|
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-270300420700518602/504037052
(रोझा)
|
2703004223NRG24190120241140635
|
23/01/2024
|
Nirma
|
2703004223WL029894
|
Nirma
|
00045
|
BARB0NOKHAB
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140152167
|
|
NIRMA D O PREMPRAKAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300420300513100/50331919
(भीखनेरा)
|
2703004203NRG24190120241137707
|
23/01/2024
|
KANARAM
|
2703004203WL029837
|
KANARAM
|
00078
|
CNRB0004231
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2140152148
|
|
KANARAM
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300420300513100/50331928
(भीखनेरा)
|
2703004203NRG24190120241137714
|
23/01/2024
|
LEKHARAM
|
2703004203WL029837
|
LEKHARAM
|
00078
|
CNRB0004231
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140151973
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNKARANSAR
|
RJ-270300420300513100/50331966
(भीखनेरा)
|
2703004203NRG24190120241137716
|
23/01/2024
|
TULCHHARAM
|
2703004203WL029837
|
TULCHHARAM
|
00078
|
CNRB0004231
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2140152147
|
|
TULACHHARAM S O PANARAM
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300420300513100/9984683
(भीखनेरा)
|
2703004203NRG24190120241137744
|
23/01/2024
|
DEVILAL
|
2703004203WL029839
|
DEVILAL
|
00078
|
CNRB0004231
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140152001
|
|
DEVI LAL S O PANARAM
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300420300513400/725696
(भीखनेरा)
|
2703004203NRG24190120241137763
|
23/01/2024
|
BANNA DEVI
|
2703004203WL029840
|
BANNA DEVI
|
00078
|
CNRB0004231
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2140152015
|
|
Mrs. RAVEENA WO LICHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
LUNKARANSAR
|
RJ-270300420300513400/9983666940
(भीखनेरा)
|
2703004203NRG24190120241137940
|
23/01/2024
|
KISANA
|
2703004203WL029843
|
KISANA
|
00078
|
CNRB0004231
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140152036
|
|
KISANA
|
CANARA BANK(508532)
|
|
8
|
LUNKARANSAR
|
RJ-270300420400519301/50339917
(पीपेरां)
|
2703004225NRG24200120241158810
|
23/01/2024
|
SUBHASH
|
2703004225WL030327
|
SUBHASH
|
00078
|
CNRB0004231
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140151870
|
|
SUBHASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300420700518500/50390033
(रोझा)
|
2703004223NRG24190120241140696
|
23/01/2024
|
Vidha
|
2703004223WL029896
|
Vidha
|
00078
|
CNRB0004231
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140151810
|
|
VIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNKARANSAR
|
RJ-270300420700518600/9982102
(रोझा)
|
2703004223NRG24190120241140609
|
23/01/2024
|
BIRBALRAM
|
2703004223WL029894
|
BIRBALRAM
|
00078
|
CNRB0004231
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140151936
|
|
BIRBAL RAM S O SURJA RAM
|
CANARA BANK(508532)
|
|
11
|
LUNKARANSAR
|
RJ-270300420700518602/50400072
(रोझा)
|
2703004223NRG24190120241140705
|
23/01/2024
|
DHARAMPAL
|
2703004223WL029896
|
DHARAMPAL
|
00078
|
CNRB0004231
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140152012
|
|
DHARAM PAL
|
CANARA BANK(508532)
|
|
12
|
LUNKARANSAR
|
RJ-270300420700518602/50400939
(रोझा)
|
2703004223NRG24190120241140712
|
23/01/2024
|
Indraj
|
2703004223WL029896
|
Indraj
|
00078
|
CNRB0004231
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140151907
|
|
INDRAJ SO BALURAM
|
CANARA BANK(508532)
|
|
13
|
LUNKARANSAR
|
RJ-270300420700518602/50403665
(रोझा)
|
2703004223NRG24190120241140612
|
23/01/2024
|
Kalawati
|
2703004223WL029894
|
Kalawati
|
00078
|
CNRB0004231
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140152187
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNKARANSAR
|
RJ-270300420700518602/504036988
(रोझा)
|
2703004223NRG24190120241140620
|
23/01/2024
|
BHOLARAM
|
2703004223WL029894
|
BHOLARAM
|
00078
|
CNRB0004231
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140151833
|
|
MS BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300420700518602/504036988
(रोझा)
|
2703004223NRG24190120241140621
|
23/01/2024
|
SAVITRI
|
2703004223WL029894
|
SAVITRI
|
00078
|
CNRB0004231
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140151834
|
|
SAVITRI
|
CANARA BANK(508532)
|
|
16
|
LUNKARANSAR
|
RJ-270300420700518602/504037028
(रोझा)
|
2703004223NRG24190120241140631
|
23/01/2024
|
Sita Ram
|
2703004223WL029894
|
Sita Ram
|
00078
|
CNRB0004231
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140152180
|
|
SITA RAM
|
CANARA BANK(508532)
|
|
17
|
LUNKARANSAR
|
RJ-270300420700518602/725575
(रोझा)
|
2703004223NRG24190120241140648
|
23/01/2024
|
Jeetram
|
2703004223WL029894
|
Jeetram
|
00078
|
CNRB0004231
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140152102
|
|
JEET RAM S O GOPAL RAM
|
CANARA BANK(508532)
|
|
18
|
LUNKARANSAR
|
RJ-270300420700518602/725786
(रोझा)
|
2703004223NRG24190120241140651
|
23/01/2024
|
Rukamani devi
|
2703004223WL029894
|
Rukamani devi
|
00078
|
CNRB0004231
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140152106
|
|
RUKHMA
|
CANARA BANK(508532)
|
|
19
|
LUNKARANSAR
|
RJ-270300420700518602/733103
(रोझा)
|
2703004223NRG24190120241140657
|
23/01/2024
|
Geeta Devi
|
2703004223WL029894
|
Geeta Devi
|
00078
|
CNRB0004231
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2140152188
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNKARANSAR
|
RJ-270300420700518602/741063
(रोझा)
|
2703004223NRG24190120241140660
|
23/01/2024
|
Shankar lal
|
2703004223WL029894
|
Shankar lal
|
00078
|
CNRB0004231
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140151967
|
|
SHANKAR LAL S O RAMARAKH
|
CANARA BANK(508532)
|
|
21
|
LUNKARANSAR
|
RJ-270300420700518602/9984506
(रोझा)
|
2703004223NRG24190120241140740
|
23/01/2024
|
Manoharlal
|
2703004223WL029896
|
Manoharlal
|
00078
|
CNRB0004231
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140151992
|
|
MANOHARLAL S O OMPRAKASH
|
CANARA BANK(508532)
|
|
22
|
LUNKARANSAR
|
RJ-270300420700518800/50381637
(रोझा)
|
2703004223NRG24190120241140667
|
23/01/2024
|
Deshraj
|
2703004223WL029894
|
Deshraj
|
00078
|
CNRB0004231
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140151895
|
|
Mr. DESH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
LUNKARANSAR
|
RJ-270300420700518800/50381668
(रोझा)
|
2703004223NRG24190120241140670
|
23/01/2024
|
Gomati
|
2703004223WL029894
|
Gomati
|
00078
|
CNRB0004231
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2140152183
|
|
GOMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNKARANSAR
|
RJ-270300420700518800/50400971
(रोझा)
|
2703004223NRG24190120241140675
|
23/01/2024
|
Virendra Kumar
|
2703004223WL029894
|
Virendra Kumar
|
00078
|
CNRB0004231
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140151890
|
|
VIRENDRA KUMAR S O SHYOPAT RAM
|
CANARA BANK(508532)
|
|
25
|
LUNKARANSAR
|
RJ-270300420700518800/9984646
(रोझा)
|
2703004223NRG24190120241140744
|
23/01/2024
|
Sohanlal
|
2703004223WL029896
|
Sohanlal
|
00078
|
CNRB0004231
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140152097
|
|
SOHAN LAL S O BEGARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60534
|
60534
|
|
|
|
|
|
|
|
|
26
|
LUNKARANSAR
|
RJ-270300419100522300/50386251
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149788
|
23/01/2024
|
SHARDA
|
2703004191WL030133
|
SHARDA
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151676
|
|
SHARDA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300419100522300/50386259
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149789
|
23/01/2024
|
Imichand prajapat
|
2703004191WL030133
|
Imichand prajapat
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151680
|
|
MR IMICHAND PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300419100522300/50386261
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149792
|
23/01/2024
|
BHANWARI DEVI
|
2703004191WL030133
|
BHANWARI DEVI
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140152045
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300419100522300/50386261
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149791
|
23/01/2024
|
JALURAM
|
2703004191WL030133
|
JALURAM
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140152044
|
|
JALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300419100522300/50386299
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149797
|
23/01/2024
|
SAVITRI
|
2703004191WL030133
|
SAVITRI
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151685
|
|
SAVATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUNKARANSAR
|
RJ-270300419100522300/50386304
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149800
|
23/01/2024
|
Sona
|
2703004191WL030133
|
Sona
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151659
|
|
SONA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300419100522300/50386308
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149801
|
23/01/2024
|
CHUNNI DEVI
|
2703004191WL030133
|
CHUNNI DEVI
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140152063
|
|
CHUNNI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300419100522300/50386312
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149803
|
23/01/2024
|
SAVITRI
|
2703004191WL030133
|
SAVITRI
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151689
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300419100522300/50386312
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149802
|
23/01/2024
|
Teja ram
|
2703004191WL030133
|
Teja ram
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140152046
|
|
TEJARAM JYANI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300419100522300/50386313
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149804
|
23/01/2024
|
PITHA RAM MEGHWAL
|
2703004191WL030133
|
PITHA RAM MEGHWAL
|
00114
|
RSCB0017003
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140152066
|
|
PITHA RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300419100522300/50386323
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149805
|
23/01/2024
|
PAL DAS
|
2703004191WL030133
|
PAL DAS
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151660
|
|
PAL DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300419100522300/50386323
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149806
|
23/01/2024
|
SANTOSH DEVI
|
2703004191WL030133
|
SANTOSH DEVI
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151661
|
|
SANTOSH DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300419100522300/50386336
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149810
|
23/01/2024
|
Hadmanaram
|
2703004191WL030133
|
Hadmanaram
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151698
|
|
HADAMAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
LUNKARANSAR
|
RJ-270300419100522300/50386336
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149811
|
23/01/2024
|
Premshwari
|
2703004191WL030133
|
Premshwari
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151697
|
|
PARMESHAWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300419100522300/50386351
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149816
|
23/01/2024
|
IMI CHAND
|
2703004191WL030133
|
IMI CHAND
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151749
|
|
IMI CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300419100522300/50386351
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149815
|
23/01/2024
|
VIMALA DEVI
|
2703004191WL030133
|
VIMALA DEVI
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151743
|
|
VIMALA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300419100522300/50386355
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149817
|
23/01/2024
|
LALCHAND BHAKHAR
|
2703004191WL030133
|
LALCHAND BHAKHAR
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140151690
|
|
MR LAL CHAND SO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNKARANSAR
|
RJ-270300419100522300/50386379
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149818
|
23/01/2024
|
Mangi
|
2703004191WL030133
|
Mangi
|
00114
|
RSCB0017003
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140151678
|
|
MANGI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300419100522300/50395871
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149825
|
23/01/2024
|
Sugani
|
2703004191WL030133
|
Sugani
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140152043
|
|
SUGANA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300419100522300/50395900
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149827
|
23/01/2024
|
BHANI RAM PRAJAPAT
|
2703004191WL030133
|
BHANI RAM PRAJAPAT
|
00114
|
RSCB0017003
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2140151674
|
|
BHANI RAM PRAJAPAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300419100522300/50395927
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149829
|
23/01/2024
|
SRITA
|
2703004191WL030133
|
SRITA
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140151669
|
|
SARITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300419100522300/50395943
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149831
|
23/01/2024
|
sunita devi
|
2703004191WL030133
|
sunita devi
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151684
|
|
SUNITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300419100522300/50395988
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149834
|
23/01/2024
|
BANWARI
|
2703004191WL030133
|
BANWARI
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151747
|
|
BANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
LUNKARANSAR
|
RJ-270300419100522300/50396067
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149840
|
23/01/2024
|
MAHENDRA
|
2703004191WL030133
|
MAHENDRA
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151746
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300419100522300/710282
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149855
|
23/01/2024
|
SOHAN LAL KUMHAR
|
2703004191WL030133
|
SOHAN LAL KUMHAR
|
00114
|
RSCB0017003
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2140151664
|
|
SOHAN LAL KUMHAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300419100522300/710293
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149856
|
23/01/2024
|
BHANWAR LAL
|
2703004191WL030133
|
BHANWAR LAL
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151675
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300419100522300/710295
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149858
|
23/01/2024
|
Kamla Devi
|
2703004191WL030133
|
Kamla Devi
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151693
|
|
KAMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300419100522300/710327
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149863
|
23/01/2024
|
Kishna
|
2703004191WL030133
|
Kishna
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151667
|
|
KISNA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300419100522300/710327
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149862
|
23/01/2024
|
Pemaram
|
2703004191WL030133
|
Pemaram
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140152040
|
|
PEMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300419100522300/710344
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149868
|
23/01/2024
|
Hanumanram
|
2703004191WL030133
|
Hanumanram
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151687
|
|
HANUMAN BHADU
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300419100522300/710344
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149869
|
23/01/2024
|
SILU DEVI
|
2703004191WL030133
|
SILU DEVI
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151742
|
|
SILU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300419100522300/710571
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149875
|
23/01/2024
|
Kamala
|
2703004191WL030133
|
Kamala
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151694
|
|
KAMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300419100522300/710571
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149874
|
23/01/2024
|
Patram
|
2703004191WL030133
|
Patram
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140152047
|
|
PAT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300419100522300/710572
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149876
|
23/01/2024
|
Hanshraj
|
2703004191WL030133
|
Hanshraj
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151699
|
|
HANSRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300419100522300/710572
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149877
|
23/01/2024
|
parmesavri
|
2703004191WL030133
|
parmesavri
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151700
|
|
PARMESHWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
LUNKARANSAR
|
RJ-270300419100522300/710573
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149879
|
23/01/2024
|
Sumitra
|
2703004191WL030133
|
Sumitra
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151696
|
|
SUMITRA . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300419100522300/710592
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149880
|
23/01/2024
|
JYANA DEVI
|
2703004191WL030133
|
JYANA DEVI
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151677
|
|
MRS JAYANA W0 AADURAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300419100522300/710625-A
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149884
|
23/01/2024
|
KALASH CHANDR
|
2703004191WL030133
|
KALASH CHANDR
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140152038
|
|
KEILASH CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
LUNKARANSAR
|
RJ-270300419100522300/710647
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149885
|
23/01/2024
|
Omprakash
|
2703004191WL030133
|
Omprakash
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151741
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300419100522300/710952
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149887
|
23/01/2024
|
Kalawati
|
2703004191WL030133
|
Kalawati
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140151662
|
|
KALWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
LUNKARANSAR
|
RJ-270300419100522300/710958
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149889
|
23/01/2024
|
HAJARI RAM
|
2703004191WL030133
|
HAJARI RAM
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140151663
|
|
HAJARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
LUNKARANSAR
|
RJ-270300419100522300/710980
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149894
|
23/01/2024
|
HARI RAM
|
2703004191WL030133
|
HARI RAM
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140152039
|
|
HARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300419100522300/710988
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149895
|
23/01/2024
|
JAMNA
|
2703004191WL030133
|
JAMNA
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140151745
|
|
MRS JAMANA W0 KISHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300419100522300/710997
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149897
|
23/01/2024
|
Rampratap
|
2703004191WL030133
|
Rampratap
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151679
|
|
RAM PRATAP
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300419100522300/710997
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149898
|
23/01/2024
|
Tija
|
2703004191WL030133
|
Tija
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151681
|
|
TEEJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300419100522300/738152
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149899
|
23/01/2024
|
Pappuram
|
2703004191WL030133
|
Pappuram
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140152042
|
|
PAPPU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300419100522300/738153
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149900
|
23/01/2024
|
Bhanwari
|
2703004191WL030133
|
Bhanwari
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151668
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
LUNKARANSAR
|
RJ-270300419100522300/738165
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149902
|
23/01/2024
|
JYANA DEVI
|
2703004191WL030133
|
JYANA DEVI
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151686
|
|
JYANA DEVI
|
INDUSIND BANK(607189)
|
|
74
|
LUNKARANSAR
|
RJ-270300419100522301/50395885
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149903
|
23/01/2024
|
Hanuman
|
2703004191WL030133
|
Hanuman
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151748
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300419100522301/710506
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149904
|
23/01/2024
|
SUSILA KANWAR
|
2703004191WL030133
|
SUSILA KANWAR
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140152049
|
|
SUSHILA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300419100522301/710524
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149905
|
23/01/2024
|
Ramsingh
|
2703004191WL030133
|
Ramsingh
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151692
|
|
RAM SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300419100522301/710524
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149906
|
23/01/2024
|
Rukhmani
|
2703004191WL030133
|
Rukhmani
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151691
|
|
RUKHMAN KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
LUNKARANSAR
|
RJ-270300420300513100/733848
(भीखनेरा)
|
2703004203NRG24190120241137729
|
23/01/2024
|
Sumitra
|
2703004203WL029837
|
Sumitra
|
00114
|
RSCB0017003
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2140151726
|
|
SUMITRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300420300513100/733861
(भीखनेरा)
|
2703004203NRG24190120241137730
|
23/01/2024
|
PEMARA JAAT
|
2703004203WL029837
|
PEMARA JAAT
|
00114
|
RSCB0017003
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2140151657
|
|
PEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LUNKARANSAR
|
RJ-270300420300513400/50331848
(भीखनेरा)
|
2703004203NRG24190120241137890
|
23/01/2024
|
OMPRKASH
|
2703004203WL029843
|
OMPRKASH
|
00114
|
RSCB0017003
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151760
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LUNKARANSAR
|
RJ-270300420400519301/50339900
(पीपेरां)
|
2703004225NRG24200120241158802
|
23/01/2024
|
Hanuman Ram
|
2703004225WL030327
|
Hanuman Ram
|
00114
|
RSCB0017003
|
2070
|
2070
|
Rejected
|
25/03/2024
|
|
2140152056
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
LUNKARANSAR
|
RJ-270300420400519301/50339900
(पीपेरां)
|
2703004225NRG24200120241158803
|
23/01/2024
|
KAMALA
|
2703004225WL030327
|
KAMALA
|
00114
|
RSCB0017003
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140151712
|
|
KAMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
LUNKARANSAR
|
RJ-270300420400519301/50339903
(पीपेरां)
|
2703004225NRG24200120241158805
|
23/01/2024
|
Muli devi
|
2703004225WL030327
|
Muli devi
|
00114
|
RSCB0017003
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140151770
|
|
MULI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
LUNKARANSAR
|
RJ-270300420400519301/50401942
(पीपेरां)
|
2703004225NRG24200120241158812
|
23/01/2024
|
SOHANLAL
|
2703004225WL030327
|
SOHANLAL
|
00114
|
RSCB0017003
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140151756
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300420400519301/50405534
(पीपेरां)
|
2703004225NRG24200120241158821
|
23/01/2024
|
bano devi
|
2703004225WL030327
|
bano devi
|
00114
|
RSCB0017003
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140151757
|
|
BANO .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
LUNKARANSAR
|
RJ-270300420400519301/50405574
(पीपेरां)
|
2703004225NRG24200120241158831
|
23/01/2024
|
Sajan kumar
|
2703004225WL030327
|
Sajan kumar
|
00114
|
RSCB0017003
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140152057
|
|
SAJAN KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
LUNKARANSAR
|
RJ-270300420400519301/50405578
(पीपेरां)
|
2703004225NRG24200120241158833
|
23/01/2024
|
SANJU DEVI
|
2703004225WL030327
|
SANJU DEVI
|
00114
|
RSCB0017003
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140151761
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUNKARANSAR
|
RJ-270300420400519301/50405613
(पीपेरां)
|
2703004225NRG24200120241158916
|
23/01/2024
|
Arjan ram
|
2703004225WL030328
|
Arjan ram
|
00114
|
RSCB0017003
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140151713
|
|
ARJUN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
LUNKARANSAR
|
RJ-270300420400519301/50405613
(पीपेरां)
|
2703004225NRG24200120241158917
|
23/01/2024
|
Reshmi
|
2703004225WL030328
|
Reshmi
|
00114
|
RSCB0017003
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140151715
|
|
RESHAMI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
LUNKARANSAR
|
RJ-270300420400519301/720775
(पीपेरां)
|
2703004225NRG24200120241158859
|
23/01/2024
|
Dipa
|
2703004225WL030327
|
Dipa
|
00114
|
RSCB0017003
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140151723
|
|
DIPA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
LUNKARANSAR
|
RJ-270300420400520900/50339827
(पीपेरां)
|
2703004225NRG24200120241158756
|
23/01/2024
|
KHETA RAM
|
2703004225WL030326
|
KHETA RAM
|
00114
|
RSCB0017003
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140152052
|
|
KHETARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
LUNKARANSAR
|
RJ-270300420400520900/50339829
(पीपेरां)
|
2703004225NRG24200120241158757
|
23/01/2024
|
GIRDHARI
|
2703004225WL030326
|
GIRDHARI
|
00114
|
RSCB0017003
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140152053
|
|
GIRDHARI LUHAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
LUNKARANSAR
|
RJ-270300420400520900/50401963
(पीपेरां)
|
2703004225NRG24200120241158886
|
23/01/2024
|
Mohini devi
|
2703004225WL030327
|
Mohini devi
|
00114
|
RSCB0017003
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140152061
|
|
MOHANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
94
|
LUNKARANSAR
|
RJ-270300420400520900/50401963
(पीपेरां)
|
2703004225NRG24200120241158885
|
23/01/2024
|
SHYOPATRAM
|
2703004225WL030327
|
SHYOPATRAM
|
00114
|
RSCB0017003
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140151738
|
|
SHYOPAT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
LUNKARANSAR
|
RJ-270300420400520900/50401964
(पीपेरां)
|
2703004225NRG24200120241158888
|
23/01/2024
|
Kalavati devi
|
2703004225WL030327
|
Kalavati devi
|
00114
|
RSCB0017003
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140152062
|
|
KALAWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
LUNKARANSAR
|
RJ-270300420400520900/50401964
(पीपेरां)
|
2703004225NRG24200120241158887
|
23/01/2024
|
Sahabram
|
2703004225WL030327
|
Sahabram
|
00114
|
RSCB0017003
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140151737
|
|
SAHB RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
LUNKARANSAR
|
RJ-270300420400520900/50401976
(पीपेरां)
|
2703004225NRG24200120241158946
|
23/01/2024
|
PREMARAM
|
2703004225WL030328
|
PREMARAM
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140152055
|
|
PREMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
LUNKARANSAR
|
RJ-270300420400520900/50401976
(पीपेरां)
|
2703004225NRG24200120241158947
|
23/01/2024
|
Surti devi
|
2703004225WL030328
|
Surti devi
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140151714
|
|
SURATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
LUNKARANSAR
|
RJ-270300420400520900/50401978
(पीपेरां)
|
2703004225NRG24200120241158949
|
23/01/2024
|
Bhagwati devi
|
2703004225WL030328
|
Bhagwati devi
|
00114
|
RSCB0017003
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140151740
|
|
BHAGAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUNKARANSAR
|
RJ-270300420400520900/50401978
(पीपेरां)
|
2703004225NRG24200120241158948
|
23/01/2024
|
CHETRAM
|
2703004225WL030328
|
CHETRAM
|
00114
|
RSCB0017003
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140151739
|
|
CHET RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
LUNKARANSAR
|
RJ-270300420400520900/50401979
(पीपेरां)
|
2703004225NRG24200120241158950
|
23/01/2024
|
Vinod
|
2703004225WL030328
|
Vinod
|
00114
|
RSCB0017003
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140151718
|
|
VINOD .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
LUNKARANSAR
|
RJ-270300420400520900/50401984
(पीपेरां)
|
2703004225NRG24200120241158952
|
23/01/2024
|
Chanduram
|
2703004225WL030328
|
Chanduram
|
00114
|
RSCB0017003
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140151717
|
|
CHANDU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
LUNKARANSAR
|
RJ-270300420400520900/50401984
(पीपेरां)
|
2703004225NRG24200120241158953
|
23/01/2024
|
Lichma devi
|
2703004225WL030328
|
Lichma devi
|
00114
|
RSCB0017003
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140151716
|
|
LICHHAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
LUNKARANSAR
|
RJ-270300420400520900/739250
(पीपेरां)
|
2703004225NRG24200120241158775
|
23/01/2024
|
NANU DEVI
|
2703004225WL030326
|
NANU DEVI
|
00114
|
RSCB0017003
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140151707
|
|
NANU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
105
|
LUNKARANSAR
|
RJ-270300420400520900/739273
(पीपेरां)
|
2703004225NRG24200120241158978
|
23/01/2024
|
Bhanwar Lal
|
2703004225WL030328
|
Bhanwar Lal
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140151735
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
LUNKARANSAR
|
RJ-270300420400520900/739273
(पीपेरां)
|
2703004225NRG24200120241158979
|
23/01/2024
|
GOMTI DEVI
|
2703004225WL030328
|
GOMTI DEVI
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140151736
|
|
GOMATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
107
|
LUNKARANSAR
|
RJ-270300420400520900/739336
(पीपेरां)
|
2703004225NRG24200120241158786
|
23/01/2024
|
Dhanna Ram
|
2703004225WL030326
|
Dhanna Ram
|
00114
|
RSCB0017003
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140151720
|
|
DHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
108
|
LUNKARANSAR
|
RJ-270300420400520900/739346
(पीपेरां)
|
2703004225NRG24200120241158790
|
23/01/2024
|
Ram Lal
|
2703004225WL030326
|
Ram Lal
|
00114
|
RSCB0017003
|
175
|
175
|
Processed
|
25/03/2024
|
|
2140151721
|
|
RAM LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
LUNKARANSAR
|
RJ-270300420400520900/9981228
(पीपेरां)
|
2703004225NRG24200120241158990
|
23/01/2024
|
GEETA
|
2703004225WL030328
|
GEETA
|
00114
|
RSCB0017003
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140151719
|
|
GITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
LUNKARANSAR
|
RJ-270300420400520900/9981228
(पीपेरां)
|
2703004225NRG24200120241158989
|
23/01/2024
|
HANSARAJ
|
2703004225WL030328
|
HANSARAJ
|
00114
|
RSCB0017003
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140152054
|
|
HANSRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
111
|
LUNKARANSAR
|
RJ-270300420700518500/50381842
(रोझा)
|
2703004223NRG24190120241140693
|
23/01/2024
|
GIRDAVARI DEVI
|
2703004223WL029896
|
GIRDAVARI DEVI
|
00114
|
RSCB0017003
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140152059
|
|
MISS GIRADAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300420700518500/50381874
(रोझा)
|
2703004223NRG24190120241140599
|
23/01/2024
|
SHESH KARAN
|
2703004223WL029894
|
SHESH KARAN
|
00114
|
RSCB0017003
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140151658
|
|
SHESHKARAN
|
CANARA BANK(508532)
|
|
113
|
LUNKARANSAR
|
RJ-270300420700518500/50390029
(रोझा)
|
2703004223NRG24190120241140601
|
23/01/2024
|
MADAN LAL
|
2703004223WL029894
|
MADAN LAL
|
00114
|
RSCB0017003
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140152069
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300420700518500/733295
(रोझा)
|
2703004223NRG24190120241140607
|
23/01/2024
|
SAHIRAM
|
2703004223WL029894
|
SAHIRAM
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140151766
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300420700518500/733334-B
(रोझा)
|
2703004223NRG24190120241140698
|
23/01/2024
|
SOMA DEVI
|
2703004223WL029896
|
SOMA DEVI
|
00114
|
RSCB0017003
|
223
|
223
|
Processed
|
25/03/2024
|
|
2140151682
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LUNKARANSAR
|
RJ-270300420700518500/733939-B
(रोझा)
|
2703004223NRG24190120241140699
|
23/01/2024
|
DROPATI
|
2703004223WL029896
|
DROPATI
|
00114
|
RSCB0017003
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140151683
|
|
DROPATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
LUNKARANSAR
|
RJ-270300420700518602/50400932
(रोझा)
|
2703004223NRG24190120241140708
|
23/01/2024
|
SUSHIL KUMAR
|
2703004223WL029896
|
SUSHIL KUMAR
|
00114
|
RSCB0017003
|
223
|
223
|
Processed
|
25/03/2024
|
|
2140151752
|
|
MR SU SHIL
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300420700518602/50403685
(रोझा)
|
2703004223NRG24190120241140613
|
23/01/2024
|
SUMITRA
|
2703004223WL029894
|
SUMITRA
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140151758
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LUNKARANSAR
|
RJ-270300420700518602/50403687
(रोझा)
|
2703004223NRG24190120241140615
|
23/01/2024
|
RADHA DEVI
|
2703004223WL029894
|
RADHA DEVI
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140151728
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300420700518602/504036980
(रोझा)
|
2703004223NRG24190120241140715
|
23/01/2024
|
HARDYAL
|
2703004223WL029896
|
HARDYAL
|
00114
|
RSCB0017003
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140151767
|
|
HARDAYAL
|
CANARA BANK(508532)
|
|
121
|
LUNKARANSAR
|
RJ-270300420700518602/504037063
(रोझा)
|
2703004223NRG24190120241140637
|
23/01/2024
|
chandrakla
|
2703004223WL029894
|
chandrakla
|
00114
|
RSCB0017003
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140151769
|
|
CHANDRAKALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
122
|
LUNKARANSAR
|
RJ-270300420700518602/50403708
(रोझा)
|
2703004223NRG24190120241140721
|
23/01/2024
|
DHANNARAM
|
2703004223WL029896
|
DHANNARAM
|
00114
|
RSCB0017003
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140152070
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300420700518602/725576
(रोझा)
|
2703004223NRG24190120241140649
|
23/01/2024
|
SAHI RAM
|
2703004223WL029894
|
SAHI RAM
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140151751
|
|
SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUNKARANSAR
|
RJ-270300420700518602/725751
(रोझा)
|
2703004223NRG24190120241140650
|
23/01/2024
|
AMRA RAM
|
2703004223WL029894
|
AMRA RAM
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140152068
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300420700518602/733049
(रोझा)
|
2703004223NRG24190120241140653
|
23/01/2024
|
MANOHARI DEVI
|
2703004223WL029894
|
MANOHARI DEVI
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140151731
|
|
MS MANO HARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300420700518602/733050
(रोझा)
|
2703004223NRG24190120241140654
|
23/01/2024
|
SUMAN DEVI
|
2703004223WL029894
|
SUMAN DEVI
|
00114
|
RSCB0017003
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140152060
|
|
SUMAN DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
LUNKARANSAR
|
RJ-270300420700518602/733069
(रोझा)
|
2703004223NRG24190120241140732
|
23/01/2024
|
GYANI
|
2703004223WL029896
|
GYANI
|
00114
|
RSCB0017003
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140151754
|
|
MR GYANI GYANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300420700518602/733075
(रोझा)
|
2703004223NRG24190120241140736
|
23/01/2024
|
GEETA
|
2703004223WL029896
|
GEETA
|
00114
|
RSCB0017003
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140151755
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LUNKARANSAR
|
RJ-270300420700518602/733075
(रोझा)
|
2703004223NRG24190120241140735
|
23/01/2024
|
OMPRAKASH
|
2703004223WL029896
|
OMPRAKASH
|
00114
|
RSCB0017003
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140152064
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300420700518602/733099
(रोझा)
|
2703004223NRG24190120241140737
|
23/01/2024
|
BALURAM
|
2703004223WL029896
|
BALURAM
|
00114
|
RSCB0017003
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140151724
|
|
BALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LUNKARANSAR
|
RJ-270300420700518602/9984505
(रोझा)
|
2703004223NRG24190120241140739
|
23/01/2024
|
KALAWATI
|
2703004223WL029896
|
KALAWATI
|
00114
|
RSCB0017003
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140151705
|
|
KALAVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LUNKARANSAR
|
RJ-270300420700518800/50381637
(रोझा)
|
2703004223NRG24190120241140668
|
23/01/2024
|
SUSHILS DEVI
|
2703004223WL029894
|
SUSHILS DEVI
|
00114
|
RSCB0017003
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2140151732
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
LUNKARANSAR
|
RJ-270300420700518800/50390053
(रोझा)
|
2703004223NRG24190120241140671
|
23/01/2024
|
NAJAR SINGH
|
2703004223WL029894
|
NAJAR SINGH
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140152067
|
|
NAJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LUNKARANSAR
|
RJ-270300420700518800/50400967
(रोझा)
|
2703004223NRG24190120241140674
|
23/01/2024
|
BHURARAM
|
2703004223WL029894
|
BHURARAM
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140152065
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300420700518800/50403719
(रोझा)
|
2703004223NRG24190120241140676
|
23/01/2024
|
RAM PARSAD
|
2703004223WL029894
|
RAM PARSAD
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140152048
|
|
RAM PARSAD
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
136
|
LUNKARANSAR
|
RJ-270300420700518800/50403760
(रोझा)
|
2703004223NRG24190120241140680
|
23/01/2024
|
MANGESH PUNIYA
|
2703004223WL029894
|
MANGESH PUNIYA
|
00114
|
RSCB0017003
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140151765
|
|
MANGESH PUNIYA
|
CANARA BANK(508532)
|
|
137
|
LUNKARANSAR
|
RJ-270300420700518800/725491
(रोझा)
|
2703004223NRG24190120241140689
|
23/01/2024
|
RAMASNEHI
|
2703004223WL029894
|
RAMASNEHI
|
00114
|
RSCB0017003
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140152051
|
|
MRS RAM SNEHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300420700518800/725491
(रोझा)
|
2703004223NRG24190120241140688
|
23/01/2024
|
RAMKUMAR
|
2703004223WL029894
|
RAMKUMAR
|
00114
|
RSCB0017003
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140152050
|
|
MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300420700518800/9984646
(रोझा)
|
2703004223NRG24190120241140745
|
23/01/2024
|
Parmeswari
|
2703004223WL029896
|
Parmeswari
|
00114
|
RSCB0017003
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140152058
|
|
PARMESHVARI
|
CANARA BANK(508532)
|
|
140
|
LUNKARANSAR
|
RJ-270300420700518800/9984647
(रोझा)
|
2703004223NRG24190120241140746
|
23/01/2024
|
HARI SINGH KAREER
|
2703004223WL029896
|
HARI SINGH KAREER
|
00114
|
RSCB0017003
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140151771
|
|
HARI SINGH S O SOHAN LAL
|
CANARA BANK(508532)
|
|
141
|
LUNKARANSAR
|
RJ-270300420700518800/9984648
(रोझा)
|
2703004223NRG24190120241140747
|
23/01/2024
|
SUSILA
|
2703004223WL029896
|
SUSILA
|
00114
|
RSCB0017003
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140151727
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264667
|
264667
|
|
|
|
|
|
|
|
|
142
|
LUNKARANSAR
|
RJ-270300420300513100/733816
(भीखनेरा)
|
2703004203NRG24190120241137722
|
23/01/2024
|
Mrs Saroj
|
2703004203WL029837
|
Mrs Saroj
|
00176
|
IDIB000L553
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2140152195
|
|
Mrs. Saroj .
|
INDIAN BANK(607105)
|
|
143
|
LUNKARANSAR
|
RJ-270300420300513400/50331986
(भीखनेरा)
|
2703004203NRG24190120241137801
|
23/01/2024
|
DALARAM
|
2703004203WL029841
|
DALARAM
|
00176
|
IDIB000L553
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140152165
|
|
Mr. DALURAM .
|
INDIAN BANK(607105)
|
|
144
|
LUNKARANSAR
|
RJ-270300420700518602/50400935
(रोझा)
|
2703004223NRG24190120241140710
|
23/01/2024
|
RAMSWROOP
|
2703004223WL029896
|
RAMSWROOP
|
00176
|
IDIB000L553
|
2007
|
2007
|
Processed
|
25/03/2024
|
|
2140152189
|
|
RAM SWRUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LUNKARANSAR
|
RJ-270300420700518602/50403687
(रोझा)
|
2703004223NRG24190120241140614
|
23/01/2024
|
LICHMAN RAM
|
2703004223WL029894
|
LICHMAN RAM
|
00176
|
IDIB000L553
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140151835
|
|
LICHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
LUNKARANSAR
|
RJ-270300420700518602/504037018
(रोझा)
|
2703004223NRG24190120241140719
|
23/01/2024
|
SANTOSH KUMAR
|
2703004223WL029896
|
SANTOSH KUMAR
|
00176
|
IDIB000L553
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140152179
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LUNKARANSAR
|
RJ-270300420700518602/504037083
(रोझा)
|
2703004223NRG24190120241140639
|
23/01/2024
|
ANIL
|
2703004223WL029894
|
ANIL
|
00176
|
IDIB000L553
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140152182
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
148
|
LUNKARANSAR
|
RJ-270300420700518800/50403772
(रोझा)
|
2703004223NRG24190120241140682
|
23/01/2024
|
KESHRA RAM
|
2703004223WL029894
|
KESHRA RAM
|
00176
|
IDIB000L553
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140151836
|
|
KESHRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18443
|
18443
|
|
|
|
|
|
|
|
|
149
|
LUNKARANSAR
|
RJ-270300420300513100/50331969
(भीखनेरा)
|
2703004203NRG24190120241137719
|
23/01/2024
|
RAMPAL
|
2703004203WL029837
|
RAMPAL
|
00354
|
PUNB0214810
|
630
|
630
|
Processed
|
25/03/2024
|
|
2140152176
|
|
RAMPAL SO MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LUNKARANSAR
|
RJ-270300420300513100/9983666934
(भीखनेरा)
|
2703004203NRG24190120241137739
|
23/01/2024
|
CHOKHA RAM
|
2703004203WL029839
|
CHOKHA RAM
|
00354
|
PUNB0214810
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140152164
|
|
CHOKHA RAM SO MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
LUNKARANSAR
|
RJ-270300420400519301/50401966
(पीपेरां)
|
2703004225NRG24200120241158817
|
23/01/2024
|
CHAWLI
|
2703004225WL030327
|
CHAWLI
|
00354
|
PUNB0214810
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140151775
|
|
CHAVLI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
LUNKARANSAR
|
RJ-270300420400519301/50405581
(पीपेरां)
|
2703004225NRG24200120241158836
|
23/01/2024
|
Lalchand
|
2703004225WL030327
|
Lalchand
|
00354
|
PUNB0214810
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140151777
|
|
LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
LUNKARANSAR
|
RJ-270300420400519301/50405581
(पीपेरां)
|
2703004225NRG24200120241158837
|
23/01/2024
|
Suman
|
2703004225WL030327
|
Suman
|
00354
|
PUNB0214810
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140152198
|
|
SUMAN DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
154
|
LUNKARANSAR
|
RJ-270300420400519301/720772
(पीपेरां)
|
2703004225NRG24200120241158856
|
23/01/2024
|
Bhagu Ram
|
2703004225WL030327
|
Bhagu Ram
|
00354
|
PUNB0214810
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140151925
|
|
BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LUNKARANSAR
|
RJ-270300420400520900/50405589
(पीपेरां)
|
2703004225NRG24200120241158960
|
23/01/2024
|
KALAWTI
|
2703004225WL030328
|
KALAWTI
|
00354
|
PUNB0214810
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140151823
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LUNKARANSAR
|
RJ-270300420400520900/50405589
(पीपेरां)
|
2703004225NRG24200120241158959
|
23/01/2024
|
SANDIP
|
2703004225WL030328
|
SANDIP
|
00354
|
PUNB0214810
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140152017
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300420400520900/50405590
(पीपेरां)
|
2703004225NRG24200120241158961
|
23/01/2024
|
PARDIP
|
2703004225WL030328
|
PARDIP
|
00354
|
PUNB0214810
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140152199
|
|
PRADEEP KUMAR SARAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
158
|
LUNKARANSAR
|
RJ-270300420400520900/50405590
(पीपेरां)
|
2703004225NRG24200120241158962
|
23/01/2024
|
SHARDA
|
2703004225WL030328
|
SHARDA
|
00354
|
PUNB0214810
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140151824
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LUNKARANSAR
|
RJ-270300420700518600/9982102
(रोझा)
|
2703004223NRG24190120241140610
|
23/01/2024
|
GUDDI DEVI
|
2703004223WL029894
|
GUDDI DEVI
|
00354
|
PUNB0214810
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140151776
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
LUNKARANSAR
|
RJ-270300420700518602/504037013
(रोझा)
|
2703004223NRG24190120241140627
|
23/01/2024
|
KALURAM
|
2703004223WL029894
|
KALURAM
|
00354
|
PUNB0214810
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140152137
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300420700518602/742999
(रोझा)
|
2703004223NRG24190120241140663
|
23/01/2024
|
RAMKIRPAL
|
2703004223WL029894
|
RAMKIRPAL
|
00354
|
PUNB0214810
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140151812
|
|
RAM KRIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LUNKARANSAR
|
RJ-270300420700518800/50381638
(रोझा)
|
2703004223NRG24190120241140669
|
23/01/2024
|
Brijlal
|
2703004223WL029894
|
Brijlal
|
00354
|
PUNB0214810
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140151906
|
|
BRIJ LAL KISTURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
LUNKARANSAR
|
RJ-270300420700518800/50403742
(रोझा)
|
2703004223NRG24190120241140678
|
23/01/2024
|
MAMTA BISHNOI
|
2703004223WL029894
|
MAMTA BISHNOI
|
00354
|
PUNB0214810
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140152125
|
|
MR MAMTA BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30830
|
30830
|
|
|
|
|
|
|
|
|
164
|
LUNKARANSAR
|
RJ-270300419100522300/710328
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149864
|
23/01/2024
|
GOVIND RAM
|
2703004191WL030133
|
GOVIND RAM
|
00354
|
PUNB0652100
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151521
|
|
GOVIND RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
165
|
LUNKARANSAR
|
RJ-270300420300513100/733826
(भीखनेरा)
|
2703004203NRG24190120241137726
|
23/01/2024
|
Brijlal
|
2703004203WL029837
|
Brijlal
|
00354
|
PUNB0652100
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140151518
|
|
BIRAJ LAL SO PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
LUNKARANSAR
|
RJ-270300420300513100/733836
(भीखनेरा)
|
2703004203NRG24190120241137728
|
23/01/2024
|
Motaram
|
2703004203WL029837
|
Motaram
|
00354
|
PUNB0652100
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2140151785
|
|
MOTARAM S/O NARAYAN RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
167
|
LUNKARANSAR
|
RJ-270300420300513400/50331967
(भीखनेरा)
|
2703004203NRG24190120241137797
|
23/01/2024
|
Chuni
|
2703004203WL029841
|
Chuni
|
00354
|
PUNB0652100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140151522
|
|
CHUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
LUNKARANSAR
|
RJ-270300420400519301/50405610
(पीपेरां)
|
2703004225NRG24200120241158914
|
23/01/2024
|
BHANWALAL
|
2703004225WL030328
|
BHANWALAL
|
00354
|
PUNB0652100
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140151525
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LUNKARANSAR
|
RJ-270300420700518500/50381812
(रोझा)
|
2703004223NRG24190120241140692
|
23/01/2024
|
Omprakash
|
2703004223WL029896
|
Omprakash
|
00354
|
PUNB0652100
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140151793
|
|
OMPRAKASH S/O BARAKATRAM BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
LUNKARANSAR
|
RJ-270300420700518602/50400916
(रोझा)
|
2703004223NRG24190120241140706
|
23/01/2024
|
Ramsingh
|
2703004223WL029896
|
Ramsingh
|
00354
|
PUNB0652100
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140151520
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LUNKARANSAR
|
RJ-270300420700518602/50403693
(रोझा)
|
2703004223NRG24190120241140617
|
23/01/2024
|
VINOD KUMAR BISHNOI
|
2703004223WL029894
|
VINOD KUMAR BISHNOI
|
00354
|
PUNB0652100
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2140151524
|
|
VINOD KUMAR VISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
LUNKARANSAR
|
RJ-270300420700518602/504036992
(रोझा)
|
2703004223NRG24190120241140622
|
23/01/2024
|
PAWAN KUMAR
|
2703004223WL029894
|
PAWAN KUMAR
|
00354
|
PUNB0652100
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140151519
|
|
PAWAN KUMAR SHARMA S/O RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
LUNKARANSAR
|
RJ-270300420700518602/504037052
(रोझा)
|
2703004223NRG24190120241140634
|
23/01/2024
|
SUBHASH
|
2703004223WL029894
|
SUBHASH
|
00354
|
PUNB0652100
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140151788
|
|
SUBHASH SO RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
LUNKARANSAR
|
RJ-270300420700518800/50400005
(रोझा)
|
2703004223NRG24190120241140673
|
23/01/2024
|
Rupa devi
|
2703004223WL029894
|
Rupa devi
|
00354
|
PUNB0652100
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140151523
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27738
|
27738
|
|
|
|
|
|
|
|
|
175
|
LUNKARANSAR
|
RJ-270300420300513400/725688
(भीखनेरा)
|
2703004203NRG24190120241137904
|
23/01/2024
|
SHankarlal
|
2703004203WL029843
|
SHankarlal
|
00415
|
SBIN0008430
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140152014
|
|
SHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LUNKARANSAR
|
RJ-270300420600510600/50380410
(रामबाग)
|
2703004227NRG24190120241142774
|
23/01/2024
|
Kesar devi
|
2703004227WL029950
|
Kesar devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140151856
|
|
MRS KASHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300420600510600/50380415
(रामबाग)
|
2703004227NRG24190120241142775
|
23/01/2024
|
Sita devi
|
2703004227WL029950
|
Sita devi
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140152263
|
|
MRS SITA DEVI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300420600510600/50380420
(रामबाग)
|
2703004227NRG24190120241142776
|
23/01/2024
|
kaluram
|
2703004227WL029950
|
kaluram
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140151952
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300420600510600/50380426
(रामबाग)
|
2703004227NRG24190120241142777
|
23/01/2024
|
imrti
|
2703004227WL029950
|
imrti
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140152266
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300420600510600/50380428
(रामबाग)
|
2703004227NRG24190120241142778
|
23/01/2024
|
Vimla
|
2703004227WL029950
|
Vimla
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140151956
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300420600510600/50380433
(रामबाग)
|
2703004227NRG24190120241142779
|
23/01/2024
|
manju
|
2703004227WL029950
|
manju
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140152026
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300420600510600/50380434
(रामबाग)
|
2703004227NRG24190120241142780
|
23/01/2024
|
Tucharam
|
2703004227WL029950
|
Tucharam
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140152136
|
|
MR TULACHA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300420600510600/50380438
(रामबाग)
|
2703004227NRG24190120241142781
|
23/01/2024
|
Patram
|
2703004227WL029950
|
Patram
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140151898
|
|
MS PAT RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300420600510600/50380442
(रामबाग)
|
2703004227NRG24190120241142782
|
23/01/2024
|
Santosh devi
|
2703004227WL029950
|
Santosh devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140151951
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300420600510600/50380444
(रामबाग)
|
2703004227NRG24190120241142783
|
23/01/2024
|
vimla
|
2703004227WL029950
|
vimla
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140151902
|
|
MR VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300420600510600/50380470
(रामबाग)
|
2703004227NRG24190120241142786
|
23/01/2024
|
Pushpa rani
|
2703004227WL029950
|
Pushpa rani
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140151826
|
|
MRS PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300420600510600/50380471
(रामबाग)
|
2703004227NRG24190120241142787
|
23/01/2024
|
sarita
|
2703004227WL029950
|
sarita
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140152160
|
|
MS SARITA KASWAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300420600510600/50380492
(रामबाग)
|
2703004227NRG24190120241142788
|
23/01/2024
|
lichma
|
2703004227WL029950
|
lichma
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140152095
|
|
MISS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300420600510600/50380509
(रामबाग)
|
2703004227NRG24190120241142789
|
23/01/2024
|
sawatri
|
2703004227WL029950
|
sawatri
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140152171
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300420600510600/50380541
(रामबाग)
|
2703004227NRG24190120241142790
|
23/01/2024
|
Sima devi
|
2703004227WL029950
|
Sima devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140151892
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300420600510600/50380545
(रामबाग)
|
2703004227NRG24190120241142791
|
23/01/2024
|
Aruna
|
2703004227WL029950
|
Aruna
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140152115
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300420600510600/50394152
(रामबाग)
|
2703004227NRG24190120241142793
|
23/01/2024
|
Raju devi
|
2703004227WL029950
|
Raju devi
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140152118
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300420600510600/50395423
(रामबाग)
|
2703004227NRG24190120241142794
|
23/01/2024
|
Labhuram
|
2703004227WL029950
|
Labhuram
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140151900
|
|
MR LABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300420600510600/50395511
(रामबाग)
|
2703004227NRG24190120241142795
|
23/01/2024
|
LICHMADEVI
|
2703004227WL029950
|
LICHMADEVI
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140152098
|
|
MS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300420600510600/50395522
(रामबाग)
|
2703004227NRG24190120241142796
|
23/01/2024
|
Mangej
|
2703004227WL029950
|
Mangej
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140152007
|
|
MRS MAGEJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300420600510600/50395525
(रामबाग)
|
2703004227NRG24190120241142797
|
23/01/2024
|
Chando
|
2703004227WL029950
|
Chando
|
00415
|
SBIN0008430
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140152168
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300420600510600/50400368
(रामबाग)
|
2703004227NRG24190120241142804
|
23/01/2024
|
pardip kumar
|
2703004227WL029950
|
pardip kumar
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140152099
|
|
MR PRADEEP KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300420600510600/50400379
(रामबाग)
|
2703004227NRG24190120241142806
|
23/01/2024
|
seema
|
2703004227WL029950
|
seema
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140152175
|
|
MRS SIMA SIMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300420600510600/50400389
(रामबाग)
|
2703004227NRG24190120241142807
|
23/01/2024
|
chhotu kanvar
|
2703004227WL029950
|
chhotu kanvar
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140151942
|
|
MRS CHOTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300420600510600/50400400
(रामबाग)
|
2703004227NRG24190120241142808
|
23/01/2024
|
manju devi
|
2703004227WL029950
|
manju devi
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140151960
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300420600510600/50400410
(रामबाग)
|
2703004227NRG24190120241142809
|
23/01/2024
|
SANTOSH
|
2703004227WL029950
|
SANTOSH
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140151825
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300420600510600/50400453
(रामबाग)
|
2703004227NRG24190120241142812
|
23/01/2024
|
suman
|
2703004227WL029950
|
suman
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140152027
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300420600510600/50400482
(रामबाग)
|
2703004227NRG24190120241142813
|
23/01/2024
|
purnaram
|
2703004227WL029950
|
purnaram
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140152134
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300420600510600/50400502
(रामबाग)
|
2703004227NRG24190120241142815
|
23/01/2024
|
krishna devi
|
2703004227WL029950
|
krishna devi
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140152135
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300420600510600/50400507
(रामबाग)
|
2703004227NRG24190120241142816
|
23/01/2024
|
MAINA
|
2703004227WL029950
|
MAINA
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140151832
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300420600510600/50400510
(रामबाग)
|
2703004227NRG24190120241142817
|
23/01/2024
|
mayarani
|
2703004227WL029950
|
mayarani
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140152181
|
|
MISS MAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300420600510600/50400511
(रामबाग)
|
2703004227NRG24190120241142818
|
23/01/2024
|
sonu kumari
|
2703004227WL029950
|
sonu kumari
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140151841
|
|
MISS SONU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300420600510600/50400514
(रामबाग)
|
2703004227NRG24190120241142819
|
23/01/2024
|
shashi
|
2703004227WL029950
|
shashi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140152032
|
|
MRS SHASHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300420600510600/50400516
(रामबाग)
|
2703004227NRG24190120241142820
|
23/01/2024
|
sumanlata
|
2703004227WL029950
|
sumanlata
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140152162
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300420600510600/50400534
(रामबाग)
|
2703004227NRG24190120241142821
|
23/01/2024
|
kalawti
|
2703004227WL029950
|
kalawti
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140152174
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300420600510600/50400535
(रामबाग)
|
2703004227NRG24190120241142822
|
23/01/2024
|
manohri devi
|
2703004227WL029950
|
manohri devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140152172
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300420600510600/50400537
(रामबाग)
|
2703004227NRG24190120241142823
|
23/01/2024
|
Anil singh
|
2703004227WL029950
|
Anil singh
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140152031
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300420600510600/50400547
(रामबाग)
|
2703004227NRG24190120241142824
|
23/01/2024
|
indraj
|
2703004227WL029950
|
indraj
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140152264
|
|
MR INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300420600510600/50400547
(रामबाग)
|
2703004227NRG24190120241142825
|
23/01/2024
|
lichma
|
2703004227WL029950
|
lichma
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140152173
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300420600510600/50400556
(रामबाग)
|
2703004227NRG24190120241142826
|
23/01/2024
|
Gori dankar
|
2703004227WL029950
|
Gori dankar
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140151772
|
|
MR GOURI SHANKAR BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300420600510600/50400556
(रामबाग)
|
2703004227NRG24190120241142827
|
23/01/2024
|
Kosalya
|
2703004227WL029950
|
Kosalya
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140152200
|
|
MRS KOUSHALYA KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300420600510600/6104741197
(रामबाग)
|
2703004227NRG24190120241142828
|
23/01/2024
|
poonam manda
|
2703004227WL029950
|
poonam manda
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140152084
|
|
MISS POONAM MANDA SO AMARCHAND
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300420600510600/712422
(रामबाग)
|
2703004227NRG24190120241142833
|
23/01/2024
|
Omprakash
|
2703004227WL029950
|
Omprakash
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140152096
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300420600510600/712423
(रामबाग)
|
2703004227NRG24190120241142834
|
23/01/2024
|
mangtu ram
|
2703004227WL029950
|
mangtu ram
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140151948
|
|
MR MANGATU RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300420600510600/712424
(रामबाग)
|
2703004227NRG24190120241142835
|
23/01/2024
|
raja devi
|
2703004227WL029950
|
raja devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140152161
|
|
MS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300420600510600/712431
(रामबाग)
|
2703004227NRG24190120241142836
|
23/01/2024
|
bhani ram
|
2703004227WL029950
|
bhani ram
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140151947
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300420600510600/712432
(रामबाग)
|
2703004227NRG24190120241142837
|
23/01/2024
|
sawatri
|
2703004227WL029950
|
sawatri
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140151945
|
|
MRS SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300420600510600/712433
(रामबाग)
|
2703004227NRG24190120241142838
|
23/01/2024
|
santosh devi
|
2703004227WL029950
|
santosh devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140151990
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300420600510600/712438
(रामबाग)
|
2703004227NRG24190120241142839
|
23/01/2024
|
Shanti devi
|
2703004227WL029950
|
Shanti devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140152111
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300420600510600/712443
(रामबाग)
|
2703004227NRG24190120241142840
|
23/01/2024
|
Devilal
|
2703004227WL029950
|
Devilal
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140151957
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300420600510600/712444
(रामबाग)
|
2703004227NRG24190120241142841
|
23/01/2024
|
Birma
|
2703004227WL029950
|
Birma
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140151857
|
|
MR BIRMA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300420600510600/712445
(रामबाग)
|
2703004227NRG24190120241142842
|
23/01/2024
|
sharwan
|
2703004227WL029950
|
sharwan
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140152265
|
|
MR SARWAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300420600510600/712447
(रामबाग)
|
2703004227NRG24190120241142843
|
23/01/2024
|
Kamla
|
2703004227WL029950
|
Kamla
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140152110
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300420600510600/712448
(रामबाग)
|
2703004227NRG24190120241142844
|
23/01/2024
|
Kamla
|
2703004227WL029950
|
Kamla
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140151964
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300420600510600/712452
(रामबाग)
|
2703004227NRG24190120241142845
|
23/01/2024
|
Koshalya devi
|
2703004227WL029950
|
Koshalya devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140151941
|
|
MRS KOSALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300420600510600/712453
(रामबाग)
|
2703004227NRG24190120241142846
|
23/01/2024
|
Shimla Devi
|
2703004227WL029950
|
Shimla Devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140151874
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300420600510600/712457
(रामबाग)
|
2703004227NRG24190120241142847
|
23/01/2024
|
Sugani
|
2703004227WL029950
|
Sugani
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140151944
|
|
MR SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300420600510600/712460
(रामबाग)
|
2703004227NRG24190120241142848
|
23/01/2024
|
Surli
|
2703004227WL029950
|
Surli
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140152116
|
|
MRS SURLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300420600510600/712464
(रामबाग)
|
2703004227NRG24190120241142849
|
23/01/2024
|
Dhanni devi
|
2703004227WL029950
|
Dhanni devi
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140151872
|
|
MR GANPAT
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300420600510600/712468
(रामबाग)
|
2703004227NRG24190120241142850
|
23/01/2024
|
Sukha devi
|
2703004227WL029950
|
Sukha devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140151958
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300420600510600/712472
(रामबाग)
|
2703004227NRG24190120241142852
|
23/01/2024
|
Radha Devi
|
2703004227WL029950
|
Radha Devi
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140151946
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300420600510600/712472
(रामबाग)
|
2703004227NRG24190120241142851
|
23/01/2024
|
sukhram
|
2703004227WL029950
|
sukhram
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140152100
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300420600510600/712473
(रामबाग)
|
2703004227NRG24190120241142853
|
23/01/2024
|
Kalawati
|
2703004227WL029950
|
Kalawati
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140152113
|
|
MRS KALAVATI KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300420600510600/712474
(रामबाग)
|
2703004227NRG24190120241142854
|
23/01/2024
|
SARASWATI DEVI
|
2703004227WL029950
|
SARASWATI DEVI
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140151858
|
|
MRS SARSWATI SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300420600510600/712476
(रामबाग)
|
2703004227NRG24190120241142855
|
23/01/2024
|
meera
|
2703004227WL029950
|
meera
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140152154
|
|
MR MIRA
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300420600510600/712478
(रामबाग)
|
2703004227NRG24190120241142856
|
23/01/2024
|
Guddi
|
2703004227WL029950
|
Guddi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140151896
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300420600510600/712479
(रामबाग)
|
2703004227NRG24190120241142857
|
23/01/2024
|
Prakash
|
2703004227WL029950
|
Prakash
|
00415
|
SBIN0008430
|
2220
|
2220
|
Rejected
|
25/03/2024
|
|
2140152022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
LUNKARANSAR
|
RJ-270300420600510600/712480
(रामबाग)
|
2703004227NRG24190120241142858
|
23/01/2024
|
Shanti
|
2703004227WL029950
|
Shanti
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140151950
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300420600510600/712482
(रामबाग)
|
2703004227NRG24190120241142859
|
23/01/2024
|
santosh devi
|
2703004227WL029950
|
santosh devi
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140151860
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300420600510600/712484
(रामबाग)
|
2703004227NRG24190120241142860
|
23/01/2024
|
Jotram
|
2703004227WL029950
|
Jotram
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140152105
|
|
MR JOT RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300420600510600/712494
(रामबाग)
|
2703004227NRG24190120241142861
|
23/01/2024
|
ranjeet
|
2703004227WL029950
|
ranjeet
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140152025
|
|
MR RANJEET RANJEET
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300420600510600/712495
(रामबाग)
|
2703004227NRG24190120241142862
|
23/01/2024
|
chandararam
|
2703004227WL029950
|
chandararam
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140151878
|
|
MR CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300420600510600/712497
(रामबाग)
|
2703004227NRG24190120241142863
|
23/01/2024
|
Omprakash
|
2703004227WL029950
|
Omprakash
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140151901
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300420600510600/712499
(रामबाग)
|
2703004227NRG24190120241142864
|
23/01/2024
|
Jagdish
|
2703004227WL029950
|
Jagdish
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140152092
|
|
MR JAGDISH CHANDARA
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300420600510600/712559
(रामबाग)
|
2703004227NRG24190120241142865
|
23/01/2024
|
Gyanaram
|
2703004227WL029950
|
Gyanaram
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140151873
|
|
MR GYANA RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300420600510600/712609
(रामबाग)
|
2703004227NRG24190120241142867
|
23/01/2024
|
bhagi devi
|
2703004227WL029950
|
bhagi devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140151953
|
|
MRS BHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300420600510600/712609
(रामबाग)
|
2703004227NRG24190120241142866
|
23/01/2024
|
lalchand
|
2703004227WL029950
|
lalchand
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140151666
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300420600510600/712610
(रामबाग)
|
2703004227NRG24190120241142868
|
23/01/2024
|
dalip
|
2703004227WL029950
|
dalip
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140151982
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300420600510600/712610
(रामबाग)
|
2703004227NRG24190120241142869
|
23/01/2024
|
SUMAN
|
2703004227WL029950
|
SUMAN
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140152104
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300420600510600/712624
(रामबाग)
|
2703004227NRG24190120241142870
|
23/01/2024
|
Kamla Devi
|
2703004227WL029950
|
Kamla Devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140152119
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300420600510600/712627
(रामबाग)
|
2703004227NRG24190120241142871
|
23/01/2024
|
Chando
|
2703004227WL029950
|
Chando
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140151975
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300420600510600/712650
(रामबाग)
|
2703004227NRG24190120241142874
|
23/01/2024
|
Sudha devi
|
2703004227WL029950
|
Sudha devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140152132
|
|
MRS SUDHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300420600510600/712653
(रामबाग)
|
2703004227NRG24190120241142875
|
23/01/2024
|
gopalram
|
2703004227WL029950
|
gopalram
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140151656
|
|
GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300420600510600/712689
(रामबाग)
|
2703004227NRG24190120241142876
|
23/01/2024
|
Satynarayan
|
2703004227WL029950
|
Satynarayan
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140152122
|
|
MR SATY NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300420600510600/712720
(रामबाग)
|
2703004227NRG24190120241142878
|
23/01/2024
|
Ganga devi
|
2703004227WL029950
|
Ganga devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Rejected
|
25/03/2024
|
|
2140151893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
LUNKARANSAR
|
RJ-270300420600510600/712721
(रामबाग)
|
2703004227NRG24190120241142879
|
23/01/2024
|
mamta
|
2703004227WL029950
|
mamta
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140152028
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300420600510600/712725
(रामबाग)
|
2703004227NRG24190120241142880
|
23/01/2024
|
Vimla
|
2703004227WL029950
|
Vimla
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140151959
|
|
MRS BIMALA
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300420600510600/712735
(रामबाग)
|
2703004227NRG24190120241142881
|
23/01/2024
|
Hemaram
|
2703004227WL029950
|
Hemaram
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140151859
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300420600510600/712736
(रामबाग)
|
2703004227NRG24190120241142882
|
23/01/2024
|
Kalawati
|
2703004227WL029950
|
Kalawati
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140152101
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300420600510600/713182
(रामबाग)
|
2703004227NRG24190120241142884
|
23/01/2024
|
gayetri
|
2703004227WL029950
|
gayetri
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140151773
|
|
MR GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300420600510600/740151
(रामबाग)
|
2703004227NRG24190120241142885
|
23/01/2024
|
Prameshwari
|
2703004227WL029950
|
Prameshwari
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140151949
|
|
MS PRAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300420600510600/740152
(रामबाग)
|
2703004227NRG24190120241142886
|
23/01/2024
|
sona devi
|
2703004227WL029950
|
sona devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140152112
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300420600510600/740159
(रामबाग)
|
2703004227NRG24190120241142887
|
23/01/2024
|
patashi devi
|
2703004227WL029950
|
patashi devi
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140152041
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300420600510600/740192
(रामबाग)
|
2703004227NRG24190120241142888
|
23/01/2024
|
Ramkaran
|
2703004227WL029950
|
Ramkaran
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140151829
|
|
MR RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300420600510600/740305
(रामबाग)
|
2703004227NRG24190120241142889
|
23/01/2024
|
teeja
|
2703004227WL029950
|
teeja
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140152159
|
|
MS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300420600510600/740376
(रामबाग)
|
2703004227NRG24190120241142890
|
23/01/2024
|
Devilal
|
2703004227WL029950
|
Devilal
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140152129
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300420600510600/740378
(रामबाग)
|
2703004227NRG24190120241142891
|
23/01/2024
|
Santosh
|
2703004227WL029950
|
Santosh
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140152024
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300420600510600/740745
(रामबाग)
|
2703004227NRG24190120241142895
|
23/01/2024
|
raju devi
|
2703004227WL029950
|
raju devi
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140152023
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300420600510600/740756
(रामबाग)
|
2703004227NRG24190120241142896
|
23/01/2024
|
Seema
|
2703004227WL029950
|
Seema
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140152133
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300420600510600/740757
(रामबाग)
|
2703004227NRG24190120241142897
|
23/01/2024
|
Jiwani
|
2703004227WL029950
|
Jiwani
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140152114
|
|
MR JIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300420600510600/740774
(रामबाग)
|
2703004227NRG24190120241142900
|
23/01/2024
|
santi devi
|
2703004227WL029950
|
santi devi
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140151861
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300420600510600/740775
(रामबाग)
|
2703004227NRG24190120241142901
|
23/01/2024
|
SAKUNTLA
|
2703004227WL029950
|
SAKUNTLA
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140151983
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300420600510600/740776
(रामबाग)
|
2703004227NRG24190120241142902
|
23/01/2024
|
KHETPAL
|
2703004227WL029950
|
KHETPAL
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140152124
|
|
MR KHETAPAL JAT
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300420600510600/740796
(रामबाग)
|
2703004227NRG24190120241142904
|
23/01/2024
|
Ashok
|
2703004227WL029950
|
Ashok
|
00415
|
SBIN0008430
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140152163
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300420600510600/740798-a
(रामबाग)
|
2703004227NRG24190120241142905
|
23/01/2024
|
pura devi
|
2703004227WL029950
|
pura devi
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140152153
|
|
PURA DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242964
|
242964
|
|
|
|
|
|
|
|
|
281
|
LUNKARANSAR
|
RJ-270300419100522300/50396065
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149838
|
23/01/2024
|
SUNITA SHARMA
|
2703004191WL030133
|
SUNITA SHARMA
|
00415
|
SBIN0031052
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151507
|
|
MR SUNITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
282
|
LUNKARANSAR
|
RJ-270300419100522300/50395810
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149819
|
23/01/2024
|
GANESH PRASAD
|
2703004191WL030133
|
GANESH PRASAD
|
00415
|
SBIN0031162
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140152152
|
|
GANESH PRASAD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
283
|
LUNKARANSAR
|
RJ-270300420400519301/50405537
(पीपेरां)
|
2703004225NRG24200120241158823
|
23/01/2024
|
Basanti devi
|
2703004225WL030327
|
Basanti devi
|
00415
|
SBIN0031170
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140151647
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300420600510600/712699
(रामबाग)
|
2703004227NRG24190120241142877
|
23/01/2024
|
kamla
|
2703004227WL029950
|
kamla
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140151849
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3785
|
3785
|
|
|
|
|
|
|
|
|
285
|
LUNKARANSAR
|
RJ-270300419100522300/710333
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149866
|
23/01/2024
|
mahavirdas
|
2703004191WL030133
|
mahavirdas
|
00415
|
SBIN0031416
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140152193
|
|
MR MAHAVIRA DAS
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300419100522300/738165
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149901
|
23/01/2024
|
HETARAM
|
2703004191WL030133
|
HETARAM
|
00415
|
SBIN0031416
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140152003
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300420300513100/50331913
(भीखनेरा)
|
2703004203NRG24190120241137703
|
23/01/2024
|
UMA DEVI
|
2703004203WL029837
|
UMA DEVI
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140152259
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300420300513100/50331918
(भीखनेरा)
|
2703004203NRG24190120241137706
|
23/01/2024
|
Mohanram
|
2703004203WL029837
|
Mohanram
|
00415
|
SBIN0031416
|
630
|
630
|
Processed
|
25/03/2024
|
|
2140151500
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300420300513100/50331926
(भीखनेरा)
|
2703004203NRG24190120241137713
|
23/01/2024
|
RAMPYAREE
|
2703004203WL029837
|
RAMPYAREE
|
00415
|
SBIN0031416
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2140151894
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300420300513100/733820
(भीखनेरा)
|
2703004203NRG24190120241137723
|
23/01/2024
|
DANARAM JAT
|
2703004203WL029837
|
DANARAM JAT
|
00415
|
SBIN0031416
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140151844
|
|
DANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LUNKARANSAR
|
RJ-270300420300513100/9983507
(भीखनेरा)
|
2703004203NRG24190120241137736
|
23/01/2024
|
Gajanad
|
2703004203WL029839
|
Gajanad
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140152196
|
|
MR GAJANAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300420300513100/9983509
(भीखनेरा)
|
2703004203NRG24190120241137737
|
23/01/2024
|
Ramswaroop
|
2703004203WL029839
|
Ramswaroop
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140151809
|
|
Mr. RAMSWROOP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
LUNKARANSAR
|
RJ-270300420300513100/9983666956
(भीखनेरा)
|
2703004203NRG24190120241137740
|
23/01/2024
|
ANJU DEVI
|
2703004203WL029839
|
ANJU DEVI
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140151885
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300420300513100/998366712
(भीखनेरा)
|
2703004203NRG24190120241137741
|
23/01/2024
|
Mr Heera
|
2703004203WL029839
|
Mr Heera
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140152034
|
|
Mrs. HEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
LUNKARANSAR
|
RJ-270300420300513100/9984682
(भीखनेरा)
|
2703004203NRG24190120241137742
|
23/01/2024
|
Jagdish
|
2703004203WL029839
|
Jagdish
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140151567
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300420300513400/50331795
(भीखनेरा)
|
2703004203NRG24190120241137777
|
23/01/2024
|
Janki devi
|
2703004203WL029841
|
Janki devi
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140411495
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300420300513400/50331795
(भीखनेरा)
|
2703004203NRG24190120241137776
|
23/01/2024
|
Kirtaram
|
2703004203WL029841
|
Kirtaram
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140151615
|
|
MR KERTA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300420300513400/50331801
(भीखनेरा)
|
2703004203NRG24190120241137778
|
23/01/2024
|
Sahiram
|
2703004203WL029841
|
Sahiram
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140151709
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300420300513400/50331802
(भीखनेरा)
|
2703004203NRG24190120241137779
|
23/01/2024
|
Kumbha Ram
|
2703004203WL029841
|
Kumbha Ram
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140151626
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300420300513400/50331811
(भीखनेरा)
|
2703004203NRG24190120241137782
|
23/01/2024
|
Geeta
|
2703004203WL029841
|
Geeta
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140151594
|
|
Mrs. GEETA DEVI WO HETRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
LUNKARANSAR
|
RJ-270300420300513400/50331811
(भीखनेरा)
|
2703004203NRG24190120241137781
|
23/01/2024
|
Hetram
|
2703004203WL029841
|
Hetram
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140151593
|
|
HETRAM SO JIYA RAM
|
CANARA BANK(508532)
|
|
302
|
LUNKARANSAR
|
RJ-270300420300513400/50331815
(भीखनेरा)
|
2703004203NRG24190120241137888
|
23/01/2024
|
LICHHMANRAM
|
2703004203WL029843
|
LICHHMANRAM
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151753
|
|
LICHHMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
LUNKARANSAR
|
RJ-270300420300513400/50331816
(भीखनेरा)
|
2703004203NRG24190120241137783
|
23/01/2024
|
Geeta
|
2703004203WL029841
|
Geeta
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140151607
|
|
Mrs. GEETA DEVI WO SOMATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
LUNKARANSAR
|
RJ-270300420300513400/50331818
(भीखनेरा)
|
2703004203NRG24190120241137785
|
23/01/2024
|
Bhikhi
|
2703004203WL029841
|
Bhikhi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140151606
|
|
Mrs. BHIKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
LUNKARANSAR
|
RJ-270300420300513400/50331819
(भीखनेरा)
|
2703004203NRG24190120241137787
|
23/01/2024
|
Gulabi
|
2703004203WL029841
|
Gulabi
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140151591
|
|
Mrs. GULABI WO KIRATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
LUNKARANSAR
|
RJ-270300420300513400/50331819
(भीखनेरा)
|
2703004203NRG24190120241137786
|
23/01/2024
|
Kirtaram
|
2703004203WL029841
|
Kirtaram
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140151590
|
|
MR KIRTA RAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300420300513400/50331821
(भीखनेरा)
|
2703004203NRG24190120241137788
|
23/01/2024
|
Deeparam
|
2703004203WL029841
|
Deeparam
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140151588
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300420300513400/50331821
(भीखनेरा)
|
2703004203NRG24190120241137789
|
23/01/2024
|
Ganga
|
2703004203WL029841
|
Ganga
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140151600
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300420300513400/50331823
(भीखनेरा)
|
2703004203NRG24190120241137790
|
23/01/2024
|
Rami
|
2703004203WL029841
|
Rami
|
00415
|
SBIN0031416
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140151617
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300420300513400/50331828
(भीखनेरा)
|
2703004203NRG24190120241137889
|
23/01/2024
|
Kojaram
|
2703004203WL029843
|
Kojaram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151625
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300420300513400/50331838
(भीखनेरा)
|
2703004203NRG24190120241137791
|
23/01/2024
|
Taruram
|
2703004203WL029841
|
Taruram
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140151596
|
|
Mr. TARURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
LUNKARANSAR
|
RJ-270300420300513400/50331841
(भीखनेरा)
|
2703004203NRG24190120241137733
|
23/01/2024
|
Lekhram
|
2703004203WL029838
|
Lekhram
|
00415
|
SBIN0031416
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140151708
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300420300513400/50331849
(भीखनेरा)
|
2703004203NRG24190120241137792
|
23/01/2024
|
Shankar
|
2703004203WL029841
|
Shankar
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140151604
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300420300513400/50331859
(भीखनेरा)
|
2703004203NRG24190120241137793
|
23/01/2024
|
Ramuram
|
2703004203WL029841
|
Ramuram
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140151583
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300420300513400/50331876
(भीखनेरा)
|
2703004203NRG24190120241137794
|
23/01/2024
|
MEERA
|
2703004203WL029841
|
MEERA
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140151822
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300420300513400/50331963
(भीखनेरा)
|
2703004203NRG24190120241137892
|
23/01/2024
|
Har Devi
|
2703004203WL029843
|
Har Devi
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151580
|
|
Mrs. HAR DEVI WO NENAK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
LUNKARANSAR
|
RJ-270300420300513400/50331967
(भीखनेरा)
|
2703004203NRG24190120241137796
|
23/01/2024
|
DANARAM
|
2703004203WL029841
|
DANARAM
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140151845
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300420300513400/50331972
(भीखनेरा)
|
2703004203NRG24190120241137798
|
23/01/2024
|
Sispal
|
2703004203WL029841
|
Sispal
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140151884
|
|
MR SHISH PAL
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300420300513400/50331974
(भीखनेरा)
|
2703004203NRG24190120241137799
|
23/01/2024
|
Satpal
|
2703004203WL029841
|
Satpal
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140152005
|
|
SATPAL .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
320
|
LUNKARANSAR
|
RJ-270300420300513400/50331977
(भीखनेरा)
|
2703004203NRG24190120241137800
|
23/01/2024
|
Banwari
|
2703004203WL029841
|
Banwari
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140151495
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300420300513400/50331990
(भीखनेरा)
|
2703004203NRG24190120241137802
|
23/01/2024
|
Dungarram
|
2703004203WL029841
|
Dungarram
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140151575
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300420300513400/50331990
(भीखनेरा)
|
2703004203NRG24190120241137803
|
23/01/2024
|
Raju
|
2703004203WL029841
|
Raju
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140151595
|
|
Mrs. RAJU DEVI WO DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
LUNKARANSAR
|
RJ-270300420300513400/725601
(भीखनेरा)
|
2703004203NRG24190120241137893
|
23/01/2024
|
Sawitri
|
2703004203WL029843
|
Sawitri
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151584
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300420300513400/725612
(भीखनेरा)
|
2703004203NRG24190120241137807
|
23/01/2024
|
Radha
|
2703004203WL029841
|
Radha
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140151706
|
|
Mrs. RADHA DEVI WO RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
LUNKARANSAR
|
RJ-270300420300513400/725612
(भीखनेरा)
|
2703004203NRG24190120241137806
|
23/01/2024
|
Ramkaran
|
2703004203WL029841
|
Ramkaran
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140151614
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300420300513400/725614
(भीखनेरा)
|
2703004203NRG24190120241137811
|
23/01/2024
|
Durga
|
2703004203WL029841
|
Durga
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140151577
|
|
Mrs. DURGA DEVI W/O MULARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
LUNKARANSAR
|
RJ-270300420300513400/725614
(भीखनेरा)
|
2703004203NRG24190120241137810
|
23/01/2024
|
Mularam
|
2703004203WL029841
|
Mularam
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140151730
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300420300513400/725616
(भीखनेरा)
|
2703004203NRG24190120241137814
|
23/01/2024
|
Sohan
|
2703004203WL029841
|
Sohan
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140151630
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300420300513400/725622
(भीखनेरा)
|
2703004203NRG24190120241137815
|
23/01/2024
|
NETRAM
|
2703004203WL029841
|
NETRAM
|
00415
|
SBIN0031416
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140152127
|
|
NET RAM
|
CANARA BANK(508532)
|
|
330
|
LUNKARANSAR
|
RJ-270300420300513400/725623
(भीखनेरा)
|
2703004203NRG24190120241137816
|
23/01/2024
|
Ratani
|
2703004203WL029841
|
Ratani
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140151627
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300420300513400/725624
(भीखनेरा)
|
2703004203NRG24190120241137817
|
23/01/2024
|
Chuni nai
|
2703004203WL029841
|
Chuni nai
|
00415
|
SBIN0031416
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140151579
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300420300513400/725625
(भीखनेरा)
|
2703004203NRG24190120241137818
|
23/01/2024
|
Devilal
|
2703004203WL029841
|
Devilal
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140151592
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300420300513400/725626
(भीखनेरा)
|
2703004203NRG24190120241137819
|
23/01/2024
|
Ramkumar
|
2703004203WL029841
|
Ramkumar
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140151571
|
|
MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300420300513400/725627
(भीखनेरा)
|
2703004203NRG24190120241137748
|
23/01/2024
|
Ramniwas
|
2703004203WL029840
|
Ramniwas
|
00415
|
SBIN0031416
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2140151573
|
|
RAMNIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
LUNKARANSAR
|
RJ-270300420300513400/725638
(भीखनेरा)
|
2703004203NRG24190120241137750
|
23/01/2024
|
Bhairaram
|
2703004203WL029840
|
Bhairaram
|
00415
|
SBIN0031416
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2140151619
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300420300513400/725638
(भीखनेरा)
|
2703004203NRG24190120241137751
|
23/01/2024
|
Sawtri
|
2703004203WL029840
|
Sawtri
|
00415
|
SBIN0031416
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2140151620
|
|
Mrs. SAVITRI WO BHAIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
LUNKARANSAR
|
RJ-270300420300513400/725639
(भीखनेरा)
|
2703004203NRG24190120241137753
|
23/01/2024
|
Parta
|
2703004203WL029840
|
Parta
|
00415
|
SBIN0031416
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2140151618
|
|
MRS PARTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300420300513400/725639
(भीखनेरा)
|
2703004203NRG24190120241137752
|
23/01/2024
|
Ramlal
|
2703004203WL029840
|
Ramlal
|
00415
|
SBIN0031416
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2140151622
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
LUNKARANSAR
|
RJ-270300420300513400/725640
(भीखनेरा)
|
2703004203NRG24190120241137894
|
23/01/2024
|
Hajari
|
2703004203WL029843
|
Hajari
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151621
|
|
MR HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300420300513400/725651
(भीखनेरा)
|
2703004203NRG24190120241137895
|
23/01/2024
|
Hariram
|
2703004203WL029843
|
Hariram
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
25/03/2024
|
|
2140151710
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300420300513400/725652
(भीखनेरा)
|
2703004203NRG24190120241137896
|
23/01/2024
|
Khyaliram
|
2703004203WL029843
|
Khyaliram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151629
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300420300513400/725653
(भीखनेरा)
|
2703004203NRG24190120241137897
|
23/01/2024
|
Omprakash
|
2703004203WL029843
|
Omprakash
|
00415
|
SBIN0031416
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2140151609
|
|
OMPRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
LUNKARANSAR
|
RJ-270300420300513400/725654
(भीखनेरा)
|
2703004203NRG24190120241137898
|
23/01/2024
|
Hemaram
|
2703004203WL029843
|
Hemaram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151582
|
|
HEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
LUNKARANSAR
|
RJ-270300420300513400/725655
(भीखनेरा)
|
2703004203NRG24190120241137899
|
23/01/2024
|
Mukhram
|
2703004203WL029843
|
Mukhram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151610
|
|
MUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
LUNKARANSAR
|
RJ-270300420300513400/725664
(भीखनेरा)
|
2703004203NRG24190120241137754
|
23/01/2024
|
Premaram
|
2703004203WL029840
|
Premaram
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140152103
|
|
MR PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300420300513400/725666
(भीखनेरा)
|
2703004203NRG24190120241137755
|
23/01/2024
|
Niran
|
2703004203WL029840
|
Niran
|
00415
|
SBIN0031416
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2140411503
|
|
MR NIRANA RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300420300513400/725670
(भीखनेरा)
|
2703004203NRG24190120241137757
|
23/01/2024
|
Lichma
|
2703004203WL029840
|
Lichma
|
00415
|
SBIN0031416
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2140151574
|
|
Mrs. LICHAMA DEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
LUNKARANSAR
|
RJ-270300420300513400/725670
(भीखनेरा)
|
2703004203NRG24190120241137756
|
23/01/2024
|
Omprakash
|
2703004203WL029840
|
Omprakash
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140151623
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300420300513400/725672
(भीखनेरा)
|
2703004203NRG24190120241137759
|
23/01/2024
|
aashi
|
2703004203WL029840
|
aashi
|
00415
|
SBIN0031416
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2140152091
|
|
MRS ASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300420300513400/725672
(भीखनेरा)
|
2703004203NRG24190120241137758
|
23/01/2024
|
Dharampal
|
2703004203WL029840
|
Dharampal
|
00415
|
SBIN0031416
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2140151876
|
|
Mr. DHARMPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
LUNKARANSAR
|
RJ-270300420300513400/725673
(भीखनेरा)
|
2703004203NRG24190120241137760
|
23/01/2024
|
Maghi
|
2703004203WL029840
|
Maghi
|
00415
|
SBIN0031416
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2140151750
|
|
Mrs. MAGHI DEVI WO KISHNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
LUNKARANSAR
|
RJ-270300420300513400/725674
(भीखनेरा)
|
2703004203NRG24190120241137901
|
23/01/2024
|
Guddi
|
2703004203WL029843
|
Guddi
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151733
|
|
Mrs. GUDDI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
LUNKARANSAR
|
RJ-270300420300513400/725674
(भीखनेरा)
|
2703004203NRG24190120241137900
|
23/01/2024
|
Purkharam
|
2703004203WL029843
|
Purkharam
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151744
|
|
Mr. PURKHA RAM S/O SURJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
LUNKARANSAR
|
RJ-270300420300513400/725681
(भीखनेरा)
|
2703004203NRG24190120241137761
|
23/01/2024
|
Lichma
|
2703004203WL029840
|
Lichma
|
00415
|
SBIN0031416
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2140151570
|
|
Mrs. LICHAMA WO MANARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
LUNKARANSAR
|
RJ-270300420300513400/725685
(भीखनेरा)
|
2703004203NRG24190120241137902
|
23/01/2024
|
Netram
|
2703004203WL029843
|
Netram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151652
|
|
MR NET RAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300420300513400/725685
(भीखनेरा)
|
2703004203NRG24190120241137903
|
23/01/2024
|
Shanti
|
2703004203WL029843
|
Shanti
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151586
|
|
SHAANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
LUNKARANSAR
|
RJ-270300420300513400/725696
(भीखनेरा)
|
2703004203NRG24190120241137762
|
23/01/2024
|
Lichman
|
2703004203WL029840
|
Lichman
|
00415
|
SBIN0031416
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2140151608
|
|
Mr. LICHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
LUNKARANSAR
|
RJ-270300420300513400/725709
(भीखनेरा)
|
2703004203NRG24190120241137764
|
23/01/2024
|
Girdhari
|
2703004203WL029840
|
Girdhari
|
00415
|
SBIN0031416
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2140151703
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300420300513400/725718
(भीखनेरा)
|
2703004203NRG24190120241137766
|
23/01/2024
|
Bhanwari
|
2703004203WL029840
|
Bhanwari
|
00415
|
SBIN0031416
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2140151734
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
LUNKARANSAR
|
RJ-270300420300513400/725718
(भीखनेरा)
|
2703004203NRG24190120241137765
|
23/01/2024
|
Sarwan
|
2703004203WL029840
|
Sarwan
|
00415
|
SBIN0031416
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2140151572
|
|
MR SHRVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300420300513400/725719
(भीखनेरा)
|
2703004203NRG24190120241137768
|
23/01/2024
|
Mis Savitri
|
2703004203WL029840
|
Mis Savitri
|
00415
|
SBIN0031416
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2140151888
|
|
MR SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300420300513400/725719
(भीखनेरा)
|
2703004203NRG24190120241137767
|
23/01/2024
|
Mr Hetram
|
2703004203WL029840
|
Mr Hetram
|
00415
|
SBIN0031416
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2140151499
|
|
MR HETRAM SO SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300420300513400/725723
(भीखनेरा)
|
2703004203NRG24190120241137769
|
23/01/2024
|
Bhagirath
|
2703004203WL029840
|
Bhagirath
|
00415
|
SBIN0031416
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2140151585
|
|
MR BHAGI RATH
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300420300513400/725724
(भीखनेरा)
|
2703004203NRG24190120241137770
|
23/01/2024
|
Omprakash
|
2703004203WL029840
|
Omprakash
|
00415
|
SBIN0031416
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2140151589
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
LUNKARANSAR
|
RJ-270300420300513400/725724
(भीखनेरा)
|
2703004203NRG24190120241137771
|
23/01/2024
|
Rukma
|
2703004203WL029840
|
Rukma
|
00415
|
SBIN0031416
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2140151597
|
|
Mrs. RUKMA DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
LUNKARANSAR
|
RJ-270300420300513400/725732
(भीखनेरा)
|
2703004203NRG24190120241137773
|
23/01/2024
|
Pappuram
|
2703004203WL029840
|
Pappuram
|
00415
|
SBIN0031416
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2140151672
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300420300513400/733760
(भीखनेरा)
|
2703004203NRG24190120241137905
|
23/01/2024
|
Lichman
|
2703004203WL029843
|
Lichman
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151613
|
|
MR LIKSHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300420300513400/733773
(भीखनेरा)
|
2703004203NRG24190120241137906
|
23/01/2024
|
Babita
|
2703004203WL029843
|
Babita
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151568
|
|
Mrs. BEBI DEVI WO PATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
LUNKARANSAR
|
RJ-270300420300513400/733785
(भीखनेरा)
|
2703004203NRG24190120241137907
|
23/01/2024
|
Gopalram
|
2703004203WL029843
|
Gopalram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151598
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300420300513400/733787
(भीखनेरा)
|
2703004203NRG24190120241137908
|
23/01/2024
|
Danaram
|
2703004203WL029843
|
Danaram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151729
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300420300513400/733787
(भीखनेरा)
|
2703004203NRG24190120241137909
|
23/01/2024
|
Jani urf Jmali
|
2703004203WL029843
|
Jani urf Jmali
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151603
|
|
JAMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
LUNKARANSAR
|
RJ-270300420300513400/733788
(भीखनेरा)
|
2703004203NRG24190120241137910
|
23/01/2024
|
Malaram
|
2703004203WL029843
|
Malaram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151616
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300420300513400/733788
(भीखनेरा)
|
2703004203NRG24190120241137911
|
23/01/2024
|
Manohari
|
2703004203WL029843
|
Manohari
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151601
|
|
Mrs. MANOHARI DEVI WO MALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
LUNKARANSAR
|
RJ-270300420300513400/733789
(भीखनेरा)
|
2703004203NRG24190120241137912
|
23/01/2024
|
Asaram
|
2703004203WL029843
|
Asaram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151578
|
|
MR AASA RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300420300513400/733789
(भीखनेरा)
|
2703004203NRG24190120241137913
|
23/01/2024
|
BUDHI DEVI
|
2703004203WL029843
|
BUDHI DEVI
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151865
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300420300513400/733790
(भीखनेरा)
|
2703004203NRG24190120241137914
|
23/01/2024
|
Kojaram
|
2703004203WL029843
|
Kojaram
|
00415
|
SBIN0031416
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2140151581
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300420300513400/733791
(भीखनेरा)
|
2703004203NRG24190120241137915
|
23/01/2024
|
Syopat
|
2703004203WL029843
|
Syopat
|
00415
|
SBIN0031416
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2140151688
|
|
MR SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300420300513400/745255
(भीखनेरा)
|
2703004203NRG24190120241137916
|
23/01/2024
|
DOLARAM
|
2703004203WL029843
|
DOLARAM
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140152128
|
|
MR DOLARAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300420300513400/745261
(भीखनेरा)
|
2703004203NRG24190120241137917
|
23/01/2024
|
RAMESHWAR
|
2703004203WL029843
|
RAMESHWAR
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140411498
|
|
RAMESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
LUNKARANSAR
|
RJ-270300420300513400/745262
(भीखनेरा)
|
2703004203NRG24190120241137918
|
23/01/2024
|
Omprakash
|
2703004203WL029843
|
Omprakash
|
00415
|
SBIN0031416
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2140151695
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300420300513400/9983541
(भीखनेरा)
|
2703004203NRG24190120241137919
|
23/01/2024
|
Chaina Devi
|
2703004203WL029843
|
Chaina Devi
|
00415
|
SBIN0031416
|
2834
|
2834
|
Rejected
|
25/03/2024
|
|
2140151605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
382
|
LUNKARANSAR
|
RJ-270300420300513400/9983543
(भीखनेरा)
|
2703004203NRG24190120241137920
|
23/01/2024
|
Pura
|
2703004203WL029843
|
Pura
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151587
|
|
Mrs. PURA DEVI WO HETRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
LUNKARANSAR
|
RJ-270300420300513400/9983544
(भीखनेरा)
|
2703004203NRG24190120241137921
|
23/01/2024
|
Papuram
|
2703004203WL029843
|
Papuram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151602
|
|
PAPPURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
LUNKARANSAR
|
RJ-270300420300513400/9983545
(भीखनेरा)
|
2703004203NRG24190120241137922
|
23/01/2024
|
Aduram
|
2703004203WL029843
|
Aduram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151576
|
|
MR ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300420300513400/9983545
(भीखनेरा)
|
2703004203NRG24190120241137923
|
23/01/2024
|
Sarda
|
2703004203WL029843
|
Sarda
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151653
|
|
Mrs. SHARDA DEVI WO ADURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
LUNKARANSAR
|
RJ-270300420300513400/99836545
(भीखनेरा)
|
2703004203NRG24190120241137924
|
23/01/2024
|
ONKARRAM
|
2703004203WL029843
|
ONKARRAM
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151828
|
|
MR ONKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300420300513400/99836545
(भीखनेरा)
|
2703004203NRG24190120241137925
|
23/01/2024
|
PARAMESHWARI
|
2703004203WL029843
|
PARAMESHWARI
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151554
|
|
Mrs. PRAMA DEVI WO ONKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
LUNKARANSAR
|
RJ-270300420300513400/99836546
(भीखनेरा)
|
2703004203NRG24190120241137927
|
23/01/2024
|
BHANWARI
|
2703004203WL029843
|
BHANWARI
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140411496
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300420300513400/99836546
(भीखनेरा)
|
2703004203NRG24190120241137926
|
23/01/2024
|
CHUNILAL
|
2703004203WL029843
|
CHUNILAL
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140411502
|
|
MR CHUNNILAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300420300513400/99836555
(भीखनेरा)
|
2703004203NRG24190120241137928
|
23/01/2024
|
BALRAM
|
2703004203WL029843
|
BALRAM
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151651
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
LUNKARANSAR
|
RJ-270300420300513400/99836560
(भीखनेरा)
|
2703004203NRG24190120241137929
|
23/01/2024
|
GOKALRAM
|
2703004203WL029843
|
GOKALRAM
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151955
|
|
MR GOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300420300513400/99836564
(भीखनेरा)
|
2703004203NRG24190120241137930
|
23/01/2024
|
MANGILAL
|
2703004203WL029843
|
MANGILAL
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151774
|
|
MR MANGILAL MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300420300513400/99836564
(भीखनेरा)
|
2703004203NRG24190120241137931
|
23/01/2024
|
POOJA
|
2703004203WL029843
|
POOJA
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151821
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300420300513400/99836567
(भीखनेरा)
|
2703004203NRG24190120241137932
|
23/01/2024
|
DHANARAM
|
2703004203WL029843
|
DHANARAM
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151654
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300420300513400/99836568
(भीखनेरा)
|
2703004203NRG24190120241137935
|
23/01/2024
|
GEETA
|
2703004203WL029843
|
GEETA
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140411492
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300420300513400/99836568
(भीखनेरा)
|
2703004203NRG24190120241137934
|
23/01/2024
|
MUKHARAM
|
2703004203WL029843
|
MUKHARAM
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140411494
|
|
MRS MUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300420300513400/998366603
(भीखनेरा)
|
2703004203NRG24190120241137937
|
23/01/2024
|
KHYALIRAM
|
2703004203WL029843
|
KHYALIRAM
|
00415
|
SBIN0031416
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2140151599
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300420300513400/9983666940
(भीखनेरा)
|
2703004203NRG24190120241137939
|
23/01/2024
|
PALA RAM
|
2703004203WL029843
|
PALA RAM
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140152037
|
|
MR PALARAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300420300513400/998366697
(भीखनेरा)
|
2703004203NRG24190120241137943
|
23/01/2024
|
Radha devi
|
2703004203WL029843
|
Radha devi
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140152035
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300420300513400/998366708
(भीखनेरा)
|
2703004203NRG24190120241137944
|
23/01/2024
|
Mr OMPRAKASH DHATARWAL
|
2703004203WL029843
|
Mr OMPRAKASH DHATARWAL
|
00415
|
SBIN0031416
|
872
|
872
|
Processed
|
25/03/2024
|
|
2140152081
|
|
MR OMPRAKASH DHATARWAL
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300420300513400/9984653
(भीखनेरा)
|
2703004203NRG24190120241137946
|
23/01/2024
|
Anju
|
2703004203WL029843
|
Anju
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151704
|
|
Mrs. ANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
LUNKARANSAR
|
RJ-270300420300513400/9984653
(भीखनेरा)
|
2703004203NRG24190120241137945
|
23/01/2024
|
Rampratap
|
2703004203WL029843
|
Rampratap
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151702
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300420300513400/9984654
(भीखनेरा)
|
2703004203NRG24190120241137947
|
23/01/2024
|
Surjaram
|
2703004203WL029843
|
Surjaram
|
00415
|
SBIN0031416
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2140152000
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300420300513400/9984668
(भीखनेरा)
|
2703004203NRG24190120241137948
|
23/01/2024
|
Brijlal
|
2703004203WL029843
|
Brijlal
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151611
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300420300513400/9984668
(भीखनेरा)
|
2703004203NRG24190120241137949
|
23/01/2024
|
Kalawati
|
2703004203WL029843
|
Kalawati
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151612
|
|
Mrs. KALAVATI WO BRIJLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
LUNKARANSAR
|
RJ-270300420300513400/9984670
(भीखनेरा)
|
2703004203NRG24190120241137950
|
23/01/2024
|
Sarwan
|
2703004203WL029843
|
Sarwan
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151701
|
|
Mr. SHRAVAN RAM S/O PANNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
LUNKARANSAR
|
RJ-270300420300513400/9984676
(भीखनेरा)
|
2703004203NRG24190120241137951
|
23/01/2024
|
Dolatram
|
2703004203WL029843
|
Dolatram
|
00415
|
SBIN0031416
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151624
|
|
DOLATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
LUNKARANSAR
|
RJ-270300420400519301/50339891
(पीपेरां)
|
2703004225NRG24200120241158907
|
23/01/2024
|
Devi Lal
|
2703004225WL030328
|
Devi Lal
|
00415
|
SBIN0031416
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140152020
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
LUNKARANSAR
|
RJ-270300420400519301/50401942
(पीपेरां)
|
2703004225NRG24200120241158813
|
23/01/2024
|
Rewanti devi
|
2703004225WL030327
|
Rewanti devi
|
00415
|
SBIN0031416
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140151501
|
|
MRS REVNTI REVNTI
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300420400519301/50405619
(पीपेरां)
|
2703004225NRG24200120241158846
|
23/01/2024
|
neha
|
2703004225WL030327
|
neha
|
00415
|
SBIN0031416
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140152209
|
|
NEHA
|
BANK OF BARODA(606985)
|
|
411
|
LUNKARANSAR
|
RJ-270300420400519301/50405619
(पीपेरां)
|
2703004225NRG24200120241158845
|
23/01/2024
|
Rajpal
|
2703004225WL030327
|
Rajpal
|
00415
|
SBIN0031416
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140152216
|
|
RAJ PAL GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
LUNKARANSAR
|
RJ-270300420400520900/50405588
(पीपेरां)
|
2703004225NRG24200120241158957
|
23/01/2024
|
KAMLA
|
2703004225WL030328
|
KAMLA
|
00415
|
SBIN0031416
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140151801
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300420400520900/50405588
(पीपेरां)
|
2703004225NRG24200120241158958
|
23/01/2024
|
MANIRAM
|
2703004225WL030328
|
MANIRAM
|
00415
|
SBIN0031416
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140152217
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300420400520900/720785
(पीपेरां)
|
2703004225NRG24200120241158975
|
23/01/2024
|
Mohan Ram Saran
|
2703004225WL030328
|
Mohan Ram Saran
|
00415
|
SBIN0031416
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140151912
|
|
MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300420400520900/739396
(पीपेरां)
|
2703004225NRG24200120241158987
|
23/01/2024
|
Hans Raj Godara
|
2703004225WL030328
|
Hans Raj Godara
|
00415
|
SBIN0031416
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140152220
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300420700518500/50381604
(रोझा)
|
2703004223NRG24190120241140596
|
23/01/2024
|
Jagmalram
|
2703004223WL029894
|
Jagmalram
|
00415
|
SBIN0031416
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140152006
|
|
MR JAGMAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300420700518500/50381606
(रोझा)
|
2703004223NRG24190120241140597
|
23/01/2024
|
GITA
|
2703004223WL029894
|
GITA
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140151889
|
|
MR GI TA
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300420700518500/50381609
(रोझा)
|
2703004223NRG24190120241140691
|
23/01/2024
|
HADMAN
|
2703004223WL029896
|
HADMAN
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140151846
|
|
MR HADMAN SO ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300420700518500/50381822
(रोझा)
|
2703004223NRG24190120241140598
|
23/01/2024
|
Dharampal
|
2703004223WL029894
|
Dharampal
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140152117
|
|
MR DHARMAVIR BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300420700518500/50381899
(रोझा)
|
2703004223NRG24190120241140600
|
23/01/2024
|
Badu Devi
|
2703004223WL029894
|
Badu Devi
|
00415
|
SBIN0031416
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140152087
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300420700518500/50390031
(रोझा)
|
2703004223NRG24190120241140695
|
23/01/2024
|
Ishwararam
|
2703004223WL029896
|
Ishwararam
|
00415
|
SBIN0031416
|
892
|
892
|
Processed
|
25/03/2024
|
|
2140151996
|
|
Mr. ISHVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
LUNKARANSAR
|
RJ-270300420700518500/733002-B
(रोझा)
|
2703004223NRG24190120241140602
|
23/01/2024
|
Baldev
|
2703004223WL029894
|
Baldev
|
00415
|
SBIN0031416
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140151650
|
|
BALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
LUNKARANSAR
|
RJ-270300420700518500/733288
(रोझा)
|
2703004223NRG24190120241140604
|
23/01/2024
|
Parwati
|
2703004223WL029894
|
Parwati
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140151966
|
|
MS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300420700518500/733288
(रोझा)
|
2703004223NRG24190120241140603
|
23/01/2024
|
Sahiram
|
2703004223WL029894
|
Sahiram
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140151978
|
|
MR SAHIRAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300420700518500/733291
(रोझा)
|
2703004223NRG24190120241140605
|
23/01/2024
|
Pappuram
|
2703004223WL029894
|
Pappuram
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140151916
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300420700518500/733293-B
(रोझा)
|
2703004223NRG24190120241140606
|
23/01/2024
|
HATRAM
|
2703004223WL029894
|
HATRAM
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140151918
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300420700518500/9983333
(रोझा)
|
2703004223NRG24190120241140608
|
23/01/2024
|
THAKARRAM
|
2703004223WL029894
|
THAKARRAM
|
00415
|
SBIN0031416
|
215
|
215
|
Processed
|
25/03/2024
|
|
2140151506
|
|
MR THAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300420700518602/50390092
(रोझा)
|
2703004223NRG24190120241140702
|
23/01/2024
|
Asharam
|
2703004223WL029896
|
Asharam
|
00415
|
SBIN0031416
|
1784
|
1784
|
Processed
|
25/03/2024
|
|
2140151919
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300420700518602/50400019
(रोझा)
|
2703004223NRG24190120241140703
|
23/01/2024
|
SANDEEP
|
2703004223WL029896
|
SANDEEP
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140152184
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300420700518602/50400020
(रोझा)
|
2703004223NRG24190120241140704
|
23/01/2024
|
BAJARANGLAL
|
2703004223WL029896
|
BAJARANGLAL
|
00415
|
SBIN0031416
|
223
|
223
|
Processed
|
25/03/2024
|
|
2140151725
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
LUNKARANSAR
|
RJ-270300420700518602/50400092
(रोझा)
|
2703004223NRG24190120241140611
|
23/01/2024
|
Bhagwanaram
|
2703004223WL029894
|
Bhagwanaram
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140151968
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300420700518602/50400927
(रोझा)
|
2703004223NRG24190120241140707
|
23/01/2024
|
Shukar Kumar
|
2703004223WL029896
|
Shukar Kumar
|
00415
|
SBIN0031416
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140151969
|
|
MR SHUKR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300420700518602/50400933
(रोझा)
|
2703004223NRG24190120241140709
|
23/01/2024
|
Sandeep Kumar
|
2703004223WL029896
|
Sandeep Kumar
|
00415
|
SBIN0031416
|
223
|
223
|
Processed
|
25/03/2024
|
|
2140151937
|
|
Mr. SANDEEP KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
LUNKARANSAR
|
RJ-270300420700518602/50400937
(रोझा)
|
2703004223NRG24190120241140711
|
23/01/2024
|
MANJU
|
2703004223WL029896
|
MANJU
|
00415
|
SBIN0031416
|
892
|
892
|
Processed
|
25/03/2024
|
|
2140151502
|
|
MS MAN JU
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300420700518602/50400947
(रोझा)
|
2703004223NRG24190120241140713
|
23/01/2024
|
Vinod
|
2703004223WL029896
|
Vinod
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140151934
|
|
MR VI NOD
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300420700518602/50403686
(रोझा)
|
2703004223NRG24190120241140714
|
23/01/2024
|
MANA RAM
|
2703004223WL029896
|
MANA RAM
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140151863
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300420700518602/50403692
(रोझा)
|
2703004223NRG24190120241140616
|
23/01/2024
|
SARITA
|
2703004223WL029894
|
SARITA
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140151972
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
LUNKARANSAR
|
RJ-270300420700518602/504036987
(रोझा)
|
2703004223NRG24190120241140618
|
23/01/2024
|
JAVAHARLAL
|
2703004223WL029894
|
JAVAHARLAL
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140151935
|
|
MR JAWAHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300420700518602/504036987
(रोझा)
|
2703004223NRG24190120241140619
|
23/01/2024
|
MAYA
|
2703004223WL029894
|
MAYA
|
00415
|
SBIN0031416
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140151564
|
|
MRS MA YA
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNKARANSAR
|
RJ-270300420700518602/504036993
(रोझा)
|
2703004223NRG24190120241140623
|
23/01/2024
|
PURNARAM
|
2703004223WL029894
|
PURNARAM
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140151799
|
|
MR PURNAA RAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300420700518602/504037004
(रोझा)
|
2703004223NRG24190120241140716
|
23/01/2024
|
RAMDAYAL
|
2703004223WL029896
|
RAMDAYAL
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140151961
|
|
RAMDYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
LUNKARANSAR
|
RJ-270300420700518602/504037004
(रोझा)
|
2703004223NRG24190120241140717
|
23/01/2024
|
SUMITRA DEVI
|
2703004223WL029896
|
SUMITRA DEVI
|
00415
|
SBIN0031416
|
2453
|
2453
|
Processed
|
25/03/2024
|
|
2140151963
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
LUNKARANSAR
|
RJ-270300420700518602/504037012
(रोझा)
|
2703004223NRG24190120241140626
|
23/01/2024
|
CHANDURAM
|
2703004223WL029894
|
CHANDURAM
|
00415
|
SBIN0031416
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140152138
|
|
CHANDURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
444
|
LUNKARANSAR
|
RJ-270300420700518602/50403703
(रोझा)
|
2703004223NRG24190120241140632
|
23/01/2024
|
INDRAJ
|
2703004223WL029894
|
INDRAJ
|
00415
|
SBIN0031416
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140151517
|
|
MR INDRAJ INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300420700518602/504037032
(रोझा)
|
2703004223NRG24190120241140633
|
23/01/2024
|
Urmila Devi
|
2703004223WL029894
|
Urmila Devi
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140151496
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300420700518602/504037071
(रोझा)
|
2703004223NRG24190120241140638
|
23/01/2024
|
RAMCHANDRA
|
2703004223WL029894
|
RAMCHANDRA
|
00415
|
SBIN0031416
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140152178
|
|
RAMCHANDRA BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
LUNKARANSAR
|
RJ-270300420700518602/504037080
(रोझा)
|
2703004223NRG24190120241140722
|
23/01/2024
|
Dinesh
|
2703004223WL029896
|
Dinesh
|
00415
|
SBIN0031416
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140152131
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNKARANSAR
|
RJ-270300420700518602/504037082
(रोझा)
|
2703004223NRG24190120241140723
|
23/01/2024
|
Sukha Ram
|
2703004223WL029896
|
Sukha Ram
|
00415
|
SBIN0031416
|
892
|
892
|
Processed
|
25/03/2024
|
|
2140152155
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300420700518602/504037085
(रोझा)
|
2703004223NRG24190120241140724
|
23/01/2024
|
Jasoda Chimpa
|
2703004223WL029896
|
Jasoda Chimpa
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140152191
|
|
MS JASODA CHIMPA
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300420700518602/504037085
(रोझा)
|
2703004223NRG24190120241140640
|
23/01/2024
|
RAJ KUMAR
|
2703004223WL029894
|
RAJ KUMAR
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140152194
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300420700518602/504037088
(रोझा)
|
2703004223NRG24190120241140641
|
23/01/2024
|
Sushil Bishnoi
|
2703004223WL029894
|
Sushil Bishnoi
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140151811
|
|
SUSHIL
|
CANARA BANK(508532)
|
|
452
|
LUNKARANSAR
|
RJ-270300420700518602/504037090
(रोझा)
|
2703004223NRG24190120241140644
|
23/01/2024
|
VINOD KUMAR MEGHWAL
|
2703004223WL029894
|
VINOD KUMAR MEGHWAL
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140152246
|
|
MR VINOD KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300420700518602/504037091
(रोझा)
|
2703004223NRG24190120241140645
|
23/01/2024
|
MAHENDER
|
2703004223WL029894
|
MAHENDER
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140152235
|
|
MR MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNKARANSAR
|
RJ-270300420700518602/504037091
(रोझा)
|
2703004223NRG24190120241140646
|
23/01/2024
|
SARITA
|
2703004223WL029894
|
SARITA
|
00415
|
SBIN0031416
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140151813
|
|
SARITA D/O PAPURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
LUNKARANSAR
|
RJ-270300420700518602/701249
(रोझा)
|
2703004223NRG24190120241140725
|
23/01/2024
|
Rajaram
|
2703004223WL029896
|
Rajaram
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140151891
|
|
RAJARAM
|
CANARA BANK(508532)
|
|
456
|
LUNKARANSAR
|
RJ-270300420700518602/725575
(रोझा)
|
2703004223NRG24190120241140647
|
23/01/2024
|
ANOPA DEVI
|
2703004223WL029894
|
ANOPA DEVI
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140151645
|
|
MS ANO PATA
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300420700518602/733034
(रोझा)
|
2703004223NRG24190120241140728
|
23/01/2024
|
PARWAT
|
2703004223WL029896
|
PARWAT
|
00415
|
SBIN0031416
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140151899
|
|
MR PARWAT BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300420700518602/733034
(रोझा)
|
2703004223NRG24190120241140727
|
23/01/2024
|
SARASWATI
|
2703004223WL029896
|
SARASWATI
|
00415
|
SBIN0031416
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140151498
|
|
MS SARS WATI
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300420700518602/733035
(रोझा)
|
2703004223NRG24190120241140729
|
23/01/2024
|
Rajaram
|
2703004223WL029896
|
Rajaram
|
00415
|
SBIN0031416
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140152107
|
|
MR RAJARAM RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300420700518602/733037
(रोझा)
|
2703004223NRG24190120241140652
|
23/01/2024
|
Jagdish
|
2703004223WL029894
|
Jagdish
|
00415
|
SBIN0031416
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140151939
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300420700518602/733037-A
(रोझा)
|
2703004223NRG24190120241140730
|
23/01/2024
|
Bhagataram
|
2703004223WL029896
|
Bhagataram
|
00415
|
SBIN0031416
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140152232
|
|
MR BHAGAT RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300420700518602/733040
(रोझा)
|
2703004223NRG24190120241140731
|
23/01/2024
|
Guddi Devi
|
2703004223WL029896
|
Guddi Devi
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140151991
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LUNKARANSAR
|
RJ-270300420700518602/733066
(रोझा)
|
2703004223NRG24190120241140655
|
23/01/2024
|
Yaspal
|
2703004223WL029894
|
Yaspal
|
00415
|
SBIN0031416
|
2795
|
2795
|
Rejected
|
25/03/2024
|
|
2140151649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
464
|
LUNKARANSAR
|
RJ-270300420700518602/733071
(रोझा)
|
2703004223NRG24190120241140733
|
23/01/2024
|
Brijlal
|
2703004223WL029896
|
Brijlal
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140151917
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300420700518602/733071
(रोझा)
|
2703004223NRG24190120241140734
|
23/01/2024
|
Prameshwari
|
2703004223WL029896
|
Prameshwari
|
00415
|
SBIN0031416
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140151981
|
|
MS PRMESH WARI
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300420700518602/733102
(रोझा)
|
2703004223NRG24190120241140656
|
23/01/2024
|
Lali devi
|
2703004223WL029894
|
Lali devi
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140151566
|
|
MISS LA LI
|
STATE BANK OF INDIA(508548)
|
|
467
|
LUNKARANSAR
|
RJ-270300420700518602/733104
(रोझा)
|
2703004223NRG24190120241140658
|
23/01/2024
|
Guddi Devi
|
2703004223WL029894
|
Guddi Devi
|
00415
|
SBIN0031416
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2140151569
|
|
MRS GUDDI WO GULA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300420700518602/741059
(रोझा)
|
2703004223NRG24190120241140738
|
23/01/2024
|
BHAGI RATH
|
2703004223WL029896
|
BHAGI RATH
|
00415
|
SBIN0031416
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140152145
|
|
MR BHAGI RATH
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300420700518602/741063
(रोझा)
|
2703004223NRG24190120241140661
|
23/01/2024
|
Mali
|
2703004223WL029894
|
Mali
|
00415
|
SBIN0031416
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140151565
|
|
MISS MALI
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300420700518602/741406
(रोझा)
|
2703004223NRG24190120241140662
|
23/01/2024
|
Urmila
|
2703004223WL029894
|
Urmila
|
00415
|
SBIN0031416
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140411504
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
LUNKARANSAR
|
RJ-270300420700518602/742999
(रोझा)
|
2703004223NRG24190120241140664
|
23/01/2024
|
GOMATI
|
2703004223WL029894
|
GOMATI
|
00415
|
SBIN0031416
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140151938
|
|
MS GOMA TI
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300420700518602/9982069
(रोझा)
|
2703004223NRG24190120241140666
|
23/01/2024
|
Rukma Devi
|
2703004223WL029894
|
Rukma Devi
|
00415
|
SBIN0031416
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140411493
|
|
RUKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
LUNKARANSAR
|
RJ-270300420700518602/9984565
(रोझा)
|
2703004223NRG24190120241140741
|
23/01/2024
|
DEVILAL
|
2703004223WL029896
|
DEVILAL
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140151511
|
|
MR DEVILAL SO CHOTTU RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300420700518800/50381657
(रोझा)
|
2703004223NRG24190120241140742
|
23/01/2024
|
Mankanwar
|
2703004223WL029896
|
Mankanwar
|
00415
|
SBIN0031416
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140151628
|
|
MAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
LUNKARANSAR
|
RJ-270300420700518800/50381675
(रोझा)
|
2703004223NRG24190120241140743
|
23/01/2024
|
Sushil kumar
|
2703004223WL029896
|
Sushil kumar
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140152236
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
LUNKARANSAR
|
RJ-270300420700518800/50403742
(रोझा)
|
2703004223NRG24190120241140677
|
23/01/2024
|
RANVEER PUNIYA
|
2703004223WL029894
|
RANVEER PUNIYA
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140152197
|
|
RANVEER KUMAR BISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
LUNKARANSAR
|
RJ-270300420700518800/50403743
(रोझा)
|
2703004223NRG24190120241140679
|
23/01/2024
|
SARSHWATI
|
2703004223WL029894
|
SARSHWATI
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140151504
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300420700518800/50403765
(रोझा)
|
2703004223NRG24190120241140681
|
23/01/2024
|
SHISHPAL
|
2703004223WL029894
|
SHISHPAL
|
00415
|
SBIN0031416
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140151806
|
|
SHISH PAL MEGHWAL
|
CANARA BANK(508532)
|
|
479
|
LUNKARANSAR
|
RJ-270300420700518800/50403792
(रोझा)
|
2703004223NRG24190120241140686
|
23/01/2024
|
DHAKHA DEVI
|
2703004223WL029894
|
DHAKHA DEVI
|
00415
|
SBIN0031416
|
1935
|
1935
|
Processed
|
25/03/2024
|
|
2140152085
|
|
MRS DAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300420700518800/50403801
(रोझा)
|
2703004223NRG24190120241140687
|
23/01/2024
|
KAMALA KANWAR
|
2703004223WL029894
|
KAMALA KANWAR
|
00415
|
SBIN0031416
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2140151671
|
|
KAMLA KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
494783
|
494783
|
|
|
|
|
|
|
|
|
481
|
LUNKARANSAR
|
RJ-270300419100522300/50386259
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149790
|
23/01/2024
|
SUSHILA
|
2703004191WL030133
|
SUSHILA
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151768
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300419100522300/50386262
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149793
|
23/01/2024
|
MADAN DAS
|
2703004191WL030133
|
MADAN DAS
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151804
|
|
MR MADAN DAS
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300419100522300/50386263
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149794
|
23/01/2024
|
DEVI LAL
|
2703004191WL030133
|
DEVI LAL
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151515
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
484
|
LUNKARANSAR
|
RJ-270300419100522300/50386272
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149795
|
23/01/2024
|
VED PRAKASH
|
2703004191WL030133
|
VED PRAKASH
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151555
|
|
MR VED PRAKASH SO MALARAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNKARANSAR
|
RJ-270300419100522300/50386299
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149796
|
23/01/2024
|
Suresh KUMAR
|
2703004191WL030133
|
Suresh KUMAR
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140152033
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300419100522300/50386302
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149798
|
23/01/2024
|
MURALIDHAR
|
2703004191WL030133
|
MURALIDHAR
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140152030
|
|
MR MURALIDHAR MUAND
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300419100522300/50386302
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149799
|
23/01/2024
|
RUKAMANI
|
2703004191WL030133
|
RUKAMANI
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140152029
|
|
MRS RUKAMANI RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300419100522300/50386324
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149807
|
23/01/2024
|
Khyaliram
|
2703004191WL030133
|
Khyaliram
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140152002
|
|
KHYALI RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
489
|
LUNKARANSAR
|
RJ-270300419100522300/50386327
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149808
|
23/01/2024
|
Hetram
|
2703004191WL030133
|
Hetram
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151722
|
|
HET RAM
|
CANARA BANK(508532)
|
|
490
|
LUNKARANSAR
|
RJ-270300419100522300/50386328
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149809
|
23/01/2024
|
GAYTRI
|
2703004191WL030133
|
GAYTRI
|
00415
|
SBIN0031440
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140152190
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
LUNKARANSAR
|
RJ-270300419100522300/50386343
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149812
|
23/01/2024
|
MAMRAJ
|
2703004191WL030133
|
MAMRAJ
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151510
|
|
MR MAMRAJ S0 ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300419100522300/50386349
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149813
|
23/01/2024
|
RAJENDRA KUMAR
|
2703004191WL030133
|
RAJENDRA KUMAR
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151998
|
|
MR RAJENDRA MUND
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300419100522300/50386349
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149814
|
23/01/2024
|
SHANTI
|
2703004191WL030133
|
SHANTI
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140152144
|
|
MR SHANTI
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300419100522300/50395810
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149820
|
23/01/2024
|
VIDYA DEVI
|
2703004191WL030133
|
VIDYA DEVI
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151559
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
LUNKARANSAR
|
RJ-270300419100522300/50395811
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149822
|
23/01/2024
|
BHANWARI
|
2703004191WL030133
|
BHANWARI
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151780
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300419100522300/50395811
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149821
|
23/01/2024
|
RAM NIWASH
|
2703004191WL030133
|
RAM NIWASH
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151763
|
|
RAMNIWAS SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
LUNKARANSAR
|
RJ-270300419100522300/50395851
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149824
|
23/01/2024
|
DHAMI DEVI
|
2703004191WL030133
|
DHAMI DEVI
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151999
|
|
MRS DHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300419100522300/50395851
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149823
|
23/01/2024
|
GOPAL RAM
|
2703004191WL030133
|
GOPAL RAM
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140152126
|
|
MR GOPALA RAM
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300419100522300/50395879
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149826
|
23/01/2024
|
SAVATRI
|
2703004191WL030133
|
SAVATRI
|
00415
|
SBIN0031440
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140151673
|
|
MRS SAVATRI W0 TANASUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300419100522300/50395912
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149828
|
23/01/2024
|
MANJU
|
2703004191WL030133
|
MANJU
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140152143
|
|
MRS MANJU WO PARAMARAM
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNKARANSAR
|
RJ-270300419100522300/50395943
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149830
|
23/01/2024
|
KASHI RAM BHADU
|
2703004191WL030133
|
KASHI RAM BHADU
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140152192
|
|
MRS SUNITA WO KASHIRAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300419100522300/50395966
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149832
|
23/01/2024
|
MANGILAL
|
2703004191WL030133
|
MANGILAL
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151508
|
|
SHRI MAGILAL SO BEGARAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300419100522300/50395966
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149833
|
23/01/2024
|
MAYA
|
2703004191WL030133
|
MAYA
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151563
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300419100522300/50396007
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149835
|
23/01/2024
|
dolat ram
|
2703004191WL030133
|
dolat ram
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140152011
|
|
MR DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNKARANSAR
|
RJ-270300419100522300/50396007
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149836
|
23/01/2024
|
kanta
|
2703004191WL030133
|
kanta
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140152010
|
|
MR KANTA WO DOULATRAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300419100522300/50396019
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149837
|
23/01/2024
|
KALAVATI
|
2703004191WL030133
|
KALAVATI
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151827
|
|
MS KALAVATI KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300419100522300/50396066
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149839
|
23/01/2024
|
BHAGIRATH
|
2703004191WL030133
|
BHAGIRATH
|
00415
|
SBIN0031440
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140151646
|
|
MR BHAGIRATH SO MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300419100522300/50396067
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149841
|
23/01/2024
|
REWANTI DEVI
|
2703004191WL030133
|
REWANTI DEVI
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151764
|
|
MRS REWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNKARANSAR
|
RJ-270300419100522300/50396074
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149843
|
23/01/2024
|
DROPATI
|
2703004191WL030133
|
DROPATI
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151556
|
|
MRS DROPTI DROPTI
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300419100522300/50396074
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149842
|
23/01/2024
|
MALARAM
|
2703004191WL030133
|
MALARAM
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151831
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300419100522300/50396089
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149844
|
23/01/2024
|
OM PRAKASH
|
2703004191WL030133
|
OM PRAKASH
|
00415
|
SBIN0031440
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140152146
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300419100522300/50396094
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149845
|
23/01/2024
|
DHAR PAL
|
2703004191WL030133
|
DHAR PAL
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151819
|
|
MR DHARMAPAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
513
|
LUNKARANSAR
|
RJ-270300419100522300/50396094
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149846
|
23/01/2024
|
SALOCHANA
|
2703004191WL030133
|
SALOCHANA
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151816
|
|
MRS SALOCHANA SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300419100522300/50396170
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149848
|
23/01/2024
|
SHARDA
|
2703004191WL030133
|
SHARDA
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151830
|
|
Sharda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
515
|
LUNKARANSAR
|
RJ-270300419100522300/50396173
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149849
|
23/01/2024
|
BABLU
|
2703004191WL030133
|
BABLU
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151840
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300419100522300/50396175
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149851
|
23/01/2024
|
BIJU DEVI
|
2703004191WL030133
|
BIJU DEVI
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151817
|
|
BIJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
LUNKARANSAR
|
RJ-270300419100522300/50396175
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149850
|
23/01/2024
|
VEDPAL
|
2703004191WL030133
|
VEDPAL
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151516
|
|
MR VEDPAL SWAMI
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300419100522300/50396188
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149852
|
23/01/2024
|
KANTA
|
2703004191WL030133
|
KANTA
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151562
|
|
MRS KANTA PRAJAPAT W MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300419100522300/710257
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149854
|
23/01/2024
|
GUDADI
|
2703004191WL030133
|
GUDADI
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151779
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300419100522300/710257
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149853
|
23/01/2024
|
HARI RAM
|
2703004191WL030133
|
HARI RAM
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151711
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
LUNKARANSAR
|
RJ-270300419100522300/710293
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149857
|
23/01/2024
|
Gomati
|
2703004191WL030133
|
Gomati
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140152151
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300419100522300/710302
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149859
|
23/01/2024
|
Banwari
|
2703004191WL030133
|
Banwari
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151818
|
|
MR BANWARI LAL PAREEK
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300419100522300/710302
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149860
|
23/01/2024
|
Lichama
|
2703004191WL030133
|
Lichama
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151557
|
|
MRS LICHAMA W0 BANAVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300419100522300/710310
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149861
|
23/01/2024
|
Saravandas
|
2703004191WL030133
|
Saravandas
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151843
|
|
MR SHARWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300419100522300/710328
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149865
|
23/01/2024
|
GUDDI
|
2703004191WL030133
|
GUDDI
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151815
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300419100522300/710333
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149867
|
23/01/2024
|
Gora
|
2703004191WL030133
|
Gora
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140152086
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300419100522300/710556
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149870
|
23/01/2024
|
Raju ram jat
|
2703004191WL030133
|
Raju ram jat
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151962
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300419100522300/710564
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149871
|
23/01/2024
|
kesara ram
|
2703004191WL030133
|
kesara ram
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151970
|
|
MR KESARA RAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300419100522300/710564
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149872
|
23/01/2024
|
lichma
|
2703004191WL030133
|
lichma
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140152221
|
|
MRS LICHMA
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300419100522300/710611
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149881
|
23/01/2024
|
DEVILAL
|
2703004191WL030133
|
DEVILAL
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151561
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
LUNKARANSAR
|
RJ-270300419100522300/710611
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149882
|
23/01/2024
|
SANTOSH DEVI
|
2703004191WL030133
|
SANTOSH DEVI
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151560
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
LUNKARANSAR
|
RJ-270300419100522300/710625-A
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149883
|
23/01/2024
|
GANGA
|
2703004191WL030133
|
GANGA
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151820
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300419100522300/710751
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149886
|
23/01/2024
|
Bdhari das
|
2703004191WL030133
|
Bdhari das
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140152108
|
|
MR BADRI DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300419100522300/710953
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149888
|
23/01/2024
|
bimala
|
2703004191WL030133
|
bimala
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151762
|
|
MRS BIMALA W0 BEGARAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300419100522300/710959
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149890
|
23/01/2024
|
Rameshwar lal
|
2703004191WL030133
|
Rameshwar lal
|
00415
|
SBIN0031440
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140151759
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
536
|
LUNKARANSAR
|
RJ-270300419100522300/710960
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149891
|
23/01/2024
|
Santosh
|
2703004191WL030133
|
Santosh
|
00415
|
SBIN0031440
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140151553
|
|
MRS SANTOSH W0 BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300419100522300/710965
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149892
|
23/01/2024
|
Prabhu ram
|
2703004191WL030133
|
Prabhu ram
|
00415
|
SBIN0031440
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140151842
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNKARANSAR
|
RJ-270300419100522300/710966
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149893
|
23/01/2024
|
LICHAMA
|
2703004191WL030133
|
LICHAMA
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140152227
|
|
MRS LICHAMA W0 MALURAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNKARANSAR
|
RJ-270300419100522300/710994
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149896
|
23/01/2024
|
GANPAT RAM NAYAK
|
2703004191WL030133
|
GANPAT RAM NAYAK
|
00415
|
SBIN0031440
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140151971
|
|
MR GANPAT RAM NAYAK RAM GANPAT RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300419100522301/710526
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149907
|
23/01/2024
|
Manju Kanwar
|
2703004191WL030133
|
Manju Kanwar
|
00415
|
SBIN0031440
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151558
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300420400519301/50339868
(पीपेरां)
|
2703004225NRG24200120241158894
|
23/01/2024
|
SANTOSH
|
2703004225WL030328
|
SANTOSH
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140411501
|
|
MRS SANTOSH WO PARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
542
|
LUNKARANSAR
|
RJ-270300420400519301/50339885
(पीपेरां)
|
2703004225NRG24200120241158904
|
23/01/2024
|
PREMA
|
2703004225WL030328
|
PREMA
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140151641
|
|
PERAMAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
543
|
LUNKARANSAR
|
RJ-270300420400519301/50339888
(पीपेरां)
|
2703004225NRG24200120241158905
|
23/01/2024
|
Devi Gar
|
2703004225WL030328
|
Devi Gar
|
00415
|
SBIN0031440
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140151852
|
|
MR DEVI GAR
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300420400519301/50339888
(पीपेरां)
|
2703004225NRG24200120241158906
|
23/01/2024
|
Suman
|
2703004225WL030328
|
Suman
|
00415
|
SBIN0031440
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140152267
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
LUNKARANSAR
|
RJ-270300420400519301/50339891
(पीपेरां)
|
2703004225NRG24200120241158908
|
23/01/2024
|
KAMALA
|
2703004225WL030328
|
KAMALA
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140151837
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNKARANSAR
|
RJ-270300420400519301/50339893
(पीपेरां)
|
2703004225NRG24200120241158797
|
23/01/2024
|
vimla
|
2703004225WL030327
|
vimla
|
00415
|
SBIN0031440
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140151940
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNKARANSAR
|
RJ-270300420400519301/50339895
(पीपेरां)
|
2703004225NRG24200120241158800
|
23/01/2024
|
Maya
|
2703004225WL030327
|
Maya
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140151634
|
|
MAYA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
548
|
LUNKARANSAR
|
RJ-270300420400519301/50339905
(पीपेरां)
|
2703004225NRG24200120241158910
|
23/01/2024
|
Sharda
|
2703004225WL030328
|
Sharda
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140151905
|
|
SHARDA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
549
|
LUNKARANSAR
|
RJ-270300420400519301/50339915
(पीपेरां)
|
2703004225NRG24200120241158808
|
23/01/2024
|
Kishnaram Nayak
|
2703004225WL030327
|
Kishnaram Nayak
|
00415
|
SBIN0031440
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140151923
|
|
KISHAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
550
|
LUNKARANSAR
|
RJ-270300420400519301/50339915
(पीपेरां)
|
2703004225NRG24200120241158809
|
23/01/2024
|
Radha
|
2703004225WL030327
|
Radha
|
00415
|
SBIN0031440
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140151639
|
|
RADHA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
551
|
LUNKARANSAR
|
RJ-270300420400519301/50339917
(पीपेरां)
|
2703004225NRG24200120241158811
|
23/01/2024
|
sita
|
2703004225WL030327
|
sita
|
00415
|
SBIN0031440
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140151989
|
|
SITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
552
|
LUNKARANSAR
|
RJ-270300420400519301/50339935
(पीपेरां)
|
2703004225NRG24200120241158913
|
23/01/2024
|
LAL DEVI
|
2703004225WL030328
|
LAL DEVI
|
00415
|
SBIN0031440
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140151987
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300420400519301/50401943
(पीपेरां)
|
2703004225NRG24200120241158815
|
23/01/2024
|
Santosh devi
|
2703004225WL030327
|
Santosh devi
|
00415
|
SBIN0031440
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140151643
|
|
MR SANTOSH WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300420400519301/50401943
(पीपेरां)
|
2703004225NRG24200120241158814
|
23/01/2024
|
Vinod
|
2703004225WL030327
|
Vinod
|
00415
|
SBIN0031440
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140151910
|
|
VINOD .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
555
|
LUNKARANSAR
|
RJ-270300420400519301/50405526
(पीपेरां)
|
2703004225NRG24200120241158818
|
23/01/2024
|
Jyani devi
|
2703004225WL030327
|
Jyani devi
|
00415
|
SBIN0031440
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140152258
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
LUNKARANSAR
|
RJ-270300420400519301/50405526
(पीपेरां)
|
2703004225NRG24200120241158819
|
23/01/2024
|
Kisnaram
|
2703004225WL030327
|
Kisnaram
|
00415
|
SBIN0031440
|
2300
|
2300
|
Rejected
|
25/03/2024
|
|
2140151514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
557
|
LUNKARANSAR
|
RJ-270300420400519301/50405534
(पीपेरां)
|
2703004225NRG24200120241158820
|
23/01/2024
|
babulal
|
2703004225WL030327
|
babulal
|
00415
|
SBIN0031440
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140152213
|
|
BABU LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
558
|
LUNKARANSAR
|
RJ-270300420400519301/50405542
(पीपेरां)
|
2703004225NRG24200120241158824
|
23/01/2024
|
Purnaram
|
2703004225WL030327
|
Purnaram
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140152210
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
559
|
LUNKARANSAR
|
RJ-270300420400519301/50405561
(पीपेरां)
|
2703004225NRG24200120241158826
|
23/01/2024
|
Sumitra
|
2703004225WL030327
|
Sumitra
|
00415
|
SBIN0031440
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140152204
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
560
|
LUNKARANSAR
|
RJ-270300420400519301/50405569
(पीपेरां)
|
2703004225NRG24200120241158828
|
23/01/2024
|
Bhalaram
|
2703004225WL030327
|
Bhalaram
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140151954
|
|
MR BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
561
|
LUNKARANSAR
|
RJ-270300420400519301/50405570
(पीपेरां)
|
2703004225NRG24200120241158829
|
23/01/2024
|
Mahendar
|
2703004225WL030327
|
Mahendar
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140152139
|
|
MR MAHENDRA S0 RATEE RAM
|
STATE BANK OF INDIA(508548)
|
|
562
|
LUNKARANSAR
|
RJ-270300420400519301/50405570
(पीपेरां)
|
2703004225NRG24200120241158830
|
23/01/2024
|
Saroj
|
2703004225WL030327
|
Saroj
|
00415
|
SBIN0031440
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140152211
|
|
MS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300420400519301/50405579
(पीपेरां)
|
2703004225NRG24200120241158834
|
23/01/2024
|
Choturam
|
2703004225WL030327
|
Choturam
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140152257
|
|
CHHOTU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
564
|
LUNKARANSAR
|
RJ-270300420400519301/50405579
(पीपेरां)
|
2703004225NRG24200120241158835
|
23/01/2024
|
Gora devi
|
2703004225WL030327
|
Gora devi
|
00415
|
SBIN0031440
|
1610
|
1610
|
Rejected
|
25/03/2024
|
|
2140152208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
565
|
LUNKARANSAR
|
RJ-270300420400519301/50405584
(पीपेरां)
|
2703004225NRG24200120241158839
|
23/01/2024
|
Rupa devi
|
2703004225WL030327
|
Rupa devi
|
00415
|
SBIN0031440
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140152219
|
|
MRS RUPA
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNKARANSAR
|
RJ-270300420400519301/50405608
(पीपेरां)
|
2703004225NRG24200120241158841
|
23/01/2024
|
GUDDI DEVI
|
2703004225WL030327
|
GUDDI DEVI
|
00415
|
SBIN0031440
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140152203
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
LUNKARANSAR
|
RJ-270300420400519301/50405608
(पीपेरां)
|
2703004225NRG24200120241158840
|
23/01/2024
|
UMA RAM
|
2703004225WL030327
|
UMA RAM
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140152202
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
LUNKARANSAR
|
RJ-270300420400519301/50405616
(पीपेरां)
|
2703004225NRG24200120241158842
|
23/01/2024
|
Manish
|
2703004225WL030327
|
Manish
|
00415
|
SBIN0031440
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140152215
|
|
MANEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
LUNKARANSAR
|
RJ-270300420400519301/50405616
(पीपेरां)
|
2703004225NRG24200120241158843
|
23/01/2024
|
Rachana Devi
|
2703004225WL030327
|
Rachana Devi
|
00415
|
SBIN0031440
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140152207
|
|
MR RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNKARANSAR
|
RJ-270300420400519301/50405617
(पीपेरां)
|
2703004225NRG24200120241158919
|
23/01/2024
|
parwati
|
2703004225WL030328
|
parwati
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140152206
|
|
MRS PARWATI PARWATI
|
STATE BANK OF INDIA(508548)
|
|
571
|
LUNKARANSAR
|
RJ-270300420400519301/50405617
(पीपेरां)
|
2703004225NRG24200120241158918
|
23/01/2024
|
Prem prakash
|
2703004225WL030328
|
Prem prakash
|
00415
|
SBIN0031440
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140152019
|
|
MR PREM PRAKASH RAIKA
|
STATE BANK OF INDIA(508548)
|
|
572
|
LUNKARANSAR
|
RJ-270300420400519301/50405618
(पीपेरां)
|
2703004225NRG24200120241158844
|
23/01/2024
|
Suman
|
2703004225WL030327
|
Suman
|
00415
|
SBIN0031440
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140152018
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUNKARANSAR
|
RJ-270300420400519301/50405620
(पीपेरां)
|
2703004225NRG24200120241158847
|
23/01/2024
|
Ashok kumar
|
2703004225WL030327
|
Ashok kumar
|
00415
|
SBIN0031440
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140152214
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
LUNKARANSAR
|
RJ-270300420400519301/50405620
(पीपेरां)
|
2703004225NRG24200120241158848
|
23/01/2024
|
Sumitra
|
2703004225WL030327
|
Sumitra
|
00415
|
SBIN0031440
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140152218
|
|
MRS SUMITRA WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
575
|
LUNKARANSAR
|
RJ-270300420400519301/720778
(पीपेरां)
|
2703004225NRG24200120241158755
|
23/01/2024
|
Lichma Devi
|
2703004225WL030326
|
Lichma Devi
|
00415
|
SBIN0031440
|
350
|
350
|
Processed
|
25/03/2024
|
|
2140151631
|
|
LICHHMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
576
|
LUNKARANSAR
|
RJ-270300420400519301/720782
(पीपेरां)
|
2703004225NRG24200120241158861
|
23/01/2024
|
Sharda
|
2703004225WL030327
|
Sharda
|
00415
|
SBIN0031440
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140151638
|
|
SHARDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
577
|
LUNKARANSAR
|
RJ-270300420400519301/720783
(पीपेरां)
|
2703004225NRG24200120241158863
|
23/01/2024
|
Radha
|
2703004225WL030327
|
Radha
|
00415
|
SBIN0031440
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140151635
|
|
RADHA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
578
|
LUNKARANSAR
|
RJ-270300420400519301/720794
(पीपेरां)
|
2703004225NRG24200120241158864
|
23/01/2024
|
PARMESHWARI
|
2703004225WL030327
|
PARMESHWARI
|
00415
|
SBIN0031440
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140152231
|
|
MRS PARMESHWARI WO KHIRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
LUNKARANSAR
|
RJ-270300420400519301/720795
(पीपेरां)
|
2703004225NRG24200120241158866
|
23/01/2024
|
RAMAPYARI
|
2703004225WL030327
|
RAMAPYARI
|
00415
|
SBIN0031440
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140411497
|
|
MRS RAMAPYARI W0 HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300420400519301/720800
(पीपेरां)
|
2703004225NRG24200120241158868
|
23/01/2024
|
Damyanti
|
2703004225WL030327
|
Damyanti
|
00415
|
SBIN0031440
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140151636
|
|
MR DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
LUNKARANSAR
|
RJ-270300420400519301/9981202
(पीपेरां)
|
2703004225NRG24200120241158877
|
23/01/2024
|
Gomti devi
|
2703004225WL030327
|
Gomti devi
|
00415
|
SBIN0031440
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140151637
|
|
MR GOMATI W0 AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
582
|
LUNKARANSAR
|
RJ-270300420400519301/9981229
(पीपेरां)
|
2703004225NRG24200120241158935
|
23/01/2024
|
Dayaram saran
|
2703004225WL030328
|
Dayaram saran
|
00415
|
SBIN0031440
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140152089
|
|
Mr. DAYARAM SO MAMRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
LUNKARANSAR
|
RJ-270300420400519301/9981229
(पीपेरां)
|
2703004225NRG24200120241158936
|
23/01/2024
|
Vimla
|
2703004225WL030328
|
Vimla
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140152212
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
LUNKARANSAR
|
RJ-270300420400519301/9981230
(पीपेरां)
|
2703004225NRG24200120241158937
|
23/01/2024
|
Sultan
|
2703004225WL030328
|
Sultan
|
00415
|
SBIN0031440
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140151850
|
|
MR SULTAN
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNKARANSAR
|
RJ-270300420400520900/50339834
(पीपेरां)
|
2703004225NRG24200120241158760
|
23/01/2024
|
CHAWLI DEVI
|
2703004225WL030326
|
CHAWLI DEVI
|
00415
|
SBIN0031440
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140411499
|
|
MRS CHAVALI WO HADAMAN
|
STATE BANK OF INDIA(508548)
|
|
586
|
LUNKARANSAR
|
RJ-270300420400520900/50339872
(पीपेरां)
|
2703004225NRG24200120241158938
|
23/01/2024
|
Jagdish
|
2703004225WL030328
|
Jagdish
|
00415
|
SBIN0031440
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140151792
|
|
MR JAGDISH SO JIVANGAR GUSAI
|
STATE BANK OF INDIA(508548)
|
|
587
|
LUNKARANSAR
|
RJ-270300420400520900/50339911
(पीपेरां)
|
2703004225NRG24200120241158763
|
23/01/2024
|
Bhagirath
|
2703004225WL030326
|
Bhagirath
|
00415
|
SBIN0031440
|
175
|
175
|
Processed
|
25/03/2024
|
|
2140151808
|
|
BHAGIRATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
588
|
LUNKARANSAR
|
RJ-270300420400520900/50339937
(पीपेरां)
|
2703004225NRG24200120241158882
|
23/01/2024
|
Sumitra devi
|
2703004225WL030327
|
Sumitra devi
|
00415
|
SBIN0031440
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140152240
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
LUNKARANSAR
|
RJ-270300420400520900/50340004
(पीपेरां)
|
2703004225NRG24200120241158884
|
23/01/2024
|
Kali devi
|
2703004225WL030327
|
Kali devi
|
00415
|
SBIN0031440
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140151642
|
|
MR KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNKARANSAR
|
RJ-270300420400520900/50340004
(पीपेरां)
|
2703004225NRG24200120241158883
|
23/01/2024
|
Lalchad
|
2703004225WL030327
|
Lalchad
|
00415
|
SBIN0031440
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140152253
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300420400520900/50340013
(पीपेरां)
|
2703004225NRG24200120241158939
|
23/01/2024
|
Vijaykumar
|
2703004225WL030328
|
Vijaykumar
|
00415
|
SBIN0031440
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140151921
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
LUNKARANSAR
|
RJ-270300420400520900/50401917
(पीपेरां)
|
2703004225NRG24200120241158766
|
23/01/2024
|
Lalchand
|
2703004225WL030326
|
Lalchand
|
00415
|
SBIN0031440
|
350
|
350
|
Processed
|
25/03/2024
|
|
2140152120
|
|
LAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
LUNKARANSAR
|
RJ-270300420400520900/50401933
(पीपेरां)
|
2703004225NRG24200120241158941
|
23/01/2024
|
PHULWATI
|
2703004225WL030328
|
PHULWATI
|
00415
|
SBIN0031440
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140151493
|
|
MRS PHULWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
LUNKARANSAR
|
RJ-270300420400520900/50401933
(पीपेरां)
|
2703004225NRG24200120241158940
|
23/01/2024
|
RAMLAL
|
2703004225WL030328
|
RAMLAL
|
00415
|
SBIN0031440
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140151854
|
|
Mr. RAM LAL SO MAMRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
LUNKARANSAR
|
RJ-270300420400520900/50401934
(पीपेरां)
|
2703004225NRG24200120241158942
|
23/01/2024
|
AARJUNRAM
|
2703004225WL030328
|
AARJUNRAM
|
00415
|
SBIN0031440
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140151855
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
LUNKARANSAR
|
RJ-270300420400520900/50401934
(पीपेरां)
|
2703004225NRG24200120241158943
|
23/01/2024
|
GITA DEVI
|
2703004225WL030328
|
GITA DEVI
|
00415
|
SBIN0031440
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140151494
|
|
MRS GEETA WO ARJANRAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
LUNKARANSAR
|
RJ-270300420400520900/50401956
(पीपेरां)
|
2703004225NRG24200120241158770
|
23/01/2024
|
Hanumaan singh
|
2703004225WL030326
|
Hanumaan singh
|
00415
|
SBIN0031440
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140152247
|
|
HANUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
LUNKARANSAR
|
RJ-270300420400520900/50401956
(पीपेरां)
|
2703004225NRG24200120241158771
|
23/01/2024
|
Rajal devi
|
2703004225WL030326
|
Rajal devi
|
00415
|
SBIN0031440
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140151503
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
599
|
LUNKARANSAR
|
RJ-270300420400520900/50401959
(पीपेरां)
|
2703004225NRG24200120241158944
|
23/01/2024
|
Ashok
|
2703004225WL030328
|
Ashok
|
00415
|
SBIN0031440
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140151908
|
|
MR ASHOK SAHARAN
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNKARANSAR
|
RJ-270300420400520900/50401959
(पीपेरां)
|
2703004225NRG24200120241158945
|
23/01/2024
|
Gomti
|
2703004225WL030328
|
Gomti
|
00415
|
SBIN0031440
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140151911
|
|
MS GOMTI DUDI
|
STATE BANK OF INDIA(508548)
|
|
601
|
LUNKARANSAR
|
RJ-270300420400520900/50401979
(पीपेरां)
|
2703004225NRG24200120241158951
|
23/01/2024
|
Dhapi
|
2703004225WL030328
|
Dhapi
|
00415
|
SBIN0031440
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2140151887
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
602
|
LUNKARANSAR
|
RJ-270300420400520900/50401980
(पीपेरां)
|
2703004225NRG24200120241158889
|
23/01/2024
|
Rajuram
|
2703004225WL030327
|
Rajuram
|
00415
|
SBIN0031440
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140151986
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
603
|
LUNKARANSAR
|
RJ-270300420400520900/50401980
(पीपेरां)
|
2703004225NRG24200120241158890
|
23/01/2024
|
Surja devi
|
2703004225WL030327
|
Surja devi
|
00415
|
SBIN0031440
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140151985
|
|
SURJA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
604
|
LUNKARANSAR
|
RJ-270300420400520900/50401994
(पीपेरां)
|
2703004225NRG24200120241158892
|
23/01/2024
|
Kamla
|
2703004225WL030327
|
Kamla
|
00415
|
SBIN0031440
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140151633
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
LUNKARANSAR
|
RJ-270300420400520900/50401994
(पीपेरां)
|
2703004225NRG24200120241158891
|
23/01/2024
|
Ranveer
|
2703004225WL030327
|
Ranveer
|
00415
|
SBIN0031440
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140151838
|
|
MR RANVEER S0 HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
606
|
LUNKARANSAR
|
RJ-270300420400520900/50405586
(पीपेरां)
|
2703004225NRG24200120241158956
|
23/01/2024
|
Shispal
|
2703004225WL030328
|
Shispal
|
00415
|
SBIN0031440
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140151805
|
|
MR SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
607
|
LUNKARANSAR
|
RJ-270300420400520900/50405602
(पीपेरां)
|
2703004225NRG24200120241158772
|
23/01/2024
|
lichman
|
2703004225WL030326
|
lichman
|
00415
|
SBIN0031440
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140151881
|
|
MR LICHAMAN SO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
608
|
LUNKARANSAR
|
RJ-270300420400520900/50405606
(पीपेरां)
|
2703004225NRG24200120241158963
|
23/01/2024
|
Bhagwanaram
|
2703004225WL030328
|
Bhagwanaram
|
00415
|
SBIN0031440
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140151807
|
|
PRAHALADRAM BHAGWAN RAM
|
HDFC BANK LTD(607152)
|
|
609
|
LUNKARANSAR
|
RJ-270300420400520900/50405606
(पीपेरां)
|
2703004225NRG24200120241158964
|
23/01/2024
|
Prabhati
|
2703004225WL030328
|
Prabhati
|
00415
|
SBIN0031440
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140152201
|
|
PRAHALADRAM BHAGWAN RAM
|
HDFC BANK LTD(607152)
|
|
610
|
LUNKARANSAR
|
RJ-270300420400520900/50405624
(पीपेरां)
|
2703004225NRG24200120241158966
|
23/01/2024
|
Gopiram
|
2703004225WL030328
|
Gopiram
|
00415
|
SBIN0031440
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140151505
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
611
|
LUNKARANSAR
|
RJ-270300420400520900/50405624
(पीपेरां)
|
2703004225NRG24200120241158967
|
23/01/2024
|
Lali devi
|
2703004225WL030328
|
Lali devi
|
00415
|
SBIN0031440
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140152205
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
612
|
LUNKARANSAR
|
RJ-270300420400520900/720752
(पीपेरां)
|
2703004225NRG24200120241158773
|
23/01/2024
|
Santosh
|
2703004225WL030326
|
Santosh
|
00415
|
SBIN0031440
|
350
|
350
|
Processed
|
25/03/2024
|
|
2140151883
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
LUNKARANSAR
|
RJ-270300420400520900/720758
(पीपेरां)
|
2703004225NRG24200120241158968
|
23/01/2024
|
kali
|
2703004225WL030328
|
kali
|
00415
|
SBIN0031440
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140151882
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
LUNKARANSAR
|
RJ-270300420400520900/720761
(पीपेरां)
|
2703004225NRG24200120241158970
|
23/01/2024
|
DULA RAM
|
2703004225WL030328
|
DULA RAM
|
00415
|
SBIN0031440
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140151988
|
|
DULA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
615
|
LUNKARANSAR
|
RJ-270300420400520900/720763
(पीपेरां)
|
2703004225NRG24200120241158973
|
23/01/2024
|
Peman devi
|
2703004225WL030328
|
Peman devi
|
00415
|
SBIN0031440
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140151915
|
|
PEMAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
616
|
LUNKARANSAR
|
RJ-270300420400520900/720785
(पीपेरां)
|
2703004225NRG24200120241158974
|
23/01/2024
|
KIRAN DEVI
|
2703004225WL030328
|
KIRAN DEVI
|
00415
|
SBIN0031440
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140151632
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
LUNKARANSAR
|
RJ-270300420400520900/720796
(पीपेरां)
|
2703004225NRG24200120241158976
|
23/01/2024
|
Mam Raj Jkhar
|
2703004225WL030328
|
Mam Raj Jkhar
|
00415
|
SBIN0031440
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140151853
|
|
MR MAMRAJ SO UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
618
|
LUNKARANSAR
|
RJ-270300420400520900/720796
(पीपेरां)
|
2703004225NRG24200120241158977
|
23/01/2024
|
SHANTI
|
2703004225WL030328
|
SHANTI
|
00415
|
SBIN0031440
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140411500
|
|
MRS SHANTI WO MAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
619
|
LUNKARANSAR
|
RJ-270300420400520900/739263
(पीपेरां)
|
2703004225NRG24200120241158777
|
23/01/2024
|
CHUNNI Devi
|
2703004225WL030326
|
CHUNNI Devi
|
00415
|
SBIN0031440
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140152239
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
620
|
LUNKARANSAR
|
RJ-270300420400520900/739302
(पीपेरां)
|
2703004225NRG24200120241158982
|
23/01/2024
|
DINESH
|
2703004225WL030328
|
DINESH
|
00415
|
SBIN0031440
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140151984
|
|
MR DINESH S0 HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
621
|
LUNKARANSAR
|
RJ-270300420400520900/739303
(पीपेरां)
|
2703004225NRG24200120241158779
|
23/01/2024
|
Balu Ram
|
2703004225WL030326
|
Balu Ram
|
00415
|
SBIN0031440
|
175
|
175
|
Processed
|
25/03/2024
|
|
2140151794
|
|
MR BALURAM SO NETRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
622
|
LUNKARANSAR
|
RJ-270300420400520900/739318
(पीपेरां)
|
2703004225NRG24200120241158784
|
23/01/2024
|
SAWTRIDEVI
|
2703004225WL030326
|
SAWTRIDEVI
|
00415
|
SBIN0031440
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140151897
|
|
MRS SAVATRI
|
STATE BANK OF INDIA(508548)
|
|
623
|
LUNKARANSAR
|
RJ-270300420400520900/739320
(पीपेरां)
|
2703004225NRG24200120241158985
|
23/01/2024
|
Kamala Jat
|
2703004225WL030328
|
Kamala Jat
|
00415
|
SBIN0031440
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140151932
|
|
KAMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
624
|
LUNKARANSAR
|
RJ-270300420400520900/739320
(पीपेरां)
|
2703004225NRG24200120241158984
|
23/01/2024
|
Puran Ram Jat
|
2703004225WL030328
|
Puran Ram Jat
|
00415
|
SBIN0031440
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140152256
|
|
PURAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
625
|
LUNKARANSAR
|
RJ-270300420400520900/739334
(पीपेरां)
|
2703004225NRG24200120241158785
|
23/01/2024
|
Ugama Ram Raika
|
2703004225WL030326
|
Ugama Ram Raika
|
00415
|
SBIN0031440
|
175
|
175
|
Processed
|
25/03/2024
|
|
2140151787
|
|
MR UGAMA RAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
626
|
LUNKARANSAR
|
RJ-270300420400520900/739338
(पीपेरां)
|
2703004225NRG24200120241158789
|
23/01/2024
|
khiyaram
|
2703004225WL030326
|
khiyaram
|
00415
|
SBIN0031440
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140151851
|
|
KHIYA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
627
|
LUNKARANSAR
|
RJ-270300420400520900/739366
(पीपेरां)
|
2703004225NRG24200120241158792
|
23/01/2024
|
Ram Lal
|
2703004225WL030326
|
Ram Lal
|
00415
|
SBIN0031440
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140152077
|
|
RAMLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
628
|
LUNKARANSAR
|
RJ-270300420400520900/739396
(पीपेरां)
|
2703004225NRG24200120241158986
|
23/01/2024
|
Kalawati Devi Jat
|
2703004225WL030328
|
Kalawati Devi Jat
|
00415
|
SBIN0031440
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140151786
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
629
|
LUNKARANSAR
|
RJ-270300420400520900/739399
(पीपेरां)
|
2703004225NRG24200120241158988
|
23/01/2024
|
PUSHPA
|
2703004225WL030328
|
PUSHPA
|
00415
|
SBIN0031440
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140151974
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316475
|
316475
|
|
|
|
|
|
|
|
|
630
|
LUNKARANSAR
|
RJ-270300420700518602/725578
(रोझा)
|
2703004223NRG24190120241140726
|
23/01/2024
|
RAM DAYAL
|
2703004223WL029896
|
RAM DAYAL
|
00415
|
SBIN0031612
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140151886
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
631
|
LUNKARANSAR
|
RJ-270300420400519301/50339868
(पीपेरां)
|
2703004225NRG24200120241158893
|
23/01/2024
|
Parta Ram
|
2703004225WL030328
|
Parta Ram
|
00415
|
SBIN0031614
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140152248
|
|
MR PARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
632
|
LUNKARANSAR
|
RJ-270300420400519301/50339874
(पीपेरां)
|
2703004225NRG24200120241158752
|
23/01/2024
|
Ganesh Ram
|
2703004225WL030326
|
Ganesh Ram
|
00415
|
SBIN0031614
|
350
|
350
|
Processed
|
25/03/2024
|
|
2140152186
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
633
|
LUNKARANSAR
|
RJ-270300420400519301/50339875
(पीपेरां)
|
2703004225NRG24200120241158895
|
23/01/2024
|
Kishna Ram
|
2703004225WL030328
|
Kishna Ram
|
00415
|
SBIN0031614
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140152242
|
|
KISANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
634
|
LUNKARANSAR
|
RJ-270300420400519301/50339876
(पीपेरां)
|
2703004225NRG24200120241158753
|
23/01/2024
|
Rameshwar Lal
|
2703004225WL030326
|
Rameshwar Lal
|
00415
|
SBIN0031614
|
175
|
175
|
Processed
|
25/03/2024
|
|
2140152080
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
635
|
LUNKARANSAR
|
RJ-270300420400519301/50339880
(पीपेरां)
|
2703004225NRG24200120241158896
|
23/01/2024
|
JaipalBIshnoi
|
2703004225WL030328
|
JaipalBIshnoi
|
00415
|
SBIN0031614
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140151795
|
|
MR JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
636
|
LUNKARANSAR
|
RJ-270300420400519301/50339881
(पीपेरां)
|
2703004225NRG24200120241158897
|
23/01/2024
|
Hari Gar
|
2703004225WL030328
|
Hari Gar
|
00415
|
SBIN0031614
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140151782
|
|
MR HARI GAR
|
STATE BANK OF INDIA(508548)
|
|
637
|
LUNKARANSAR
|
RJ-270300420400519301/50339881
(पीपेरां)
|
2703004225NRG24200120241158898
|
23/01/2024
|
Jamuna Devi
|
2703004225WL030328
|
Jamuna Devi
|
00415
|
SBIN0031614
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140152251
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
638
|
LUNKARANSAR
|
RJ-270300420400519301/50339882
(पीपेरां)
|
2703004225NRG24200120241158899
|
23/01/2024
|
Kishna Ram
|
2703004225WL030328
|
Kishna Ram
|
00415
|
SBIN0031614
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140151784
|
|
KISANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
639
|
LUNKARANSAR
|
RJ-270300420400519301/50339882
(पीपेरां)
|
2703004225NRG24200120241158900
|
23/01/2024
|
mena
|
2703004225WL030328
|
mena
|
00415
|
SBIN0031614
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140151640
|
|
MAINA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
640
|
LUNKARANSAR
|
RJ-270300420400519301/50339884
(पीपेरां)
|
2703004225NRG24200120241158901
|
23/01/2024
|
Prahalad Ram
|
2703004225WL030328
|
Prahalad Ram
|
00415
|
SBIN0031614
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140151798
|
|
PRAHLAD RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
641
|
LUNKARANSAR
|
RJ-270300420400519301/50339884
(पीपेरां)
|
2703004225NRG24200120241158902
|
23/01/2024
|
sarsawti
|
2703004225WL030328
|
sarsawti
|
00415
|
SBIN0031614
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140151644
|
|
SARABATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
642
|
LUNKARANSAR
|
RJ-270300420400519301/50339885
(पीपेरां)
|
2703004225NRG24200120241158903
|
23/01/2024
|
Chhagan Lal
|
2703004225WL030328
|
Chhagan Lal
|
00415
|
SBIN0031614
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140152223
|
|
MR CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
643
|
LUNKARANSAR
|
RJ-270300420400519301/50339892
(पीपेरां)
|
2703004225NRG24200120241158795
|
23/01/2024
|
SURTI
|
2703004225WL030327
|
SURTI
|
00415
|
SBIN0031614
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140151997
|
|
SUKHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
644
|
LUNKARANSAR
|
RJ-270300420400519301/50339892
(पीपेरां)
|
2703004225NRG24200120241158794
|
23/01/2024
|
Vedpal
|
2703004225WL030327
|
Vedpal
|
00415
|
SBIN0031614
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140152224
|
|
VEDA PAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
645
|
LUNKARANSAR
|
RJ-270300420400519301/50339893
(पीपेरां)
|
2703004225NRG24200120241158796
|
23/01/2024
|
Hanumaan
|
2703004225WL030327
|
Hanumaan
|
00415
|
SBIN0031614
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140151797
|
|
HANUMAN RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
646
|
LUNKARANSAR
|
RJ-270300420400519301/50339894
(पीपेरां)
|
2703004225NRG24200120241158798
|
23/01/2024
|
Kalu Ram
|
2703004225WL030327
|
Kalu Ram
|
00415
|
SBIN0031614
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140152252
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
647
|
LUNKARANSAR
|
RJ-270300420400519301/50339895
(पीपेरां)
|
2703004225NRG24200120241158799
|
23/01/2024
|
Bhanwar
|
2703004225WL030327
|
Bhanwar
|
00415
|
SBIN0031614
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140151903
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
648
|
LUNKARANSAR
|
RJ-270300420400519301/50339896
(पीपेरां)
|
2703004225NRG24200120241158801
|
23/01/2024
|
Lala Ram
|
2703004225WL030327
|
Lala Ram
|
00415
|
SBIN0031614
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140152109
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
649
|
LUNKARANSAR
|
RJ-270300420400519301/50339903
(पीपेरां)
|
2703004225NRG24200120241158804
|
23/01/2024
|
Durgaram
|
2703004225WL030327
|
Durgaram
|
00415
|
SBIN0031614
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140152228
|
|
DURGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
650
|
LUNKARANSAR
|
RJ-270300420400519301/50339905
(पीपेरां)
|
2703004225NRG24200120241158909
|
23/01/2024
|
Barj Lal
|
2703004225WL030328
|
Barj Lal
|
00415
|
SBIN0031614
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140152249
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
651
|
LUNKARANSAR
|
RJ-270300420400519301/50339906
(पीपेरां)
|
2703004225NRG24200120241158911
|
23/01/2024
|
Vinod
|
2703004225WL030328
|
Vinod
|
00415
|
SBIN0031614
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140152009
|
|
VINOD .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
652
|
LUNKARANSAR
|
RJ-270300420400519301/50339914
(पीपेरां)
|
2703004225NRG24200120241158806
|
23/01/2024
|
Bala ram
|
2703004225WL030327
|
Bala ram
|
00415
|
SBIN0031614
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140152088
|
|
BAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
653
|
LUNKARANSAR
|
RJ-270300420400519301/50339914
(पीपेरां)
|
2703004225NRG24200120241158807
|
23/01/2024
|
Chaina
|
2703004225WL030327
|
Chaina
|
00415
|
SBIN0031614
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140151847
|
|
CHAINA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
654
|
LUNKARANSAR
|
RJ-270300420400519301/50339934
(पीपेरां)
|
2703004225NRG24200120241158754
|
23/01/2024
|
Saraswati Devi
|
2703004225WL030326
|
Saraswati Devi
|
00415
|
SBIN0031614
|
350
|
350
|
Processed
|
25/03/2024
|
|
2140151933
|
|
SARSWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
655
|
LUNKARANSAR
|
RJ-270300420400519301/50339935
(पीपेरां)
|
2703004225NRG24200120241158912
|
23/01/2024
|
Devi lal
|
2703004225WL030328
|
Devi lal
|
00415
|
SBIN0031614
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140152123
|
|
MR DEVILAL S0 DULARAM
|
STATE BANK OF INDIA(508548)
|
|
656
|
LUNKARANSAR
|
RJ-270300420400519301/50401966
(पीपेरां)
|
2703004225NRG24200120241158816
|
23/01/2024
|
RAMCHANDAR
|
2703004225WL030327
|
RAMCHANDAR
|
00415
|
SBIN0031614
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140152255
|
|
RAMCHANDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
657
|
LUNKARANSAR
|
RJ-270300420400519301/50405537
(पीपेरां)
|
2703004225NRG24200120241158822
|
23/01/2024
|
Bhairaram
|
2703004225WL030327
|
Bhairaram
|
00415
|
SBIN0031614
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140152021
|
|
BHAIRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
658
|
LUNKARANSAR
|
RJ-270300420400519301/50405561
(पीपेरां)
|
2703004225NRG24200120241158825
|
23/01/2024
|
Ramdev
|
2703004225WL030327
|
Ramdev
|
00415
|
SBIN0031614
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140151512
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
LUNKARANSAR
|
RJ-270300420400519301/50405569
(पीपेरां)
|
2703004225NRG24200120241158827
|
23/01/2024
|
DHAPI DEVI
|
2703004225WL030327
|
DHAPI DEVI
|
00415
|
SBIN0031614
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140152254
|
|
DHAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
LUNKARANSAR
|
RJ-270300420400519301/50405578
(पीपेरां)
|
2703004225NRG24200120241158832
|
23/01/2024
|
Gulam
|
2703004225WL030327
|
Gulam
|
00415
|
SBIN0031614
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140151648
|
|
MR GULAM FARIK
|
STATE BANK OF INDIA(508548)
|
|
661
|
LUNKARANSAR
|
RJ-270300420400519301/50405584
(पीपेरां)
|
2703004225NRG24200120241158838
|
23/01/2024
|
Norang lal
|
2703004225WL030327
|
Norang lal
|
00415
|
SBIN0031614
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140151965
|
|
MR NORANG LAL
|
STATE BANK OF INDIA(508548)
|
|
662
|
LUNKARANSAR
|
RJ-270300420400519301/50405610
(पीपेरां)
|
2703004225NRG24200120241158915
|
23/01/2024
|
Vimla
|
2703004225WL030328
|
Vimla
|
00415
|
SBIN0031614
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140152268
|
|
VIMLA JAT
|
BANK OF BARODA(606985)
|
|
663
|
LUNKARANSAR
|
RJ-270300420400519301/711748
(पीपेरां)
|
2703004225NRG24200120241158849
|
23/01/2024
|
Mohan Ram
|
2703004225WL030327
|
Mohan Ram
|
00415
|
SBIN0031614
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140151931
|
|
MOHANI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
664
|
LUNKARANSAR
|
RJ-270300420400519301/711748
(पीपेरां)
|
2703004225NRG24200120241158850
|
23/01/2024
|
Radha Devi
|
2703004225WL030327
|
Radha Devi
|
00415
|
SBIN0031614
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140151927
|
|
RADHA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
665
|
LUNKARANSAR
|
RJ-270300420400519301/711749
(पीपेरां)
|
2703004225NRG24200120241158852
|
23/01/2024
|
Bhura Ram
|
2703004225WL030327
|
Bhura Ram
|
00415
|
SBIN0031614
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140151930
|
|
BHURA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
666
|
LUNKARANSAR
|
RJ-270300420400519301/711749
(पीपेरां)
|
2703004225NRG24200120241158851
|
23/01/2024
|
Shayari Devi
|
2703004225WL030327
|
Shayari Devi
|
00415
|
SBIN0031614
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140151928
|
|
SAYARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
667
|
LUNKARANSAR
|
RJ-270300420400519301/720366
(पीपेरां)
|
2703004225NRG24200120241158853
|
23/01/2024
|
Bhagwana Ram
|
2703004225WL030327
|
Bhagwana Ram
|
00415
|
SBIN0031614
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140151994
|
|
BHAGWANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
668
|
LUNKARANSAR
|
RJ-270300420400519301/720759
(पीपेरां)
|
2703004225NRG24200120241158921
|
23/01/2024
|
Tulchhi
|
2703004225WL030328
|
Tulchhi
|
00415
|
SBIN0031614
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140151848
|
|
TULACHHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
669
|
LUNKARANSAR
|
RJ-270300420400519301/720759
(पीपेरां)
|
2703004225NRG24200120241158920
|
23/01/2024
|
Uma Ram Jakhar
|
2703004225WL030328
|
Uma Ram Jakhar
|
00415
|
SBIN0031614
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140151909
|
|
UMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
670
|
LUNKARANSAR
|
RJ-270300420400519301/720762
(पीपेरां)
|
2703004225NRG24200120241158923
|
23/01/2024
|
Bhanwari Devi
|
2703004225WL030328
|
Bhanwari Devi
|
00415
|
SBIN0031614
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140151839
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
671
|
LUNKARANSAR
|
RJ-270300420400519301/720762
(पीपेरां)
|
2703004225NRG24200120241158922
|
23/01/2024
|
Rawatram Raika
|
2703004225WL030328
|
Rawatram Raika
|
00415
|
SBIN0031614
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140152226
|
|
RAVATRAM
|
CANARA BANK(508532)
|
|
672
|
LUNKARANSAR
|
RJ-270300420400519301/720764
(पीपेरां)
|
2703004225NRG24200120241158925
|
23/01/2024
|
Birja Devi
|
2703004225WL030328
|
Birja Devi
|
00415
|
SBIN0031614
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140152270
|
|
MRS BIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
673
|
LUNKARANSAR
|
RJ-270300420400519301/720764
(पीपेरां)
|
2703004225NRG24200120241158924
|
23/01/2024
|
Kisana Ram
|
2703004225WL030328
|
Kisana Ram
|
00415
|
SBIN0031614
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140152269
|
|
MR KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
674
|
LUNKARANSAR
|
RJ-270300420400519301/720767
(पीपेरां)
|
2703004225NRG24200120241158854
|
23/01/2024
|
Rewant Ram
|
2703004225WL030327
|
Rewant Ram
|
00415
|
SBIN0031614
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140151880
|
|
REWANT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
675
|
LUNKARANSAR
|
RJ-270300420400519301/720767
(पीपेरां)
|
2703004225NRG24200120241158855
|
23/01/2024
|
Sona Devi
|
2703004225WL030327
|
Sona Devi
|
00415
|
SBIN0031614
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140151995
|
|
SONA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
676
|
LUNKARANSAR
|
RJ-270300420400519301/720768
(पीपेरां)
|
2703004225NRG24200120241158927
|
23/01/2024
|
Chunni Devi
|
2703004225WL030328
|
Chunni Devi
|
00415
|
SBIN0031614
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140152244
|
|
CHUNI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
677
|
LUNKARANSAR
|
RJ-270300420400519301/720768
(पीपेरां)
|
2703004225NRG24200120241158926
|
23/01/2024
|
Jetha Ram
|
2703004225WL030328
|
Jetha Ram
|
00415
|
SBIN0031614
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140151781
|
|
JETHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
678
|
LUNKARANSAR
|
RJ-270300420400519301/720772
(पीपेरां)
|
2703004225NRG24200120241158857
|
23/01/2024
|
Bhuraram
|
2703004225WL030327
|
Bhuraram
|
00415
|
SBIN0031614
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140151509
|
|
BHURA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
679
|
LUNKARANSAR
|
RJ-270300420400519301/720775
(पीपेरां)
|
2703004225NRG24200120241158858
|
23/01/2024
|
Surja Ram
|
2703004225WL030327
|
Surja Ram
|
00415
|
SBIN0031614
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140151924
|
|
SURAJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
680
|
LUNKARANSAR
|
RJ-270300420400519301/720782
(पीपेरां)
|
2703004225NRG24200120241158860
|
23/01/2024
|
Sarwan Ram
|
2703004225WL030327
|
Sarwan Ram
|
00415
|
SBIN0031614
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140152222
|
|
SHARWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
681
|
LUNKARANSAR
|
RJ-270300420400519301/720783
(पीपेरां)
|
2703004225NRG24200120241158862
|
23/01/2024
|
Budh Ram
|
2703004225WL030327
|
Budh Ram
|
00415
|
SBIN0031614
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140152225
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
682
|
LUNKARANSAR
|
RJ-270300420400519301/720791
(पीपेरां)
|
2703004225NRG24200120241158928
|
23/01/2024
|
Harchand Jat
|
2703004225WL030328
|
Harchand Jat
|
00415
|
SBIN0031614
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140151913
|
|
HARCHAND JAT
|
STATE BANK OF INDIA(508548)
|
|
683
|
LUNKARANSAR
|
RJ-270300420400519301/720795
(पीपेरां)
|
2703004225NRG24200120241158865
|
23/01/2024
|
Hari Ram
|
2703004225WL030327
|
Hari Ram
|
00415
|
SBIN0031614
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140152243
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
684
|
LUNKARANSAR
|
RJ-270300420400519301/720800
(पीपेरां)
|
2703004225NRG24200120241158867
|
23/01/2024
|
Mahavir
|
2703004225WL030327
|
Mahavir
|
00415
|
SBIN0031614
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140151920
|
|
MAHAVEER MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
685
|
LUNKARANSAR
|
RJ-270300420400519301/739270
(पीपेरां)
|
2703004225NRG24200120241158930
|
23/01/2024
|
SEEMA
|
2703004225WL030328
|
SEEMA
|
00415
|
SBIN0031614
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140152274
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
686
|
LUNKARANSAR
|
RJ-270300420400519301/739270
(पीपेरां)
|
2703004225NRG24200120241158929
|
23/01/2024
|
Sohanlal
|
2703004225WL030328
|
Sohanlal
|
00415
|
SBIN0031614
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140151778
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
687
|
LUNKARANSAR
|
RJ-270300420400519301/739290
(पीपेरां)
|
2703004225NRG24200120241158869
|
23/01/2024
|
Sahab Ram Godara
|
2703004225WL030327
|
Sahab Ram Godara
|
00415
|
SBIN0031614
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140151790
|
|
MR SAHABRAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
688
|
LUNKARANSAR
|
RJ-270300420400519301/739314
(पीपेरां)
|
2703004225NRG24200120241158870
|
23/01/2024
|
Kalawati
|
2703004225WL030327
|
Kalawati
|
00415
|
SBIN0031614
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140151976
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
689
|
LUNKARANSAR
|
RJ-270300420400519301/739315
(पीपेरां)
|
2703004225NRG24200120241158932
|
23/01/2024
|
Kishni Devi
|
2703004225WL030328
|
Kishni Devi
|
00415
|
SBIN0031614
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140152271
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
690
|
LUNKARANSAR
|
RJ-270300420400519301/739315
(पीपेरां)
|
2703004225NRG24200120241158931
|
23/01/2024
|
Koju Ram
|
2703004225WL030328
|
Koju Ram
|
00415
|
SBIN0031614
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140152272
|
|
MR KOJU RAM
|
STATE BANK OF INDIA(508548)
|
|
691
|
LUNKARANSAR
|
RJ-270300420400519301/739316
(पीपेरां)
|
2703004225NRG24200120241158871
|
23/01/2024
|
Vimla Devi
|
2703004225WL030327
|
Vimla Devi
|
00415
|
SBIN0031614
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140151929
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
692
|
LUNKARANSAR
|
RJ-270300420400519301/739363
(पीपेरां)
|
2703004225NRG24200120241158873
|
23/01/2024
|
Kamla Devi
|
2703004225WL030327
|
Kamla Devi
|
00415
|
SBIN0031614
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140152082
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
693
|
LUNKARANSAR
|
RJ-270300420400519301/739363
(पीपेरां)
|
2703004225NRG24200120241158872
|
23/01/2024
|
KanGar
|
2703004225WL030327
|
KanGar
|
00415
|
SBIN0031614
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140151789
|
|
KANIGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
LUNKARANSAR
|
RJ-270300420400519301/9981201
(पीपेरां)
|
2703004225NRG24200120241158874
|
23/01/2024
|
Hari Ram
|
2703004225WL030327
|
Hari Ram
|
00415
|
SBIN0031614
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140151803
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
695
|
LUNKARANSAR
|
RJ-270300420400519301/9981201
(पीपेरां)
|
2703004225NRG24200120241158875
|
23/01/2024
|
Omi Devi
|
2703004225WL030327
|
Omi Devi
|
00415
|
SBIN0031614
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140151802
|
|
OMI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
696
|
LUNKARANSAR
|
RJ-270300420400519301/9981202
(पीपेरां)
|
2703004225NRG24200120241158876
|
23/01/2024
|
Amar Singh
|
2703004225WL030327
|
Amar Singh
|
00415
|
SBIN0031614
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140152083
|
|
Mr. AMAR SINGH BISHNOI SO RAMNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
LUNKARANSAR
|
RJ-270300420400519301/9981204
(पीपेरां)
|
2703004225NRG24200120241158879
|
23/01/2024
|
Lila Devi
|
2703004225WL030327
|
Lila Devi
|
00415
|
SBIN0031614
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140152250
|
|
MR LALI
|
STATE BANK OF INDIA(508548)
|
|
698
|
LUNKARANSAR
|
RJ-270300420400519301/9981204
(पीपेरां)
|
2703004225NRG24200120241158878
|
23/01/2024
|
Nyol gar
|
2703004225WL030327
|
Nyol gar
|
00415
|
SBIN0031614
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140152073
|
|
NYOLAGAR SO CHETANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
LUNKARANSAR
|
RJ-270300420400519301/9981210
(पीपेरां)
|
2703004225NRG24200120241158934
|
23/01/2024
|
Mohini devi
|
2703004225WL030328
|
Mohini devi
|
00415
|
SBIN0031614
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140151875
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
700
|
LUNKARANSAR
|
RJ-270300420400519301/9981210
(पीपेरां)
|
2703004225NRG24200120241158933
|
23/01/2024
|
Rawatram
|
2703004225WL030328
|
Rawatram
|
00415
|
SBIN0031614
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140151513
|
|
MR RAWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
701
|
LUNKARANSAR
|
RJ-270300420400519301/9981223
(पीपेरां)
|
2703004225NRG24200120241158881
|
23/01/2024
|
Naurang Lal
|
2703004225WL030327
|
Naurang Lal
|
00415
|
SBIN0031614
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140152273
|
|
MR NONRAGA LAL
|
STATE BANK OF INDIA(508548)
|
|
702
|
LUNKARANSAR
|
RJ-270300420400519301/9981223
(पीपेरां)
|
2703004225NRG24200120241158880
|
23/01/2024
|
Purna Ram
|
2703004225WL030327
|
Purna Ram
|
00415
|
SBIN0031614
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140151791
|
|
PURNA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
703
|
LUNKARANSAR
|
RJ-270300420400520900/50339833
(पीपेरां)
|
2703004225NRG24200120241158758
|
23/01/2024
|
Mangilal
|
2703004225WL030326
|
Mangilal
|
00415
|
SBIN0031614
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140152170
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
704
|
LUNKARANSAR
|
RJ-270300420400520900/50339834
(पीपेरां)
|
2703004225NRG24200120241158759
|
23/01/2024
|
Hanuman Ram
|
2703004225WL030326
|
Hanuman Ram
|
00415
|
SBIN0031614
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140152079
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
705
|
LUNKARANSAR
|
RJ-270300420400520900/50339859
(पीपेरां)
|
2703004225NRG24200120241158761
|
23/01/2024
|
Babu Lal
|
2703004225WL030326
|
Babu Lal
|
00415
|
SBIN0031614
|
175
|
175
|
Processed
|
25/03/2024
|
|
2140152078
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
LUNKARANSAR
|
RJ-270300420400520900/50339877
(पीपेरां)
|
2703004225NRG24200120241158762
|
23/01/2024
|
Bhani Ram Godara
|
2703004225WL030326
|
Bhani Ram Godara
|
00415
|
SBIN0031614
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140152245
|
|
BHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
LUNKARANSAR
|
RJ-270300420400520900/50339912
(पीपेरां)
|
2703004225NRG24200120241158764
|
23/01/2024
|
Amraram
|
2703004225WL030326
|
Amraram
|
00415
|
SBIN0031614
|
175
|
175
|
Processed
|
25/03/2024
|
|
2140151922
|
|
AMARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
LUNKARANSAR
|
RJ-270300420400520900/50339945
(पीपेरां)
|
2703004225NRG24200120241158765
|
23/01/2024
|
Mukha Ram
|
2703004225WL030326
|
Mukha Ram
|
00415
|
SBIN0031614
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140152121
|
|
MR MUKHRAM MUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
709
|
LUNKARANSAR
|
RJ-270300420400520900/50401929
(पीपेरां)
|
2703004225NRG24200120241158767
|
23/01/2024
|
BHANIRAM
|
2703004225WL030326
|
BHANIRAM
|
00415
|
SBIN0031614
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140151914
|
|
BHANI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
710
|
LUNKARANSAR
|
RJ-270300420400520900/50401930
(पीपेरां)
|
2703004225NRG24200120241158768
|
23/01/2024
|
Jeetram
|
2703004225WL030326
|
Jeetram
|
00415
|
SBIN0031614
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140151979
|
|
MR JITENDER JITENDER
|
STATE BANK OF INDIA(508548)
|
|
711
|
LUNKARANSAR
|
RJ-270300420400520900/50401930
(पीपेरां)
|
2703004225NRG24200120241158769
|
23/01/2024
|
Krishna
|
2703004225WL030326
|
Krishna
|
00415
|
SBIN0031614
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140151980
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
712
|
LUNKARANSAR
|
RJ-270300420400520900/50405545
(पीपेरां)
|
2703004225NRG24200120241158954
|
23/01/2024
|
Hansraj
|
2703004225WL030328
|
Hansraj
|
00415
|
SBIN0031614
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140152229
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
713
|
LUNKARANSAR
|
RJ-270300420400520900/50405545
(पीपेरां)
|
2703004225NRG24200120241158955
|
23/01/2024
|
jaita devi
|
2703004225WL030328
|
jaita devi
|
00415
|
SBIN0031614
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140151800
|
|
MRS JETA I
|
STATE BANK OF INDIA(508548)
|
|
714
|
LUNKARANSAR
|
RJ-270300420400520900/50405618
(पीपेरां)
|
2703004225NRG24200120241158965
|
23/01/2024
|
Bhanwarlal
|
2703004225WL030328
|
Bhanwarlal
|
00415
|
SBIN0031614
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140151497
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
715
|
LUNKARANSAR
|
RJ-270300420400520900/720755
(पीपेरां)
|
2703004225NRG24200120241158774
|
23/01/2024
|
LichhamanRam
|
2703004225WL030326
|
LichhamanRam
|
00415
|
SBIN0031614
|
350
|
350
|
Processed
|
25/03/2024
|
|
2140151871
|
|
MR LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
716
|
LUNKARANSAR
|
RJ-270300420400520900/720758
(पीपेरां)
|
2703004225NRG24200120241158969
|
23/01/2024
|
Mula Ram
|
2703004225WL030328
|
Mula Ram
|
00415
|
SBIN0031614
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140151977
|
|
MR MULARAM SO DUNGARARAM
|
STATE BANK OF INDIA(508548)
|
|
717
|
LUNKARANSAR
|
RJ-270300420400520900/720761
(पीपेरां)
|
2703004225NRG24200120241158971
|
23/01/2024
|
Mohni Devi
|
2703004225WL030328
|
Mohni Devi
|
00415
|
SBIN0031614
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140152075
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
718
|
LUNKARANSAR
|
RJ-270300420400520900/720763
(पीपेरां)
|
2703004225NRG24200120241158972
|
23/01/2024
|
Umedaram
|
2703004225WL030328
|
Umedaram
|
00415
|
SBIN0031614
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140151796
|
|
UMEDA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
719
|
LUNKARANSAR
|
RJ-270300420400520900/739263
(पीपेरां)
|
2703004225NRG24200120241158776
|
23/01/2024
|
Jotram
|
2703004225WL030326
|
Jotram
|
00415
|
SBIN0031614
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140152238
|
|
JOTA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
720
|
LUNKARANSAR
|
RJ-270300420400520900/739292
(पीपेरां)
|
2703004225NRG24200120241158980
|
23/01/2024
|
Jivanagar
|
2703004225WL030328
|
Jivanagar
|
00415
|
SBIN0031614
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140152072
|
|
MR JIVANAGAR JIVANAGAR
|
STATE BANK OF INDIA(508548)
|
|
721
|
LUNKARANSAR
|
RJ-270300420400520900/739292
(पीपेरां)
|
2703004225NRG24200120241158981
|
23/01/2024
|
Parmeshwari
|
2703004225WL030328
|
Parmeshwari
|
00415
|
SBIN0031614
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140152071
|
|
MR PARMESHWARI PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
722
|
LUNKARANSAR
|
RJ-270300420400520900/739300
(पीपेरां)
|
2703004225NRG24200120241158778
|
23/01/2024
|
PURNA RAM
|
2703004225WL030326
|
PURNA RAM
|
00415
|
SBIN0031614
|
350
|
350
|
Processed
|
25/03/2024
|
|
2140152074
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
723
|
LUNKARANSAR
|
RJ-270300420400520900/739304
(पीपेरां)
|
2703004225NRG24200120241158781
|
23/01/2024
|
Kamla Devi
|
2703004225WL030326
|
Kamla Devi
|
00415
|
SBIN0031614
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140152093
|
|
MR RAM KARAN SARAN
|
STATE BANK OF INDIA(508548)
|
|
724
|
LUNKARANSAR
|
RJ-270300420400520900/739304
(पीपेरां)
|
2703004225NRG24200120241158780
|
23/01/2024
|
Ram Karan
|
2703004225WL030326
|
Ram Karan
|
00415
|
SBIN0031614
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140151904
|
|
RAMKARAN SO NET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
725
|
LUNKARANSAR
|
RJ-270300420400520900/739312
(पीपेरां)
|
2703004225NRG24200120241158782
|
23/01/2024
|
Bholaram
|
2703004225WL030326
|
Bholaram
|
00415
|
SBIN0031614
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140151879
|
|
MRS BAHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
726
|
LUNKARANSAR
|
RJ-270300420400520900/739312-A
(पीपेरां)
|
2703004225NRG24200120241158983
|
23/01/2024
|
Rewantram
|
2703004225WL030328
|
Rewantram
|
00415
|
SBIN0031614
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140151926
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
727
|
LUNKARANSAR
|
RJ-270300420400520900/739318
(पीपेरां)
|
2703004225NRG24200120241158783
|
23/01/2024
|
Hema Ram
|
2703004225WL030326
|
Hema Ram
|
00415
|
SBIN0031614
|
2100
|
2100
|
Rejected
|
25/03/2024
|
|
2140151862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
728
|
LUNKARANSAR
|
RJ-270300420400520900/739336
(पीपेरां)
|
2703004225NRG24200120241158787
|
23/01/2024
|
Suman
|
2703004225WL030326
|
Suman
|
00415
|
SBIN0031614
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140152169
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
729
|
LUNKARANSAR
|
RJ-270300420400520900/739337
(पीपेरां)
|
2703004225NRG24200120241158788
|
23/01/2024
|
Hans Raj
|
2703004225WL030326
|
Hans Raj
|
00415
|
SBIN0031614
|
350
|
350
|
Processed
|
25/03/2024
|
|
2140152090
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
730
|
LUNKARANSAR
|
RJ-270300420400520900/739354-A
(पीपेरां)
|
2703004225NRG24200120241158791
|
23/01/2024
|
Om Prakash
|
2703004225WL030326
|
Om Prakash
|
00415
|
SBIN0031614
|
350
|
350
|
Processed
|
25/03/2024
|
|
2140152076
|
|
MR OMPRAKASH SO GOPAL RAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
731
|
LUNKARANSAR
|
RJ-270300420400520900/739383
(पीपेरां)
|
2703004225NRG24200120241158793
|
23/01/2024
|
Sharda Devi
|
2703004225WL030326
|
Sharda Devi
|
00415
|
SBIN0031614
|
175
|
175
|
Processed
|
25/03/2024
|
|
2140152094
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201735
|
201735
|
|
|
|
|
|
|
|
|
732
|
LUNKARANSAR
|
RJ-270300419100522300/50396170
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149847
|
23/01/2024
|
RAJU DAS SWAMI
|
2703004191WL030133
|
RAJU DAS SWAMI
|
00415
|
SBIN0032048
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140151864
|
|
MR RAJU DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
733
|
LUNKARANSAR
|
RJ-270300420300513400/998366636
(भीखनेरा)
|
2703004203NRG24190120241137938
|
23/01/2024
|
Sita Meghwal
|
2703004203WL029843
|
Sita Meghwal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151665
|
|
SITA MEGHWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
734
|
LUNKARANSAR
|
RJ-270300420300513400/50331867
(भीखनेरा)
|
2703004203NRG24190120241137891
|
23/01/2024
|
SHRVANRAM
|
2703004203WL029843
|
SHRVANRAM
|
00691
|
IPOS0000001
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140152230
|
|
SHARAVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
LUNKARANSAR
|
RJ-270300420300513500/50331992
(भीखनेरा)
|
2703004203NRG24190120241137953
|
23/01/2024
|
MONIKA
|
2703004203WL029843
|
MONIKA
|
00691
|
IPOS0000001
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151549
|
|
Ms. MONIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
LUNKARANSAR
|
RJ-270300420300513500/50331992
(भीखनेरा)
|
2703004203NRG24190120241137952
|
23/01/2024
|
Sudesh
|
2703004203WL029843
|
Sudesh
|
00691
|
IPOS0000001
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151548
|
|
SUDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
LUNKARANSAR
|
RJ-270300420700518500/50390055
(रोझा)
|
2703004223NRG24190120241140697
|
23/01/2024
|
Lalchand Ram
|
2703004223WL029896
|
Lalchand Ram
|
00691
|
IPOS0000001
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140151551
|
|
LALCHAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
LUNKARANSAR
|
RJ-270300420700518602/9982069
(रोझा)
|
2703004223NRG24190120241140665
|
23/01/2024
|
SURENDRA
|
2703004223WL029894
|
SURENDRA
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
25/03/2024
|
|
2140151550
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13543
|
13543
|
|
|
|
|
|
|
|
|
739
|
LUNKARANSAR
|
RJ-270300420300513100/50331915
(भीखनेरा)
|
2703004203NRG24190120241137704
|
23/01/2024
|
SUGANI
|
2703004203WL029837
|
SUGANI
|
00698
|
RMGB0000189
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140151541
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
LUNKARANSAR
|
RJ-270300420300513100/50331916
(भीखनेरा)
|
2703004203NRG24190120241137705
|
23/01/2024
|
Pannaram
|
2703004203WL029837
|
Pannaram
|
00698
|
RMGB0000189
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140151670
|
|
Mr. PANNARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
LUNKARANSAR
|
RJ-270300420300513100/50331920
(भीखनेरा)
|
2703004203NRG24190120241137708
|
23/01/2024
|
Rugharam
|
2703004203WL029837
|
Rugharam
|
00698
|
RMGB0000189
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140151545
|
|
Mr. RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
LUNKARANSAR
|
RJ-270300420300513100/50331921
(भीखनेरा)
|
2703004203NRG24190120241137709
|
23/01/2024
|
Kama urf dhapu
|
2703004203WL029837
|
Kama urf dhapu
|
00698
|
RMGB0000189
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140151527
|
|
Mrs. KAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
LUNKARANSAR
|
RJ-270300420300513100/50331923
(भीखनेरा)
|
2703004203NRG24190120241137710
|
23/01/2024
|
JASU RAM
|
2703004203WL029837
|
JASU RAM
|
00698
|
RMGB0000189
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140151943
|
|
Mr. JASSU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
LUNKARANSAR
|
RJ-270300420300513100/50331923
(भीखनेरा)
|
2703004203NRG24190120241137711
|
23/01/2024
|
MOTAKI DEVI
|
2703004203WL029837
|
MOTAKI DEVI
|
00698
|
RMGB0000189
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140151543
|
|
Mrs. MOTAKI BHOPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
LUNKARANSAR
|
RJ-270300420300513100/50331925
(भीखनेरा)
|
2703004203NRG24190120241137712
|
23/01/2024
|
Mana
|
2703004203WL029837
|
Mana
|
00698
|
RMGB0000189
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140151534
|
|
Mrs. MANA DEVI WO REWANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
LUNKARANSAR
|
RJ-270300420300513100/50331965
(भीखनेरा)
|
2703004203NRG24190120241137715
|
23/01/2024
|
MEHATAB
|
2703004203WL029837
|
MEHATAB
|
00698
|
RMGB0000189
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2140152260
|
|
Mr. MEHATAB .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
LUNKARANSAR
|
RJ-270300420300513100/50331967
(भीखनेरा)
|
2703004203NRG24190120241137717
|
23/01/2024
|
PURAKHARAM
|
2703004203WL029837
|
PURAKHARAM
|
00698
|
RMGB0000189
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2140152166
|
|
Mr. PURKHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
LUNKARANSAR
|
RJ-270300420300513100/50331968
(भीखनेरा)
|
2703004203NRG24190120241137718
|
23/01/2024
|
KISHANA
|
2703004203WL029837
|
KISHANA
|
00698
|
RMGB0000189
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2140151533
|
|
Mrs. KISNA DEVI W/O GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
LUNKARANSAR
|
RJ-270300420300513100/733803
(भीखनेरा)
|
2703004203NRG24190120241137720
|
23/01/2024
|
Manju
|
2703004203WL029837
|
Manju
|
00698
|
RMGB0000189
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140151538
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
LUNKARANSAR
|
RJ-270300420300513100/733816
(भीखनेरा)
|
2703004203NRG24190120241137721
|
23/01/2024
|
KESHARARAM
|
2703004203WL029837
|
KESHARARAM
|
00698
|
RMGB0000189
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2140151532
|
|
Mr. KESHRA RAM S/O PANNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
LUNKARANSAR
|
RJ-270300420300513100/733824
(भीखनेरा)
|
2703004203NRG24190120241137724
|
23/01/2024
|
Parmaram
|
2703004203WL029837
|
Parmaram
|
00698
|
RMGB0000189
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2140151528
|
|
Mr. PARMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
LUNKARANSAR
|
RJ-270300420300513100/733825
(भीखनेरा)
|
2703004203NRG24190120241137725
|
23/01/2024
|
Lichman
|
2703004203WL029837
|
Lichman
|
00698
|
RMGB0000189
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140151529
|
|
Mr. LAKSHMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
LUNKARANSAR
|
RJ-270300420300513100/733830
(भीखनेरा)
|
2703004203NRG24190120241137727
|
23/01/2024
|
Shanti
|
2703004203WL029837
|
Shanti
|
00698
|
RMGB0000189
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2140151539
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
LUNKARANSAR
|
RJ-270300420300513100/733885
(भीखनेरा)
|
2703004203NRG24190120241137731
|
23/01/2024
|
Mamkori
|
2703004203WL029837
|
Mamkori
|
00698
|
RMGB0000189
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2140151536
|
|
MRS MAMAKORI MAMAKORI
|
STATE BANK OF INDIA(508548)
|
|
755
|
LUNKARANSAR
|
RJ-270300420300513100/733890
(भीखनेरा)
|
2703004203NRG24190120241137732
|
23/01/2024
|
Sawtri
|
2703004203WL029837
|
Sawtri
|
00698
|
RMGB0000189
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2140151542
|
|
Mrs. SAVITRI WO LALCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
LUNKARANSAR
|
RJ-270300420300513100/733897
(भीखनेरा)
|
2703004203NRG24190120241137734
|
23/01/2024
|
GANGA
|
2703004203WL029839
|
GANGA
|
00698
|
RMGB0000189
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140152237
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
LUNKARANSAR
|
RJ-270300420300513100/9983514
(भीखनेरा)
|
2703004203NRG24190120241137738
|
23/01/2024
|
Durga devi
|
2703004203WL029839
|
Durga devi
|
00698
|
RMGB0000189
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140151993
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
LUNKARANSAR
|
RJ-270300420300513100/9984682
(भीखनेरा)
|
2703004203NRG24190120241137743
|
23/01/2024
|
Santosh
|
2703004203WL029839
|
Santosh
|
00698
|
RMGB0000189
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140152241
|
|
Mrs. SANTOSH DEVI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
LUNKARANSAR
|
RJ-270300420300513100/9984683
(भीखनेरा)
|
2703004203NRG24190120241137745
|
23/01/2024
|
ANCHI DEVI
|
2703004203WL029839
|
ANCHI DEVI
|
00698
|
RMGB0000189
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140151537
|
|
Mrs. ANCHI DEVI WO DEVILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
LUNKARANSAR
|
RJ-270300420300513100/9984688
(भीखनेरा)
|
2703004203NRG24190120241137746
|
23/01/2024
|
LEKHARAM
|
2703004203WL029839
|
LEKHARAM
|
00698
|
RMGB0000189
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140151547
|
|
LEKHRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
761
|
LUNKARANSAR
|
RJ-270300420300513100/9984688
(भीखनेरा)
|
2703004203NRG24190120241137747
|
23/01/2024
|
SAVITRI DEVI
|
2703004203WL029839
|
SAVITRI DEVI
|
00698
|
RMGB0000189
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140152234
|
|
Mrs. SAVITRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
LUNKARANSAR
|
RJ-270300420300513400/225689
(भीखनेरा)
|
2703004203NRG24190120241137775
|
23/01/2024
|
Santi
|
2703004203WL029841
|
Santi
|
00698
|
RMGB0000189
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140152004
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
LUNKARANSAR
|
RJ-270300420300513400/50331804
(भीखनेरा)
|
2703004203NRG24190120241137780
|
23/01/2024
|
Muniram
|
2703004203WL029841
|
Muniram
|
00698
|
RMGB0000189
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140152008
|
|
Mr. MUNIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
LUNKARANSAR
|
RJ-270300420300513400/50331817
(भीखनेरा)
|
2703004203NRG24190120241137784
|
23/01/2024
|
Omprakash
|
2703004203WL029841
|
Omprakash
|
00698
|
RMGB0000189
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140152177
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
LUNKARANSAR
|
RJ-270300420300513400/50331966
(भीखनेरा)
|
2703004203NRG24190120241137795
|
23/01/2024
|
Rami devi
|
2703004203WL029841
|
Rami devi
|
00698
|
RMGB0000189
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140151540
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
766
|
LUNKARANSAR
|
RJ-270300420300513400/725602
(भीखनेरा)
|
2703004203NRG24190120241137804
|
23/01/2024
|
Jagdish
|
2703004203WL029841
|
Jagdish
|
00698
|
RMGB0000189
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140151877
|
|
JAGDISH SO RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
767
|
LUNKARANSAR
|
RJ-270300420300513400/725608
(भीखनेरा)
|
2703004203NRG24190120241137805
|
23/01/2024
|
Birbal
|
2703004203WL029841
|
Birbal
|
00698
|
RMGB0000189
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140151526
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
768
|
LUNKARANSAR
|
RJ-270300420300513400/725613
(भीखनेरा)
|
2703004203NRG24190120241137808
|
23/01/2024
|
DOLATRAM
|
2703004203WL029841
|
DOLATRAM
|
00698
|
RMGB0000189
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140151552
|
|
Mr. DOLA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
LUNKARANSAR
|
RJ-270300420300513400/725615
(भीखनेरा)
|
2703004203NRG24190120241137812
|
23/01/2024
|
Kaluram
|
2703004203WL029841
|
Kaluram
|
00698
|
RMGB0000189
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140151655
|
|
MR KALURAM
|
STATE BANK OF INDIA(508548)
|
|
770
|
LUNKARANSAR
|
RJ-270300420300513400/725615
(भीखनेरा)
|
2703004203NRG24190120241137813
|
23/01/2024
|
Sarda
|
2703004203WL029841
|
Sarda
|
00698
|
RMGB0000189
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140151783
|
|
Mrs. SHARDA DEVI W/O KALU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
LUNKARANSAR
|
RJ-270300420300513400/725627
(भीखनेरा)
|
2703004203NRG24190120241137749
|
23/01/2024
|
MANJU DEVI
|
2703004203WL029840
|
MANJU DEVI
|
00698
|
RMGB0000189
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2140152149
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
LUNKARANSAR
|
RJ-270300420300513400/725732
(भीखनेरा)
|
2703004203NRG24190120241137772
|
23/01/2024
|
kalawati
|
2703004203WL029840
|
kalawati
|
00698
|
RMGB0000189
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2140151544
|
|
MR KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
773
|
LUNKARANSAR
|
RJ-270300420300513400/725747
(भीखनेरा)
|
2703004203NRG24190120241137774
|
23/01/2024
|
BHAGIRATH
|
2703004203WL029840
|
BHAGIRATH
|
00698
|
RMGB0000189
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2140152185
|
|
Mr. BHAGIRATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
LUNKARANSAR
|
RJ-270300420300513400/99836567
(भीखनेरा)
|
2703004203NRG24190120241137933
|
23/01/2024
|
RUKAMA DEVI
|
2703004203WL029843
|
RUKAMA DEVI
|
00698
|
RMGB0000189
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140151535
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
775
|
LUNKARANSAR
|
RJ-270300420300513400/9983666945
(भीखनेरा)
|
2703004203NRG24190120241137942
|
23/01/2024
|
KALAVATI PRAJAPAT
|
2703004203WL029843
|
KALAVATI PRAJAPAT
|
00698
|
RMGB0000189
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140152261
|
|
Mrs. KALA VATI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
LUNKARANSAR
|
RJ-270300420300513400/9983666945
(भीखनेरा)
|
2703004203NRG24190120241137941
|
23/01/2024
|
OKAR RAM
|
2703004203WL029843
|
OKAR RAM
|
00698
|
RMGB0000189
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140152262
|
|
OKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
LUNKARANSAR
|
RJ-270300420700518500/50381856
(रोझा)
|
2703004223NRG24190120241140694
|
23/01/2024
|
Sulochana
|
2703004223WL029896
|
Sulochana
|
00698
|
RMGB0000189
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140152013
|
|
Mrs. SULOCHANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
LUNKARANSAR
|
RJ-270300420700518500/741488-C
(रोझा)
|
2703004223NRG24190120241140700
|
23/01/2024
|
Bhanwarlal
|
2703004223WL029896
|
Bhanwarlal
|
00698
|
RMGB0000189
|
2676
|
2676
|
Processed
|
25/03/2024
|
|
2140151531
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
LUNKARANSAR
|
RJ-270300420700518602/50403702
(रोझा)
|
2703004223NRG24190120241140628
|
23/01/2024
|
PAPPU RAM
|
2703004223WL029894
|
PAPPU RAM
|
00698
|
RMGB0000189
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2140152157
|
|
PAPPU RAM S O GIRDHARI RAM
|
CANARA BANK(508532)
|
|
780
|
LUNKARANSAR
|
RJ-270300420700518602/504037089
(रोझा)
|
2703004223NRG24190120241140643
|
23/01/2024
|
Anjani
|
2703004223WL029894
|
Anjani
|
00698
|
RMGB0000189
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140151869
|
|
ANJNI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
781
|
LUNKARANSAR
|
RJ-270300420700518602/504037089
(रोझा)
|
2703004223NRG24190120241140642
|
23/01/2024
|
Sanjay Kumar
|
2703004223WL029894
|
Sanjay Kumar
|
00698
|
RMGB0000189
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140151868
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
782
|
LUNKARANSAR
|
RJ-270300420700518602/733946
(रोझा)
|
2703004223NRG24190120241140659
|
23/01/2024
|
Anni Devi
|
2703004223WL029894
|
Anni Devi
|
00698
|
RMGB0000189
|
860
|
860
|
Processed
|
25/03/2024
|
|
2140152233
|
|
Mrs. ANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103227
|
103227
|
|
|
|
|
|
|
|
|
783
|
LUNKARANSAR
|
RJ-270300419100522300/710573
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149878
|
23/01/2024
|
LAL CHAND
|
2703004191WL030133
|
LAL CHAND
|
00698
|
RMGB0000190
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140152140
|
|
Mr. LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
784
|
LUNKARANSAR
|
RJ-270300419100522300/710566
(ढ+ाणी पाण्डुसर)
|
2703004191NRG24190120241149873
|
23/01/2024
|
Bhagwanaram
|
2703004191WL030133
|
Bhagwanaram
|
00698
|
RMGB0000198
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2140151530
|
|
Mr. BHAGWANA RAM S/O KANA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
LUNKARANSAR
|
RJ-270300420300513100/9980458
(भीखनेरा)
|
2703004203NRG24190120241137735
|
23/01/2024
|
DINESH
|
2703004203WL029839
|
DINESH
|
00698
|
RMGB0000198
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140152150
|
|
DINESH KUMAR DHATARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
LUNKARANSAR
|
RJ-270300420300513400/998366602
(भीखनेरा)
|
2703004203NRG24190120241137936
|
23/01/2024
|
Mis jamna
|
2703004203WL029843
|
Mis jamna
|
00698
|
RMGB0000198
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2140152016
|
|
Mrs. JAMNA W/O FARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
LUNKARANSAR
|
RJ-270300420700518602/504037021
(रोझा)
|
2703004223NRG24190120241140629
|
23/01/2024
|
BHAGIRATH
|
2703004223WL029894
|
BHAGIRATH
|
00698
|
RMGB0000198
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140152141
|
|
Mr. BHAGIRATH SO DHUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
LUNKARANSAR
|
RJ-270300420700518602/504037021
(रोझा)
|
2703004223NRG24190120241140630
|
23/01/2024
|
SUSHILA
|
2703004223WL029894
|
SUSHILA
|
00698
|
RMGB0000198
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140152142
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
789
|
LUNKARANSAR
|
RJ-270300420700518602/504037043
(रोझा)
|
2703004223NRG24190120241140720
|
23/01/2024
|
Sakila
|
2703004223WL029896
|
Sakila
|
00698
|
RMGB0000198
|
2899
|
2899
|
Processed
|
25/03/2024
|
|
2140151546
|
|
SAKILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
LUNKARANSAR
|
RJ-270300420700518602/504037063
(रोझा)
|
2703004223NRG24190120241140636
|
23/01/2024
|
devilal bishnoi
|
2703004223WL029894
|
devilal bishnoi
|
00698
|
RMGB0000198
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140151867
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
791
|
LUNKARANSAR
|
RJ-270300420700518800/50390053
(रोझा)
|
2703004223NRG24190120241140672
|
23/01/2024
|
SIVKORI DEVI
|
2703004223WL029894
|
SIVKORI DEVI
|
00698
|
RMGB0000198
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140151814
|
|
Mrs. SIVKORI DEVI W/O NAJAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
LUNKARANSAR
|
RJ-270300420700518800/50403772
(रोझा)
|
2703004223NRG24190120241140683
|
23/01/2024
|
SHERA DEVI
|
2703004223WL029894
|
SHERA DEVI
|
00698
|
RMGB0000198
|
2795
|
2795
|
Processed
|
25/03/2024
|
|
2140152158
|
|
Mrs. SHERA DEVI W/O KESHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
LUNKARANSAR
|
RJ-270300420700518800/50403777
(रोझा)
|
2703004223NRG24190120241140685
|
23/01/2024
|
GANGA DEVI
|
2703004223WL029894
|
GANGA DEVI
|
00698
|
RMGB0000198
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140152156
|
|
Mrs. GANGA DEVI WO HANSRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
LUNKARANSAR
|
RJ-270300420700518800/50403777
(रोझा)
|
2703004223NRG24190120241140684
|
23/01/2024
|
HANSARJ
|
2703004223WL029894
|
HANSARJ
|
00698
|
RMGB0000198
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2140151866
|
|
HANSRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29793
|
29793
|
|
|
|
|
|
|
|
|
795
|
LUNKARANSAR
|
RJ-270300420300513400/725613
(भीखनेरा)
|
2703004203NRG24190120241137809
|
23/01/2024
|
DHAI
|
2703004203WL029841
|
DHAI
|
00698
|
RMGB0000202
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140152130
|
|
Mrs. DHAI DEVI WO DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1829347
|
1829347
|
|
|
|
|
|
|
|