumar
|
2703004201WL023410
|
prem kumar
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0602518792
|
|
MR PREM KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300420100512500/748006
(महाजन)
|
2703004201NRG24041120230860401
|
07/11/2023
|
Sushila
|
2703004201WL023410
|
Sushila
|
00415
|
SBIN0031170
|
1029
|
1029
|
Processed
|
20/02/2024
|
|
0602518935
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300420100512500/748007
(महाजन)
|
2703004201NRG24041120230860402
|
07/11/2023
|
Vimla
|
2703004201WL023410
|
Vimla
|
00415
|
SBIN0031170
|
294
|
294
|
Processed
|
20/02/2024
|
|
0602518918
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300420100512500/748009
(महाजन)
|
2703004201NRG24041120230860403
|
07/11/2023
|
Manju
|
2703004201WL023410
|
Manju
|
00415
|
SBIN0031170
|
294
|
294
|
Processed
|
20/02/2024
|
|
0602518916
|
|
MRS MANJU DEVI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300420100512500/748075
(महाजन)
|
2703004201NRG24041120230860421
|
07/11/2023
|
lichhama
|
2703004201WL023410
|
lichhama
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519392
|
|
MS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300420100512500/748078
(महाजन)
|
2703004201NRG24041120230860422
|
07/11/2023
|
Hariram Sharma
|
2703004201WL023410
|
Hariram Sharma
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518751
|
|
HARI RAM SHARMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
360
|
LUNKARANSAR
|
RJ-270300420100512500/748078
(महाजन)
|
2703004201NRG24041120230860423
|
07/11/2023
|
IMRATI DEVI
|
2703004201WL023410
|
IMRATI DEVI
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519379
|
|
MRS IMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300420100512500/748137
(महाजन)
|
2703004201NRG24041120230860440
|
07/11/2023
|
madina
|
2703004201WL023410
|
madina
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0602519206
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300420100512500/748143
(महाजन)
|
2703004201NRG24041120230860442
|
07/11/2023
|
khatun
|
2703004201WL023410
|
khatun
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0602519255
|
|
MRS KHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300420100512500/748164
(महाजन)
|
2703004201NRG24041120230860448
|
07/11/2023
|
BAJARANG LAL SWAMI
|
2703004201WL023410
|
BAJARANG LAL SWAMI
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518789
|
|
MR BAJRANG LAL SWAMI
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300420100512500/748183
(महाजन)
|
2703004201NRG24041120230860451
|
07/11/2023
|
tej shree
|
2703004201WL023410
|
tej shree
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519146
|
|
MRS TEJ SHRI AGARWAL
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300420100512500/748236
(महाजन)
|
2703004201NRG24041120230860461
|
07/11/2023
|
Premlata devi
|
2703004201WL023410
|
Premlata devi
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0602518917
|
|
MRS PREM LATA WO BHANAWAR LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300420100512500/748272
(महाजन)
|
2703004201NRG24041120230860466
|
07/11/2023
|
nirmala
|
2703004201WL023410
|
nirmala
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519253
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300420100512500/748285
(महाजन)
|
2703004201NRG24041120230860473
|
07/11/2023
|
KAILASH
|
2703004201WL023410
|
KAILASH
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0602518823
|
|
KAILASH KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
368
|
LUNKARANSAR
|
RJ-270300420100512500/748287
(महाजन)
|
2703004201NRG24041120230860474
|
07/11/2023
|
AIDANASINGH
|
2703004201WL023410
|
AIDANASINGH
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0602518798
|
|
AIDANASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
LUNKARANSAR
|
RJ-270300420100512500/748306
(महाजन)
|
2703004201NRG24041120230860477
|
07/11/2023
|
Budhram
|
2703004201WL023410
|
Budhram
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518793
|
|
BUDH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
LUNKARANSAR
|
RJ-270300420100512500/748306
(महाजन)
|
2703004201NRG24041120230860476
|
07/11/2023
|
SUNITA
|
2703004201WL023410
|
SUNITA
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519144
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
LUNKARANSAR
|
RJ-270300420100512500/748317
(महाजन)
|
2703004201NRG24041120230860478
|
07/11/2023
|
KULDEEP
|
2703004201WL023410
|
KULDEEP
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518812
|
|
MR KULDEEP GAUR
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300420100512500/748317
(महाजन)
|
2703004201NRG24041120230860479
|
07/11/2023
|
pooja devi
|
2703004201WL023410
|
pooja devi
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518822
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300420100512500/748318
(महाजन)
|
2703004201NRG24041120230860480
|
07/11/2023
|
bajarang lal
|
2703004201WL023410
|
bajarang lal
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518733
|
|
MR BAJRANG LAL GOUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300420100512500/748318
(महाजन)
|
2703004201NRG24041120230860481
|
07/11/2023
|
meera devi
|
2703004201WL023410
|
meera devi
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519402
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300420100512500/748510
(महाजन)
|
2703004201NRG24041120230860492
|
07/11/2023
|
Bhimsen
|
2703004201WL023410
|
Bhimsen
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518795
|
|
MR BHEEM SEN
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300420100512500/748510
(महाजन)
|
2703004201NRG24041120230860493
|
07/11/2023
|
PRITY DEVI
|
2703004201WL023410
|
PRITY DEVI
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519381
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300420100512500/748514
(महाजन)
|
2703004201NRG24041120230860494
|
07/11/2023
|
Dash ram
|
2703004201WL023410
|
Dash ram
|
00415
|
SBIN0031170
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
0602519245
|
|
DASS RAM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
LUNKARANSAR
|
RJ-270300420100512500/748541
(महाजन)
|
2703004201NRG24041120230860495
|
07/11/2023
|
harikisan
|
2703004201WL023410
|
harikisan
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518880
|
|
HARKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
LUNKARANSAR
|
RJ-270300420100512500/748541
(महाजन)
|
2703004201NRG24041120230860496
|
07/11/2023
|
krisana
|
2703004201WL023410
|
krisana
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518759
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
LUNKARANSAR
|
RJ-270300420100512500/748613
(महाजन)
|
2703004201NRG24041120230860498
|
07/11/2023
|
Ali sher
|
2703004201WL023410
|
Ali sher
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518816
|
|
ALISER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
LUNKARANSAR
|
RJ-270300420100512500/748613
(महाजन)
|
2703004201NRG24041120230860497
|
07/11/2023
|
Rehisha
|
2703004201WL023410
|
Rehisha
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518766
|
|
RAHISHA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
LUNKARANSAR
|
RJ-270300420100512500/748614
(महाजन)
|
2703004201NRG24041120230860499
|
07/11/2023
|
Husain khan
|
2703004201WL023410
|
Husain khan
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519048
|
|
MR HUSEN
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300420100512500/748614
(महाजन)
|
2703004201NRG24041120230860500
|
07/11/2023
|
NUR BANO
|
2703004201WL023410
|
NUR BANO
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519186
|
|
NUR BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
LUNKARANSAR
|
RJ-270300420100512500/748615
(महाजन)
|
2703004201NRG24041120230860502
|
07/11/2023
|
Arsa
|
2703004201WL023410
|
Arsa
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519196
|
|
ARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
LUNKARANSAR
|
RJ-270300420100512500/748615
(महाजन)
|
2703004201NRG24041120230860501
|
07/11/2023
|
Gulam husen
|
2703004201WL023410
|
Gulam husen
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518863
|
|
GULAM HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
LUNKARANSAR
|
RJ-270300420100512500/748616
(महाजन)
|
2703004201NRG24041120230860504
|
07/11/2023
|
arsha
|
2703004201WL023410
|
arsha
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518825
|
|
MRS ARASHYAN WO KHUSI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300420100512500/748616
(महाजन)
|
2703004201NRG24041120230860503
|
07/11/2023
|
Khushi Mohamad
|
2703004201WL023410
|
Khushi Mohamad
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518854
|
|
KHUSHI MOHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
LUNKARANSAR
|
RJ-270300420100512500/748682
(महाजन)
|
2703004201NRG24041120230860505
|
07/11/2023
|
ISMAIL
|
2703004201WL023410
|
ISMAIL
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519387
|
|
MR ISMAIL SO NURE KHAN
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300420100512500/748682
(महाजन)
|
2703004201NRG24041120230860506
|
07/11/2023
|
Sabnam
|
2703004201WL023410
|
Sabnam
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518920
|
|
SABANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
LUNKARANSAR
|
RJ-270300420100512500/748703
(महाजन)
|
2703004201NRG24041120230860507
|
07/11/2023
|
shakura
|
2703004201WL023410
|
shakura
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519244
|
|
MRS SAKURA SAKURA
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300420100512500/748742
(महाजन)
|
2703004201NRG24041120230860509
|
07/11/2023
|
santosh
|
2703004201WL023410
|
santosh
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518973
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
LUNKARANSAR
|
RJ-270300420100512500/748742
(महाजन)
|
2703004201NRG24041120230860508
|
07/11/2023
|
tilokaram
|
2703004201WL023410
|
tilokaram
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518974
|
|
MR TILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300420100512500/748748
(महाजन)
|
2703004201NRG24041120230860511
|
07/11/2023
|
pushpa
|
2703004201WL023410
|
pushpa
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518972
|
|
MRS PUSPA WO UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300420100512500/748748
(महाजन)
|
2703004201NRG24041120230860510
|
07/11/2023
|
Uda ram
|
2703004201WL023410
|
Uda ram
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519191
|
|
MR UDARAM UDARAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300420100512500/748782
(महाजन)
|
2703004201NRG24041120230860512
|
07/11/2023
|
Jagdish
|
2703004201WL023410
|
Jagdish
|
00415
|
SBIN0031170
|
1176
|
1176
|
Processed
|
20/02/2024
|
|
0602518788
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300420100512500/748866
(महाजन)
|
2703004201NRG24041120230860514
|
07/11/2023
|
BEBI DEVI
|
2703004201WL023410
|
BEBI DEVI
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518882
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
LUNKARANSAR
|
RJ-270300420100512500/748866
(महाजन)
|
2703004201NRG24041120230860513
|
07/11/2023
|
PAWAN KUMAR SUTHAE
|
2703004201WL023410
|
PAWAN KUMAR SUTHAE
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518732
|
|
PAWANKUMAR M SUTHAR
|
UNION BANK OF INDIA(508500)
|
|
398
|
LUNKARANSAR
|
RJ-270300420100512500/9982416
(महाजन)
|
2703004201NRG24041120230860515
|
07/11/2023
|
Abdul
|
2703004201WL023410
|
Abdul
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518734
|
|
MR ABDUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300420100512500/9982416
(महाजन)
|
2703004201NRG24041120230860516
|
07/11/2023
|
NAJMA NAJMA
|
2703004201WL023410
|
NAJMA NAJMA
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519205
|
|
NAJAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
LUNKARANSAR
|
RJ-270300420100512500/9982448
(महाजन)
|
2703004201NRG24041120230860518
|
07/11/2023
|
amin khan
|
2703004201WL023410
|
amin khan
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519396
|
|
MR AMEEN KHAN
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300420100512500/9982448
(महाजन)
|
2703004201NRG24041120230860517
|
07/11/2023
|
Jubeda
|
2703004201WL023410
|
Jubeda
|
00415
|
SBIN0031170
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518797
|
|
JABEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
LUNKARANSAR
|
RJ-270300421300510300/708217-a
(चक जोहड)
|
2703004236NRG24071120230887944
|
07/11/2023
|
MANJU DEVI
|
2703004236WL024014
|
MANJU DEVI
|
00415
|
SBIN0031170
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519267
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300421700514000/50330392
(अजीतमाना)
|
2703004217NRG24061120230883362
|
07/11/2023
|
JASHODA
|
2703004217WL023937
|
JASHODA
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602519346
|
|
MRS JASHODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214679
|
214679
|
|
|
|
|
|
|
|
|
404
|
LUNKARANSAR
|
RJ-270300420700518500/50381605
(काकड़वाला)
|
2703004232NRG24061120230867048
|
07/11/2023
|
SAVITA DEVI
|
2703004232WL023533
|
SAVITA DEVI
|
00415
|
SBIN0031335
|
2170
|
2170
|
Processed
|
20/02/2024
|
|
0602518829
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
405
|
LUNKARANSAR
|
RJ-270300419500519102/50389400
(काकड़वाला)
|
2703004232NRG24061120230866983
|
07/11/2023
|
Dolaram
|
2703004232WL023533
|
Dolaram
|
00415
|
SBIN0031416
|
1953
|
1953
|
Processed
|
20/02/2024
|
|
0602518744
|
|
DOULARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
LUNKARANSAR
|
RJ-270300419500519102/50400994
(काकड़वाला)
|
2703004232NRG24061120230866990
|
07/11/2023
|
SUMITRA
|
2703004232WL023533
|
SUMITRA
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602518819
|
|
MISS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300419500519102/50401000
(काकड़वाला)
|
2703004232NRG24061120230866995
|
07/11/2023
|
MAHENDR SINGH
|
2703004232WL023533
|
MAHENDR SINGH
|
00415
|
SBIN0031416
|
1736
|
1736
|
Processed
|
20/02/2024
|
|
0602519424
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
LUNKARANSAR
|
RJ-270300419500519102/5803382499
(काकड़वाला)
|
2703004232NRG24061120230867014
|
07/11/2023
|
BHUPRAM
|
2703004232WL023533
|
BHUPRAM
|
00415
|
SBIN0031416
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0602518740
|
|
Mr. BHUPRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
LUNKARANSAR
|
RJ-270300419500519102/580338285
(काकड़वाला)
|
2703004232NRG24061120230867022
|
07/11/2023
|
ROSHAN TELI
|
2703004232WL023533
|
ROSHAN TELI
|
00415
|
SBIN0031416
|
1736
|
1736
|
Processed
|
20/02/2024
|
|
0602518782
|
|
MR ROSHAN TELI
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300419500519103/50405844
(काकड़वाला)
|
2703004232NRG24061120230867038
|
07/11/2023
|
SUMAN KUMARI
|
2703004232WL023533
|
SUMAN KUMARI
|
00415
|
SBIN0031416
|
2170
|
2170
|
Processed
|
20/02/2024
|
|
0602519397
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300420200517500/50392161
(हसेरा)
|
2703004222NRG24061120230864594
|
07/11/2023
|
Suman kawar
|
2703004222WL023476
|
Suman kawar
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518827
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300420200517500/50400811
(हसेरा)
|
2703004222NRG24061120230864595
|
07/11/2023
|
chand kanwar
|
2703004222WL023476
|
chand kanwar
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518876
|
|
MRS CHAND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300420200517500/704006
(हसेरा)
|
2703004222NRG24061120230864596
|
07/11/2023
|
Bal kanwar
|
2703004222WL023476
|
Bal kanwar
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602518902
|
|
MRS BAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300420200517500/704014
(हसेरा)
|
2703004222NRG24061120230864597
|
07/11/2023
|
SUGAN KANWAR
|
2703004222WL023476
|
SUGAN KANWAR
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519370
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300420200517500/704017
(हसेरा)
|
2703004222NRG24061120230864599
|
07/11/2023
|
PUSHPA KANWAR
|
2703004222WL023476
|
PUSHPA KANWAR
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519103
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300420200517900/50330032
(हसेरा)
|
2703004222NRG24061120230882256
|
07/11/2023
|
Bhikhi
|
2703004222WL023916
|
Bhikhi
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518898
|
|
BHIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
LUNKARANSAR
|
RJ-270300420200517900/5039022041
(हसेरा)
|
2703004222NRG24061120230864646
|
07/11/2023
|
BHANWARI DEVI
|
2703004222WL023477
|
BHANWARI DEVI
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519414
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
418
|
LUNKARANSAR
|
RJ-270300420200517900/5039022044
(हसेरा)
|
2703004222NRG24061120230864601
|
07/11/2023
|
OM PRAKASH NAYAK
|
2703004222WL023476
|
OM PRAKASH NAYAK
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519134
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300420200517900/5039022054
(हसेरा)
|
2703004222NRG24061120230882261
|
07/11/2023
|
RAJU RAM DEDAR
|
2703004222WL023916
|
RAJU RAM DEDAR
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519412
|
|
MR RAJU RAM DEDAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300420200517900/5039022056
(हसेरा)
|
2703004222NRG24061120230864479
|
07/11/2023
|
NARAYAN RAM
|
2703004222WL023474
|
NARAYAN RAM
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518886
|
|
MR NARAYAN RAM BHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300420200517900/5039022066
(हसेरा)
|
2703004222NRG24061120230864602
|
07/11/2023
|
partaram
|
2703004222WL023476
|
partaram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519339
|
|
MR PARTARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300420200517900/5039022070
(हसेरा)
|
2703004222NRG24061120230864603
|
07/11/2023
|
kisana kumari
|
2703004222WL023476
|
kisana kumari
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519369
|
|
MISS KISANA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300420200517900/5039022082
(हसेरा)
|
2703004222NRG24061120230882264
|
07/11/2023
|
KESHARA RAM
|
2703004222WL023916
|
KESHARA RAM
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602519138
|
|
MR KESHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300420200517900/5039022086
(हसेरा)
|
2703004222NRG24061120230864604
|
07/11/2023
|
bhagirath
|
2703004222WL023476
|
bhagirath
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519142
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300420200517900/5039022090
(हसेरा)
|
2703004222NRG24061120230882265
|
07/11/2023
|
GITA DEVI
|
2703004222WL023916
|
GITA DEVI
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519141
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300420200517900/5039022094
(हसेरा)
|
2703004222NRG24061120230864480
|
07/11/2023
|
Bhanram
|
2703004222WL023474
|
Bhanram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518897
|
|
BHANWAR RAM SO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
LUNKARANSAR
|
RJ-270300420200517900/5039022102
(हसेरा)
|
2703004222NRG24061120230864606
|
07/11/2023
|
muli devi
|
2703004222WL023476
|
muli devi
|
00415
|
SBIN0031416
|
2834
|
2834
|
Rejected
|
20/02/2024
|
|
0602519464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
428
|
LUNKARANSAR
|
RJ-270300420200517900/5039022104
(हसेरा)
|
2703004222NRG24061120230882268
|
07/11/2023
|
balu bai
|
2703004222WL023916
|
balu bai
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602519432
|
|
MRS BALU BAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300420200517900/5039022107
(हसेरा)
|
2703004222NRG24061120230864607
|
07/11/2023
|
sushila
|
2703004222WL023476
|
sushila
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519398
|
|
SUSHILA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
430
|
LUNKARANSAR
|
RJ-270300420200517900/5039022109
(हसेरा)
|
2703004222NRG24061120230882269
|
07/11/2023
|
Gomti devi
|
2703004222WL023916
|
Gomti devi
|
00415
|
SBIN0031416
|
2180
|
2180
|
Processed
|
20/02/2024
|
|
0602519429
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300420200517900/5039022113
(हसेरा)
|
2703004222NRG24061120230864652
|
07/11/2023
|
madanlal nai
|
2703004222WL023477
|
madanlal nai
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519433
|
|
MR MADAN LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300420200517900/5039022115
(हसेरा)
|
2703004222NRG24061120230882270
|
07/11/2023
|
asha ram
|
2703004222WL023916
|
asha ram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519436
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300420200517900/5039022135
(हसेरा)
|
2703004222NRG24061120230864654
|
07/11/2023
|
dinesh tard
|
2703004222WL023477
|
dinesh tard
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519437
|
|
MR DINESH TARD
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300420200517900/5039022142
(हसेरा)
|
2703004222NRG24061120230882274
|
07/11/2023
|
Raju
|
2703004222WL023916
|
Raju
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518772
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300420200517900/50391842
(हसेरा)
|
2703004222NRG24061120230864614
|
07/11/2023
|
Kavita
|
2703004222WL023476
|
Kavita
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602519477
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
LUNKARANSAR
|
RJ-270300420200517900/50391854
(हसेरा)
|
2703004222NRG24061120230864661
|
07/11/2023
|
Ganpat ram
|
2703004222WL023477
|
Ganpat ram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519092
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300420200517900/50391868
(हसेरा)
|
2703004222NRG24061120230882278
|
07/11/2023
|
Karana ram
|
2703004222WL023916
|
Karana ram
|
00415
|
SBIN0031416
|
1962
|
1962
|
Processed
|
20/02/2024
|
|
0602519413
|
|
MR KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300420200517900/50391877
(हसेरा)
|
2703004222NRG24061120230864662
|
07/11/2023
|
Nathi devi
|
2703004222WL023477
|
Nathi devi
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518969
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300420200517900/50391878
(हसेरा)
|
2703004222NRG24061120230864482
|
07/11/2023
|
Maghi devi
|
2703004222WL023474
|
Maghi devi
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518773
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNKARANSAR
|
RJ-270300420200517900/50391896
(हसेरा)
|
2703004222NRG24061120230864664
|
07/11/2023
|
Hans raj
|
2703004222WL023477
|
Hans raj
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519085
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300420200517900/50391910
(हसेरा)
|
2703004222NRG24061120230864616
|
07/11/2023
|
Gopi ram
|
2703004222WL023476
|
Gopi ram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518900
|
|
MR GOPI RAM SANSI
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300420200517900/50391936
(हसेरा)
|
2703004222NRG24061120230864484
|
07/11/2023
|
Sawitree
|
2703004222WL023474
|
Sawitree
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519041
|
|
MRS SAVTRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300420200517900/50391938
(हसेरा)
|
2703004222NRG24061120230864667
|
07/11/2023
|
Umeda ram
|
2703004222WL023477
|
Umeda ram
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602518984
|
|
MR SHREE UMMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300420200517900/50391945
(हसेरा)
|
2703004222NRG24061120230864486
|
07/11/2023
|
Thakarram
|
2703004222WL023474
|
Thakarram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519045
|
|
MR THAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300420200517900/50391946
(हसेरा)
|
2703004222NRG24061120230864617
|
07/11/2023
|
Harchand
|
2703004222WL023476
|
Harchand
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519193
|
|
Mr. HAR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
LUNKARANSAR
|
RJ-270300420200517900/50391950
(हसेरा)
|
2703004222NRG24061120230882283
|
07/11/2023
|
Sawitree
|
2703004222WL023916
|
Sawitree
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519087
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300420200517900/50391959
(हसेरा)
|
2703004222NRG24061120230882285
|
07/11/2023
|
Ramkori
|
2703004222WL023916
|
Ramkori
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519097
|
|
MS RAM KORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNKARANSAR
|
RJ-270300420200517900/50391959
(हसेरा)
|
2703004222NRG24061120230882284
|
07/11/2023
|
Rampartap
|
2703004222WL023916
|
Rampartap
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518884
|
|
MR RAM PRATAAP GODARA
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300420200517900/50391960
(हसेरा)
|
2703004222NRG24061120230864489
|
07/11/2023
|
imarati devi
|
2703004222WL023474
|
imarati devi
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518912
|
|
MRS IMARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300420200517900/50391975
(हसेरा)
|
2703004222NRG24061120230864668
|
07/11/2023
|
Hira devi
|
2703004222WL023477
|
Hira devi
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519032
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300420200517900/50391982
(हसेरा)
|
2703004222NRG24061120230864619
|
07/11/2023
|
SOHANLAL
|
2703004222WL023476
|
SOHANLAL
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518873
|
|
MR SOHANALAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300420200517900/50391987
(हसेरा)
|
2703004222NRG24061120230864620
|
07/11/2023
|
Bhagirath ram jat
|
2703004222WL023476
|
Bhagirath ram jat
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519040
|
|
MR BHAGIRATH RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300420200517900/50392000
(हसेरा)
|
2703004222NRG24061120230882286
|
07/11/2023
|
KOSHALYA DEVI
|
2703004222WL023916
|
KOSHALYA DEVI
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519150
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNKARANSAR
|
RJ-270300420200517900/50392102
(हसेरा)
|
2703004222NRG24061120230864673
|
07/11/2023
|
DHAPU DEVI
|
2703004222WL023477
|
DHAPU DEVI
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518903
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300420200517900/50392102
(हसेरा)
|
2703004222NRG24061120230864674
|
07/11/2023
|
KESHARA RAM
|
2703004222WL023477
|
KESHARA RAM
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518889
|
|
MR KESHRA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300420200517900/50392115
(हसेरा)
|
2703004222NRG24061120230864676
|
07/11/2023
|
Punam chand
|
2703004222WL023477
|
Punam chand
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518742
|
|
PUNAMCHAND SO BIRBALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
LUNKARANSAR
|
RJ-270300420200517900/50392125
(हसेरा)
|
2703004222NRG24061120230864678
|
07/11/2023
|
Chawali devi
|
2703004222WL023477
|
Chawali devi
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519135
|
|
MRS CHAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300420200517900/50392137
(हसेरा)
|
2703004222NRG24061120230864491
|
07/11/2023
|
MAGHA RAM
|
2703004222WL023474
|
MAGHA RAM
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518826
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300420200517900/50392160
(हसेरा)
|
2703004222NRG24061120230864681
|
07/11/2023
|
Manoj devi
|
2703004222WL023477
|
Manoj devi
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519082
|
|
MRS MANOJ
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300420200517900/50392161
(हसेरा)
|
2703004222NRG24061120230864623
|
07/11/2023
|
BIRAJA
|
2703004222WL023476
|
BIRAJA
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602518774
|
|
BIRJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
LUNKARANSAR
|
RJ-270300420200517900/50392169
(हसेरा)
|
2703004222NRG24061120230882289
|
07/11/2023
|
BHURARAM
|
2703004222WL023916
|
BHURARAM
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519084
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300420200517900/50392169
(हसेरा)
|
2703004222NRG24061120230882290
|
07/11/2023
|
bimla devi
|
2703004222WL023916
|
bimla devi
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519083
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
LUNKARANSAR
|
RJ-270300420200517900/50392174
(हसेरा)
|
2703004222NRG24061120230864494
|
07/11/2023
|
ruparam
|
2703004222WL023474
|
ruparam
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519463
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNKARANSAR
|
RJ-270300420200517900/50392192
(हसेरा)
|
2703004222NRG24061120230864683
|
07/11/2023
|
Kavita
|
2703004222WL023477
|
Kavita
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519417
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300420200517900/50392205
(हसेरा)
|
2703004222NRG24061120230864626
|
07/11/2023
|
raju
|
2703004222WL023476
|
raju
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519365
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300420200517900/50392206
(हसेरा)
|
2703004222NRG24061120230864686
|
07/11/2023
|
HADMANA RAM NAYAK
|
2703004222WL023477
|
HADMANA RAM NAYAK
|
00415
|
SBIN0031416
|
654
|
654
|
Processed
|
20/02/2024
|
|
0602518894
|
|
MR HADMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
LUNKARANSAR
|
RJ-270300420200517900/50392208
(हसेरा)
|
2703004222NRG24061120230864627
|
07/11/2023
|
Aashi Devi
|
2703004222WL023476
|
Aashi Devi
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519430
|
|
MRS AASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300420200517900/50392217
(हसेरा)
|
2703004222NRG24061120230882294
|
07/11/2023
|
Manohari
|
2703004222WL023916
|
Manohari
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518914
|
|
MRS MANOHARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300420200517900/50392217
(हसेरा)
|
2703004222NRG24061120230882293
|
07/11/2023
|
Phusaram
|
2703004222WL023916
|
Phusaram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518881
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300420200517900/50392239
(हसेरा)
|
2703004222NRG24061120230864628
|
07/11/2023
|
Jhuma devi
|
2703004222WL023476
|
Jhuma devi
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518877
|
|
MRS JHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300420200517900/50396460
(हसेरा)
|
2703004222NRG24061120230882297
|
07/11/2023
|
Saroj
|
2703004222WL023916
|
Saroj
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519400
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300420200517900/50397763
(हसेरा)
|
2703004222NRG24061120230864688
|
07/11/2023
|
MIRA
|
2703004222WL023477
|
MIRA
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602519410
|
|
MRS MIRA WO LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNKARANSAR
|
RJ-270300420200517900/50397771
(हसेरा)
|
2703004222NRG24061120230882298
|
07/11/2023
|
Kali Devi
|
2703004222WL023916
|
Kali Devi
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519462
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300420200517900/50399416
(हसेरा)
|
2703004222NRG24061120230882300
|
07/11/2023
|
manju
|
2703004222WL023916
|
manju
|
00415
|
SBIN0031416
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0602518987
|
|
MISS MANJU KASWAN
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNKARANSAR
|
RJ-270300420200517900/50399420
(हसेरा)
|
2703004222NRG24061120230882301
|
07/11/2023
|
Durgaram
|
2703004222WL023916
|
Durgaram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518893
|
|
MR DURGA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300420200517900/50399424
(हसेरा)
|
2703004222NRG24061120230864496
|
07/11/2023
|
sumitra
|
2703004222WL023474
|
sumitra
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518928
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300420200517900/50400715
(हसेरा)
|
2703004222NRG24061120230882304
|
07/11/2023
|
Pana Devi
|
2703004222WL023916
|
Pana Devi
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519039
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300420200517900/50400729
(हसेरा)
|
2703004222NRG24061120230882307
|
07/11/2023
|
rakesh
|
2703004222WL023916
|
rakesh
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518892
|
|
MR RAKESH HUDDA
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300420200517900/50400730
(हसेरा)
|
2703004222NRG24061120230882308
|
07/11/2023
|
mamta
|
2703004222WL023916
|
mamta
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519466
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300420200517900/50400731
(हसेरा)
|
2703004222NRG24061120230864690
|
07/11/2023
|
ramkaran
|
2703004222WL023477
|
ramkaran
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519089
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300420200517900/50400745
(हसेरा)
|
2703004222NRG24061120230864631
|
07/11/2023
|
tina
|
2703004222WL023476
|
tina
|
00415
|
SBIN0031416
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0602519033
|
|
MRS TINA TINA
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300420200517900/50400777
(हसेरा)
|
2703004222NRG24061120230864633
|
07/11/2023
|
SANGITA
|
2703004222WL023476
|
SANGITA
|
00415
|
SBIN0031416
|
1962
|
1962
|
Processed
|
20/02/2024
|
|
0602518993
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300420200517900/50400778
(हसेरा)
|
2703004222NRG24061120230864692
|
07/11/2023
|
manglaram
|
2703004222WL023477
|
manglaram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519038
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
484
|
LUNKARANSAR
|
RJ-270300420200517900/50400784
(हसेरा)
|
2703004222NRG24061120230882310
|
07/11/2023
|
KESHAR
|
2703004222WL023916
|
KESHAR
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519081
|
|
MRS KRISHANA MAI
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNKARANSAR
|
RJ-270300420200517900/50400791
(हसेरा)
|
2703004222NRG24061120230864550
|
07/11/2023
|
raju ram
|
2703004222WL023475
|
raju ram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519368
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300420200517900/704077
(हसेरा)
|
2703004222NRG24061120230864697
|
07/11/2023
|
fusi
|
2703004222WL023477
|
fusi
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519046
|
|
MRS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300420200517900/704100
(हसेरा)
|
2703004222NRG24061120230882313
|
07/11/2023
|
Laxaman ram
|
2703004222WL023916
|
Laxaman ram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519194
|
|
LICHMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
LUNKARANSAR
|
RJ-270300420200517900/704103
(हसेरा)
|
2703004222NRG24061120230882314
|
07/11/2023
|
Taramani
|
2703004222WL023916
|
Taramani
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602518746
|
|
MRS TARA MANI
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300420200517900/704104
(हसेरा)
|
2703004222NRG24061120230882316
|
07/11/2023
|
durga
|
2703004222WL023916
|
durga
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602518925
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300420200517900/704107
(हसेरा)
|
2703004222NRG24061120230864553
|
07/11/2023
|
Mohan ram
|
2703004222WL023475
|
Mohan ram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Rejected
|
20/02/2024
|
|
0602519044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
491
|
LUNKARANSAR
|
RJ-270300420200517900/704108
(हसेरा)
|
2703004222NRG24061120230864701
|
07/11/2023
|
kojaram
|
2703004222WL023477
|
kojaram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518883
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300420200517900/704110
(हसेरा)
|
2703004222NRG24061120230882317
|
07/11/2023
|
Gopalram
|
2703004222WL023916
|
Gopalram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519049
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300420200517900/704118
(हसेरा)
|
2703004222NRG24061120230864554
|
07/11/2023
|
Bhanwarlal
|
2703004222WL023475
|
Bhanwarlal
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519195
|
|
MRS BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300420200517900/704118
(हसेरा)
|
2703004222NRG24061120230864555
|
07/11/2023
|
Manhori DEVI
|
2703004222WL023475
|
Manhori DEVI
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519088
|
|
MRS MANHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300420200517900/704122
(हसेरा)
|
2703004222NRG24061120230864556
|
07/11/2023
|
Parmeshwari
|
2703004222WL023475
|
Parmeshwari
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518907
|
|
MRS PARMESHWARI PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300420200517900/704151
(हसेरा)
|
2703004222NRG24061120230864706
|
07/11/2023
|
Magha ram
|
2703004222WL023477
|
Magha ram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518927
|
|
Mr. MAGHA RAM S/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
LUNKARANSAR
|
RJ-270300420200517900/704156
(हसेरा)
|
2703004222NRG24061120230864505
|
07/11/2023
|
DANARAM
|
2703004222WL023474
|
DANARAM
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602518743
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300420200517900/704182
(हसेरा)
|
2703004222NRG24061120230864558
|
07/11/2023
|
Rukamani
|
2703004222WL023475
|
Rukamani
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519479
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300420200517900/704197
(हसेरा)
|
2703004222NRG24061120230864508
|
07/11/2023
|
GAYTRI
|
2703004222WL023474
|
GAYTRI
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519080
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300420200517900/704198
(हसेरा)
|
2703004222NRG24061120230864509
|
07/11/2023
|
Khetu devi
|
2703004222WL023474
|
Khetu devi
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519096
|
|
MRS KHETU KHETU
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNKARANSAR
|
RJ-270300420200517900/704222
(हसेरा)
|
2703004222NRG24061120230864710
|
07/11/2023
|
parmeshwari BHAMASAH
|
2703004222WL023477
|
parmeshwari BHAMASAH
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519086
|
|
MRS PREMESHWARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300420200517900/704228
(हसेरा)
|
2703004222NRG24061120230864711
|
07/11/2023
|
SHANTI DEVI
|
2703004222WL023477
|
SHANTI DEVI
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519478
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300420200517900/704229
(हसेरा)
|
2703004222NRG24061120230864712
|
07/11/2023
|
Lila devi
|
2703004222WL023477
|
Lila devi
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602518913
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300420200517900/704235
(हसेरा)
|
2703004222NRG24061120230864713
|
07/11/2023
|
Durga Devi
|
2703004222WL023477
|
Durga Devi
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602519475
|
|
DURGA DEVI SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
LUNKARANSAR
|
RJ-270300420200517900/704254
(हसेरा)
|
2703004222NRG24061120230864714
|
07/11/2023
|
Tiku ram
|
2703004222WL023477
|
Tiku ram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519391
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300420200517900/704255
(हसेरा)
|
2703004222NRG24061120230864715
|
07/11/2023
|
Bhaira ram
|
2703004222WL023477
|
Bhaira ram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518971
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300420200517900/704256
(हसेरा)
|
2703004222NRG24061120230864716
|
07/11/2023
|
Birbal ram
|
2703004222WL023477
|
Birbal ram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519201
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300420200517900/704263
(हसेरा)
|
2703004222NRG24061120230864559
|
07/11/2023
|
Luna Ram
|
2703004222WL023475
|
Luna Ram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518895
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNKARANSAR
|
RJ-270300420200517900/704266
(हसेरा)
|
2703004222NRG24061120230864718
|
07/11/2023
|
dhanni
|
2703004222WL023477
|
dhanni
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518887
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300420200517900/704267
(हसेरा)
|
2703004222NRG24061120230864719
|
07/11/2023
|
Bala ram nayak
|
2703004222WL023477
|
Bala ram nayak
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519378
|
|
MR BALU RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300420200517900/704269
(हसेरा)
|
2703004222NRG24061120230864720
|
07/11/2023
|
KOJARAM NAYAK
|
2703004222WL023477
|
KOJARAM NAYAK
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519078
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300420200517900/704278
(हसेरा)
|
2703004222NRG24061120230864723
|
07/11/2023
|
Mangilal
|
2703004222WL023477
|
Mangilal
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602518747
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
513
|
LUNKARANSAR
|
RJ-270300420200517900/704284
(हसेरा)
|
2703004222NRG24061120230864560
|
07/11/2023
|
Raju ram
|
2703004222WL023475
|
Raju ram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518901
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300420200517900/704289
(हसेरा)
|
2703004222NRG24061120230864724
|
07/11/2023
|
Hunata ram nae
|
2703004222WL023477
|
Hunata ram nae
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518937
|
|
HUNATA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
515
|
LUNKARANSAR
|
RJ-270300420200517900/704293
(हसेरा)
|
2703004222NRG24061120230864514
|
07/11/2023
|
POKAR RAM
|
2703004222WL023474
|
POKAR RAM
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518896
|
|
MR POKARRAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300420200517900/704299
(हसेरा)
|
2703004222NRG24061120230864725
|
07/11/2023
|
Sanvant ram
|
2703004222WL023477
|
Sanvant ram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519091
|
|
MR SANVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNKARANSAR
|
RJ-270300420200517900/704305
(हसेरा)
|
2703004222NRG24061120230864726
|
07/11/2023
|
BHAGWANARAM
|
2703004222WL023477
|
BHAGWANARAM
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519198
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300420200517900/704326
(हसेरा)
|
2703004222NRG24061120230864516
|
07/11/2023
|
INDRA BANO
|
2703004222WL023474
|
INDRA BANO
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518885
|
|
Mrs. INDRA W/O MAHENDER KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
LUNKARANSAR
|
RJ-270300420200517900/704327
(हसेरा)
|
2703004222NRG24061120230864517
|
07/11/2023
|
Kamala devi
|
2703004222WL023474
|
Kamala devi
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519030
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300420200517900/704328
(हसेरा)
|
2703004222NRG24061120230864518
|
07/11/2023
|
Geeta
|
2703004222WL023474
|
Geeta
|
00415
|
SBIN0031416
|
1962
|
1962
|
Processed
|
20/02/2024
|
|
0602518899
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
LUNKARANSAR
|
RJ-270300420200517900/704330
(हसेरा)
|
2703004222NRG24061120230864563
|
07/11/2023
|
MOHANI
|
2703004222WL023475
|
MOHANI
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602519028
|
|
MISS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300420200517900/704337
(हसेरा)
|
2703004222NRG24061120230864521
|
07/11/2023
|
Bhanwari devi
|
2703004222WL023474
|
Bhanwari devi
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518970
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
LUNKARANSAR
|
RJ-270300420200517900/704344
(हसेरा)
|
2703004222NRG24061120230864729
|
07/11/2023
|
pana devi
|
2703004222WL023477
|
pana devi
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519476
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300420200517900/704351
(हसेरा)
|
2703004222NRG24061120230864730
|
07/11/2023
|
Bhawari
|
2703004222WL023477
|
Bhawari
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518990
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300420200517900/704356
(हसेरा)
|
2703004222NRG24061120230864522
|
07/11/2023
|
udi devi
|
2703004222WL023474
|
udi devi
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518909
|
|
MRS UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300420200517900/704363
(हसेरा)
|
2703004222NRG24061120230864732
|
07/11/2023
|
Dhana ram
|
2703004222WL023477
|
Dhana ram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518890
|
|
DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
LUNKARANSAR
|
RJ-270300420200517900/704365
(हसेरा)
|
2703004222NRG24061120230864733
|
07/11/2023
|
deva ram meghwal
|
2703004222WL023477
|
deva ram meghwal
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519037
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300420200517900/704366
(हसेरा)
|
2703004222NRG24061120230864735
|
07/11/2023
|
Dhapu devi
|
2703004222WL023477
|
Dhapu devi
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519367
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300420200517900/704368
(हसेरा)
|
2703004222NRG24061120230864736
|
07/11/2023
|
Dungar Ram
|
2703004222WL023477
|
Dungar Ram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518945
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300420200517900/704370
(हसेरा)
|
2703004222NRG24061120230864737
|
07/11/2023
|
Rameshwer Lal
|
2703004222WL023477
|
Rameshwer Lal
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518891
|
|
MR RAMESHWAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300420200517900/704386
(हसेरा)
|
2703004222NRG24061120230864739
|
07/11/2023
|
KAMLA DEVI
|
2703004222WL023477
|
KAMLA DEVI
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519136
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
532
|
LUNKARANSAR
|
RJ-270300420200517900/704391
(हसेरा)
|
2703004222NRG24061120230864740
|
07/11/2023
|
Okara ram meghwal
|
2703004222WL023477
|
Okara ram meghwal
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519359
|
|
MR OKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300420200517900/704391
(हसेरा)
|
2703004222NRG24061120230864741
|
07/11/2023
|
Raja devi
|
2703004222WL023477
|
Raja devi
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519418
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300420200517900/704392
(हसेरा)
|
2703004222NRG24061120230864743
|
07/11/2023
|
kamla devi
|
2703004222WL023477
|
kamla devi
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519336
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300420200517900/704392
(हसेरा)
|
2703004222NRG24061120230864742
|
07/11/2023
|
Shugana ram meghwal
|
2703004222WL023477
|
Shugana ram meghwal
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519376
|
|
Mr. SUGANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
LUNKARANSAR
|
RJ-270300420200517900/704401
(हसेरा)
|
2703004222NRG24061120230864745
|
07/11/2023
|
Jyani
|
2703004222WL023477
|
Jyani
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519034
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300420200517900/704427
(हसेरा)
|
2703004222NRG24061120230864565
|
07/11/2023
|
Ramesawar Lal
|
2703004222WL023475
|
Ramesawar Lal
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519203
|
|
RAMESHWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
LUNKARANSAR
|
RJ-270300420200517900/704428
(हसेरा)
|
2703004222NRG24061120230864523
|
07/11/2023
|
Rami devi
|
2703004222WL023474
|
Rami devi
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518905
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNKARANSAR
|
RJ-270300420200517900/704431
(हसेरा)
|
2703004222NRG24061120230864566
|
07/11/2023
|
Pema ram
|
2703004222WL023475
|
Pema ram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519079
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300420200517900/704433
(हसेरा)
|
2703004222NRG24061120230864567
|
07/11/2023
|
Dharamram
|
2703004222WL023475
|
Dharamram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519029
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300420200517900/704444
(हसेरा)
|
2703004222NRG24061120230864527
|
07/11/2023
|
sancha devi
|
2703004222WL023474
|
sancha devi
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519031
|
|
MS SANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
LUNKARANSAR
|
RJ-270300420200517900/704447
(हसेरा)
|
2703004222NRG24061120230864569
|
07/11/2023
|
Jagdish
|
2703004222WL023475
|
Jagdish
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518911
|
|
MR JAG DISH
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300420200517900/704961
(हसेरा)
|
2703004222NRG24061120230864531
|
07/11/2023
|
Birbal ram
|
2703004222WL023474
|
Birbal ram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518775
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300420200517900/704966
(हसेरा)
|
2703004222NRG24061120230864570
|
07/11/2023
|
KESHRARAM
|
2703004222WL023475
|
KESHRARAM
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519094
|
|
KESHRA RAM SO TOLA RAM
|
CANARA BANK(508532)
|
|
545
|
LUNKARANSAR
|
RJ-270300420200517900/704977
(हसेरा)
|
2703004222NRG24061120230864535
|
07/11/2023
|
Ganga ram
|
2703004222WL023474
|
Ganga ram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518985
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNKARANSAR
|
RJ-270300420200517900/704987
(हसेरा)
|
2703004222NRG24061120230864537
|
07/11/2023
|
hanuman ram bhunwal
|
2703004222WL023474
|
hanuman ram bhunwal
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518878
|
|
HANUMAN RAM BHUNWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
LUNKARANSAR
|
RJ-270300420200517900/704988
(हसेरा)
|
2703004222NRG24061120230864538
|
07/11/2023
|
MEERA DEVI
|
2703004222WL023474
|
MEERA DEVI
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519139
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
548
|
LUNKARANSAR
|
RJ-270300420200517900/704989
(हसेरा)
|
2703004222NRG24061120230864539
|
07/11/2023
|
GUDDI DEVI
|
2703004222WL023474
|
GUDDI DEVI
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519140
|
|
MRS GUDDI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
549
|
LUNKARANSAR
|
RJ-270300420200517900/704993
(हसेरा)
|
2703004222NRG24061120230864573
|
07/11/2023
|
Sugani devi
|
2703004222WL023475
|
Sugani devi
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518745
|
|
SUGNI WO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300420200517900/704998
(हसेरा)
|
2703004222NRG24061120230864540
|
07/11/2023
|
GYANA RAM
|
2703004222WL023474
|
GYANA RAM
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518741
|
|
MR GYANA RAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
LUNKARANSAR
|
RJ-270300420200517900/749423
(हसेरा)
|
2703004222NRG24061120230864541
|
07/11/2023
|
GORA
|
2703004222WL023474
|
GORA
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602518986
|
|
MR GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300420200517900/749426
(हसेरा)
|
2703004222NRG24061120230864575
|
07/11/2023
|
BHANWAR SINGH
|
2703004222WL023475
|
BHANWAR SINGH
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518888
|
|
MR BHANWAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300420200517900/749442
(हसेरा)
|
2703004222NRG24061120230864545
|
07/11/2023
|
Raju ram
|
2703004222WL023474
|
Raju ram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518924
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300420200517900/749448
(हसेरा)
|
2703004222NRG24061120230864546
|
07/11/2023
|
Mohan ram
|
2703004222WL023474
|
Mohan ram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518906
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
555
|
LUNKARANSAR
|
RJ-270300420200517900/749452
(हसेरा)
|
2703004222NRG24061120230864547
|
07/11/2023
|
Guddi devi
|
2703004222WL023474
|
Guddi devi
|
00415
|
SBIN0031416
|
1962
|
1962
|
Processed
|
20/02/2024
|
|
0602519382
|
|
GUDDI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
556
|
LUNKARANSAR
|
RJ-270300420200517900/749457
(हसेरा)
|
2703004222NRG24061120230864548
|
07/11/2023
|
Parma devi
|
2703004222WL023474
|
Parma devi
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519095
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNKARANSAR
|
RJ-270300420200517900/749476
(हसेरा)
|
2703004222NRG24061120230864579
|
07/11/2023
|
Chandravali
|
2703004222WL023475
|
Chandravali
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519100
|
|
MRS CHANDRAVATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
558
|
LUNKARANSAR
|
RJ-270300420200517900/749489
(हसेरा)
|
2703004222NRG24061120230864581
|
07/11/2023
|
Mularam
|
2703004222WL023475
|
Mularam
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519093
|
|
MULA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
559
|
LUNKARANSAR
|
RJ-270300420200517900/749603
(हसेरा)
|
2703004222NRG24061120230864582
|
07/11/2023
|
Omprkash
|
2703004222WL023475
|
Omprkash
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518983
|
|
OMPRAKASH
|
CANARA BANK(508532)
|
|
560
|
LUNKARANSAR
|
RJ-270300420200517900/749606
(हसेरा)
|
2703004222NRG24061120230864583
|
07/11/2023
|
Shankar Nath
|
2703004222WL023475
|
Shankar Nath
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519137
|
|
MR SHANKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
561
|
LUNKARANSAR
|
RJ-270300420200517900/749622
(हसेरा)
|
2703004222NRG24061120230864636
|
07/11/2023
|
MANNIRAM
|
2703004222WL023476
|
MANNIRAM
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519362
|
|
MR MANNI RAM
|
STATE BANK OF INDIA(508548)
|
|
562
|
LUNKARANSAR
|
RJ-270300420200517900/749623
(हसेरा)
|
2703004222NRG24061120230864637
|
07/11/2023
|
Udi devi
|
2703004222WL023476
|
Udi devi
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518988
|
|
MRS UDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300420200517900/749714
(हसेरा)
|
2703004222NRG24061120230864642
|
07/11/2023
|
Parbhu ram
|
2703004222WL023476
|
Parbhu ram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518828
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNKARANSAR
|
RJ-270300420200517900/9989220
(हसेरा)
|
2703004222NRG24061120230864593
|
07/11/2023
|
Gayari devi
|
2703004222WL023475
|
Gayari devi
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518933
|
|
MRS GAYATRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
565
|
LUNKARANSAR
|
RJ-270300420200517900/9989223
(हसेरा)
|
2703004222NRG24061120230864645
|
07/11/2023
|
Bhinya ram
|
2703004222WL023476
|
Bhinya ram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518934
|
|
MR BHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNKARANSAR
|
RJ-270300420700513600/50381740
(काकड़वाला)
|
2703004232NRG24061120230867041
|
07/11/2023
|
kamla
|
2703004232WL023533
|
kamla
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519472
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
LUNKARANSAR
|
RJ-270300420700513600/50381740
(काकड़वाला)
|
2703004232NRG24061120230867042
|
07/11/2023
|
ramdayal
|
2703004232WL023533
|
ramdayal
|
00415
|
SBIN0031416
|
1302
|
1302
|
Processed
|
20/02/2024
|
|
0602518932
|
|
MR RAM DYAL
|
STATE BANK OF INDIA(508548)
|
|
568
|
LUNKARANSAR
|
RJ-270300420700513600/5040328092
(काकड़वाला)
|
2703004232NRG24061120230867044
|
07/11/2023
|
NILAM DEVI
|
2703004232WL023533
|
NILAM DEVI
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519155
|
|
NEELAM W O VINOD KUMAR
|
CANARA BANK(508532)
|
|
569
|
LUNKARANSAR
|
RJ-270300420700513600/5040328093
(काकड़वाला)
|
2703004232NRG24061120230867045
|
07/11/2023
|
SETHI RAM
|
2703004232WL023533
|
SETHI RAM
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519154
|
|
MR SETHIRAM
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNKARANSAR
|
RJ-270300420700513600/725355
(काकड़वाला)
|
2703004232NRG24061120230867046
|
07/11/2023
|
dharmpal
|
2703004232WL023533
|
dharmpal
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519425
|
|
MR DHRMPAL
|
STATE BANK OF INDIA(508548)
|
|
571
|
LUNKARANSAR
|
RJ-270300420700518500/50381605
(काकड़वाला)
|
2703004232NRG24061120230867047
|
07/11/2023
|
MANGI LAL MEGHWAL
|
2703004232WL023533
|
MANGI LAL MEGHWAL
|
00415
|
SBIN0031416
|
2170
|
2170
|
Processed
|
20/02/2024
|
|
0602518865
|
|
MR MANGILAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
572
|
LUNKARANSAR
|
RJ-270300420700518500/50381613
(काकड़वाला)
|
2703004232NRG24061120230867049
|
07/11/2023
|
SAVITRI
|
2703004232WL023533
|
SAVITRI
|
00415
|
SBIN0031416
|
2170
|
2170
|
Processed
|
20/02/2024
|
|
0602518943
|
|
MS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUNKARANSAR
|
RJ-270300420700518500/50381622
(काकड़वाला)
|
2703004232NRG24061120230867052
|
07/11/2023
|
Kailash Devi
|
2703004232WL023533
|
Kailash Devi
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519427
|
|
MS KAILASHADEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
LUNKARANSAR
|
RJ-270300420700518602/50400943
(काकड़वाला)
|
2703004232NRG24061120230867055
|
07/11/2023
|
Vijaypal
|
2703004232WL023533
|
Vijaypal
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519101
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
575
|
LUNKARANSAR
|
RJ-270300420700518800/50381679
(काकड़वाला)
|
2703004232NRG24061120230867064
|
07/11/2023
|
Kishanlal
|
2703004232WL023533
|
Kishanlal
|
00415
|
SBIN0031416
|
2170
|
2170
|
Processed
|
20/02/2024
|
|
0602518929
|
|
MR KRISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
LUNKARANSAR
|
RJ-270300420700518800/50381679
(काकड़वाला)
|
2703004232NRG24061120230867065
|
07/11/2023
|
Vimala Devi
|
2703004232WL023533
|
Vimala Devi
|
00415
|
SBIN0031416
|
2170
|
2170
|
Processed
|
20/02/2024
|
|
0602518946
|
|
MAKHANI URF BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
577
|
LUNKARANSAR
|
RJ-270300421700514000/50400706
(अजीतमाना)
|
2703004217NRG24061120230883384
|
07/11/2023
|
Hemaram
|
2703004217WL023937
|
Hemaram
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602519372
|
|
HEMARAM S/O DULARAM
|
BANK OF INDIA(508505)
|
|
578
|
LUNKARANSAR
|
RJ-270300421700514200/737113
(अजीतमाना)
|
2703004217NRG24061120230865780
|
07/11/2023
|
Harchand
|
2703004217WL023511
|
Harchand
|
00415
|
SBIN0031416
|
2868
|
2868
|
Processed
|
20/02/2024
|
|
0602518748
|
|
MR HARCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
468760
|
468760
|
|
|
|
|
|
|
|
|
579
|
LUNKARANSAR
|
RJ-270300421700514000/50330362
(अजीतमाना)
|
2703004217NRG24061120230883351
|
07/11/2023
|
Baluram
|
2703004217WL023937
|
Baluram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602518785
|
|
BALU RAM S/O SHERARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
LUNKARANSAR
|
RJ-270300421700514000/50330362
(अजीतमाना)
|
2703004217NRG24061120230883352
|
07/11/2023
|
Rami Devi
|
2703004217WL023937
|
Rami Devi
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602519027
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
LUNKARANSAR
|
RJ-270300421700514000/50330369
(अजीतमाना)
|
2703004217NRG24061120230883353
|
07/11/2023
|
LEKH RAM
|
2703004217WL023937
|
LEKH RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602518979
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
LUNKARANSAR
|
RJ-270300421700514000/50330369
(अजीतमाना)
|
2703004217NRG24061120230883354
|
07/11/2023
|
SUMITRA
|
2703004217WL023937
|
SUMITRA
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602518977
|
|
MS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNKARANSAR
|
RJ-270300421700514000/50330371
(अजीतमाना)
|
2703004217NRG24061120230883355
|
07/11/2023
|
Mali Devi
|
2703004217WL023937
|
Mali Devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602519256
|
|
MRS MALI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
584
|
LUNKARANSAR
|
RJ-270300421700514000/50330372
(अजीतमाना)
|
2703004217NRG24061120230883356
|
07/11/2023
|
RAJU RAM
|
2703004217WL023937
|
RAJU RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602518859
|
|
MR RAJU RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNKARANSAR
|
RJ-270300421700514000/50330385
(अजीतमाना)
|
2703004217NRG24061120230883357
|
07/11/2023
|
PRABHU RAM
|
2703004217WL023937
|
PRABHU RAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Rejected
|
20/02/2024
|
|
0602518978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
586
|
LUNKARANSAR
|
RJ-270300421700514000/50330385
(अजीतमाना)
|
2703004217NRG24061120230883358
|
07/11/2023
|
SUMAN
|
2703004217WL023937
|
SUMAN
|
00415
|
SBIN0031612
|
1800
|
1800
|
Rejected
|
20/02/2024
|
|
0602518980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
587
|
LUNKARANSAR
|
RJ-270300421700514000/50330391
(अजीतमाना)
|
2703004217NRG24061120230883360
|
07/11/2023
|
ANITA
|
2703004217WL023937
|
ANITA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602519406
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
588
|
LUNKARANSAR
|
RJ-270300421700514000/50330391
(अजीतमाना)
|
2703004217NRG24061120230883359
|
07/11/2023
|
DEV KISHAN
|
2703004217WL023937
|
DEV KISHAN
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602519188
|
|
MR DEV KISHAN
|
STATE BANK OF INDIA(508548)
|
|
589
|
LUNKARANSAR
|
RJ-270300421700514000/50330392
(अजीतमाना)
|
2703004217NRG24061120230883361
|
07/11/2023
|
Bhanwar lal
|
2703004217WL023937
|
Bhanwar lal
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602519043
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNKARANSAR
|
RJ-270300421700514000/50330395
(अजीतमाना)
|
2703004217NRG24061120230883363
|
07/11/2023
|
NANU DEVI
|
2703004217WL023937
|
NANU DEVI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602518940
|
|
MR NANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300421700514000/50330398
(अजीतमाना)
|
2703004217NRG24061120230883364
|
07/11/2023
|
RAJU RAM
|
2703004217WL023937
|
RAJU RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602518982
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
592
|
LUNKARANSAR
|
RJ-270300421700514000/50330488
(अजीतमाना)
|
2703004217NRG24061120230883365
|
07/11/2023
|
Khemaram
|
2703004217WL023937
|
Khemaram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602518936
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
593
|
LUNKARANSAR
|
RJ-270300421700514000/50330523
(अजीतमाना)
|
2703004217NRG24061120230883367
|
07/11/2023
|
kailash ram
|
2703004217WL023937
|
kailash ram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602519405
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
594
|
LUNKARANSAR
|
RJ-270300421700514000/50330523
(अजीतमाना)
|
2703004217NRG24061120230883366
|
07/11/2023
|
MANJU
|
2703004217WL023937
|
MANJU
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602518995
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
LUNKARANSAR
|
RJ-270300421700514000/50330524
(अजीतमाना)
|
2703004217NRG24061120230883368
|
07/11/2023
|
RAJU RAM
|
2703004217WL023937
|
RAJU RAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602518809
|
|
MR RAJU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
596
|
LUNKARANSAR
|
RJ-270300421700514000/50330524
(अजीतमाना)
|
2703004217NRG24061120230883369
|
07/11/2023
|
SUSHILA
|
2703004217WL023937
|
SUSHILA
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602518810
|
|
MRS SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
597
|
LUNKARANSAR
|
RJ-270300421700514000/50330525
(अजीतमाना)
|
2703004217NRG24061120230883370
|
07/11/2023
|
PAT RAM
|
2703004217WL023937
|
PAT RAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602518879
|
|
MR PATRAM SO ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
598
|
LUNKARANSAR
|
RJ-270300421700514000/50400625
(अजीतमाना)
|
2703004217NRG24061120230883371
|
07/11/2023
|
MEGH RAJ
|
2703004217WL023937
|
MEGH RAJ
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602518991
|
|
MR MEGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
599
|
LUNKARANSAR
|
RJ-270300421700514000/50400630
(अजीतमाना)
|
2703004217NRG24061120230883372
|
07/11/2023
|
MUKH RAM
|
2703004217WL023937
|
MUKH RAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602519403
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNKARANSAR
|
RJ-270300421700514000/50400630
(अजीतमाना)
|
2703004217NRG24061120230883373
|
07/11/2023
|
RUKHAMA
|
2703004217WL023937
|
RUKHAMA
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602518981
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
LUNKARANSAR
|
RJ-270300421700514000/50400633
(अजीतमाना)
|
2703004217NRG24061120230883374
|
07/11/2023
|
PREMANAND
|
2703004217WL023937
|
PREMANAND
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602518994
|
|
MR PREMANAND
|
STATE BANK OF INDIA(508548)
|
|
602
|
LUNKARANSAR
|
RJ-270300421700514000/50400669
(अजीतमाना)
|
2703004217NRG24061120230883375
|
07/11/2023
|
RAM CHANDRA
|
2703004217WL023937
|
RAM CHANDRA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602519408
|
|
MR RAMCHANDRA JANGU
|
STATE BANK OF INDIA(508548)
|
|
603
|
LUNKARANSAR
|
RJ-270300421700514000/50400669
(अजीतमाना)
|
2703004217NRG24061120230883376
|
07/11/2023
|
SAROJ DEVI
|
2703004217WL023937
|
SAROJ DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602519024
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
604
|
LUNKARANSAR
|
RJ-270300421700514000/50400674
(अजीतमाना)
|
2703004217NRG24061120230883378
|
07/11/2023
|
FUSHI
|
2703004217WL023937
|
FUSHI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602519420
|
|
MR FOOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
LUNKARANSAR
|
RJ-270300421700514000/50400674
(अजीतमाना)
|
2703004217NRG24061120230883377
|
07/11/2023
|
Sharwanram
|
2703004217WL023937
|
Sharwanram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602518769
|
|
SHRWAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
606
|
LUNKARANSAR
|
RJ-270300421700514000/50400675
(अजीतमाना)
|
2703004217NRG24061120230883379
|
07/11/2023
|
VIMALA
|
2703004217WL023937
|
VIMALA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602519422
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
607
|
LUNKARANSAR
|
RJ-270300421700514000/50400676
(अजीतमाना)
|
2703004217NRG24061120230883380
|
07/11/2023
|
URMILA
|
2703004217WL023937
|
URMILA
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602519421
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
LUNKARANSAR
|
RJ-270300421700514000/50400691
(अजीतमाना)
|
2703004217NRG24061120230883381
|
07/11/2023
|
UTMA DEVI
|
2703004217WL023937
|
UTMA DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602519157
|
|
MISS UTMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNKARANSAR
|
RJ-270300421700514000/50400692
(अजीतमाना)
|
2703004217NRG24061120230883382
|
07/11/2023
|
Ramchandra
|
2703004217WL023937
|
Ramchandra
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602519185
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
610
|
LUNKARANSAR
|
RJ-270300421700514000/50400699
(अजीतमाना)
|
2703004217NRG24061120230883383
|
07/11/2023
|
Mukh Ram
|
2703004217WL023937
|
Mukh Ram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602519265
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
611
|
LUNKARANSAR
|
RJ-270300421700514000/50400714
(अजीतमाना)
|
2703004217NRG24061120230883385
|
07/11/2023
|
SHANKAR LAL
|
2703004217WL023937
|
SHANKAR LAL
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602518770
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
LUNKARANSAR
|
RJ-270300421700514000/50400766
(अजीतमाना)
|
2703004217NRG24061120230883388
|
07/11/2023
|
MAYA
|
2703004217WL023937
|
MAYA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602519390
|
|
MR MAYA
|
STATE BANK OF INDIA(508548)
|
|
613
|
LUNKARANSAR
|
RJ-270300421700514000/50400768
(अजीतमाना)
|
2703004217NRG24061120230883389
|
07/11/2023
|
KANA RAM
|
2703004217WL023937
|
KANA RAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602519189
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
614
|
LUNKARANSAR
|
RJ-270300421700514000/719138-A
(अजीतमाना)
|
2703004217NRG24061120230883391
|
07/11/2023
|
Chanda Devi
|
2703004217WL023937
|
Chanda Devi
|
00415
|
SBIN0031612
|
2600
|
2600
|
Rejected
|
20/02/2024
|
|
0602519264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
615
|
LUNKARANSAR
|
RJ-270300421700514000/719138-B
(अजीतमाना)
|
2703004217NRG24061120230883393
|
07/11/2023
|
Ganga Devi
|
2703004217WL023937
|
Ganga Devi
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602519023
|
|
MRS GAYATRI DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
616
|
LUNKARANSAR
|
RJ-270300421700514000/719138-B
(अजीतमाना)
|
2703004217NRG24061120230883392
|
07/11/2023
|
Herdayal
|
2703004217WL023937
|
Herdayal
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602518757
|
|
MR HARADAYAL RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
617
|
LUNKARANSAR
|
RJ-270300421700514000/737403
(अजीतमाना)
|
2703004217NRG24061120230883394
|
07/11/2023
|
Asha Ram
|
2703004217WL023937
|
Asha Ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602518807
|
|
MR ASU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
618
|
LUNKARANSAR
|
RJ-270300421700514000/737411
(अजीतमाना)
|
2703004217NRG24061120230883395
|
07/11/2023
|
keharaj ram
|
2703004217WL023937
|
keharaj ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602518804
|
|
MR KHIRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
619
|
LUNKARANSAR
|
RJ-270300421700514000/737412
(अजीतमाना)
|
2703004217NRG24061120230883396
|
07/11/2023
|
gopalaram
|
2703004217WL023937
|
gopalaram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602518805
|
|
MR GOPAL RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
620
|
LUNKARANSAR
|
RJ-270300421700514000/737412
(अजीतमाना)
|
2703004217NRG24061120230883397
|
07/11/2023
|
manohari
|
2703004217WL023937
|
manohari
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602518975
|
|
MRS MANOHARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
621
|
LUNKARANSAR
|
RJ-270300421700514000/737428-A
(अजीतमाना)
|
2703004217NRG24061120230883398
|
07/11/2023
|
Kamma
|
2703004217WL023937
|
Kamma
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602518947
|
|
MRS KAMAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
622
|
LUNKARANSAR
|
RJ-270300421700514000/737437-a
(अजीतमाना)
|
2703004217NRG24061120230883400
|
07/11/2023
|
Koja devi
|
2703004217WL023937
|
Koja devi
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602519357
|
|
MRS KOJHI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
623
|
LUNKARANSAR
|
RJ-270300421700514000/737437-a
(अजीतमाना)
|
2703004217NRG24061120230883399
|
07/11/2023
|
Rameshvarlal
|
2703004217WL023937
|
Rameshvarlal
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602519241
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
624
|
LUNKARANSAR
|
RJ-270300421700514000/737442-A
(अजीतमाना)
|
2703004217NRG24061120230883401
|
07/11/2023
|
Dhani Devi
|
2703004217WL023937
|
Dhani Devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602518800
|
|
MRS DHANNI DEVI MAGHWAL
|
STATE BANK OF INDIA(508548)
|
|
625
|
LUNKARANSAR
|
RJ-270300421700514000/737442-A
(अजीतमाना)
|
2703004217NRG24061120230883402
|
07/11/2023
|
Hari Ram
|
2703004217WL023937
|
Hari Ram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602519371
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
626
|
LUNKARANSAR
|
RJ-270300421700514000/737449
(अजीतमाना)
|
2703004217NRG24061120230883403
|
07/11/2023
|
Jagmala Ram
|
2703004217WL023937
|
Jagmala Ram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602519239
|
|
MR JAGMALA RAM
|
STATE BANK OF INDIA(508548)
|
|
627
|
LUNKARANSAR
|
RJ-270300421700514000/737449
(अजीतमाना)
|
2703004217NRG24061120230883404
|
07/11/2023
|
Pema Devi
|
2703004217WL023937
|
Pema Devi
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602519199
|
|
MRS PEMA DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
628
|
LUNKARANSAR
|
RJ-270300421700514000/737455
(अजीतमाना)
|
2703004217NRG24061120230883405
|
07/11/2023
|
Arjun ram
|
2703004217WL023937
|
Arjun ram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602519257
|
|
MR ARJUN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
629
|
LUNKARANSAR
|
RJ-270300421700514000/737456
(अजीतमाना)
|
2703004217NRG24061120230883406
|
07/11/2023
|
Kumbha Ram
|
2703004217WL023937
|
Kumbha Ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602518750
|
|
MR KUMBHA RAM MAGWAL
|
STATE BANK OF INDIA(508548)
|
|
630
|
LUNKARANSAR
|
RJ-270300421700514000/737457
(अजीतमाना)
|
2703004217NRG24061120230883407
|
07/11/2023
|
Amana Ram
|
2703004217WL023937
|
Amana Ram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602518855
|
|
MR AMANA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
631
|
LUNKARANSAR
|
RJ-270300421700514000/737457
(अजीतमाना)
|
2703004217NRG24061120230883408
|
07/11/2023
|
Rami
|
2703004217WL023937
|
Rami
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602519098
|
|
MRS RAMI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
632
|
LUNKARANSAR
|
RJ-270300421700514000/737459
(अजीतमाना)
|
2703004217NRG24061120230883409
|
07/11/2023
|
Dhuri
|
2703004217WL023937
|
Dhuri
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602518921
|
|
MRS DHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
LUNKARANSAR
|
RJ-270300421700514000/737475
(अजीतमाना)
|
2703004217NRG24061120230883410
|
07/11/2023
|
ranwati
|
2703004217WL023937
|
ranwati
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602518858
|
|
MRS REVATI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
634
|
LUNKARANSAR
|
RJ-270300421700514000/737480
(अजीतमाना)
|
2703004217NRG24061120230883411
|
07/11/2023
|
peetharam
|
2703004217WL023937
|
peetharam
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602518852
|
|
MR PITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
635
|
LUNKARANSAR
|
RJ-270300421700514000/737488
(अजीतमाना)
|
2703004217NRG24061120230883412
|
07/11/2023
|
JETHARAM
|
2703004217WL023937
|
JETHARAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602518850
|
|
MR JETHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
636
|
LUNKARANSAR
|
RJ-270300421700514000/737493
(अजीतमाना)
|
2703004217NRG24061120230883413
|
07/11/2023
|
Amanaram
|
2703004217WL023937
|
Amanaram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602518808
|
|
MR AMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
637
|
LUNKARANSAR
|
RJ-270300421700514000/737516
(अजीतमाना)
|
2703004217NRG24061120230883416
|
07/11/2023
|
BHAGWAN
|
2703004217WL023937
|
BHAGWAN
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602518845
|
|
MR SHRIBHAGAVAN JAT
|
STATE BANK OF INDIA(508548)
|
|
638
|
LUNKARANSAR
|
RJ-270300421700514000/737516
(अजीतमाना)
|
2703004217NRG24061120230883417
|
07/11/2023
|
shantidevi
|
2703004217WL023937
|
shantidevi
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602518923
|
|
MRS SHANTI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
639
|
LUNKARANSAR
|
RJ-270300421700514000/737526
(अजीतमाना)
|
2703004217NRG24061120230883418
|
07/11/2023
|
JETHARAM
|
2703004217WL023937
|
JETHARAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Rejected
|
20/02/2024
|
|
0602518842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
640
|
LUNKARANSAR
|
RJ-270300421700514000/737527
(अजीतमाना)
|
2703004217NRG24061120230883419
|
07/11/2023
|
SANTOSH
|
2703004217WL023937
|
SANTOSH
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602519192
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
641
|
LUNKARANSAR
|
RJ-270300421700514000/737528
(अजीतमाना)
|
2703004217NRG24061120230883421
|
07/11/2023
|
CHHAGAN LAL
|
2703004217WL023937
|
CHHAGAN LAL
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602519404
|
|
MR CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
642
|
LUNKARANSAR
|
RJ-270300421700514000/737528
(अजीतमाना)
|
2703004217NRG24061120230883420
|
07/11/2023
|
SOHANRAM
|
2703004217WL023937
|
SOHANRAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602519242
|
|
MR SOHAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
643
|
LUNKARANSAR
|
RJ-270300421700514000/737533
(अजीतमाना)
|
2703004217NRG24061120230883422
|
07/11/2023
|
PREEMARAM
|
2703004217WL023937
|
PREEMARAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602518731
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
644
|
LUNKARANSAR
|
RJ-270300421700514000/737536
(अजीतमाना)
|
2703004217NRG24061120230883423
|
07/11/2023
|
SAWETERI DEVI
|
2703004217WL023937
|
SAWETERI DEVI
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602519243
|
|
MRS SAVATRI DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
645
|
LUNKARANSAR
|
RJ-270300421700514000/737538
(अजीतमाना)
|
2703004217NRG24061120230883424
|
07/11/2023
|
Hadman
|
2703004217WL023937
|
Hadman
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602518801
|
|
HADAMANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
LUNKARANSAR
|
RJ-270300421700514000/737549
(अजीतमाना)
|
2703004217NRG24061120230883426
|
07/11/2023
|
KALAWATI
|
2703004217WL023937
|
KALAWATI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602519383
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
647
|
LUNKARANSAR
|
RJ-270300421700514000/737549
(अजीतमाना)
|
2703004217NRG24061120230883425
|
07/11/2023
|
RAMESHWAR LAL
|
2703004217WL023937
|
RAMESHWAR LAL
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602518839
|
|
MR RAMESHWAR LAL KHATI
|
STATE BANK OF INDIA(508548)
|
|
648
|
LUNKARANSAR
|
RJ-270300421700514000/737560
(अजीतमाना)
|
2703004217NRG24061120230883428
|
07/11/2023
|
Purnaram
|
2703004217WL023937
|
Purnaram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602518939
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
649
|
LUNKARANSAR
|
RJ-270300421700514000/737560
(अजीतमाना)
|
2703004217NRG24061120230883427
|
07/11/2023
|
Rameshwar Lal
|
2703004217WL023937
|
Rameshwar Lal
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602518840
|
|
MR RAMESHWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
650
|
LUNKARANSAR
|
RJ-270300421700514000/737561
(अजीतमाना)
|
2703004217NRG24061120230883430
|
07/11/2023
|
Ashi Devi
|
2703004217WL023937
|
Ashi Devi
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602518941
|
|
MRS AASHI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
651
|
LUNKARANSAR
|
RJ-270300421700514000/737561
(अजीतमाना)
|
2703004217NRG24061120230883429
|
07/11/2023
|
Hetram
|
2703004217WL023937
|
Hetram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602518806
|
|
MR HET RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
652
|
LUNKARANSAR
|
RJ-270300421700514000/737603
(अजीतमाना)
|
2703004217NRG24061120230883431
|
07/11/2023
|
Hari Ram
|
2703004217WL023937
|
Hari Ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602519356
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
653
|
LUNKARANSAR
|
RJ-270300421700514000/737615
(अजीतमाना)
|
2703004217NRG24061120230883432
|
07/11/2023
|
Maghi
|
2703004217WL023937
|
Maghi
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602519409
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
LUNKARANSAR
|
RJ-270300421700514000/737615
(अजीतमाना)
|
2703004217NRG24061120230883433
|
07/11/2023
|
Shiv Lal
|
2703004217WL023937
|
Shiv Lal
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602519415
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
655
|
LUNKARANSAR
|
RJ-270300421700514000/737616-A
(अजीतमाना)
|
2703004217NRG24061120230883434
|
07/11/2023
|
Mohanram
|
2703004217WL023937
|
Mohanram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602518849
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
656
|
LUNKARANSAR
|
RJ-270300421700514000/737627
(अजीतमाना)
|
2703004217NRG24061120230883435
|
07/11/2023
|
HARI RAM
|
2703004217WL023937
|
HARI RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602518841
|
|
MR HARI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
657
|
LUNKARANSAR
|
RJ-270300421700514000/737627
(अजीतमाना)
|
2703004217NRG24061120230883436
|
07/11/2023
|
UDEE DEVI
|
2703004217WL023937
|
UDEE DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602518976
|
|
MR UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
LUNKARANSAR
|
RJ-270300421700514000/737634
(अजीतमाना)
|
2703004217NRG24061120230883437
|
07/11/2023
|
Sona Devi
|
2703004217WL023937
|
Sona Devi
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602518799
|
|
MRS SONA DEVI JANGU
|
STATE BANK OF INDIA(508548)
|
|
659
|
LUNKARANSAR
|
RJ-270300421700514000/737635
(अजीतमाना)
|
2703004217NRG24061120230883438
|
07/11/2023
|
Bhoma Devi
|
2703004217WL023937
|
Bhoma Devi
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602518989
|
|
MR BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
LUNKARANSAR
|
RJ-270300421700514000/737643-A
(अजीतमाना)
|
2703004217NRG24061120230883440
|
07/11/2023
|
Bhanwar Lal
|
2703004217WL023937
|
Bhanwar Lal
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602518844
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
661
|
LUNKARANSAR
|
RJ-270300421700514000/737643-A
(अजीतमाना)
|
2703004217NRG24061120230883441
|
07/11/2023
|
Fusi Devi
|
2703004217WL023937
|
Fusi Devi
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602518919
|
|
MRS PHUSI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
662
|
LUNKARANSAR
|
RJ-270300421700514000/737644
(अजीतमाना)
|
2703004217NRG24061120230883442
|
07/11/2023
|
BHIKHA DEVI
|
2703004217WL023937
|
BHIKHA DEVI
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602518942
|
|
MRS BHIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
663
|
LUNKARANSAR
|
RJ-270300421700514000/737645
(अजीतमाना)
|
2703004217NRG24061120230883444
|
07/11/2023
|
GUDDI
|
2703004217WL023937
|
GUDDI
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602518944
|
|
Mrs. KALAWATI W/O SHARWAN KUMAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
LUNKARANSAR
|
RJ-270300421700514000/737645
(अजीतमाना)
|
2703004217NRG24061120230883443
|
07/11/2023
|
Shrawan Ram
|
2703004217WL023937
|
Shrawan Ram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602518791
|
|
MR SHRWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
665
|
LUNKARANSAR
|
RJ-270300421700514000/737647
(अजीतमाना)
|
2703004217NRG24061120230883446
|
07/11/2023
|
Chunni
|
2703004217WL023937
|
Chunni
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602518992
|
|
MRS CHUNI DEVI KHATI
|
STATE BANK OF INDIA(508548)
|
|
666
|
LUNKARANSAR
|
RJ-270300421700514000/737647
(अजीतमाना)
|
2703004217NRG24061120230883445
|
07/11/2023
|
Shrawan Ram
|
2703004217WL023937
|
Shrawan Ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602519209
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
667
|
LUNKARANSAR
|
RJ-270300421700514000/787452
(अजीतमाना)
|
2703004217NRG24061120230883448
|
07/11/2023
|
FUSHI DEVI
|
2703004217WL023937
|
FUSHI DEVI
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602519358
|
|
MRS PHUSI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
668
|
LUNKARANSAR
|
RJ-270300421700514000/787452
(अजीतमाना)
|
2703004217NRG24061120230883447
|
07/11/2023
|
PRABHU RAM
|
2703004217WL023937
|
PRABHU RAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602518853
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
669
|
LUNKARANSAR
|
RJ-270300421700514200/50330432
(अजीतमाना)
|
2703004217NRG24061120230865768
|
07/11/2023
|
REVANT RAM
|
2703004217WL023511
|
REVANT RAM
|
00415
|
SBIN0031612
|
2868
|
2868
|
Processed
|
20/02/2024
|
|
0602519131
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
670
|
LUNKARANSAR
|
RJ-270300421700514200/737004
(अजीतमाना)
|
2703004217NRG24061120230865769
|
07/11/2023
|
PREEMA RAM
|
2703004217WL023511
|
PREEMA RAM
|
00415
|
SBIN0031612
|
2868
|
2868
|
Processed
|
20/02/2024
|
|
0602519240
|
|
MR PREMA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
671
|
LUNKARANSAR
|
RJ-270300421700514200/737014
(अजीतमाना)
|
2703004217NRG24061120230865770
|
07/11/2023
|
BEHARU RAM
|
2703004217WL023511
|
BEHARU RAM
|
00415
|
SBIN0031612
|
2868
|
2868
|
Processed
|
20/02/2024
|
|
0602519211
|
|
MR BHAIRU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
672
|
LUNKARANSAR
|
RJ-270300421700514200/737027-a
(अजीतमाना)
|
2703004217NRG24061120230865771
|
07/11/2023
|
BHANWARLAL
|
2703004217WL023511
|
BHANWARLAL
|
00415
|
SBIN0031612
|
2868
|
2868
|
Processed
|
20/02/2024
|
|
0602518862
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
673
|
LUNKARANSAR
|
RJ-270300421700514200/737046-A
(अजीतमाना)
|
2703004217NRG24061120230865772
|
07/11/2023
|
MUIRAM
|
2703004217WL023511
|
MUIRAM
|
00415
|
SBIN0031612
|
2868
|
2868
|
Processed
|
20/02/2024
|
|
0602518856
|
|
MR MANI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
674
|
LUNKARANSAR
|
RJ-270300421700514200/737076
(अजीतमाना)
|
2703004217NRG24061120230865773
|
07/11/2023
|
HARI RAM
|
2703004217WL023511
|
HARI RAM
|
00415
|
SBIN0031612
|
2868
|
2868
|
Processed
|
20/02/2024
|
|
0602518857
|
|
MR HARI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
675
|
LUNKARANSAR
|
RJ-270300421700514200/737078
(अजीतमाना)
|
2703004217NRG24061120230865774
|
07/11/2023
|
DHURA RAM
|
2703004217WL023511
|
DHURA RAM
|
00415
|
SBIN0031612
|
2868
|
2868
|
Processed
|
20/02/2024
|
|
0602518843
|
|
MRS TEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
676
|
LUNKARANSAR
|
RJ-270300421700514200/737086-A
(अजीतमाना)
|
2703004217NRG24061120230865775
|
07/11/2023
|
SONA
|
2703004217WL023511
|
SONA
|
00415
|
SBIN0031612
|
2868
|
2868
|
Processed
|
20/02/2024
|
|
0602518931
|
|
MRS SONY BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
677
|
LUNKARANSAR
|
RJ-270300421700514200/737088
(अजीतमाना)
|
2703004217NRG24061120230865776
|
07/11/2023
|
RUKAMA
|
2703004217WL023511
|
RUKAMA
|
00415
|
SBIN0031612
|
2868
|
2868
|
Processed
|
20/02/2024
|
|
0602518930
|
|
MRS RUKHMANI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
678
|
LUNKARANSAR
|
RJ-270300421700514200/737091-A
(अजीतमाना)
|
2703004217NRG24061120230865777
|
07/11/2023
|
RAMKISHAN
|
2703004217WL023511
|
RAMKISHAN
|
00415
|
SBIN0031612
|
1912
|
1912
|
Processed
|
20/02/2024
|
|
0602519208
|
|
MR KISHANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
679
|
LUNKARANSAR
|
RJ-270300421700514200/737101
(अजीतमाना)
|
2703004217NRG24061120230865778
|
07/11/2023
|
MOHANLAL
|
2703004217WL023511
|
MOHANLAL
|
00415
|
SBIN0031612
|
2868
|
2868
|
Processed
|
20/02/2024
|
|
0602518860
|
|
MOHAN LAL
|
CANARA BANK(508532)
|
|
680
|
LUNKARANSAR
|
RJ-270300421700514200/737111-A
(अजीतमाना)
|
2703004217NRG24061120230865779
|
07/11/2023
|
Gopal Ram
|
2703004217WL023511
|
Gopal Ram
|
00415
|
SBIN0031612
|
1673
|
1673
|
Processed
|
20/02/2024
|
|
0602519207
|
|
MR GOPAL RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
681
|
LUNKARANSAR
|
RJ-270300421700514200/737179-B
(अजीतमाना)
|
2703004217NRG24061120230865781
|
07/11/2023
|
AMARA RAM
|
2703004217WL023511
|
AMARA RAM
|
00415
|
SBIN0031612
|
2868
|
2868
|
Processed
|
20/02/2024
|
|
0602519249
|
|
MR AMARA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
682
|
LUNKARANSAR
|
RJ-270300421700514200/737208
(अजीतमाना)
|
2703004217NRG24061120230865782
|
07/11/2023
|
MULARAM
|
2703004217WL023511
|
MULARAM
|
00415
|
SBIN0031612
|
2868
|
2868
|
Processed
|
20/02/2024
|
|
0602518846
|
|
MR MULA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
683
|
LUNKARANSAR
|
RJ-270300421700514200/737213
(अजीतमाना)
|
2703004217NRG24061120230865783
|
07/11/2023
|
SURJA RAM
|
2703004217WL023511
|
SURJA RAM
|
00415
|
SBIN0031612
|
2868
|
2868
|
Processed
|
20/02/2024
|
|
0602518848
|
|
MR SURAJ RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
684
|
LUNKARANSAR
|
RJ-270300421700514200/737227-A
(अजीतमाना)
|
2703004217NRG24061120230865784
|
07/11/2023
|
Rekharam
|
2703004217WL023511
|
Rekharam
|
00415
|
SBIN0031612
|
2868
|
2868
|
Processed
|
20/02/2024
|
|
0602518847
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
685
|
LUNKARANSAR
|
RJ-270300421700514200/737228
(अजीतमाना)
|
2703004217NRG24061120230865785
|
07/11/2023
|
GANGU RAM
|
2703004217WL023511
|
GANGU RAM
|
00415
|
SBIN0031612
|
2868
|
2868
|
Processed
|
20/02/2024
|
|
0602518851
|
|
MR GANGA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
686
|
LUNKARANSAR
|
RJ-270300421700514200/737234
(अजीतमाना)
|
2703004217NRG24061120230865786
|
07/11/2023
|
Uda Ram
|
2703004217WL023511
|
Uda Ram
|
00415
|
SBIN0031612
|
2868
|
2868
|
Processed
|
20/02/2024
|
|
0602518802
|
|
MR UDA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
687
|
LUNKARANSAR
|
RJ-270300421700514200/737266-B
(अजीतमाना)
|
2703004217NRG24061120230865787
|
07/11/2023
|
Nanu Ram
|
2703004217WL023511
|
Nanu Ram
|
00415
|
SBIN0031612
|
2868
|
2868
|
Processed
|
20/02/2024
|
|
0602518861
|
|
MR NANU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
688
|
LUNKARANSAR
|
RJ-270300421700514200/737288
(अजीतमाना)
|
2703004217NRG24061120230865788
|
07/11/2023
|
kaluram
|
2703004217WL023511
|
kaluram
|
00415
|
SBIN0031612
|
2868
|
2868
|
Processed
|
20/02/2024
|
|
0602518803
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268009
|
268009
|
|
|
|
|
|
|
|
|
689
|
LUNKARANSAR
|
RJ-270300419400520700/50335929
(कपूरीसर)
|
2703004194NRG24071120230884389
|
07/11/2023
|
Choruram
|
2703004194WL023953
|
Choruram
|
00415
|
SBIN0031614
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602518874
|
|
MR CHORU RAM
|
STATE BANK OF INDIA(508548)
|
|
690
|
LUNKARANSAR
|
RJ-270300419400520700/50336011
(कपूरीसर)
|
2703004194NRG24071120230884390
|
07/11/2023
|
MANGILAL
|
2703004194WL023953
|
MANGILAL
|
00415
|
SBIN0031614
|
840
|
840
|
Processed
|
20/02/2024
|
|
0602519360
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
LUNKARANSAR
|
RJ-270300419400520700/50398363
(कपूरीसर)
|
2703004194NRG24071120230884391
|
07/11/2023
|
KALUARAM
|
2703004194WL023953
|
KALUARAM
|
00415
|
SBIN0031614
|
840
|
840
|
Processed
|
20/02/2024
|
|
0602518904
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
692
|
LUNKARANSAR
|
RJ-270300419400520700/50398414
(कपूरीसर)
|
2703004194NRG24071120230884392
|
07/11/2023
|
Amilal
|
2703004194WL023953
|
Amilal
|
00415
|
SBIN0031614
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602519036
|
|
IMI LAL
|
CANARA BANK(508532)
|
|
693
|
LUNKARANSAR
|
RJ-270300419400520700/504050150
(कपूरीसर)
|
2703004194NRG24071120230884393
|
07/11/2023
|
Ratan lal
|
2703004194WL023953
|
Ratan lal
|
00415
|
SBIN0031614
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602519423
|
|
RATAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
LUNKARANSAR
|
RJ-270300419400520700/5040501522
(कपूरीसर)
|
2703004194NRG24071120230884394
|
07/11/2023
|
OM PRAKSH
|
2703004194WL023953
|
OM PRAKSH
|
00415
|
SBIN0031614
|
840
|
840
|
Processed
|
20/02/2024
|
|
0602519202
|
|
MR OM PRAKASH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
695
|
LUNKARANSAR
|
RJ-270300419400520700/50405069
(कपूरीसर)
|
2703004194NRG24071120230884396
|
07/11/2023
|
PARKASH
|
2703004194WL023953
|
PARKASH
|
00415
|
SBIN0031614
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602519416
|
|
PRAKASH MOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
LUNKARANSAR
|
RJ-270300419400520700/739525
(कपूरीसर)
|
2703004194NRG24071120230884397
|
07/11/2023
|
muniram
|
2703004194WL023953
|
muniram
|
00415
|
SBIN0031614
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0602518910
|
|
MR MUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
697
|
LUNKARANSAR
|
RJ-270300419400520700/739946
(कपूरीसर)
|
2703004194NRG24071120230884398
|
07/11/2023
|
mangi lal
|
2703004194WL023953
|
mangi lal
|
00415
|
SBIN0031614
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602519250
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
698
|
LUNKARANSAR
|
RJ-270300419400520700/9981083
(कपूरीसर)
|
2703004194NRG24071120230884399
|
07/11/2023
|
GOPIRAM
|
2703004194WL023953
|
GOPIRAM
|
00415
|
SBIN0031614
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602519077
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
699
|
LUNKARANSAR
|
RJ-270300419400520700/9981393
(कपूरीसर)
|
2703004194NRG24071120230884400
|
07/11/2023
|
GIRDHARI LAL
|
2703004194WL023953
|
GIRDHARI LAL
|
00415
|
SBIN0031614
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602519042
|
|
MR GIRDHARI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
700
|
LUNKARANSAR
|
RJ-270300420200517900/704109
(हसेरा)
|
2703004222NRG24061120230864702
|
07/11/2023
|
Sita
|
2703004222WL023477
|
Sita
|
00606
|
SBIN0RRMRGB
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518922
|
|
Mrs. SITA WO KALU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
701
|
LUNKARANSAR
|
RJ-270300420100512500/50338495
(महाजन)
|
2703004201NRG24041120230860299
|
07/11/2023
|
RAMJAN
|
2703004201WL023410
|
RAMJAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518954
|
|
RAMJAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
LUNKARANSAR
|
RJ-270300420100512500/503966910
(महाजन)
|
2703004201NRG24041120230860334
|
07/11/2023
|
Geeta Devi
|
2703004201WL023410
|
Geeta Devi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518955
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
703
|
LUNKARANSAR
|
RJ-270300419500519102/50334874
(काकड़वाला)
|
2703004232NRG24061120230866978
|
07/11/2023
|
KRISHNA DEVI
|
2703004232WL023533
|
KRISHNA DEVI
|
00698
|
RMGB0000189
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519455
|
|
Mrs. KRISHN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
LUNKARANSAR
|
RJ-270300419500519102/50389017
(काकड़वाला)
|
2703004232NRG24061120230866980
|
07/11/2023
|
Ghisa ram
|
2703004232WL023533
|
Ghisa ram
|
00698
|
RMGB0000189
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519353
|
|
Mr. GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
LUNKARANSAR
|
RJ-270300419500519102/50400979
(काकड़वाला)
|
2703004232NRG24061120230866985
|
07/11/2023
|
Ratnaram
|
2703004232WL023533
|
Ratnaram
|
00698
|
RMGB0000189
|
1302
|
1302
|
Processed
|
20/02/2024
|
|
0602518960
|
|
Mr. RATANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
LUNKARANSAR
|
RJ-270300419500519102/50400995
(काकड़वाला)
|
2703004232NRG24061120230866992
|
07/11/2023
|
Omsingh
|
2703004232WL023533
|
Omsingh
|
00698
|
RMGB0000189
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602518838
|
|
Mr. OMSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
LUNKARANSAR
|
RJ-270300419500519102/50400997
(काकड़वाला)
|
2703004232NRG24061120230866993
|
07/11/2023
|
BHOLU RAM
|
2703004232WL023533
|
BHOLU RAM
|
00698
|
RMGB0000189
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0602519459
|
|
Mr. BHOLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
LUNKARANSAR
|
RJ-270300419500519102/504010019
(काकड़वाला)
|
2703004232NRG24061120230867000
|
07/11/2023
|
CHANDA DEVI
|
2703004232WL023533
|
CHANDA DEVI
|
00698
|
RMGB0000189
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519457
|
|
Mrs. CHANDA DEVI WO MMRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
LUNKARANSAR
|
RJ-270300419500519102/504010019
(काकड़वाला)
|
2703004232NRG24061120230866999
|
07/11/2023
|
MAMRAJ
|
2703004232WL023533
|
MAMRAJ
|
00698
|
RMGB0000189
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519458
|
|
Mr. MAMRAJ ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
LUNKARANSAR
|
RJ-270300419500519102/50401003
(काकड़वाला)
|
2703004232NRG24061120230867001
|
07/11/2023
|
OMPRAKASH
|
2703004232WL023533
|
OMPRAKASH
|
00698
|
RMGB0000189
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602518957
|
|
Mr. OMPRAKASH MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
LUNKARANSAR
|
RJ-270300419500519102/50401004
(काकड़वाला)
|
2703004232NRG24061120230867003
|
07/11/2023
|
JOTI
|
2703004232WL023533
|
JOTI
|
00698
|
RMGB0000189
|
1519
|
1519
|
Processed
|
20/02/2024
|
|
0602519411
|
|
Mrs. JOTI SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
LUNKARANSAR
|
RJ-270300419500519102/5803382505
(काकड़वाला)
|
2703004232NRG24061120230867015
|
07/11/2023
|
HARIRAM
|
2703004232WL023533
|
HARIRAM
|
00698
|
RMGB0000189
|
1519
|
1519
|
Processed
|
20/02/2024
|
|
0602519354
|
|
Mr. HARIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
LUNKARANSAR
|
RJ-270300419500519102/5803382847
(काकड़वाला)
|
2703004232NRG24061120230867019
|
07/11/2023
|
SANWAR NATH
|
2703004232WL023533
|
SANWAR NATH
|
00698
|
RMGB0000189
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602518867
|
|
Mr. SANWAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
LUNKARANSAR
|
RJ-270300419500519102/5803382847
(काकड़वाला)
|
2703004232NRG24061120230867020
|
07/11/2023
|
SUMAN DEVI
|
2703004232WL023533
|
SUMAN DEVI
|
00698
|
RMGB0000189
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602518866
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
LUNKARANSAR
|
RJ-270300419500519102/5803382849
(काकड़वाला)
|
2703004232NRG24061120230867021
|
07/11/2023
|
vidya
|
2703004232WL023533
|
vidya
|
00698
|
RMGB0000189
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0602519153
|
|
Mrs. VIDYA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
LUNKARANSAR
|
RJ-270300419500519102/741296
(काकड़वाला)
|
2703004232NRG24061120230867029
|
07/11/2023
|
BALRAM
|
2703004232WL023533
|
BALRAM
|
00698
|
RMGB0000189
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519355
|
|
Mr. BALRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
LUNKARANSAR
|
RJ-270300419500519102/741340
(काकड़वाला)
|
2703004232NRG24061120230867031
|
07/11/2023
|
Bhura ram
|
2703004232WL023533
|
Bhura ram
|
00698
|
RMGB0000189
|
1302
|
1302
|
Processed
|
20/02/2024
|
|
0602518956
|
|
Mr. BHURARAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
LUNKARANSAR
|
RJ-270300419500519102/741340
(काकड़वाला)
|
2703004232NRG24061120230867032
|
07/11/2023
|
SANTOSH DEVI
|
2703004232WL023533
|
SANTOSH DEVI
|
00698
|
RMGB0000189
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519456
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
LUNKARANSAR
|
RJ-270300419500519400/50334954
(काकड़वाला)
|
2703004232NRG24061120230867039
|
07/11/2023
|
Krishan kumar
|
2703004232WL023533
|
Krishan kumar
|
00698
|
RMGB0000189
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602518958
|
|
KRISHNA KUMAR MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
LUNKARANSAR
|
RJ-270300419500519400/50335062
(काकड़वाला)
|
2703004232NRG24061120230867040
|
07/11/2023
|
Tulchha ram
|
2703004232WL023533
|
Tulchha ram
|
00698
|
RMGB0000189
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602518959
|
|
Mr. TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41664
|
41664
|
|
|
|
|
|
|
|
|
721
|
LUNKARANSAR
|
RJ-270300419500519102/5803382451
(काकड़वाला)
|
2703004232NRG24061120230867004
|
07/11/2023
|
ASHI DEVI
|
2703004232WL023533
|
ASHI DEVI
|
00698
|
RMGB0000198
|
1953
|
1953
|
Processed
|
20/02/2024
|
|
0602519460
|
|
Mrs. AASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
LUNKARANSAR
|
RJ-270300419500519102/5803382468
(काकड़वाला)
|
2703004232NRG24061120230867007
|
07/11/2023
|
KISHANA RAM
|
2703004232WL023533
|
KISHANA RAM
|
00698
|
RMGB0000198
|
1953
|
1953
|
Processed
|
20/02/2024
|
|
0602519474
|
|
KISHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
LUNKARANSAR
|
RJ-270300419500519102/5803382469
(काकड़वाला)
|
2703004232NRG24061120230867008
|
07/11/2023
|
PUNAMCHAND
|
2703004232WL023533
|
PUNAMCHAND
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602519149
|
|
Mr. PUNAMCHAND SO MANGATURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
LUNKARANSAR
|
RJ-270300419500519102/5803382488
(काकड़वाला)
|
2703004232NRG24061120230867013
|
07/11/2023
|
SITARAM
|
2703004232WL023533
|
SITARAM
|
00698
|
RMGB0000198
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0602519461
|
|
Mr. SITA RAM SO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
LUNKARANSAR
|
RJ-270300419500519103/50405843
(काकड़वाला)
|
2703004232NRG24061120230867035
|
07/11/2023
|
JAGDISH
|
2703004232WL023533
|
JAGDISH
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602518963
|
|
JAGDISH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
726
|
LUNKARANSAR
|
RJ-270300419500519103/50405844
(काकड़वाला)
|
2703004232NRG24061120230867037
|
07/11/2023
|
KANA RAM NATH
|
2703004232WL023533
|
KANA RAM NATH
|
00698
|
RMGB0000198
|
2170
|
2170
|
Processed
|
20/02/2024
|
|
0602519473
|
|
Mr. KANA RAM NATH S/O PARTU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
LUNKARANSAR
|
RJ-270300420200517500/704015
(हसेरा)
|
2703004222NRG24061120230864598
|
07/11/2023
|
Parem sinhg
|
2703004222WL023476
|
Parem sinhg
|
00698
|
RMGB0000198
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602519363
|
|
Mr. PREM SINGH S/O RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
LUNKARANSAR
|
RJ-270300420200517900/5039022050
(हसेरा)
|
2703004222NRG24061120230882259
|
07/11/2023
|
girdawari
|
2703004222WL023916
|
girdawari
|
00698
|
RMGB0000198
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519143
|
|
GIRDAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
LUNKARANSAR
|
RJ-270300420200517900/5039022110
(हसेरा)
|
2703004222NRG24061120230864609
|
07/11/2023
|
sona
|
2703004222WL023476
|
sona
|
00698
|
RMGB0000198
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518780
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
LUNKARANSAR
|
RJ-270300420200517900/5039022112
(हसेरा)
|
2703004222NRG24061120230864610
|
07/11/2023
|
BALRAM
|
2703004222WL023476
|
BALRAM
|
00698
|
RMGB0000198
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518764
|
|
Mr. BALRAM SO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
LUNKARANSAR
|
RJ-270300420200517900/5039022136
(हसेरा)
|
2703004222NRG24061120230864612
|
07/11/2023
|
Sarita puniya
|
2703004222WL023476
|
Sarita puniya
|
00698
|
RMGB0000198
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519481
|
|
SARITA PUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
LUNKARANSAR
|
RJ-270300420200517900/50399415
(हसेरा)
|
2703004222NRG24061120230882299
|
07/11/2023
|
Rupa devi
|
2703004222WL023916
|
Rupa devi
|
00698
|
RMGB0000198
|
1090
|
1090
|
Processed
|
20/02/2024
|
|
0602519200
|
|
Mrs. RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
LUNKARANSAR
|
RJ-270300420200517900/704243
(हसेरा)
|
2703004222NRG24061120230864511
|
07/11/2023
|
BHANWARI DEVI
|
2703004222WL023474
|
BHANWARI DEVI
|
00698
|
RMGB0000198
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602518962
|
|
BHANWARI DEVI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
734
|
LUNKARANSAR
|
RJ-270300420200517900/9983226
(हसेरा)
|
2703004222NRG24061120230864589
|
07/11/2023
|
Dugari
|
2703004222WL023475
|
Dugari
|
00698
|
RMGB0000198
|
2834
|
2834
|
Processed
|
20/02/2024
|
|
0602519419
|
|
Mrs. DUNGARI` WO PARMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
LUNKARANSAR
|
RJ-270300420700518500/50381621
(काकड़वाला)
|
2703004232NRG24061120230867051
|
07/11/2023
|
Roshani
|
2703004232WL023533
|
Roshani
|
00698
|
RMGB0000198
|
2170
|
2170
|
Processed
|
20/02/2024
|
|
0602518961
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
736
|
LUNKARANSAR
|
RJ-270300420700518602/504036990
(काकड़वाला)
|
2703004232NRG24061120230867057
|
07/11/2023
|
MANJU
|
2703004232WL023533
|
MANJU
|
00698
|
RMGB0000198
|
1953
|
1953
|
Rejected
|
20/02/2024
|
|
0602519156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
737
|
LUNKARANSAR
|
RJ-270300420700518602/741480
(काकड़वाला)
|
2703004232NRG24061120230867063
|
07/11/2023
|
Birbalram
|
2703004232WL023533
|
Birbalram
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602518938
|
|
Mr. BIRBAL RAM S/O KHYALI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41108
|
41108
|
|
|
|
|
|
|
|
|
738
|
LUNKARANSAR
|
RJ-270300420200517900/5039022076
(हसेरा)
|
2703004222NRG24061120230882263
|
07/11/2023
|
Phusaram
|
2703004222WL023916
|
Phusaram
|
00698
|
RMGB0000650
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602519468
|
|
Mrs. PHUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
739
|
LUNKARANSAR
|
RJ-270300420100512500/50338593
(महाजन)
|
2703004201NRG24041120230860306
|
07/11/2023
|
SUMITRA
|
2703004201WL023410
|
SUMITRA
|
00698
|
RMGB0000669
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518836
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
LUNKARANSAR
|
RJ-270300420100512500/503966805
(महाजन)
|
2703004201NRG24041120230860323
|
07/11/2023
|
RAMJANA BANO
|
2703004201WL023410
|
RAMJANA BANO
|
00698
|
RMGB0000669
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518762
|
|
RAMJANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
LUNKARANSAR
|
RJ-270300420100512500/503966805
(महाजन)
|
2703004201NRG24041120230860322
|
07/11/2023
|
YUNUS
|
2703004201WL023410
|
YUNUS
|
00698
|
RMGB0000669
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518763
|
|
MR YUNAS KHAN LILGAR
|
STATE BANK OF INDIA(508548)
|
|
742
|
LUNKARANSAR
|
RJ-270300420100512500/503966809
(महाजन)
|
2703004201NRG24041120230860324
|
07/11/2023
|
GANESH SWAMI
|
2703004201WL023410
|
GANESH SWAMI
|
00698
|
RMGB0000669
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518765
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
LUNKARANSAR
|
RJ-270300420100512500/503966859
(महाजन)
|
2703004201NRG24041120230860326
|
07/11/2023
|
HUSNA BANO
|
2703004201WL023410
|
HUSNA BANO
|
00698
|
RMGB0000669
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518760
|
|
HUSNA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
LUNKARANSAR
|
RJ-270300420100512500/503966902
(महाजन)
|
2703004201NRG24041120230860331
|
07/11/2023
|
Ranjit Nath
|
2703004201WL023410
|
Ranjit Nath
|
00698
|
RMGB0000669
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518871
|
|
RANJIT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
LUNKARANSAR
|
RJ-270300420100512500/503966910
(महाजन)
|
2703004201NRG24041120230860333
|
07/11/2023
|
Magan Lal
|
2703004201WL023410
|
Magan Lal
|
00698
|
RMGB0000669
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518872
|
|
Mr. Magan Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
LUNKARANSAR
|
RJ-270300420100512500/503966912
(महाजन)
|
2703004201NRG24041120230860335
|
07/11/2023
|
Ram Kishor
|
2703004201WL023410
|
Ram Kishor
|
00698
|
RMGB0000669
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518870
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
747
|
LUNKARANSAR
|
RJ-270300420100512500/503966912
(महाजन)
|
2703004201NRG24041120230860336
|
07/11/2023
|
Suman
|
2703004201WL023410
|
Suman
|
00698
|
RMGB0000669
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518869
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
LUNKARANSAR
|
RJ-270300420100512500/50404531
(महाजन)
|
2703004201NRG24041120230860338
|
07/11/2023
|
VIMLA
|
2703004201WL023410
|
VIMLA
|
00698
|
RMGB0000669
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602518837
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
LUNKARANSAR
|
RJ-270300420100512500/722369
(महाजन)
|
2703004201NRG24041120230860345
|
07/11/2023
|
SARASWATI DEVI
|
2703004201WL023410
|
SARASWATI DEVI
|
00698
|
RMGB0000669
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
0602519148
|
|
Mrs. SARASWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
LUNKARANSAR
|
RJ-270300421300510300/708229
(चक जोहड)
|
2703004236NRG24071120230887950
|
07/11/2023
|
naresh kumar
|
2703004236WL024014
|
naresh kumar
|
00698
|
RMGB0000669
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602518868
|
|
Mr. NARESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23625
|
23625
|
|
|
|
|
|
|
|
|
751
|
LUNKARANSAR
|
RJ-270300419500519102/5803382853
(काकड़वाला)
|
2703004232NRG24061120230867028
|
07/11/2023
|
NAJMA
|
2703004232WL023533
|
NAJMA
|
00703
|
AIRP0000001
|
1736
|
1736
|
Processed
|
20/02/2024
|
|
0602518835
|
|
NAJMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1845536
|
1845536
|
|
|
|
|
|
|
|