|
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-270300420200517900/749732
(हसेरा)
|
2703004222NRG24220820230516005
|
22/08/2023
|
SURJA
|
2703004222WL013453
|
SURJA
|
00078
|
CNRB0004231
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907854507
|
|
Mrs. SURJA DEVI W/O BHAGAWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
LUNKARANSAR
|
RJ-270300420200517900/9983230
(हसेरा)
|
2703004222NRG24220820230516010
|
22/08/2023
|
MULARAM
|
2703004222WL013453
|
MULARAM
|
00078
|
CNRB0004231
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907854506
|
|
MULARAM S O RAJURAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300420200517900/50391996
(हसेरा)
|
2703004222NRG24220820230515995
|
22/08/2023
|
SANTU DEVI
|
2703004222WL013453
|
SANTU DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907854407
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNKARANSAR
|
RJ-270300420200517900/704179
(हसेरा)
|
2703004222NRG24220820230515999
|
22/08/2023
|
Mohan ram
|
2703004222WL013453
|
Mohan ram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907854418
|
|
MOHANRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
LUNKARANSAR
|
RJ-270300420200517900/704956
(हसेरा)
|
2703004222NRG24210820230491160
|
22/08/2023
|
Lunaram
|
2703004222WL012890
|
Lunaram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907854415
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNKARANSAR
|
RJ-270300420200517900/704963
(हसेरा)
|
2703004222NRG24210820230491161
|
22/08/2023
|
BALI DEVI
|
2703004222WL012890
|
BALI DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907854411
|
|
MR BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNKARANSAR
|
RJ-270300420200517900/704970
(हसेरा)
|
2703004222NRG24210820230491162
|
22/08/2023
|
Kasi ram
|
2703004222WL012890
|
Kasi ram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907854420
|
|
MR KASI RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNKARANSAR
|
RJ-270300420200517900/704983
(हसेरा)
|
2703004222NRG24210820230491164
|
22/08/2023
|
Sushila
|
2703004222WL012890
|
Sushila
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907854404
|
|
SUSHILA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300420200517900/704984
(हसेरा)
|
2703004222NRG24210820230491165
|
22/08/2023
|
Rupa devi
|
2703004222WL012890
|
Rupa devi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907854406
|
|
RUPA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300420200517900/749438
(हसेरा)
|
2703004222NRG24210820230491166
|
22/08/2023
|
sukharam
|
2703004222WL012890
|
sukharam
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907854419
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300420200517900/749639
(हसेरा)
|
2703004222NRG24210820230491171
|
22/08/2023
|
Ganga ram
|
2703004222WL012890
|
Ganga ram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907854421
|
|
GANGA RAM SO TULCHHA RAM
|
CANARA BANK(508532)
|
|
12
|
LUNKARANSAR
|
RJ-270300420200517900/749641
(हसेरा)
|
2703004222NRG24210820230491173
|
22/08/2023
|
Maina Devi
|
2703004222WL012890
|
Maina Devi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907854410
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300420200517900/749646
(हसेरा)
|
2703004222NRG24210820230491174
|
22/08/2023
|
Het ram
|
2703004222WL012890
|
Het ram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907854414
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNKARANSAR
|
RJ-270300420200517900/749712
(हसेरा)
|
2703004222NRG24220820230516004
|
22/08/2023
|
SITA DEVI
|
2703004222WL013453
|
SITA DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907854408
|
|
SITA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300420200517900/749733
(हसेरा)
|
2703004222NRG24220820230516006
|
22/08/2023
|
TEJA RAM
|
2703004222WL013453
|
TEJA RAM
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907854409
|
|
TEJARAM SO RIDMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LUNKARANSAR
|
RJ-270300420200517900/9983229
(हसेरा)
|
2703004222NRG24220820230516009
|
22/08/2023
|
Kalawati devi
|
2703004222WL013453
|
Kalawati devi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907854405
|
|
KALAWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300420200517900/9983229
(हसेरा)
|
2703004222NRG24220820230516008
|
22/08/2023
|
SAHIRAM
|
2703004222WL013453
|
SAHIRAM
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907854416
|
|
SAHI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300420200517900/9989212
(हसेरा)
|
2703004222NRG24220820230516011
|
22/08/2023
|
CHIMANA RAM
|
2703004222WL013453
|
CHIMANA RAM
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907854380
|
|
CHIMANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300420200517900/9989220
(हसेरा)
|
2703004222NRG24220820230516012
|
22/08/2023
|
Ganpat ram
|
2703004222WL013453
|
Ganpat ram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907854413
|
|
GANPAT RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300420400520900/50339827
(पीपेरां)
|
2703004225NRG24180820230468244
|
22/08/2023
|
KHETA RAM
|
2703004225WL012366
|
KHETA RAM
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854389
|
|
KHETARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300420400520900/50339827
(पीपेरां)
|
2703004225NRG24180820230468245
|
22/08/2023
|
TULCHI DEVI
|
2703004225WL012366
|
TULCHI DEVI
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854401
|
|
TULACHHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300420400520900/50339828
(पीपेरां)
|
2703004225NRG24180820230468246
|
22/08/2023
|
KISHANA RAM
|
2703004225WL012366
|
KISHANA RAM
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854387
|
|
KISHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300420400520900/50339829
(पीपेरां)
|
2703004225NRG24180820230468248
|
22/08/2023
|
GIRDHARI
|
2703004225WL012366
|
GIRDHARI
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854397
|
|
GIRDHARI LUHAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300420400520900/50401986
(पीपेरां)
|
2703004225NRG24180820230468275
|
22/08/2023
|
Lichma devi
|
2703004225WL012366
|
Lichma devi
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854395
|
|
LAXMI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300420400520900/50401986
(पीपेरां)
|
2703004225NRG24180820230468274
|
22/08/2023
|
Ramlal
|
2703004225WL012366
|
Ramlal
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854398
|
|
RAMLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300420400520900/50405551
(पीपेरां)
|
2703004225NRG24180820230468289
|
22/08/2023
|
kalawati
|
2703004225WL012366
|
kalawati
|
00114
|
RSCB0017003
|
175
|
175
|
Processed
|
28/08/2023
|
|
4907854417
|
|
KALAVATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300420400520900/739250
(पीपेरां)
|
2703004225NRG24180820230468321
|
22/08/2023
|
NANU DEVI
|
2703004225WL012366
|
NANU DEVI
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854393
|
|
NANU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300420400520900/739336
(पीपेरां)
|
2703004225NRG24180820230468349
|
22/08/2023
|
Dhanna Ram
|
2703004225WL012366
|
Dhanna Ram
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4907854402
|
|
DHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300420400520900/739341
(पीपेरां)
|
2703004225NRG24180820230468356
|
22/08/2023
|
Vijay Pal
|
2703004225WL012366
|
Vijay Pal
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854412
|
|
VIJAY KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300420400520900/739346
(पीपेरां)
|
2703004225NRG24180820230468357
|
22/08/2023
|
Ram Lal
|
2703004225WL012366
|
Ram Lal
|
00114
|
RSCB0017003
|
350
|
350
|
Processed
|
28/08/2023
|
|
4907854403
|
|
RAM LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300420400520900/739347
(पीपेरां)
|
2703004225NRG24180820230468359
|
22/08/2023
|
Choti devi
|
2703004225WL012366
|
Choti devi
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854384
|
|
CHHOTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300420400520900/739348
(पीपेरां)
|
2703004225NRG24180820230468360
|
22/08/2023
|
Rati Ram
|
2703004225WL012366
|
Rati Ram
|
00114
|
RSCB0017003
|
700
|
700
|
Processed
|
28/08/2023
|
|
4907854400
|
|
RATI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300420400520900/739351
(पीपेरां)
|
2703004225NRG24180820230468363
|
22/08/2023
|
SHODHARA
|
2703004225WL012366
|
SHODHARA
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854390
|
|
SHODRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300420400520900/739355
(पीपेरां)
|
2703004225NRG24180820230468370
|
22/08/2023
|
Lichma devi
|
2703004225WL012366
|
Lichma devi
|
00114
|
RSCB0017003
|
700
|
700
|
Processed
|
28/08/2023
|
|
4907854381
|
|
LICHHAMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300420400520900/739373
(पीपेरां)
|
2703004225NRG24180820230468374
|
22/08/2023
|
HARI RAM
|
2703004225WL012366
|
HARI RAM
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4907854394
|
|
HARIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300420400520900/739374
(पीपेरां)
|
2703004225NRG24180820230468376
|
22/08/2023
|
BHANWARA RAM
|
2703004225WL012366
|
BHANWARA RAM
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4907854392
|
|
BHANWAR RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300420400520900/739377
(पीपेरां)
|
2703004225NRG24180820230468377
|
22/08/2023
|
KANA RAM
|
2703004225WL012366
|
KANA RAM
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854385
|
|
KANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300420400520900/739377
(पीपेरां)
|
2703004225NRG24180820230468378
|
22/08/2023
|
UMA
|
2703004225WL012366
|
UMA
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4907854386
|
|
UMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
LUNKARANSAR
|
RJ-270300420400520900/739387
(पीपेरां)
|
2703004225NRG24180820230468384
|
22/08/2023
|
Baby
|
2703004225WL012366
|
Baby
|
00114
|
RSCB0017003
|
175
|
175
|
Processed
|
28/08/2023
|
|
4907854383
|
|
BEBI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300420400520900/739387
(पीपेरां)
|
2703004225NRG24180820230468383
|
22/08/2023
|
Chunnaram
|
2703004225WL012366
|
Chunnaram
|
00114
|
RSCB0017003
|
525
|
525
|
Processed
|
28/08/2023
|
|
4907854399
|
|
CHUNARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300420400520900/739389
(पीपेरां)
|
2703004225NRG24180820230468385
|
22/08/2023
|
KISANARAM
|
2703004225WL012366
|
KISANARAM
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854388
|
|
KISANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300420400520900/739389
(पीपेरां)
|
2703004225NRG24180820230468386
|
22/08/2023
|
NIRAYANI DEVI
|
2703004225WL012366
|
NIRAYANI DEVI
|
00114
|
RSCB0017003
|
525
|
525
|
Processed
|
28/08/2023
|
|
4907854391
|
|
MRS NIRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNKARANSAR
|
RJ-270300420400520900/739390
(पीपेरां)
|
2703004225NRG24180820230468387
|
22/08/2023
|
Shanti devi
|
2703004225WL012366
|
Shanti devi
|
00114
|
RSCB0017003
|
1925
|
1925
|
Processed
|
28/08/2023
|
|
4907854396
|
|
SANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300420400520900/739395-A
(पीपेरां)
|
2703004225NRG24180820230468390
|
22/08/2023
|
Maina devi
|
2703004225WL012366
|
Maina devi
|
00114
|
RSCB0017003
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854382
|
|
MAINA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80450
|
80450
|
|
|
|
|
|
|
|
|
45
|
LUNKARANSAR
|
RJ-270300420200517900/704978
(हसेरा)
|
2703004222NRG24210820230491163
|
22/08/2023
|
Kalu ram
|
2703004222WL012890
|
Kalu ram
|
00354
|
PUNB0652100
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907854493
|
|
KALU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300420400520900/50405646
(पीपेरां)
|
2703004225NRG24180820230468311
|
22/08/2023
|
shyopatram
|
2703004225WL012366
|
shyopatram
|
00354
|
PUNB0652100
|
1225
|
1225
|
Processed
|
28/08/2023
|
|
4907854494
|
|
SYOPAT RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3425
|
3425
|
|
|
|
|
|
|
|
|
47
|
LUNKARANSAR
|
RJ-270300420200517900/50400730
(हसेरा)
|
2703004222NRG24220820230515997
|
22/08/2023
|
mamta
|
2703004222WL013453
|
mamta
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907854564
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300420200517900/50400757
(हसेरा)
|
2703004222NRG24220820230515998
|
22/08/2023
|
LALI
|
2703004222WL013453
|
LALI
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907854553
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300420200517900/704437
(हसेरा)
|
2703004222NRG24210820230491156
|
22/08/2023
|
Tolaram
|
2703004222WL012890
|
Tolaram
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907854509
|
|
TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300420200517900/704441
(हसेरा)
|
2703004222NRG24210820230491158
|
22/08/2023
|
Shiv lal hudda
|
2703004222WL012890
|
Shiv lal hudda
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907854510
|
|
Mr. SHIV LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
LUNKARANSAR
|
RJ-270300420200517900/704441
(हसेरा)
|
2703004222NRG24210820230491159
|
22/08/2023
|
Sita devi
|
2703004222WL012890
|
Sita devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907854470
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300420200517900/704447
(हसेरा)
|
2703004222NRG24220820230516000
|
22/08/2023
|
Jagdish
|
2703004222WL013453
|
Jagdish
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907854484
|
|
MR JAG DISH
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300420200517900/704987
(हसेरा)
|
2703004222NRG24220820230516001
|
22/08/2023
|
hanuman ram bhunwal
|
2703004222WL013453
|
hanuman ram bhunwal
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907854466
|
|
HANUMAN RAM BHUNWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LUNKARANSAR
|
RJ-270300420200517900/749441
(हसेरा)
|
2703004222NRG24210820230491167
|
22/08/2023
|
Mohani devi
|
2703004222WL012890
|
Mohani devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Rejected
|
28/08/2023
|
|
4907854505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
LUNKARANSAR
|
RJ-270300420200517900/749445
(हसेरा)
|
2703004222NRG24210820230491168
|
22/08/2023
|
Kalawati
|
2703004222WL012890
|
Kalawati
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907854516
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300420200517900/749623
(हसेरा)
|
2703004222NRG24210820230491169
|
22/08/2023
|
Udi devi
|
2703004222WL012890
|
Udi devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907854551
|
|
MRS UDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300420200517900/749641
(हसेरा)
|
2703004222NRG24210820230491172
|
22/08/2023
|
Indraj
|
2703004222WL012890
|
Indraj
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907854565
|
|
INDRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300420200517900/749650
(हसेरा)
|
2703004222NRG24210820230491175
|
22/08/2023
|
Kasi ram
|
2703004222WL012890
|
Kasi ram
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907854480
|
|
MR KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300420200517900/749650
(हसेरा)
|
2703004222NRG24220820230516002
|
22/08/2023
|
SURJA DEVI
|
2703004222WL013453
|
SURJA DEVI
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907854483
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300420200517900/749711
(हसेरा)
|
2703004222NRG24220820230516003
|
22/08/2023
|
Natha ram
|
2703004222WL013453
|
Natha ram
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907854568
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300420400520900/739298
(पीपेरां)
|
2703004225NRG24180820230468338
|
22/08/2023
|
Bhuri Devi
|
2703004225WL012366
|
Bhuri Devi
|
00415
|
SBIN0031416
|
2275
|
2275
|
Rejected
|
28/08/2023
|
|
4907854511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33075
|
33075
|
|
|
|
|
|
|
|
|
62
|
LUNKARANSAR
|
RJ-270300420400519301/50339898
(पीपेरां)
|
2703004225NRG24180820230468234
|
22/08/2023
|
Dindayal
|
2703004225WL012366
|
Dindayal
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854512
|
|
MR DINDAYAL S0 PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300420400519301/50339898
(पीपेरां)
|
2703004225NRG24180820230468235
|
22/08/2023
|
Sanjana
|
2703004225WL012366
|
Sanjana
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854561
|
|
MR SANJANA W0 DINDAYAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300420400520900/50339854
(पीपेरां)
|
2703004225NRG24180820230468253
|
22/08/2023
|
Bhagaram
|
2703004225WL012366
|
Bhagaram
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854546
|
|
MR BAGARAM SO LALURAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300420400520900/50339854
(पीपेरां)
|
2703004225NRG24180820230468254
|
22/08/2023
|
Savitari
|
2703004225WL012366
|
Savitari
|
00415
|
SBIN0031440
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4907854545
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LUNKARANSAR
|
RJ-270300420400520900/50339872
(पीपेरां)
|
2703004225NRG24180820230468256
|
22/08/2023
|
Jagdish
|
2703004225WL012366
|
Jagdish
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854459
|
|
MR JAGDISH SO JIVANGAR GUSAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300420400520900/50339872
(पीपेरां)
|
2703004225NRG24180820230468257
|
22/08/2023
|
Lichma
|
2703004225WL012366
|
Lichma
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854460
|
|
MR JAGDISH SO JIVANGAR GUSAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300420400520900/50339911
(पीपेरां)
|
2703004225NRG24180820230468258
|
22/08/2023
|
Bhagirath
|
2703004225WL012366
|
Bhagirath
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854467
|
|
BHAGIRATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
LUNKARANSAR
|
RJ-270300420400520900/50339937
(पीपेरां)
|
2703004225NRG24180820230468260
|
22/08/2023
|
Sumitra devi
|
2703004225WL012366
|
Sumitra devi
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854534
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LUNKARANSAR
|
RJ-270300420400520900/50339946
(पीपेरां)
|
2703004225NRG24180820230468264
|
22/08/2023
|
Devilal
|
2703004225WL012366
|
Devilal
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854473
|
|
DEVILAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300420400520900/50339947
(पीपेरां)
|
2703004225NRG24180820230468266
|
22/08/2023
|
Kamla
|
2703004225WL012366
|
Kamla
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854499
|
|
KAMALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300420400520900/50339947
(पीपेरां)
|
2703004225NRG24180820230468265
|
22/08/2023
|
Pappu Ram
|
2703004225WL012366
|
Pappu Ram
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854461
|
|
MR PAPU RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300420400520900/50340013
(पीपेरां)
|
2703004225NRG24180820230468267
|
22/08/2023
|
Vijaykumar
|
2703004225WL012366
|
Vijaykumar
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854518
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300420400520900/50401917
(पीपेरां)
|
2703004225NRG24180820230468268
|
22/08/2023
|
Lalchand
|
2703004225WL012366
|
Lalchand
|
00415
|
SBIN0031440
|
1225
|
1225
|
Processed
|
28/08/2023
|
|
4907854433
|
|
LAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LUNKARANSAR
|
RJ-270300420400520900/50401917
(पीपेरां)
|
2703004225NRG24180820230468269
|
22/08/2023
|
Shusila
|
2703004225WL012366
|
Shusila
|
00415
|
SBIN0031440
|
700
|
700
|
Processed
|
28/08/2023
|
|
4907854558
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LUNKARANSAR
|
RJ-270300420400520900/50401939
(पीपेरां)
|
2703004225NRG24180820230468271
|
22/08/2023
|
GORISHANKAR
|
2703004225WL012366
|
GORISHANKAR
|
00415
|
SBIN0031440
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4907854559
|
|
GORI SHANKAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300420400520900/50401951
(पीपेरां)
|
2703004225NRG24180820230468273
|
22/08/2023
|
Urmila
|
2703004225WL012366
|
Urmila
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854569
|
|
MRS URMILA W RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300420400520900/50401987
(पीपेरां)
|
2703004225NRG24180820230468276
|
22/08/2023
|
vimla
|
2703004225WL012366
|
vimla
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854513
|
|
VIMALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300420400520900/50401999
(पीपेरां)
|
2703004225NRG24180820230468277
|
22/08/2023
|
Panaram
|
2703004225WL012366
|
Panaram
|
00415
|
SBIN0031440
|
350
|
350
|
Processed
|
28/08/2023
|
|
4907854439
|
|
PANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
LUNKARANSAR
|
RJ-270300420400520900/50401999
(पीपेरां)
|
2703004225NRG24180820230468278
|
22/08/2023
|
Suaa devi
|
2703004225WL012366
|
Suaa devi
|
00415
|
SBIN0031440
|
175
|
175
|
Processed
|
28/08/2023
|
|
4907854557
|
|
SUA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
LUNKARANSAR
|
RJ-270300420400520900/50405508
(पीपेरां)
|
2703004225NRG24180820230468280
|
22/08/2023
|
Vimla
|
2703004225WL012366
|
Vimla
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854492
|
|
MRS BIMLA WO RAMSWAROOP GODARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300420400520900/50405509
(पीपेरां)
|
2703004225NRG24180820230468281
|
22/08/2023
|
Dhapi
|
2703004225WL012366
|
Dhapi
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854425
|
|
MRS DHAPI SIHAG
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300420400520900/50405511
(पीपेरां)
|
2703004225NRG24180820230468284
|
22/08/2023
|
Pana devi
|
2703004225WL012366
|
Pana devi
|
00415
|
SBIN0031440
|
175
|
175
|
Processed
|
28/08/2023
|
|
4907854429
|
|
PANA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
LUNKARANSAR
|
RJ-270300420400520900/50405511
(पीपेरां)
|
2703004225NRG24180820230468283
|
22/08/2023
|
Shankarlal
|
2703004225WL012366
|
Shankarlal
|
00415
|
SBIN0031440
|
175
|
175
|
Processed
|
28/08/2023
|
|
4907854538
|
|
SHANKAR LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
LUNKARANSAR
|
RJ-270300420400520900/50405514
(पीपेरां)
|
2703004225NRG24180820230468285
|
22/08/2023
|
Dalip
|
2703004225WL012366
|
Dalip
|
00415
|
SBIN0031440
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4907854498
|
|
MR DALEEP DALEEP
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300420400520900/50405517
(पीपेरां)
|
2703004225NRG24180820230468288
|
22/08/2023
|
Pramod
|
2703004225WL012366
|
Pramod
|
00415
|
SBIN0031440
|
1925
|
1925
|
Processed
|
28/08/2023
|
|
4907854491
|
|
MRS PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300420400520900/50405517
(पीपेरां)
|
2703004225NRG24180820230468287
|
22/08/2023
|
Punamchand
|
2703004225WL012366
|
Punamchand
|
00415
|
SBIN0031440
|
1925
|
1925
|
Processed
|
28/08/2023
|
|
4907854562
|
|
MR PUNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300420400520900/50405551
(पीपेरां)
|
2703004225NRG24180820230468290
|
22/08/2023
|
dalip
|
2703004225WL012366
|
dalip
|
00415
|
SBIN0031440
|
175
|
175
|
Processed
|
28/08/2023
|
|
4907854428
|
|
DLIP KUMAR LUHAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
LUNKARANSAR
|
RJ-270300420400520900/50405586
(पीपेरां)
|
2703004225NRG24180820230468291
|
22/08/2023
|
Shispal
|
2703004225WL012366
|
Shispal
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854577
|
|
MR SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300420400520900/50405592
(पीपेरां)
|
2703004225NRG24180820230468292
|
22/08/2023
|
Tarachand
|
2703004225WL012366
|
Tarachand
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854430
|
|
MR TARA CHAND GODARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300420400520900/50405600
(पीपेरां)
|
2703004225NRG24180820230468294
|
22/08/2023
|
Sawargar
|
2703004225WL012366
|
Sawargar
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854423
|
|
MR SAWAR GAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300420400520900/50405600
(पीपेरां)
|
2703004225NRG24180820230468295
|
22/08/2023
|
Sushila
|
2703004225WL012366
|
Sushila
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854422
|
|
MRS SHUSILA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300420400520900/50405602
(पीपेरां)
|
2703004225NRG24180820230468296
|
22/08/2023
|
lichman
|
2703004225WL012366
|
lichman
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854574
|
|
MR LICHAMAN SO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300420400520900/50405605
(पीपेरां)
|
2703004225NRG24180820230468298
|
22/08/2023
|
KAMLA
|
2703004225WL012366
|
KAMLA
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854427
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300420400520900/50405609
(पीपेरां)
|
2703004225NRG24180820230468300
|
22/08/2023
|
LICHMA DEVI
|
2703004225WL012366
|
LICHMA DEVI
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854520
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300420400520900/50405618
(पीपेरां)
|
2703004225NRG24180820230468302
|
22/08/2023
|
santosh
|
2703004225WL012366
|
santosh
|
00415
|
SBIN0031440
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4907854465
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LUNKARANSAR
|
RJ-270300420400520900/50405628
(पीपेरां)
|
2703004225NRG24180820230468304
|
22/08/2023
|
Puja
|
2703004225WL012366
|
Puja
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854486
|
|
MRS POOJA RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300420400520900/50405628
(पीपेरां)
|
2703004225NRG24180820230468303
|
22/08/2023
|
Ramesh kumar
|
2703004225WL012366
|
Ramesh kumar
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854485
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LUNKARANSAR
|
RJ-270300420400520900/50405638
(पीपेरां)
|
2703004225NRG24180820230468308
|
22/08/2023
|
sundarlal
|
2703004225WL012366
|
sundarlal
|
00415
|
SBIN0031440
|
1925
|
1925
|
Processed
|
28/08/2023
|
|
4907854502
|
|
MR SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300420400520900/50405638
(पीपेरां)
|
2703004225NRG24180820230468307
|
22/08/2023
|
vimla
|
2703004225WL012366
|
vimla
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854503
|
|
VIMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
LUNKARANSAR
|
RJ-270300420400520900/50405647
(पीपेरां)
|
2703004225NRG24180820230468313
|
22/08/2023
|
sajan kumar
|
2703004225WL012366
|
sajan kumar
|
00415
|
SBIN0031440
|
1225
|
1225
|
Processed
|
28/08/2023
|
|
4907854576
|
|
MR SAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300420400520900/711717
(पीपेरां)
|
2703004225NRG24180820230468316
|
22/08/2023
|
Kisanaram
|
2703004225WL012366
|
Kisanaram
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854549
|
|
MR KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300420400520900/720752
(पीपेरां)
|
2703004225NRG24180820230468317
|
22/08/2023
|
Santosh
|
2703004225WL012366
|
Santosh
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854573
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LUNKARANSAR
|
RJ-270300420400520900/720753
(पीपेरां)
|
2703004225NRG24180820230468318
|
22/08/2023
|
Hema
|
2703004225WL012366
|
Hema
|
00415
|
SBIN0031440
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4907854464
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LUNKARANSAR
|
RJ-270300420400520900/720755
(पीपेरां)
|
2703004225NRG24180820230468320
|
22/08/2023
|
RUKMA
|
2703004225WL012366
|
RUKMA
|
00415
|
SBIN0031440
|
1225
|
1225
|
Processed
|
28/08/2023
|
|
4907854567
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300420400520900/739251
(पीपेरां)
|
2703004225NRG24180820230468323
|
22/08/2023
|
HUKMA
|
2703004225WL012366
|
HUKMA
|
00415
|
SBIN0031440
|
525
|
525
|
Processed
|
28/08/2023
|
|
4907854501
|
|
MR HUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300420400520900/739251
(पीपेरां)
|
2703004225NRG24180820230468322
|
22/08/2023
|
RAMES HWAR LAL
|
2703004225WL012366
|
RAMES HWAR LAL
|
00415
|
SBIN0031440
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4907854531
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300420400520900/739260
(पीपेरां)
|
2703004225NRG24180820230468325
|
22/08/2023
|
Gopal Ram
|
2703004225WL012366
|
Gopal Ram
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854432
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300420400520900/739260
(पीपेरां)
|
2703004225NRG24180820230468326
|
22/08/2023
|
Kisturi Devi Nayak
|
2703004225WL012366
|
Kisturi Devi Nayak
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854542
|
|
MRS KISTURI DEVI NAYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300420400520900/739276
(पीपेरां)
|
2703004225NRG24180820230468330
|
22/08/2023
|
Kisana Ram Nayak
|
2703004225WL012366
|
Kisana Ram Nayak
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854541
|
|
KISHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
111
|
LUNKARANSAR
|
RJ-270300420400520900/739303
(पीपेरां)
|
2703004225NRG24180820230468343
|
22/08/2023
|
Balu Ram
|
2703004225WL012366
|
Balu Ram
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854463
|
|
MR BALURAM SO NETRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300420400520900/739303
(पीपेरां)
|
2703004225NRG24180820230468344
|
22/08/2023
|
MOHANI DEVI
|
2703004225WL012366
|
MOHANI DEVI
|
00415
|
SBIN0031440
|
1225
|
1225
|
Processed
|
28/08/2023
|
|
4907854462
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LUNKARANSAR
|
RJ-270300420400520900/739334
(पीपेरां)
|
2703004225NRG24180820230468347
|
22/08/2023
|
Ugama Ram Raika
|
2703004225WL012366
|
Ugama Ram Raika
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854544
|
|
MR UGAMA RAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300420400520900/739338
(पीपेरां)
|
2703004225NRG24180820230468353
|
22/08/2023
|
khiyaram
|
2703004225WL012366
|
khiyaram
|
00415
|
SBIN0031440
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4907854474
|
|
KHIYA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
115
|
LUNKARANSAR
|
RJ-270300420400520900/739340
(पीपेरां)
|
2703004225NRG24180820230468355
|
22/08/2023
|
Prithvi Raj Jat
|
2703004225WL012366
|
Prithvi Raj Jat
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854543
|
|
PRITHVIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LUNKARANSAR
|
RJ-270300420400520900/739347
(पीपेरां)
|
2703004225NRG24180820230468358
|
22/08/2023
|
MANI RAM
|
2703004225WL012366
|
MANI RAM
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854424
|
|
MANIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
LUNKARANSAR
|
RJ-270300420400520900/739352-A
(पीपेरां)
|
2703004225NRG24180820230468364
|
22/08/2023
|
Subhash
|
2703004225WL012366
|
Subhash
|
00415
|
SBIN0031440
|
175
|
175
|
Processed
|
28/08/2023
|
|
4907854468
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300420400520900/739365
(पीपेरां)
|
2703004225NRG24180820230468372
|
22/08/2023
|
Deva Ram
|
2703004225WL012366
|
Deva Ram
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854471
|
|
DEVA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
119
|
LUNKARANSAR
|
RJ-270300420400520900/739379
(पीपेरां)
|
2703004225NRG24180820230468380
|
22/08/2023
|
Gomti
|
2703004225WL012366
|
Gomti
|
00415
|
SBIN0031440
|
1925
|
1925
|
Processed
|
28/08/2023
|
|
4907854560
|
|
MR GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300420400520900/739386
(पीपेरां)
|
2703004225NRG24180820230468382
|
22/08/2023
|
lali
|
2703004225WL012366
|
lali
|
00415
|
SBIN0031440
|
1925
|
1925
|
Processed
|
28/08/2023
|
|
4907854504
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300420400520900/739400
(पीपेरां)
|
2703004225NRG24180820230468392
|
22/08/2023
|
KISTURI DEVI
|
2703004225WL012366
|
KISTURI DEVI
|
00415
|
SBIN0031440
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854566
|
|
KISTURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113575
|
113575
|
|
|
|
|
|
|
|
|
122
|
LUNKARANSAR
|
RJ-270300419400520700/50335929
(कपूरीसर)
|
2703004194NRG24210820230499676
|
22/08/2023
|
Choruram
|
2703004194WL013111
|
Choruram
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
28/08/2023
|
|
4907854548
|
|
MR CHORU RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300419400520700/50398363
(कपूरीसर)
|
2703004194NRG24210820230499678
|
22/08/2023
|
KALUARAM
|
2703004194WL013111
|
KALUARAM
|
00415
|
SBIN0031614
|
210
|
210
|
Processed
|
28/08/2023
|
|
4907854563
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300419400520700/50398414
(कपूरीसर)
|
2703004194NRG24210820230499679
|
22/08/2023
|
Amilal
|
2703004194WL013111
|
Amilal
|
00415
|
SBIN0031614
|
210
|
210
|
Processed
|
28/08/2023
|
|
4907854477
|
|
IMI LAL
|
CANARA BANK(508532)
|
|
125
|
LUNKARANSAR
|
RJ-270300419400520700/734780-A
(कपूरीसर)
|
2703004194NRG24210820230499680
|
22/08/2023
|
RAMULAL
|
2703004194WL013111
|
RAMULAL
|
00415
|
SBIN0031614
|
210
|
210
|
Processed
|
28/08/2023
|
|
4907854481
|
|
MR RAMU LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300419400520700/736860
(कपूरीसर)
|
2703004194NRG24210820230499681
|
22/08/2023
|
mukharam megwal
|
2703004194WL013111
|
mukharam megwal
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
28/08/2023
|
|
4907854426
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300419400520700/739525
(कपूरीसर)
|
2703004194NRG24210820230499682
|
22/08/2023
|
muniram
|
2703004194WL013111
|
muniram
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
28/08/2023
|
|
4907854556
|
|
MR MUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300419400520700/739910
(कपूरीसर)
|
2703004194NRG24210820230499683
|
22/08/2023
|
mangilal
|
2703004194WL013111
|
mangilal
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
28/08/2023
|
|
4907854554
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300419400520700/742456
(कपूरीसर)
|
2703004194NRG24210820230499684
|
22/08/2023
|
BEGARAM
|
2703004194WL013111
|
BEGARAM
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
28/08/2023
|
|
4907854508
|
|
MR BEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300419400520700/9981394
(कपूरीसर)
|
2703004194NRG24210820230499685
|
22/08/2023
|
DAWARKAPARSAD
|
2703004194WL013111
|
DAWARKAPARSAD
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
28/08/2023
|
|
4907854555
|
|
MR DWARKA X PRASAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300420400519301/50339934
(पीपेरां)
|
2703004225NRG24180820230468236
|
22/08/2023
|
Saraswati Devi
|
2703004225WL012366
|
Saraswati Devi
|
00415
|
SBIN0031614
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4907854479
|
|
SARSWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
132
|
LUNKARANSAR
|
RJ-270300420400519301/50405612
(पीपेरां)
|
2703004225NRG24180820230468237
|
22/08/2023
|
Saroj
|
2703004225WL012366
|
Saroj
|
00415
|
SBIN0031614
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4907854570
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300420400519301/720776
(पीपेरां)
|
2703004225NRG24180820230468238
|
22/08/2023
|
Malu Ram
|
2703004225WL012366
|
Malu Ram
|
00415
|
SBIN0031614
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4907854452
|
|
MALU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
134
|
LUNKARANSAR
|
RJ-270300420400519301/720778
(पीपेरां)
|
2703004225NRG24180820230468239
|
22/08/2023
|
Mani Ram
|
2703004225WL012366
|
Mani Ram
|
00415
|
SBIN0031614
|
1925
|
1925
|
Processed
|
28/08/2023
|
|
4907854535
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300420400519301/720779
(पीपेरां)
|
2703004225NRG24180820230468240
|
22/08/2023
|
Laluram
|
2703004225WL012366
|
Laluram
|
00415
|
SBIN0031614
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4907854451
|
|
LALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LUNKARANSAR
|
RJ-270300420400519301/720779
(पीपेरां)
|
2703004225NRG24180820230468241
|
22/08/2023
|
Rewanti
|
2703004225WL012366
|
Rewanti
|
00415
|
SBIN0031614
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4907854537
|
|
MR REWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300420400519301/9981221
(पीपेरां)
|
2703004225NRG24180820230468243
|
22/08/2023
|
Chhoti Devi
|
2703004225WL012366
|
Chhoti Devi
|
00415
|
SBIN0031614
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4907854540
|
|
CHHOTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
138
|
LUNKARANSAR
|
RJ-270300420400520900/50339828
(पीपेरां)
|
2703004225NRG24180820230468247
|
22/08/2023
|
Ganga devi
|
2703004225WL012366
|
Ganga devi
|
00415
|
SBIN0031614
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854450
|
|
GANGA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
139
|
LUNKARANSAR
|
RJ-270300420400520900/50339829
(पीपेरां)
|
2703004225NRG24180820230468249
|
22/08/2023
|
Vimla Devi
|
2703004225WL012366
|
Vimla Devi
|
00415
|
SBIN0031614
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4907854522
|
|
VIMALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
140
|
LUNKARANSAR
|
RJ-270300420400520900/50339833
(पीपेरां)
|
2703004225NRG24180820230468250
|
22/08/2023
|
Mangilal
|
2703004225WL012366
|
Mangilal
|
00415
|
SBIN0031614
|
1225
|
1225
|
Processed
|
28/08/2023
|
|
4907854475
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300420400520900/50339835
(पीपेरां)
|
2703004225NRG24180820230468251
|
22/08/2023
|
Kashi Ram
|
2703004225WL012366
|
Kashi Ram
|
00415
|
SBIN0031614
|
1925
|
1925
|
Processed
|
28/08/2023
|
|
4907854449
|
|
KASI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
142
|
LUNKARANSAR
|
RJ-270300420400520900/50339835
(पीपेरां)
|
2703004225NRG24180820230468252
|
22/08/2023
|
Shila Devi
|
2703004225WL012366
|
Shila Devi
|
00415
|
SBIN0031614
|
700
|
700
|
Processed
|
28/08/2023
|
|
4907854527
|
|
SILA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
143
|
LUNKARANSAR
|
RJ-270300420400520900/50339859
(पीपेरां)
|
2703004225NRG24180820230468255
|
22/08/2023
|
Babu Lal
|
2703004225WL012366
|
Babu Lal
|
00415
|
SBIN0031614
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854532
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LUNKARANSAR
|
RJ-270300420400520900/50339912
(पीपेरां)
|
2703004225NRG24180820230468259
|
22/08/2023
|
Amraram
|
2703004225WL012366
|
Amraram
|
00415
|
SBIN0031614
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854434
|
|
AMARA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
145
|
LUNKARANSAR
|
RJ-270300420400520900/50339939
(पीपेरां)
|
2703004225NRG24180820230468262
|
22/08/2023
|
Dhapi Devi
|
2703004225WL012366
|
Dhapi Devi
|
00415
|
SBIN0031614
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854458
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300420400520900/50339939
(पीपेरां)
|
2703004225NRG24180820230468261
|
22/08/2023
|
Lal Chand
|
2703004225WL012366
|
Lal Chand
|
00415
|
SBIN0031614
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854550
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300420400520900/50339945
(पीपेरां)
|
2703004225NRG24180820230468263
|
22/08/2023
|
Mukha Ram
|
2703004225WL012366
|
Mukha Ram
|
00415
|
SBIN0031614
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4907854478
|
|
MR MUKHRAM MUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300420400520900/50401929
(पीपेरां)
|
2703004225NRG24180820230468270
|
22/08/2023
|
BHANIRAM
|
2703004225WL012366
|
BHANIRAM
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
28/08/2023
|
|
4907854453
|
|
BHANI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
149
|
LUNKARANSAR
|
RJ-270300420400520900/50401951
(पीपेरां)
|
2703004225NRG24180820230468272
|
22/08/2023
|
Rameswarlal
|
2703004225WL012366
|
Rameswarlal
|
00415
|
SBIN0031614
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854435
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300420400520900/50405508
(पीपेरां)
|
2703004225NRG24180820230468279
|
22/08/2023
|
RAMSAWRUP
|
2703004225WL012366
|
RAMSAWRUP
|
00415
|
SBIN0031614
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854515
|
|
MR RAMSWROOP GODARA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300420400520900/50405509
(पीपेरां)
|
2703004225NRG24180820230468282
|
22/08/2023
|
SATYANARYAN
|
2703004225WL012366
|
SATYANARYAN
|
00415
|
SBIN0031614
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854514
|
|
MR SATYANARAYAN SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300420400520900/50405592
(पीपेरां)
|
2703004225NRG24180820230468293
|
22/08/2023
|
SANTOSH
|
2703004225WL012366
|
SANTOSH
|
00415
|
SBIN0031614
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854497
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300420400520900/50405605
(पीपेरां)
|
2703004225NRG24180820230468297
|
22/08/2023
|
Bhanwarlal
|
2703004225WL012366
|
Bhanwarlal
|
00415
|
SBIN0031614
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854436
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300420400520900/50405609
(पीपेरां)
|
2703004225NRG24180820230468299
|
22/08/2023
|
parwatram
|
2703004225WL012366
|
parwatram
|
00415
|
SBIN0031614
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4907854519
|
|
PARVATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LUNKARANSAR
|
RJ-270300420400520900/50405618
(पीपेरां)
|
2703004225NRG24180820230468301
|
22/08/2023
|
Bhanwarlal
|
2703004225WL012366
|
Bhanwarlal
|
00415
|
SBIN0031614
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854571
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300420400520900/50405648
(पीपेरां)
|
2703004225NRG24180820230468315
|
22/08/2023
|
BHURI DEVI
|
2703004225WL012366
|
BHURI DEVI
|
00415
|
SBIN0031614
|
175
|
175
|
Processed
|
28/08/2023
|
|
4907854482
|
|
BHURI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
157
|
LUNKARANSAR
|
RJ-270300420400520900/720755
(पीपेरां)
|
2703004225NRG24180820230468319
|
22/08/2023
|
LichhamanRam
|
2703004225WL012366
|
LichhamanRam
|
00415
|
SBIN0031614
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854456
|
|
MR LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300420400520900/739259
(पीपेरां)
|
2703004225NRG24180820230468324
|
22/08/2023
|
Banna Ram
|
2703004225WL012366
|
Banna Ram
|
00415
|
SBIN0031614
|
1925
|
1925
|
Processed
|
28/08/2023
|
|
4907854447
|
|
BANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
159
|
LUNKARANSAR
|
RJ-270300420400520900/739264
(पीपेरां)
|
2703004225NRG24180820230468327
|
22/08/2023
|
Kalu Ram Nayak
|
2703004225WL012366
|
Kalu Ram Nayak
|
00415
|
SBIN0031614
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4907854533
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300420400520900/739271
(पीपेरां)
|
2703004225NRG24180820230468329
|
22/08/2023
|
SHARDA
|
2703004225WL012366
|
SHARDA
|
00415
|
SBIN0031614
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854539
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300420400520900/739277
(पीपेरां)
|
2703004225NRG24180820230468332
|
22/08/2023
|
Gora Devi
|
2703004225WL012366
|
Gora Devi
|
00415
|
SBIN0031614
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854476
|
|
MRS GORA DEVI WO HET RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300420400520900/739277
(पीपेरां)
|
2703004225NRG24180820230468333
|
22/08/2023
|
Hetram
|
2703004225WL012366
|
Hetram
|
00415
|
SBIN0031614
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854440
|
|
MR HET RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300420400520900/739284
(पीपेरां)
|
2703004225NRG24180820230468334
|
22/08/2023
|
Bhura Ram
|
2703004225WL012366
|
Bhura Ram
|
00415
|
SBIN0031614
|
1925
|
1925
|
Processed
|
28/08/2023
|
|
4907854528
|
|
MR BHURA RAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300420400520900/739284
(पीपेरां)
|
2703004225NRG24180820230468335
|
22/08/2023
|
Tulchi Devi
|
2703004225WL012366
|
Tulchi Devi
|
00415
|
SBIN0031614
|
1400
|
1400
|
Processed
|
28/08/2023
|
|
4907854446
|
|
MRS TULCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300420400520900/739288-A
(पीपेरां)
|
2703004225NRG24180820230468336
|
22/08/2023
|
Surja Ram
|
2703004225WL012366
|
Surja Ram
|
00415
|
SBIN0031614
|
700
|
700
|
Processed
|
28/08/2023
|
|
4907854536
|
|
MR RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300420400520900/739296
(पीपेरां)
|
2703004225NRG24180820230468337
|
22/08/2023
|
Gopi Ram
|
2703004225WL012366
|
Gopi Ram
|
00415
|
SBIN0031614
|
350
|
350
|
Processed
|
28/08/2023
|
|
4907854525
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300420400520900/739299-A
(पीपेरां)
|
2703004225NRG24180820230468339
|
22/08/2023
|
Bhagwanaram
|
2703004225WL012366
|
Bhagwanaram
|
00415
|
SBIN0031614
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854524
|
|
BHAGAVANA RAM
|
CANARA BANK(508532)
|
|
168
|
LUNKARANSAR
|
RJ-270300420400520900/739300
(पीपेरां)
|
2703004225NRG24180820230468341
|
22/08/2023
|
PURNA RAM
|
2703004225WL012366
|
PURNA RAM
|
00415
|
SBIN0031614
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854526
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300420400520900/739312
(पीपेरां)
|
2703004225NRG24180820230468346
|
22/08/2023
|
Bahu Devi
|
2703004225WL012366
|
Bahu Devi
|
00415
|
SBIN0031614
|
1575
|
1575
|
Processed
|
28/08/2023
|
|
4907854444
|
|
MRS BAHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300420400520900/739312
(पीपेरां)
|
2703004225NRG24180820230468345
|
22/08/2023
|
Bholaram
|
2703004225WL012366
|
Bholaram
|
00415
|
SBIN0031614
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854445
|
|
MRS BAHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300420400520900/739334
(पीपेरां)
|
2703004225NRG24180820230468348
|
22/08/2023
|
Guddi Devi
|
2703004225WL012366
|
Guddi Devi
|
00415
|
SBIN0031614
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4907854448
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300420400520900/739336
(पीपेरां)
|
2703004225NRG24180820230468350
|
22/08/2023
|
Suman
|
2703004225WL012366
|
Suman
|
00415
|
SBIN0031614
|
1225
|
1225
|
Processed
|
28/08/2023
|
|
4907854457
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300420400520900/739337
(पीपेरां)
|
2703004225NRG24180820230468351
|
22/08/2023
|
Hans Raj
|
2703004225WL012366
|
Hans Raj
|
00415
|
SBIN0031614
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854441
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300420400520900/739338
(पीपेरां)
|
2703004225NRG24180820230468354
|
22/08/2023
|
Kashi Devi
|
2703004225WL012366
|
Kashi Devi
|
00415
|
SBIN0031614
|
2100
|
2100
|
Processed
|
28/08/2023
|
|
4907854431
|
|
KASI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
175
|
LUNKARANSAR
|
RJ-270300420400520900/739349
(पीपेरां)
|
2703004225NRG24180820230468362
|
22/08/2023
|
Santosh Devi
|
2703004225WL012366
|
Santosh Devi
|
00415
|
SBIN0031614
|
175
|
175
|
Processed
|
28/08/2023
|
|
4907854521
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300420400520900/739349
(पीपेरां)
|
2703004225NRG24180820230468361
|
22/08/2023
|
Shankar Lal
|
2703004225WL012366
|
Shankar Lal
|
00415
|
SBIN0031614
|
1225
|
1225
|
Processed
|
28/08/2023
|
|
4907854455
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300420400520900/739352-A
(पीपेरां)
|
2703004225NRG24180820230468365
|
22/08/2023
|
Kamla
|
2703004225WL012366
|
Kamla
|
00415
|
SBIN0031614
|
350
|
350
|
Processed
|
28/08/2023
|
|
4907854443
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300420400520900/739354
(पीपेरां)
|
2703004225NRG24180820230468366
|
22/08/2023
|
Vimla Devi
|
2703004225WL012366
|
Vimla Devi
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
28/08/2023
|
|
4907854438
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300420400520900/739354-A
(पीपेरां)
|
2703004225NRG24180820230468367
|
22/08/2023
|
Om Prakash
|
2703004225WL012366
|
Om Prakash
|
00415
|
SBIN0031614
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854529
|
|
MR OMPRAKASH SO GOPAL RAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300420400520900/739354-A
(पीपेरां)
|
2703004225NRG24180820230468368
|
22/08/2023
|
Pappu Devi
|
2703004225WL012366
|
Pappu Devi
|
00415
|
SBIN0031614
|
350
|
350
|
Processed
|
28/08/2023
|
|
4907854442
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300420400520900/739362
(पीपेरां)
|
2703004225NRG24180820230468371
|
22/08/2023
|
Mukhi Devi
|
2703004225WL012366
|
Mukhi Devi
|
00415
|
SBIN0031614
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854547
|
|
MRS MUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300420400520900/739372
(पीपेरां)
|
2703004225NRG24180820230468373
|
22/08/2023
|
Kailash Ram
|
2703004225WL012366
|
Kailash Ram
|
00415
|
SBIN0031614
|
350
|
350
|
Processed
|
28/08/2023
|
|
4907854437
|
|
MR KAILASH LUHAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300420400520900/739373
(पीपेरां)
|
2703004225NRG24180820230468375
|
22/08/2023
|
Shrada Devi
|
2703004225WL012366
|
Shrada Devi
|
00415
|
SBIN0031614
|
1925
|
1925
|
Processed
|
28/08/2023
|
|
4907854523
|
|
SHARDA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
184
|
LUNKARANSAR
|
RJ-270300420400520900/739378
(पीपेरां)
|
2703004225NRG24180820230468379
|
22/08/2023
|
Ram Kumar
|
2703004225WL012366
|
Ram Kumar
|
00415
|
SBIN0031614
|
350
|
350
|
Processed
|
28/08/2023
|
|
4907854530
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300420400520900/739383
(पीपेरां)
|
2703004225NRG24180820230468381
|
22/08/2023
|
Sharda Devi
|
2703004225WL012366
|
Sharda Devi
|
00415
|
SBIN0031614
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854454
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300420400520900/739395
(पीपेरां)
|
2703004225NRG24180820230468388
|
22/08/2023
|
Rampratap
|
2703004225WL012366
|
Rampratap
|
00415
|
SBIN0031614
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854517
|
|
RAM PRATAP SO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
LUNKARANSAR
|
RJ-270300420400520900/739395-A
(पीपेरां)
|
2703004225NRG24180820230468389
|
22/08/2023
|
Karnaram
|
2703004225WL012366
|
Karnaram
|
00415
|
SBIN0031614
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854472
|
|
KARANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
188
|
LUNKARANSAR
|
RJ-270300420400520900/739400
(पीपेरां)
|
2703004225NRG24180820230468391
|
22/08/2023
|
HARI RAM
|
2703004225WL012366
|
HARI RAM
|
00415
|
SBIN0031614
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854469
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LUNKARANSAR
|
RJ-270300420400520901/50339980
(पीपेरां)
|
2703004204NRG24220820230506656
|
22/08/2023
|
SONA DEVI
|
2703004204WL013235
|
SONA DEVI
|
00415
|
SBIN0031614
|
1435
|
1435
|
Processed
|
28/08/2023
|
|
4907854552
|
|
MS SONA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300420400520901/50405243
(पीपेरां)
|
2703004204NRG24220820230506657
|
22/08/2023
|
GANESH GAR
|
2703004204WL013235
|
GANESH GAR
|
00415
|
SBIN0031614
|
1314
|
1314
|
Processed
|
28/08/2023
|
|
4907854572
|
|
MR GANESH GANESH
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300420400520901/50405243
(पीपेरां)
|
2703004204NRG24220820230506658
|
22/08/2023
|
KALAWATI DEVI
|
2703004204WL013235
|
KALAWATI DEVI
|
00415
|
SBIN0031614
|
1314
|
1314
|
Processed
|
28/08/2023
|
|
4907854575
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115573
|
115573
|
|
|
|
|
|
|
|
|
192
|
LUNKARANSAR
|
RJ-270300420400520900/50405637
(पीपेरां)
|
2703004225NRG24180820230468306
|
22/08/2023
|
Kamla
|
2703004225WL012366
|
Kamla
|
00415
|
SBIN0032346
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854490
|
|
MRS KAMLA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300420400520900/50405637
(पीपेरां)
|
2703004225NRG24180820230468305
|
22/08/2023
|
Madan lal
|
2703004225WL012366
|
Madan lal
|
00415
|
SBIN0032346
|
2275
|
2275
|
Processed
|
28/08/2023
|
|
4907854489
|
|
MADAN LAL DHTRVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LUNKARANSAR
|
RJ-270300420400520900/50405645
(पीपेरां)
|
2703004225NRG24180820230468309
|
22/08/2023
|
mahaveer
|
2703004225WL012366
|
mahaveer
|
00415
|
SBIN0032346
|
1225
|
1225
|
Processed
|
28/08/2023
|
|
4907854487
|
|
MR MAHAVEER JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300420400520900/50405645
(पीपेरां)
|
2703004225NRG24180820230468310
|
22/08/2023
|
suman
|
2703004225WL012366
|
suman
|
00415
|
SBIN0032346
|
1225
|
1225
|
Processed
|
28/08/2023
|
|
4907854488
|
|
MR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300420400520900/50405646
(पीपेरां)
|
2703004225NRG24180820230468312
|
22/08/2023
|
saroj
|
2703004225WL012366
|
saroj
|
00415
|
SBIN0032346
|
1225
|
1225
|
Processed
|
28/08/2023
|
|
4907854500
|
|
Miss. SAROJ SARAN D/O DAYARAM SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8225
|
8225
|
|
|
|
|
|
|
|
|
197
|
LUNKARANSAR
|
RJ-270300420200517900/9983226
(हसेरा)
|
2703004222NRG24220820230516007
|
22/08/2023
|
Dugari
|
2703004222WL013453
|
Dugari
|
00698
|
RMGB0000198
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4907854496
|
|
Mrs. DUNGARI` WO PARMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
198
|
LUNKARANSAR
|
RJ-270300420400520900/50405647
(पीपेरां)
|
2703004225NRG24180820230468314
|
22/08/2023
|
MANISHA
|
2703004225WL012366
|
MANISHA
|
00703
|
AIRP0000001
|
1225
|
1225
|
Processed
|
28/08/2023
|
|
4907854495
|
|
Miss. MANISHA DO DAYARAM JAT [SAHARAN]
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362148
|
362148
|
|
|
|
|
|
|
|