|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNKARANSAR
|
RJ-270300420200517900/50400761
(हसेरा)
|
2703004222NRG24200620230212480
|
21/06/2023
|
geeta devi
|
2703004222WL005869
|
geeta devi
|
00045
|
BARB0BIKANE
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2807169405
|
|
GEETA DEVI WO DINESH KUMAR SONI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300420200517900/50399442
(हसेरा)
|
2703004222NRG24200620230211281
|
21/06/2023
|
MANJU
|
2703004222WL005834
|
MANJU
|
00078
|
CNRB0004231
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2807169287
|
|
MANJU W O SUBHASH
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300420200517900/704291
(हसेरा)
|
2703004222NRG24200620230211220
|
21/06/2023
|
Birij lal
|
2703004222WL005829
|
Birij lal
|
00078
|
CNRB0004231
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169288
|
|
BIRIJ LAL S O KISHNA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5660
|
5660
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300421100516300/735014
(सोढवाली)
|
2703004211NRG24200620230217852
|
21/06/2023
|
PUNAMRAM
|
2703004211WL005968
|
PUNAMRAM
|
00114
|
RSCB0017001
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169851
|
|
PUNAM RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
LUNKARANSAR
|
RJ-270300421100516300/735032
(सोढवाली)
|
2703004211NRG24200620230217859
|
21/06/2023
|
MULARAM
|
2703004211WL005968
|
MULARAM
|
00114
|
RSCB0017001
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169931
|
|
MULARAM . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300418600520600/720675
(शेखसर)
|
2703004186NRG24180620230193451
|
21/06/2023
|
BHAGWANA RAM
|
2703004186WL005457
|
BHAGWANA RAM
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169262
|
|
BHAGWANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
LUNKARANSAR
|
RJ-270300418600520600/720675
(शेखसर)
|
2703004186NRG24180620230193452
|
21/06/2023
|
KMLA
|
2703004186WL005457
|
KMLA
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169263
|
|
KAMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300418600520600/720965
(शेखसर)
|
2703004186NRG24180620230193243
|
21/06/2023
|
SHARDA
|
2703004186WL005455
|
SHARDA
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169379
|
|
SHARDA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300418600520600/720965-A
(शेखसर)
|
2703004186NRG24180620230193244
|
21/06/2023
|
KESHAR
|
2703004186WL005455
|
KESHAR
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169739
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNKARANSAR
|
RJ-270300420200517500/704012-A
(हसेरा)
|
2703004222NRG24200620230211151
|
21/06/2023
|
Jugal singh
|
2703004222WL005829
|
Jugal singh
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169614
|
|
JUGAL SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
LUNKARANSAR
|
RJ-270300420200517500/9989215
(हसेरा)
|
2703004222NRG24200620230211163
|
21/06/2023
|
Pirdam singh
|
2703004222WL005829
|
Pirdam singh
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169402
|
|
PIRDAM SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
LUNKARANSAR
|
RJ-270300420200517500/9989215-A
(हसेरा)
|
2703004222NRG24200620230211164
|
21/06/2023
|
Bhagawan Singh
|
2703004222WL005829
|
Bhagawan Singh
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169901
|
|
BHAGWAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300420200517900/50391843
(हसेरा)
|
2703004222NRG24200620230211166
|
21/06/2023
|
BHAGWANA RAM
|
2703004222WL005829
|
BHAGWANA RAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169875
|
|
BHAGWANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300420200517900/50391844
(हसेरा)
|
2703004222NRG24200620230212449
|
21/06/2023
|
PARMA DEVI
|
2703004222WL005869
|
PARMA DEVI
|
00114
|
RSCB0017003
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2807169900
|
|
MR PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300420200517900/50391888
(हसेरा)
|
2703004222NRG24200620230211391
|
21/06/2023
|
Basanti devi
|
2703004222WL005840
|
Basanti devi
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169511
|
|
BASANTI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300420200517900/50391891
(हसेरा)
|
2703004222NRG24200620230211394
|
21/06/2023
|
Suman devi
|
2703004222WL005840
|
Suman devi
|
00114
|
RSCB0017003
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807169290
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300420200517900/50391892
(हसेरा)
|
2703004222NRG24200620230211395
|
21/06/2023
|
CHOTI DEVI
|
2703004222WL005840
|
CHOTI DEVI
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169927
|
|
CHOTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300420200517900/50391894
(हसेरा)
|
2703004222NRG24200620230211396
|
21/06/2023
|
birbal ram
|
2703004222WL005840
|
birbal ram
|
00114
|
RSCB0017003
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2807169512
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300420200517900/50391914
(हसेरा)
|
2703004222NRG24200620230211172
|
21/06/2023
|
Kalu ram
|
2703004222WL005829
|
Kalu ram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169889
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300420200517900/50391935
(हसेरा)
|
2703004222NRG24200620230212455
|
21/06/2023
|
SURAJA DEVI
|
2703004222WL005869
|
SURAJA DEVI
|
00114
|
RSCB0017003
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2807169930
|
|
SURJA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300420200517900/50391948
(हसेरा)
|
2703004222NRG24200620230211175
|
21/06/2023
|
Chandrawati
|
2703004222WL005829
|
Chandrawati
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169973
|
|
MRS CHANDRAWATI CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300420200517900/50391956
(हसेरा)
|
2703004222NRG24200620230212456
|
21/06/2023
|
DEVI LAL
|
2703004222WL005869
|
DEVI LAL
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169471
|
|
DEVI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300420200517900/50391968
(हसेरा)
|
2703004222NRG24200620230211398
|
21/06/2023
|
Om prakash
|
2703004222WL005840
|
Om prakash
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169472
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300420200517900/50391972
(हसेरा)
|
2703004222NRG24200620230212459
|
21/06/2023
|
BABU LAL
|
2703004222WL005869
|
BABU LAL
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169411
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300420200517900/50391972
(हसेरा)
|
2703004222NRG24200620230212458
|
21/06/2023
|
NIRMA DEVI
|
2703004222WL005869
|
NIRMA DEVI
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169412
|
|
NIRMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300420200517900/50391976
(हसेरा)
|
2703004222NRG24200620230211176
|
21/06/2023
|
Kanu devi
|
2703004222WL005829
|
Kanu devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169410
|
|
KANU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300420200517900/50391996
(हसेरा)
|
2703004222NRG24200620230211177
|
21/06/2023
|
SANTU DEVI
|
2703004222WL005829
|
SANTU DEVI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169355
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300420200517900/50392130
(हसेरा)
|
2703004222NRG24200620230212461
|
21/06/2023
|
SHILA DEVI
|
2703004222WL005869
|
SHILA DEVI
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169878
|
|
SHILA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300420200517900/50392154
(हसेरा)
|
2703004222NRG24200620230212463
|
21/06/2023
|
Paremaram
|
2703004222WL005869
|
Paremaram
|
00114
|
RSCB0017003
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2807169582
|
|
Mr. PREMARAM S/O MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
LUNKARANSAR
|
RJ-270300420200517900/503922024
(हसेरा)
|
2703004222NRG24200620230212470
|
21/06/2023
|
BADU
|
2703004222WL005869
|
BADU
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169966
|
|
BADU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300420200517900/503922024
(हसेरा)
|
2703004222NRG24200620230212469
|
21/06/2023
|
kana ram
|
2703004222WL005869
|
kana ram
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169967
|
|
KANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300420200517900/503922025
(हसेरा)
|
2703004222NRG24200620230211404
|
21/06/2023
|
MANJU DEVI
|
2703004222WL005840
|
MANJU DEVI
|
00114
|
RSCB0017003
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2807169721
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300420200517900/50392213
(हसेरा)
|
2703004222NRG24200620230211182
|
21/06/2023
|
bishan lal
|
2703004222WL005829
|
bishan lal
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2807169922
|
|
BISHAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300420200517900/50392224
(हसेरा)
|
2703004222NRG24200620230212474
|
21/06/2023
|
SAVITRI
|
2703004222WL005869
|
SAVITRI
|
00114
|
RSCB0017003
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2807169880
|
|
SAVITRI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300420200517900/50392227
(हसेरा)
|
2703004222NRG24200620230211405
|
21/06/2023
|
KRISANI DEVI
|
2703004222WL005840
|
KRISANI DEVI
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169348
|
|
MS KRISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300420200517900/50392237
(हसेरा)
|
2703004222NRG24200620230211407
|
21/06/2023
|
Jamna Devi
|
2703004222WL005840
|
Jamna Devi
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169339
|
|
JAMNA DEVI
|
INDUSIND BANK(607189)
|
|
37
|
LUNKARANSAR
|
RJ-270300420200517900/50392240
(हसेरा)
|
2703004222NRG24200620230211279
|
21/06/2023
|
NATHI DEVI
|
2703004222WL005834
|
NATHI DEVI
|
00114
|
RSCB0017003
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2807169897
|
|
MS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNKARANSAR
|
RJ-270300420200517900/50397755
(हसेरा)
|
2703004222NRG24200620230211185
|
21/06/2023
|
Seema Devi
|
2703004222WL005829
|
Seema Devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169504
|
|
SEEMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
LUNKARANSAR
|
RJ-270300420200517900/50397787
(हसेरा)
|
2703004222NRG24200620230212478
|
21/06/2023
|
JALU RAM
|
2703004222WL005869
|
JALU RAM
|
00114
|
RSCB0017003
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2807169519
|
|
JALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300420200517900/50397798
(हसेरा)
|
2703004222NRG24200620230211410
|
21/06/2023
|
Kuldeep
|
2703004222WL005840
|
Kuldeep
|
00114
|
RSCB0017003
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807169372
|
|
KULDEEP .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300420200517900/50399427
(हसेरा)
|
2703004222NRG24200620230211415
|
21/06/2023
|
Bala devi
|
2703004222WL005840
|
Bala devi
|
00114
|
RSCB0017003
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807169561
|
|
BALA . DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300420200517900/50399428
(हसेरा)
|
2703004222NRG24200620230211416
|
21/06/2023
|
mamta devi
|
2703004222WL005840
|
mamta devi
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169382
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
43
|
LUNKARANSAR
|
RJ-270300420200517900/50400734
(हसेरा)
|
2703004222NRG24200620230211282
|
21/06/2023
|
KESHAR DEVI
|
2703004222WL005834
|
KESHAR DEVI
|
00114
|
RSCB0017003
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2807169890
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300420200517900/50400752
(हसेरा)
|
2703004222NRG24200620230211186
|
21/06/2023
|
dropati
|
2703004222WL005829
|
dropati
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169962
|
|
MS DROPATI DROPATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300420200517900/50400755
(हसेरा)
|
2703004222NRG24200620230212479
|
21/06/2023
|
BHAGIRATH
|
2703004222WL005869
|
BHAGIRATH
|
00114
|
RSCB0017003
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2807169898
|
|
BHAGIRATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300420200517900/50400762
(हसेरा)
|
2703004222NRG24200620230211418
|
21/06/2023
|
kashi ram
|
2703004222WL005840
|
kashi ram
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169408
|
|
KASHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNKARANSAR
|
RJ-270300420200517900/50400766
(हसेरा)
|
2703004222NRG24200620230211189
|
21/06/2023
|
MOHANI
|
2703004222WL005829
|
MOHANI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2807169503
|
|
MS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300420200517900/50400774
(हसेरा)
|
2703004222NRG24200620230211191
|
21/06/2023
|
RAMPYARI DEVI
|
2703004222WL005829
|
RAMPYARI DEVI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169456
|
|
RAMPYARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
LUNKARANSAR
|
RJ-270300420200517900/50400781
(हसेरा)
|
2703004222NRG24200620230211192
|
21/06/2023
|
reshmi
|
2703004222WL005829
|
reshmi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169869
|
|
RESHMI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300420200517900/50400782
(हसेरा)
|
2703004222NRG24200620230211193
|
21/06/2023
|
sima devi
|
2703004222WL005829
|
sima devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169871
|
|
SIMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300420200517900/50400797
(हसेरा)
|
2703004222NRG24200620230211284
|
21/06/2023
|
LICHHMA DEVI
|
2703004222WL005834
|
LICHHMA DEVI
|
00114
|
RSCB0017003
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2807169877
|
|
RADHA KISHAN NAI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300420200517900/50400798
(हसेरा)
|
2703004222NRG24200620230211423
|
21/06/2023
|
MALI DEVI
|
2703004222WL005840
|
MALI DEVI
|
00114
|
RSCB0017003
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807169873
|
|
MALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300420200517900/50400802
(हसेरा)
|
2703004222NRG24200620230211424
|
21/06/2023
|
chagani devi
|
2703004222WL005840
|
chagani devi
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169413
|
|
CHAGANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300420200517900/50400803
(हसेरा)
|
2703004222NRG24200620230211425
|
21/06/2023
|
SURJA DEVI
|
2703004222WL005840
|
SURJA DEVI
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169957
|
|
MRS SURJA SURJA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300420200517900/704112
(हसेरा)
|
2703004222NRG24200620230211197
|
21/06/2023
|
HANUMAN RAM
|
2703004222WL005829
|
HANUMAN RAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169965
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300420200517900/704141
(हसेरा)
|
2703004222NRG24200620230211199
|
21/06/2023
|
dhapu devi
|
2703004222WL005829
|
dhapu devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169316
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300420200517900/704142
(हसेरा)
|
2703004222NRG24200620230211201
|
21/06/2023
|
SAVITRI DEVI
|
2703004222WL005829
|
SAVITRI DEVI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169296
|
|
SAVITRI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300420200517900/704174
(हसेरा)
|
2703004222NRG24200620230212487
|
21/06/2023
|
PARAMA DEVI
|
2703004222WL005869
|
PARAMA DEVI
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169997
|
|
PARAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300420200517900/704201
(हसेरा)
|
2703004222NRG24200620230211204
|
21/06/2023
|
NATHARAM
|
2703004222WL005829
|
NATHARAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169400
|
|
NATHARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300420200517900/704211
(हसेरा)
|
2703004222NRG24200620230211287
|
21/06/2023
|
Tolaram
|
2703004222WL005834
|
Tolaram
|
00114
|
RSCB0017003
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2807169294
|
|
TOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LUNKARANSAR
|
RJ-270300420200517900/704218
(हसेरा)
|
2703004222NRG24200620230212489
|
21/06/2023
|
omparkash
|
2703004222WL005869
|
omparkash
|
00114
|
RSCB0017003
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2807169350
|
|
OM PARKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300420200517900/704224
(हसेरा)
|
2703004222NRG24200620230211206
|
21/06/2023
|
MANPHUL
|
2703004222WL005829
|
MANPHUL
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169295
|
|
MANPHUL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
LUNKARANSAR
|
RJ-270300420200517900/704225
(हसेरा)
|
2703004222NRG24200620230211208
|
21/06/2023
|
RAMI DEVI
|
2703004222WL005829
|
RAMI DEVI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169942
|
|
RAMI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
LUNKARANSAR
|
RJ-270300420200517900/704227
(हसेरा)
|
2703004222NRG24200620230211209
|
21/06/2023
|
bajrang
|
2703004222WL005829
|
bajrang
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169460
|
|
BAJRANG .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300420200517900/704230
(हसेरा)
|
2703004222NRG24200620230211210
|
21/06/2023
|
Tulchhi devi
|
2703004222WL005829
|
Tulchhi devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169409
|
|
TULCHHI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
LUNKARANSAR
|
RJ-270300420200517900/704236
(हसेरा)
|
2703004222NRG24200620230211211
|
21/06/2023
|
Mukana ram
|
2703004222WL005829
|
Mukana ram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169349
|
|
MUKNA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300420200517900/704251
(हसेरा)
|
2703004222NRG24200620230211289
|
21/06/2023
|
Bhanwari devi
|
2703004222WL005834
|
Bhanwari devi
|
00114
|
RSCB0017003
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2807169924
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300420200517900/704261
(हसेरा)
|
2703004222NRG24200620230212502
|
21/06/2023
|
Parma davi
|
2703004222WL005869
|
Parma davi
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169870
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300420200517900/704261
(हसेरा)
|
2703004222NRG24200620230212501
|
21/06/2023
|
Shrwanram
|
2703004222WL005869
|
Shrwanram
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169454
|
|
SHRWAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300420200517900/704264
(हसेरा)
|
2703004222NRG24200620230212505
|
21/06/2023
|
MANGI LAL
|
2703004222WL005869
|
MANGI LAL
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169896
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300420200517900/704270
(हसेरा)
|
2703004222NRG24200620230212512
|
21/06/2023
|
PADMA RAM
|
2703004222WL005869
|
PADMA RAM
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169895
|
|
PADMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300420200517900/704270
(हसेरा)
|
2703004222NRG24200620230212513
|
21/06/2023
|
RAMI DEVI
|
2703004222WL005869
|
RAMI DEVI
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169297
|
|
RAAMI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
LUNKARANSAR
|
RJ-270300420200517900/704271
(हसेरा)
|
2703004222NRG24200620230212515
|
21/06/2023
|
PEMI DEVI
|
2703004222WL005869
|
PEMI DEVI
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169298
|
|
MRS PEMI PEMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300420200517900/704271
(हसेरा)
|
2703004222NRG24200620230212514
|
21/06/2023
|
SURJA RAM
|
2703004222WL005869
|
SURJA RAM
|
00114
|
RSCB0017003
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2807169899
|
|
SURJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
LUNKARANSAR
|
RJ-270300420200517900/704272
(हसेरा)
|
2703004222NRG24200620230212516
|
21/06/2023
|
KHAYALI RAM
|
2703004222WL005869
|
KHAYALI RAM
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169920
|
|
KHAYALI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300420200517900/704274
(हसेरा)
|
2703004222NRG24200620230212520
|
21/06/2023
|
LUNA RAM
|
2703004222WL005869
|
LUNA RAM
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169404
|
|
LUNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300420200517900/704274
(हसेरा)
|
2703004222NRG24200620230212521
|
21/06/2023
|
PADMA DEVI
|
2703004222WL005869
|
PADMA DEVI
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169455
|
|
PADMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
LUNKARANSAR
|
RJ-270300420200517900/704275
(हसेरा)
|
2703004222NRG24200620230212522
|
21/06/2023
|
MOHAN RAM
|
2703004222WL005869
|
MOHAN RAM
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169919
|
|
MOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300420200517900/704277
(हसेरा)
|
2703004222NRG24200620230212523
|
21/06/2023
|
raju
|
2703004222WL005869
|
raju
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169955
|
|
RAJU
|
CANARA BANK(508532)
|
|
80
|
LUNKARANSAR
|
RJ-270300420200517900/704282
(हसेरा)
|
2703004222NRG24200620230211218
|
21/06/2023
|
SUKHARAM
|
2703004222WL005829
|
SUKHARAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169921
|
|
SUKHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
LUNKARANSAR
|
RJ-270300420200517900/704286
(हसेरा)
|
2703004222NRG24200620230211219
|
21/06/2023
|
Ganpat ram
|
2703004222WL005829
|
Ganpat ram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169579
|
|
GANPAT RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
LUNKARANSAR
|
RJ-270300420200517900/704295
(हसेरा)
|
2703004222NRG24200620230212524
|
21/06/2023
|
BHANWARI DEVI
|
2703004222WL005869
|
BHANWARI DEVI
|
00114
|
RSCB0017003
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2807169928
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
LUNKARANSAR
|
RJ-270300420200517900/704307
(हसेरा)
|
2703004222NRG24200620230211223
|
21/06/2023
|
AASHA DEVI
|
2703004222WL005829
|
AASHA DEVI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169399
|
|
AASHA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
LUNKARANSAR
|
RJ-270300420200517900/704307
(हसेरा)
|
2703004222NRG24200620230211222
|
21/06/2023
|
KHYALI RAM
|
2703004222WL005829
|
KHYALI RAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169992
|
|
KHYALI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
LUNKARANSAR
|
RJ-270300420200517900/704318
(हसेरा)
|
2703004222NRG24200620230211427
|
21/06/2023
|
Dhuda ram
|
2703004222WL005840
|
Dhuda ram
|
00114
|
RSCB0017003
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2807169459
|
|
DHURA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
LUNKARANSAR
|
RJ-270300420200517900/704369
(हसेरा)
|
2703004222NRG24200620230211436
|
21/06/2023
|
GANGA DEVI
|
2703004222WL005840
|
GANGA DEVI
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169453
|
|
GANGA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
LUNKARANSAR
|
RJ-270300420200517900/704378
(हसेरा)
|
2703004222NRG24200620230211440
|
21/06/2023
|
Laxman ram
|
2703004222WL005840
|
Laxman ram
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169458
|
|
LAXMAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
LUNKARANSAR
|
RJ-270300420200517900/704382
(हसेरा)
|
2703004222NRG24200620230211442
|
21/06/2023
|
sumitra
|
2703004222WL005840
|
sumitra
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169974
|
|
SUMITRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
LUNKARANSAR
|
RJ-270300420200517900/704407
(हसेरा)
|
2703004222NRG24200620230211453
|
21/06/2023
|
PURA DEVI
|
2703004222WL005840
|
PURA DEVI
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169301
|
|
PURA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
LUNKARANSAR
|
RJ-270300420200517900/704409
(हसेरा)
|
2703004222NRG24200620230211455
|
21/06/2023
|
BOGA DEVI
|
2703004222WL005840
|
BOGA DEVI
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169309
|
|
MRS GOYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300420200517900/704416
(हसेरा)
|
2703004222NRG24200620230211456
|
21/06/2023
|
Sajana Devi
|
2703004222WL005840
|
Sajana Devi
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169398
|
|
SAJNA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
LUNKARANSAR
|
RJ-270300420200517900/704421
(हसेरा)
|
2703004222NRG24200620230211458
|
21/06/2023
|
SUSHILA DEVI
|
2703004222WL005840
|
SUSHILA DEVI
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169560
|
|
MRS SUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300420200517900/704426
(हसेरा)
|
2703004222NRG24200620230211461
|
21/06/2023
|
Shanti Devi
|
2703004222WL005840
|
Shanti Devi
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169451
|
|
SHANTI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
94
|
LUNKARANSAR
|
RJ-270300420200517900/704439
(हसेरा)
|
2703004222NRG24200620230211229
|
21/06/2023
|
JAGDISH
|
2703004222WL005829
|
JAGDISH
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169929
|
|
JAGDISH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
LUNKARANSAR
|
RJ-270300420200517900/704440
(हसेरा)
|
2703004222NRG24200620230211230
|
21/06/2023
|
SIMA DEVI
|
2703004222WL005829
|
SIMA DEVI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169944
|
|
Mrs. SEEMA DEVI W/O OMPRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
LUNKARANSAR
|
RJ-270300420200517900/704450
(हसेरा)
|
2703004222NRG24200620230211231
|
21/06/2023
|
MUNI RAM
|
2703004222WL005829
|
MUNI RAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169872
|
|
MUNI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
LUNKARANSAR
|
RJ-270300420200517900/704952
(हसेरा)
|
2703004222NRG24200620230211232
|
21/06/2023
|
KOJA RAM
|
2703004222WL005829
|
KOJA RAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169954
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300420200517900/704959
(हसेरा)
|
2703004222NRG24200620230211465
|
21/06/2023
|
SAVITRI
|
2703004222WL005840
|
SAVITRI
|
00114
|
RSCB0017003
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169450
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
LUNKARANSAR
|
RJ-270300420200517900/749459
(हसेरा)
|
2703004222NRG24200620230211239
|
21/06/2023
|
Ramani devi
|
2703004222WL005829
|
Ramani devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169943
|
|
MRS RAMAN DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300420200517900/749460
(हसेरा)
|
2703004222NRG24200620230211240
|
21/06/2023
|
Shanti Devi
|
2703004222WL005829
|
Shanti Devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169976
|
|
SHANTI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
LUNKARANSAR
|
RJ-270300420200517900/749466
(हसेरा)
|
2703004222NRG24200620230211242
|
21/06/2023
|
parama ram
|
2703004222WL005829
|
parama ram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169879
|
|
PARAMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
LUNKARANSAR
|
RJ-270300420200517900/749469
(हसेरा)
|
2703004222NRG24200620230211243
|
21/06/2023
|
KALU RAM
|
2703004222WL005829
|
KALU RAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2807169874
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
LUNKARANSAR
|
RJ-270300420200517900/749473
(हसेरा)
|
2703004222NRG24200620230211244
|
21/06/2023
|
guddi
|
2703004222WL005829
|
guddi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169559
|
|
MUNIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
LUNKARANSAR
|
RJ-270300420200517900/749612
(हसेरा)
|
2703004222NRG24200620230212528
|
21/06/2023
|
PHATA RAM
|
2703004222WL005869
|
PHATA RAM
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169876
|
|
PHATA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
105
|
LUNKARANSAR
|
RJ-270300420200517900/749615
(हसेरा)
|
2703004222NRG24200620230212530
|
21/06/2023
|
Fusha ram
|
2703004222WL005869
|
Fusha ram
|
00114
|
RSCB0017003
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2807169452
|
|
FUSA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
LUNKARANSAR
|
RJ-270300420200517900/749616
(हसेरा)
|
2703004222NRG24200620230212532
|
21/06/2023
|
Dhapu devi
|
2703004222WL005869
|
Dhapu devi
|
00114
|
RSCB0017003
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2807169322
|
|
DHAPU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
107
|
LUNKARANSAR
|
RJ-270300420200517900/749616
(हसेरा)
|
2703004222NRG24200620230212531
|
21/06/2023
|
revntram
|
2703004222WL005869
|
revntram
|
00114
|
RSCB0017003
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169473
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300420200517900/749617
(हसेरा)
|
2703004222NRG24200620230212533
|
21/06/2023
|
OM PRAKASH
|
2703004222WL005869
|
OM PRAKASH
|
00114
|
RSCB0017003
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2807169956
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300420200517900/749629
(हसेरा)
|
2703004222NRG24200620230211291
|
21/06/2023
|
Gomati devi
|
2703004222WL005834
|
Gomati devi
|
00114
|
RSCB0017003
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2807169449
|
|
MRS GOMATI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300420200517900/749631
(हसेरा)
|
2703004222NRG24200620230211292
|
21/06/2023
|
Mamraj
|
2703004222WL005834
|
Mamraj
|
00114
|
RSCB0017003
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2807169461
|
|
MAM RAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
111
|
LUNKARANSAR
|
RJ-270300420200517900/749632
(हसेरा)
|
2703004222NRG24200620230212534
|
21/06/2023
|
PHUSA RAM
|
2703004222WL005869
|
PHUSA RAM
|
00114
|
RSCB0017003
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2807169991
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300420200517900/749646
(हसेरा)
|
2703004222NRG24200620230211251
|
21/06/2023
|
Het ram
|
2703004222WL005829
|
Het ram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169403
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300420900522000/50390817
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218221
|
21/06/2023
|
Pushpa
|
2703004209WL005978
|
Pushpa
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169583
|
|
PUSHPA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
114
|
LUNKARANSAR
|
RJ-270300420900522400/50380137
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218246
|
21/06/2023
|
Babulal
|
2703004209WL005981
|
Babulal
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169518
|
|
BABULAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
115
|
LUNKARANSAR
|
RJ-270300420900522400/50380137
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218247
|
21/06/2023
|
Suman
|
2703004209WL005981
|
Suman
|
00114
|
RSCB0017003
|
440
|
440
|
Processed
|
27/06/2023
|
|
2807169521
|
|
SUMAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
LUNKARANSAR
|
RJ-270300420900522400/50380185
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218232
|
21/06/2023
|
Mahaveer
|
2703004209WL005979
|
Mahaveer
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169945
|
|
Mr. Mahaveer Prasad
|
INDIAN BANK(607105)
|
|
117
|
LUNKARANSAR
|
RJ-270300420900522400/50390703
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218237
|
21/06/2023
|
vimla
|
2703004209WL005980
|
vimla
|
00114
|
RSCB0017003
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807169613
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300420900522400/50390718
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218277
|
21/06/2023
|
BHADAR RAM
|
2703004209WL005986
|
BHADAR RAM
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169529
|
|
BAHADUR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
119
|
LUNKARANSAR
|
RJ-270300420900522400/50390732
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218233
|
21/06/2023
|
Kishan lal
|
2703004209WL005979
|
Kishan lal
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169893
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300420900522400/50390769
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218264
|
21/06/2023
|
MAHENDER KUMAR
|
2703004209WL005983
|
MAHENDER KUMAR
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169892
|
|
MR MAHANDER NAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300420900522400/50390809
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218270
|
21/06/2023
|
Hanraj
|
2703004209WL005984
|
Hanraj
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169516
|
|
HANSRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
122
|
LUNKARANSAR
|
RJ-270300420900522400/50394887
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218274
|
21/06/2023
|
ruksana
|
2703004209WL005985
|
ruksana
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169308
|
|
MRS RUKSANA RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300420900522400/50394899
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218255
|
21/06/2023
|
Harun khan
|
2703004209WL005982
|
Harun khan
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169624
|
|
MR HARUN KHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300420900522400/50394910
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218227
|
21/06/2023
|
Chanda
|
2703004209WL005978
|
Chanda
|
00114
|
RSCB0017003
|
660
|
660
|
Processed
|
27/06/2023
|
|
2807169346
|
|
CHANDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
125
|
LUNKARANSAR
|
RJ-270300420900522400/50394910
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218226
|
21/06/2023
|
Rampratap
|
2703004209WL005978
|
Rampratap
|
00114
|
RSCB0017003
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807169347
|
|
RAMPRATAP .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
126
|
LUNKARANSAR
|
RJ-270300420900522400/50397363
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218276
|
21/06/2023
|
krishna
|
2703004209WL005985
|
krishna
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807169407
|
|
KRISHNA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
LUNKARANSAR
|
RJ-270300420900522400/50397390
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218241
|
21/06/2023
|
gopal
|
2703004209WL005980
|
gopal
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169894
|
|
GOPAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
128
|
LUNKARANSAR
|
RJ-270300420900522400/50397390
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218242
|
21/06/2023
|
pooja sharma
|
2703004209WL005980
|
pooja sharma
|
00114
|
RSCB0017003
|
660
|
660
|
Processed
|
27/06/2023
|
|
2807169528
|
|
MRS POOJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300420900522400/50397392
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218256
|
21/06/2023
|
jaisa ram
|
2703004209WL005982
|
jaisa ram
|
00114
|
RSCB0017003
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807169568
|
|
MR JAISA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300420900522400/50397393
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218243
|
21/06/2023
|
PREM DEVI
|
2703004209WL005980
|
PREM DEVI
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169373
|
|
PREM DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
131
|
LUNKARANSAR
|
RJ-270300420900522400/50397404
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218257
|
21/06/2023
|
manoj khan
|
2703004209WL005982
|
manoj khan
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169457
|
|
MANOJ KHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
132
|
LUNKARANSAR
|
RJ-270300420900522400/50397405
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218272
|
21/06/2023
|
bajrang gilla
|
2703004209WL005984
|
bajrang gilla
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169380
|
|
MR BAJRANG GILA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300420900522400/50397407
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218280
|
21/06/2023
|
KALURAM
|
2703004209WL005986
|
KALURAM
|
00114
|
RSCB0017003
|
440
|
440
|
Processed
|
27/06/2023
|
|
2807169356
|
|
KALURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
134
|
LUNKARANSAR
|
RJ-270300420900522400/50397407
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218281
|
21/06/2023
|
PARWATI DEVI
|
2703004209WL005986
|
PARWATI DEVI
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169357
|
|
PARWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
135
|
LUNKARANSAR
|
RJ-270300420900522400/50397409
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218266
|
21/06/2023
|
rewantram
|
2703004209WL005983
|
rewantram
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169344
|
|
REVANT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
136
|
LUNKARANSAR
|
RJ-270300420900522400/738305
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218228
|
21/06/2023
|
narayan ram
|
2703004209WL005978
|
narayan ram
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2807169891
|
|
MR NARAYAN RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300420900522400/738346
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218235
|
21/06/2023
|
GOMATI
|
2703004209WL005979
|
GOMATI
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169625
|
|
GOMATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
138
|
LUNKARANSAR
|
RJ-270300421100516300/50304099
(सोढवाली)
|
2703004211NRG24200620230217791
|
21/06/2023
|
GOPIRAM
|
2703004211WL005968
|
GOPIRAM
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169886
|
|
Mr. GOPI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
LUNKARANSAR
|
RJ-270300421100516300/50382674
(सोढवाली)
|
2703004211NRG24200620230217887
|
21/06/2023
|
DEVALI
|
2703004211WL005969
|
DEVALI
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2807169941
|
|
DEVLI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
140
|
LUNKARANSAR
|
RJ-270300421100516300/50382674
(सोढवाली)
|
2703004211NRG24200620230217888
|
21/06/2023
|
MOHAN RAM NAYAK
|
2703004211WL005969
|
MOHAN RAM NAYAK
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169855
|
|
MOHAN RAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
141
|
LUNKARANSAR
|
RJ-270300421100516300/50382676
(सोढवाली)
|
2703004211NRG24210620230218352
|
21/06/2023
|
MANOHAR SINGH
|
2703004211WL005989
|
MANOHAR SINGH
|
00114
|
RSCB0017003
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2807169860
|
|
MANOHAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
142
|
LUNKARANSAR
|
RJ-270300421100516300/50382680
(सोढवाली)
|
2703004211NRG24200620230217793
|
21/06/2023
|
RAMI DEVI
|
2703004211WL005968
|
RAMI DEVI
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169397
|
|
RAMI DEVI . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
143
|
LUNKARANSAR
|
RJ-270300421100516300/50382686
(सोढवाली)
|
2703004211NRG24200620230217696
|
21/06/2023
|
RAJA DEVI
|
2703004211WL005966
|
RAJA DEVI
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169369
|
|
Mrs. RAJA DEVI W/O RAMU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
LUNKARANSAR
|
RJ-270300421100516300/50382686
(सोढवाली)
|
2703004211NRG24200620230217695
|
21/06/2023
|
RAMURAM
|
2703004211WL005966
|
RAMURAM
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169866
|
|
RAMU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
145
|
LUNKARANSAR
|
RJ-270300421100516300/50390106
(सोढवाली)
|
2703004211NRG24200620230217463
|
21/06/2023
|
Mahandrasingh
|
2703004211WL005963
|
Mahandrasingh
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169849
|
|
MAHENDER SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
146
|
LUNKARANSAR
|
RJ-270300421100516300/50390108
(सोढवाली)
|
2703004211NRG24200620230217796
|
21/06/2023
|
SHRVAN SINGH
|
2703004211WL005968
|
SHRVAN SINGH
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169395
|
|
SHRWAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
147
|
LUNKARANSAR
|
RJ-270300421100516300/50390110
(सोढवाली)
|
2703004211NRG24200620230217798
|
21/06/2023
|
CHANDR SINGH
|
2703004211WL005968
|
CHANDR SINGH
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169938
|
|
Mr. CHANDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
LUNKARANSAR
|
RJ-270300421100516300/50390110
(सोढवाली)
|
2703004211NRG24200620230217799
|
21/06/2023
|
DHUDI KANWAR
|
2703004211WL005968
|
DHUDI KANWAR
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169852
|
|
MISS DHUDI KHANWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300421100516300/50390124
(सोढवाली)
|
2703004211NRG24200620230217891
|
21/06/2023
|
CHAGU KANWAR
|
2703004211WL005969
|
CHAGU KANWAR
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169365
|
|
MISS CHAGU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300421100516300/50390124
(सोढवाली)
|
2703004211NRG24200620230217892
|
21/06/2023
|
CHOTU SINGH
|
2703004211WL005969
|
CHOTU SINGH
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2807169861
|
|
CHOTU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
151
|
LUNKARANSAR
|
RJ-270300421100516300/50390126
(सोढवाली)
|
2703004211NRG24200620230217818
|
21/06/2023
|
TOLARAM
|
2703004211WL005968
|
TOLARAM
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169367
|
|
TOLA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
152
|
LUNKARANSAR
|
RJ-270300421100516300/50390149
(सोढवाली)
|
2703004211NRG24200620230217896
|
21/06/2023
|
SAROJ
|
2703004211WL005969
|
SAROJ
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2807169368
|
|
SAROJ KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
153
|
LUNKARANSAR
|
RJ-270300421100516300/50390152
(सोढवाली)
|
2703004211NRG24200620230217897
|
21/06/2023
|
GULAB KANWAR
|
2703004211WL005969
|
GULAB KANWAR
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2807169470
|
|
Mrs. GULAB KANWAR W/O UMMED SINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
LUNKARANSAR
|
RJ-270300421100516300/50390152
(सोढवाली)
|
2703004211NRG24200620230217898
|
21/06/2023
|
MAHENDRA SINGH
|
2703004211WL005969
|
MAHENDRA SINGH
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2807169939
|
|
MEHANADRA SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
155
|
LUNKARANSAR
|
RJ-270300421100516300/50390172
(सोढवाली)
|
2703004211NRG24200620230217904
|
21/06/2023
|
Amedsingh
|
2703004211WL005969
|
Amedsingh
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2807169868
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300421100516300/50390220
(सोढवाली)
|
2703004211NRG24200620230217906
|
21/06/2023
|
KALU SINGH
|
2703004211WL005969
|
KALU SINGH
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2807169867
|
|
KALU SINGH BIKA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
157
|
LUNKARANSAR
|
RJ-270300421100516300/50390269
(सोढवाली)
|
2703004211NRG24200620230217910
|
21/06/2023
|
PREM KANWAR
|
2703004211WL005969
|
PREM KANWAR
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2807169366
|
|
PREM KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
158
|
LUNKARANSAR
|
RJ-270300421100516300/50390270
(सोढवाली)
|
2703004211NRG24200620230217912
|
21/06/2023
|
Gulab Kanwar
|
2703004211WL005969
|
Gulab Kanwar
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2807169934
|
|
Gulab Kanwar
|
BANK OF BARODA(606985)
|
|
159
|
LUNKARANSAR
|
RJ-270300421100516300/50390270
(सोढवाली)
|
2703004211NRG24200620230217911
|
21/06/2023
|
Sharwansingh
|
2703004211WL005969
|
Sharwansingh
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2807169885
|
|
SHRWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
160
|
LUNKARANSAR
|
RJ-270300421100516300/50390384
(सोढवाली)
|
2703004211NRG24200620230217474
|
21/06/2023
|
CHAINA DEVI NAYAK
|
2703004211WL005963
|
CHAINA DEVI NAYAK
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169850
|
|
MRS CHAINA DEVI NAYAK BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300421100516300/50390384
(सोढवाली)
|
2703004211NRG24200620230217473
|
21/06/2023
|
CHETANRAM
|
2703004211WL005963
|
CHETANRAM
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169923
|
|
CHETANRAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
162
|
LUNKARANSAR
|
RJ-270300421100516300/50390416
(सोढवाली)
|
2703004211NRG24200620230217913
|
21/06/2023
|
Lichhmansingh
|
2703004211WL005969
|
Lichhmansingh
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2807169377
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LUNKARANSAR
|
RJ-270300421100516300/50390429
(सोढवाली)
|
2703004211NRG24200620230217914
|
21/06/2023
|
PURANARAM
|
2703004211WL005969
|
PURANARAM
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169376
|
|
Mr. PURNA RAM S/O SUGANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
LUNKARANSAR
|
RJ-270300421100516300/50390430
(सोढवाली)
|
2703004211NRG24200620230217915
|
21/06/2023
|
LICHHMA DEVI
|
2703004211WL005969
|
LICHHMA DEVI
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169925
|
|
LICHMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
165
|
LUNKARANSAR
|
RJ-270300421100516300/50390441
(सोढवाली)
|
2703004211NRG24200620230217916
|
21/06/2023
|
DHAPU KANWAR
|
2703004211WL005969
|
DHAPU KANWAR
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2807169935
|
|
MR DHAPOO KANWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300421100516300/50390453
(सोढवाली)
|
2703004211NRG24200620230217823
|
21/06/2023
|
JETHU SINGH
|
2703004211WL005968
|
JETHU SINGH
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169375
|
|
Mr. JETHU SINGH S/O DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
LUNKARANSAR
|
RJ-270300421100516300/50390455
(सोढवाली)
|
2703004211NRG24200620230217917
|
21/06/2023
|
SHARWAN SINGH
|
2703004211WL005969
|
SHARWAN SINGH
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2807169854
|
|
SHRWAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
168
|
LUNKARANSAR
|
RJ-270300421100516300/50390461
(सोढवाली)
|
2703004211NRG24200620230217918
|
21/06/2023
|
Keshraram
|
2703004211WL005969
|
Keshraram
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2807169884
|
|
KESHRA RAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
169
|
LUNKARANSAR
|
RJ-270300421100516300/50390461
(सोढवाली)
|
2703004211NRG24200620230217919
|
21/06/2023
|
Udi Devi
|
2703004211WL005969
|
Udi Devi
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2807169937
|
|
UDI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
170
|
LUNKARANSAR
|
RJ-270300421100516300/50390463
(सोढवाली)
|
2703004211NRG24200620230217827
|
21/06/2023
|
SUMAN KANWAR
|
2703004211WL005968
|
SUMAN KANWAR
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169526
|
|
SUMAN KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
171
|
LUNKARANSAR
|
RJ-270300421100516300/50390507
(सोढवाली)
|
2703004211NRG24200620230217829
|
21/06/2023
|
KAMLA DEVI
|
2703004211WL005968
|
KAMLA DEVI
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169859
|
|
KAMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
172
|
LUNKARANSAR
|
RJ-270300421100516300/50390527
(सोढवाली)
|
2703004211NRG24200620230217831
|
21/06/2023
|
SEEMA DEVI
|
2703004211WL005968
|
SEEMA DEVI
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169936
|
|
SEEMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
173
|
LUNKARANSAR
|
RJ-270300421100516300/50390527
(सोढवाली)
|
2703004211NRG24200620230217830
|
21/06/2023
|
SHRIRAM NAYAK
|
2703004211WL005968
|
SHRIRAM NAYAK
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169845
|
|
SHRI RAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
174
|
LUNKARANSAR
|
RJ-270300421100516300/50403067
(सोढवाली)
|
2703004211NRG24200620230217482
|
21/06/2023
|
PHOOS SINGH
|
2703004211WL005963
|
PHOOS SINGH
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169374
|
|
PHOOS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
LUNKARANSAR
|
RJ-270300421100516300/50403067
(सोढवाली)
|
2703004211NRG24200620230217483
|
21/06/2023
|
PUNAM KANWAR
|
2703004211WL005963
|
PUNAM KANWAR
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169401
|
|
PUNAM KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
176
|
LUNKARANSAR
|
RJ-270300421100516300/50403088
(सोढवाली)
|
2703004211NRG24200620230217834
|
21/06/2023
|
OM KANWAR
|
2703004211WL005968
|
OM KANWAR
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169381
|
|
Mrs. OM KANWAR W/O GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNKARANSAR
|
RJ-270300421100516300/701161
(सोढवाली)
|
2703004211NRG24200620230217835
|
21/06/2023
|
GEETA KANWAR
|
2703004211WL005968
|
GEETA KANWAR
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169371
|
|
Ms. Geeta Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
LUNKARANSAR
|
RJ-270300421100516300/701163
(सोढवाली)
|
2703004211NRG24200620230217837
|
21/06/2023
|
MANGU SIGH
|
2703004211WL005968
|
MANGU SIGH
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169384
|
|
MANGU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
179
|
LUNKARANSAR
|
RJ-270300421100516300/701166
(सोढवाली)
|
2703004211NRG24200620230217921
|
21/06/2023
|
UGAM SINGH
|
2703004211WL005969
|
UGAM SINGH
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2807169864
|
|
MR UGGAM SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300421100516300/701167
(सोढवाली)
|
2703004211NRG24200620230217923
|
21/06/2023
|
MALUSINGH
|
2703004211WL005969
|
MALUSINGH
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2807169469
|
|
MALU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
181
|
LUNKARANSAR
|
RJ-270300421100516300/701171
(सोढवाली)
|
2703004211NRG24200620230217839
|
21/06/2023
|
MAJU SINGH
|
2703004211WL005968
|
MAJU SINGH
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169940
|
|
MANGU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
182
|
LUNKARANSAR
|
RJ-270300421100516300/701177
(सोढवाली)
|
2703004211NRG24200620230217924
|
21/06/2023
|
Jethusingh
|
2703004211WL005969
|
Jethusingh
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2807169853
|
|
JETHU SINGH SO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
LUNKARANSAR
|
RJ-270300421100516300/701179
(सोढवाली)
|
2703004211NRG24200620230217841
|
21/06/2023
|
MANJU
|
2703004211WL005968
|
MANJU
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169383
|
|
Mrs. MANJU DEVI W/O RAJU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
LUNKARANSAR
|
RJ-270300421100516300/701179
(सोढवाली)
|
2703004211NRG24200620230217840
|
21/06/2023
|
RAJURAM
|
2703004211WL005968
|
RAJURAM
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169865
|
|
RAJU RAM JAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
185
|
LUNKARANSAR
|
RJ-270300421100516300/701181
(सोढवाली)
|
2703004211NRG24200620230217842
|
21/06/2023
|
PHUL KANWAR
|
2703004211WL005968
|
PHUL KANWAR
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169844
|
|
PHUL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LUNKARANSAR
|
RJ-270300421100516300/701183
(सोढवाली)
|
2703004211NRG24200620230217843
|
21/06/2023
|
MAHAVEER SINGH
|
2703004211WL005968
|
MAHAVEER SINGH
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169863
|
|
MAHAVEER SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
187
|
LUNKARANSAR
|
RJ-270300421100516300/735007
(सोढवाली)
|
2703004211NRG24200620230217496
|
21/06/2023
|
BHANWARI DEVI
|
2703004211WL005963
|
BHANWARI DEVI
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169396
|
|
Mrs. BHANWARI DEVI W/O POORBA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
LUNKARANSAR
|
RJ-270300421100516300/735010
(सोढवाली)
|
2703004211NRG24200620230217850
|
21/06/2023
|
AASU RAM MEGHAVAL
|
2703004211WL005968
|
AASU RAM MEGHAVAL
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169926
|
|
AASURAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
189
|
LUNKARANSAR
|
RJ-270300421100516300/735014
(सोढवाली)
|
2703004211NRG24200620230217851
|
21/06/2023
|
KAILASH DEVI
|
2703004211WL005968
|
KAILASH DEVI
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169883
|
|
Mrs. KAILAS DEVI W/O POONAM RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNKARANSAR
|
RJ-270300421100516300/735018
(सोढवाली)
|
2703004211NRG24200620230217853
|
21/06/2023
|
GANPATRAM
|
2703004211WL005968
|
GANPATRAM
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169857
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300421100516300/735021
(सोढवाली)
|
2703004211NRG24200620230217854
|
21/06/2023
|
BHANI RAM
|
2703004211WL005968
|
BHANI RAM
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169882
|
|
BHANI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
192
|
LUNKARANSAR
|
RJ-270300421100516300/735025
(सोढवाली)
|
2703004211NRG24200620230217857
|
21/06/2023
|
IMI DEVI
|
2703004211WL005968
|
IMI DEVI
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169342
|
|
Mrs. IMI DEVI W/O NARSA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
LUNKARANSAR
|
RJ-270300421100516300/735026
(सोढवाली)
|
2703004211NRG24200620230217858
|
21/06/2023
|
Jeta Devi
|
2703004211WL005968
|
Jeta Devi
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169887
|
|
JAITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
194
|
LUNKARANSAR
|
RJ-270300421100516300/735039
(सोढवाली)
|
2703004211NRG24200620230217925
|
21/06/2023
|
SAROJ KANWAR
|
2703004211WL005969
|
SAROJ KANWAR
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2807169623
|
|
Mrs. SAROJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
LUNKARANSAR
|
RJ-270300421100516300/735045
(सोढवाली)
|
2703004211NRG24200620230217860
|
21/06/2023
|
Laxmanram
|
2703004211WL005968
|
Laxmanram
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169378
|
|
MR LICHHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300421100516300/735048
(सोढवाली)
|
2703004211NRG24200620230217862
|
21/06/2023
|
KESHAR DEVI
|
2703004211WL005968
|
KESHAR DEVI
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169846
|
|
KESHAR DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
197
|
LUNKARANSAR
|
RJ-270300421100516300/735048
(सोढवाली)
|
2703004211NRG24200620230217861
|
21/06/2023
|
RAJU RAM
|
2703004211WL005968
|
RAJU RAM
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169856
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
198
|
LUNKARANSAR
|
RJ-270300421100516300/735050
(सोढवाली)
|
2703004211NRG24200620230217863
|
21/06/2023
|
SHRVANRAM MEGHAWAL
|
2703004211WL005968
|
SHRVANRAM MEGHAWAL
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169848
|
|
SHRWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
199
|
LUNKARANSAR
|
RJ-270300421100516300/735071
(सोढवाली)
|
2703004211NRG24200620230217864
|
21/06/2023
|
BABULAL
|
2703004211WL005968
|
BABULAL
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169881
|
|
BABU RAM LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
200
|
LUNKARANSAR
|
RJ-270300421100516300/735075
(सोढवाली)
|
2703004211NRG24200620230217502
|
21/06/2023
|
KAMAL
|
2703004211WL005963
|
KAMAL
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169313
|
|
KAMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
201
|
LUNKARANSAR
|
RJ-270300421100516300/735130
(सोढवाली)
|
2703004211NRG24210620230218360
|
21/06/2023
|
PURAN SINGH
|
2703004211WL005989
|
PURAN SINGH
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169343
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LUNKARANSAR
|
RJ-270300421100516300/735130
(सोढवाली)
|
2703004211NRG24210620230218361
|
21/06/2023
|
SAYAR KANWAR
|
2703004211WL005989
|
SAYAR KANWAR
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169341
|
|
Mrs. SAYAR KANWAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
LUNKARANSAR
|
RJ-270300421100516300/735147
(सोढवाली)
|
2703004211NRG24210620230218362
|
21/06/2023
|
UDI DEVI
|
2703004211WL005989
|
UDI DEVI
|
00114
|
RSCB0017003
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2807169340
|
|
UDI_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
204
|
LUNKARANSAR
|
RJ-270300421100516300/735157
(सोढवाली)
|
2703004211NRG24200620230217926
|
21/06/2023
|
SHYOPAR KANWAR
|
2703004211WL005969
|
SHYOPAR KANWAR
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2807169888
|
|
MRS SUPYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300421100516300/735158
(सोढवाली)
|
2703004211NRG24200620230217927
|
21/06/2023
|
SOHAN KANWAR
|
2703004211WL005969
|
SOHAN KANWAR
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169364
|
|
SOHAN KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
206
|
LUNKARANSAR
|
RJ-270300421100516300/735181
(सोढवाली)
|
2703004211NRG24200620230217504
|
21/06/2023
|
Durga devi
|
2703004211WL005963
|
Durga devi
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169847
|
|
DURGA DEVI MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
207
|
LUNKARANSAR
|
RJ-270300421100516300/735191
(सोढवाली)
|
2703004211NRG24200620230217865
|
21/06/2023
|
JAGDISH
|
2703004211WL005968
|
JAGDISH
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169862
|
|
JAGDISH MEGHWAL S/O KISTURA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
208
|
LUNKARANSAR
|
RJ-270300421100516300/9984957
(सोढवाली)
|
2703004211NRG24200620230217930
|
21/06/2023
|
Gora
|
2703004211WL005969
|
Gora
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2807169975
|
|
GORA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
209
|
LUNKARANSAR
|
RJ-270300421100516300/9984982
(सोढवाली)
|
2703004211NRG24200620230217931
|
21/06/2023
|
MANOHAR KANWAR
|
2703004211WL005969
|
MANOHAR KANWAR
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2807169370
|
|
MR MANOHAR KANWAR RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300421100516300/9984996
(सोढवाली)
|
2703004211NRG24200620230217932
|
21/06/2023
|
LAKHU SINGH
|
2703004211WL005969
|
LAKHU SINGH
|
00114
|
RSCB0017003
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2807169858
|
|
LAKHU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
211
|
LUNKARANSAR
|
RJ-270300421200520201/50382975
(सूई)
|
2703004238NRG24210620230218340
|
21/06/2023
|
BADU
|
2703004238WL005988
|
BADU
|
00114
|
RSCB0017003
|
440
|
440
|
Processed
|
27/06/2023
|
|
2807169843
|
|
BADHU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464470
|
464470
|
|
|
|
|
|
|
|
|
212
|
LUNKARANSAR
|
RJ-270300421100516300/5030402083
(सोढवाली)
|
2703004211NRG24200620230217781
|
21/06/2023
|
CHHOTU RAM
|
2703004211WL005968
|
CHHOTU RAM
|
00354
|
PUNB0214810
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169386
|
|
CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
LUNKARANSAR
|
RJ-270300421100516300/5030402083
(सोढवाली)
|
2703004211NRG24200620230217782
|
21/06/2023
|
DROPATI
|
2703004211WL005968
|
DROPATI
|
00354
|
PUNB0214810
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169387
|
|
DROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
214
|
LUNKARANSAR
|
RJ-270300418600520600/720820
(शेखसर)
|
2703004186NRG24180620230193520
|
21/06/2023
|
Sunita Devi
|
2703004186WL005458
|
Sunita Devi
|
00354
|
PUNB0652100
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169812
|
|
SUNITA WO HADAMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
LUNKARANSAR
|
RJ-270300418600520600/8503888820
(शेखसर)
|
2703004186NRG24180620230193568
|
21/06/2023
|
Hari Kishan
|
2703004186WL005458
|
Hari Kishan
|
00354
|
PUNB0652100
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169814
|
|
MR HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300420200517500/704004
(हसेरा)
|
2703004222NRG24200620230211146
|
21/06/2023
|
UGAM SINGH
|
2703004222WL005829
|
UGAM SINGH
|
00354
|
PUNB0652100
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169809
|
|
UGAM SINGH SO GANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
LUNKARANSAR
|
RJ-270300420200517500/704043
(हसेरा)
|
2703004222NRG24200620230211161
|
21/06/2023
|
DUNGAR SINGH
|
2703004222WL005829
|
DUNGAR SINGH
|
00354
|
PUNB0652100
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169810
|
|
DUNGAR SINGH SO GANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
LUNKARANSAR
|
RJ-270300420200517900/704081
(हसेरा)
|
2703004222NRG24200620230211194
|
21/06/2023
|
Aasi devi
|
2703004222WL005829
|
Aasi devi
|
00354
|
PUNB0652100
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169813
|
|
ASHA DEVI WO LEKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
LUNKARANSAR
|
RJ-270300421100516300/735021
(सोढवाली)
|
2703004211NRG24200620230217855
|
21/06/2023
|
Poorna Ram
|
2703004211WL005968
|
Poorna Ram
|
00354
|
PUNB0652100
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169811
|
|
POORNA RAM S/O BHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14310
|
14310
|
|
|
|
|
|
|
|
|
220
|
LUNKARANSAR
|
RJ-270300421100516300/50390158
(सोढवाली)
|
2703004211NRG24200620230217902
|
21/06/2023
|
parmeshwar sharma
|
2703004211WL005969
|
parmeshwar sharma
|
00415
|
SBIN0031161
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2807169385
|
|
MR PARAMESHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
221
|
LUNKARANSAR
|
RJ-270300418600520600/850388687
(शेखसर)
|
2703004186NRG24180620230193547
|
21/06/2023
|
Chet Das
|
2703004186WL005458
|
Chet Das
|
00415
|
SBIN0031170
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2807169671
|
|
CHETDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
222
|
LUNKARANSAR
|
RJ-270300420200517500/704006
(हसेरा)
|
2703004222NRG24200620230211147
|
21/06/2023
|
Bal kanwar
|
2703004222WL005829
|
Bal kanwar
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169650
|
|
MRS BAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300420200517500/704009
(हसेरा)
|
2703004222NRG24200620230211148
|
21/06/2023
|
MAHAVIR SINGH
|
2703004222WL005829
|
MAHAVIR SINGH
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169616
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300420200517500/704010
(हसेरा)
|
2703004222NRG24200620230211149
|
21/06/2023
|
ASU SINGH
|
2703004222WL005829
|
ASU SINGH
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169594
|
|
ASU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
LUNKARANSAR
|
RJ-270300420200517500/704013
(हसेरा)
|
2703004222NRG24200620230211152
|
21/06/2023
|
Rupsingh
|
2703004222WL005829
|
Rupsingh
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169615
|
|
Mr. RUPSINGH S/O KISHANSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
LUNKARANSAR
|
RJ-270300420200517500/704014
(हसेरा)
|
2703004222NRG24200620230211153
|
21/06/2023
|
SUGAN KANWAR
|
2703004222WL005829
|
SUGAN KANWAR
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169652
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300420200517500/704016
(हसेरा)
|
2703004222NRG24200620230211155
|
21/06/2023
|
SUMAN KANWAR
|
2703004222WL005829
|
SUMAN KANWAR
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169651
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300420200517500/704020
(हसेरा)
|
2703004222NRG24200620230211156
|
21/06/2023
|
KIRAN KANWAR
|
2703004222WL005829
|
KIRAN KANWAR
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169595
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300420200517500/704025
(हसेरा)
|
2703004222NRG24200620230211159
|
21/06/2023
|
Sampat singh
|
2703004222WL005829
|
Sampat singh
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169933
|
|
MR SAMPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300420200517500/704043
(हसेरा)
|
2703004222NRG24200620230211160
|
21/06/2023
|
NIRMA KANWAR
|
2703004222WL005829
|
NIRMA KANWAR
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169653
|
|
NIRMA KANWAR W/O DUNGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
LUNKARANSAR
|
RJ-270300420200517500/9989214
(हसेरा)
|
2703004222NRG24200620230211162
|
21/06/2023
|
NARPAT SINGH
|
2703004222WL005829
|
NARPAT SINGH
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169596
|
|
Mr. Narpat Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
LUNKARANSAR
|
RJ-270300420200517500/9989216
(हसेरा)
|
2703004222NRG24200620230211165
|
21/06/2023
|
Chun singh
|
2703004222WL005829
|
Chun singh
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2807169932
|
|
CHUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
LUNKARANSAR
|
RJ-270300420200517900/5039022035
(हसेरा)
|
2703004222NRG24200620230212438
|
21/06/2023
|
KIRAN DEVI
|
2703004222WL005869
|
KIRAN DEVI
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169702
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300420200517900/5039022036
(हसेरा)
|
2703004222NRG24200620230211384
|
21/06/2023
|
VIMLA
|
2703004222WL005840
|
VIMLA
|
00415
|
SBIN0031416
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2807169602
|
|
MRS VIMLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300420200517900/5039022041
(हसेरा)
|
2703004222NRG24200620230212440
|
21/06/2023
|
BHANWARI DEVI
|
2703004222WL005869
|
BHANWARI DEVI
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169608
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
236
|
LUNKARANSAR
|
RJ-270300420200517900/5039022044
(हसेरा)
|
2703004222NRG24200620230212442
|
21/06/2023
|
KAMALA DEVI
|
2703004222WL005869
|
KAMALA DEVI
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169761
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300420200517900/5039022044
(हसेरा)
|
2703004222NRG24200620230212441
|
21/06/2023
|
OM PRAKASH NAYAK
|
2703004222WL005869
|
OM PRAKASH NAYAK
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169910
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300420200517900/5039022060
(हसेरा)
|
2703004222NRG24200620230212443
|
21/06/2023
|
SUMITRA DEVI
|
2703004222WL005869
|
SUMITRA DEVI
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169323
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300420200517900/5039022068
(हसेरा)
|
2703004222NRG24200620230211387
|
21/06/2023
|
mukna ram meghwal
|
2703004222WL005840
|
mukna ram meghwal
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169792
|
|
MR MUKNA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300420200517900/5039022070
(हसेरा)
|
2703004222NRG24200620230211389
|
21/06/2023
|
kisana kumari
|
2703004222WL005840
|
kisana kumari
|
00415
|
SBIN0031416
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2807169801
|
|
MISS KISANA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300420200517900/5039022084
(हसेरा)
|
2703004222NRG24200620230212447
|
21/06/2023
|
IGYARASI DEVI
|
2703004222WL005869
|
IGYARASI DEVI
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169585
|
|
MS IGYARASI IGYARASI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300420200517900/5039022086
(हसेरा)
|
2703004222NRG24200620230212448
|
21/06/2023
|
bhagirath
|
2703004222WL005869
|
bhagirath
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169701
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300420200517900/50391854
(हसेरा)
|
2703004222NRG24200620230211167
|
21/06/2023
|
Tulachi
|
2703004222WL005829
|
Tulachi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169480
|
|
MS TULCHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300420200517900/50391866
(हसेरा)
|
2703004222NRG24200620230211168
|
21/06/2023
|
KAMLA
|
2703004222WL005829
|
KAMLA
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169442
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300420200517900/50391872
(हसेरा)
|
2703004222NRG24200620230212451
|
21/06/2023
|
Rami devi
|
2703004222WL005869
|
Rami devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169607
|
|
MRS RAMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300420200517900/50391873
(हसेरा)
|
2703004222NRG24200620230211169
|
21/06/2023
|
Santosh
|
2703004222WL005829
|
Santosh
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169478
|
|
MISS SANTOSH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300420200517900/50391876
(हसेरा)
|
2703004222NRG24200620230212453
|
21/06/2023
|
Lichama devi
|
2703004222WL005869
|
Lichama devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169764
|
|
MRS LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300420200517900/50391876
(हसेरा)
|
2703004222NRG24200620230212452
|
21/06/2023
|
Rewant ram
|
2703004222WL005869
|
Rewant ram
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169763
|
|
MR REWANT RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300420200517900/50391883
(हसेरा)
|
2703004222NRG24200620230211390
|
21/06/2023
|
RajI Devi
|
2703004222WL005840
|
RajI Devi
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169664
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300420200517900/50391887
(हसेरा)
|
2703004222NRG24200620230212454
|
21/06/2023
|
RAMI DEVI
|
2703004222WL005869
|
RAMI DEVI
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169476
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300420200517900/50391890
(हसेरा)
|
2703004222NRG24200620230211393
|
21/06/2023
|
Gudi devi
|
2703004222WL005840
|
Gudi devi
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169312
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300420200517900/50391908
(हसेरा)
|
2703004222NRG24200620230211171
|
21/06/2023
|
anna ram
|
2703004222WL005829
|
anna ram
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169647
|
|
MR ANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300420200517900/50391920
(हसेरा)
|
2703004222NRG24200620230211173
|
21/06/2023
|
Parmeswari devi
|
2703004222WL005829
|
Parmeswari devi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169599
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300420200517900/50391946
(हसेरा)
|
2703004222NRG24200620230211174
|
21/06/2023
|
Harchand
|
2703004222WL005829
|
Harchand
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169816
|
|
Mr. HAR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
LUNKARANSAR
|
RJ-270300420200517900/50391956
(हसेरा)
|
2703004222NRG24200620230212457
|
21/06/2023
|
Muli devi
|
2703004222WL005869
|
Muli devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169448
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LUNKARANSAR
|
RJ-270300420200517900/50391977
(हसेरा)
|
2703004222NRG24200620230212460
|
21/06/2023
|
Nirama
|
2703004222WL005869
|
Nirama
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169493
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300420200517900/50392100
(हसेरा)
|
2703004222NRG24200620230211178
|
21/06/2023
|
Sita devi
|
2703004222WL005829
|
Sita devi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Rejected
|
27/06/2023
|
|
2807169793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
LUNKARANSAR
|
RJ-270300420200517900/50392102
(हसेरा)
|
2703004222NRG24200620230211399
|
21/06/2023
|
DHAPU DEVI
|
2703004222WL005840
|
DHAPU DEVI
|
00415
|
SBIN0031416
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2807169911
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300420200517900/50392110
(हसेरा)
|
2703004222NRG24200620230211179
|
21/06/2023
|
rameshvari
|
2703004222WL005829
|
rameshvari
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169432
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300420200517900/50392129
(हसेरा)
|
2703004222NRG24200620230211275
|
21/06/2023
|
Nima ram
|
2703004222WL005834
|
Nima ram
|
00415
|
SBIN0031416
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2807169520
|
|
MR NIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300420200517900/50392140
(हसेरा)
|
2703004222NRG24200620230211180
|
21/06/2023
|
Bhagawati devi
|
2703004222WL005829
|
Bhagawati devi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169563
|
|
MRS BHAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300420200517900/50392158
(हसेरा)
|
2703004222NRG24200620230211276
|
21/06/2023
|
KISHANI DEVI
|
2703004222WL005834
|
KISHANI DEVI
|
00415
|
SBIN0031416
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2807169695
|
|
MRS KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300420200517900/50392175
(हसेरा)
|
2703004222NRG24200620230211401
|
21/06/2023
|
SHARDA DEVI
|
2703004222WL005840
|
SHARDA DEVI
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169715
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300420200517900/50392180
(हसेरा)
|
2703004222NRG24200620230211278
|
21/06/2023
|
Meera Devi
|
2703004222WL005834
|
Meera Devi
|
00415
|
SBIN0031416
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2807169496
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300420200517900/50392180
(हसेरा)
|
2703004222NRG24200620230211277
|
21/06/2023
|
MOHAN RAM
|
2703004222WL005834
|
MOHAN RAM
|
00415
|
SBIN0031416
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2807169566
|
|
MR MOHAN RAM TARD
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300420200517900/50392187
(हसेरा)
|
2703004222NRG24200620230211402
|
21/06/2023
|
sarita
|
2703004222WL005840
|
sarita
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169446
|
|
MRS SARITA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300420200517900/50392191
(हसेरा)
|
2703004222NRG24200620230212464
|
21/06/2023
|
Hukama ram
|
2703004222WL005869
|
Hukama ram
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169292
|
|
Mr. HUKMA RAM DEDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
LUNKARANSAR
|
RJ-270300420200517900/50392192
(हसेरा)
|
2703004222NRG24200620230211403
|
21/06/2023
|
Kavita
|
2703004222WL005840
|
Kavita
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169915
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300420200517900/503922022
(हसेरा)
|
2703004222NRG24200620230212466
|
21/06/2023
|
prama devi
|
2703004222WL005869
|
prama devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169441
|
|
MRS PRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300420200517900/503922023
(हसेरा)
|
2703004222NRG24200620230212467
|
21/06/2023
|
durga ram
|
2703004222WL005869
|
durga ram
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169958
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300420200517900/503922027
(हसेरा)
|
2703004222NRG24200620230212471
|
21/06/2023
|
RAMI
|
2703004222WL005869
|
RAMI
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169699
|
|
MRS RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300420200517900/50392208
(हसेरा)
|
2703004222NRG24200620230212473
|
21/06/2023
|
Aashi Devi
|
2703004222WL005869
|
Aashi Devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169324
|
|
MRS AASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300420200517900/50392234
(हसेरा)
|
2703004222NRG24200620230211406
|
21/06/2023
|
Sona Devi
|
2703004222WL005840
|
Sona Devi
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169601
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300420200517900/50392239
(हसेरा)
|
2703004222NRG24200620230212475
|
21/06/2023
|
Jhuma devi
|
2703004222WL005869
|
Jhuma devi
|
00415
|
SBIN0031416
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2807169351
|
|
MRS JHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300420200517900/50392243
(हसेरा)
|
2703004222NRG24200620230212476
|
21/06/2023
|
Shardha
|
2703004222WL005869
|
Shardha
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169692
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300420200517900/50392244
(हसेरा)
|
2703004222NRG24200620230211408
|
21/06/2023
|
Sunita davi
|
2703004222WL005840
|
Sunita davi
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169443
|
|
MS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300420200517900/50394248
(हसेरा)
|
2703004222NRG24200620230211184
|
21/06/2023
|
SAROJ
|
2703004222WL005829
|
SAROJ
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169751
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300420200517900/50397792
(हसेरा)
|
2703004222NRG24200620230211409
|
21/06/2023
|
MANJU
|
2703004222WL005840
|
MANJU
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169440
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300420200517900/50397799
(हसेरा)
|
2703004222NRG24200620230211411
|
21/06/2023
|
MAMTA DEVI
|
2703004222WL005840
|
MAMTA DEVI
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169757
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300420200517900/50399419
(हसेरा)
|
2703004222NRG24200620230211413
|
21/06/2023
|
NANU DEVI
|
2703004222WL005840
|
NANU DEVI
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169482
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300420200517900/50399421
(हसेरा)
|
2703004222NRG24200620230211414
|
21/06/2023
|
Mamta
|
2703004222WL005840
|
Mamta
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169999
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300420200517900/50400731
(हसेरा)
|
2703004222NRG24200620230211417
|
21/06/2023
|
maya devi
|
2703004222WL005840
|
maya devi
|
00415
|
SBIN0031416
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807169916
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300420200517900/50400756
(हसेरा)
|
2703004222NRG24200620230211187
|
21/06/2023
|
SANTOSH DEVI
|
2703004222WL005829
|
SANTOSH DEVI
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169492
|
|
MRS SANTOSH SARAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300420200517900/50400757
(हसेरा)
|
2703004222NRG24200620230211188
|
21/06/2023
|
LALI
|
2703004222WL005829
|
LALI
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169589
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300420200517900/50400763
(हसेरा)
|
2703004222NRG24200620230211419
|
21/06/2023
|
mahender
|
2703004222WL005840
|
mahender
|
00415
|
SBIN0031416
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807169474
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300420200517900/50400769
(हसेरा)
|
2703004222NRG24200620230211190
|
21/06/2023
|
rajuram
|
2703004222WL005829
|
rajuram
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169756
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300420200517900/50400773
(हसेरा)
|
2703004222NRG24200620230211283
|
21/06/2023
|
maya devi
|
2703004222WL005834
|
maya devi
|
00415
|
SBIN0031416
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2807169500
|
|
MS MAYA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300420200517900/50400778
(हसेरा)
|
2703004222NRG24200620230211420
|
21/06/2023
|
shanti
|
2703004222WL005840
|
shanti
|
00415
|
SBIN0031416
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2807169638
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300420200517900/50400791
(हसेरा)
|
2703004222NRG24200620230212481
|
21/06/2023
|
raju ram
|
2703004222WL005869
|
raju ram
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169749
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300420200517900/50400791
(हसेरा)
|
2703004222NRG24200620230212482
|
21/06/2023
|
RUKMA nayak
|
2703004222WL005869
|
RUKMA nayak
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169562
|
|
MRS RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300420200517900/50400794
(हसेरा)
|
2703004222NRG24200620230211422
|
21/06/2023
|
pura ram meghwal
|
2703004222WL005840
|
pura ram meghwal
|
00415
|
SBIN0031416
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2807169430
|
|
PURARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
LUNKARANSAR
|
RJ-270300420200517900/704083
(हसेरा)
|
2703004222NRG24200620230211195
|
21/06/2023
|
Champa devi
|
2703004222WL005829
|
Champa devi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169445
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300420200517900/704096
(हसेरा)
|
2703004222NRG24200620230212483
|
21/06/2023
|
Rewantram
|
2703004222WL005869
|
Rewantram
|
00415
|
SBIN0031416
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2807169567
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300420200517900/704107
(हसेरा)
|
2703004222NRG24200620230211196
|
21/06/2023
|
Mohan ram
|
2703004222WL005829
|
Mohan ram
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169600
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300420200517900/704122
(हसेरा)
|
2703004222NRG24200620230211198
|
21/06/2023
|
Parmeshwari
|
2703004222WL005829
|
Parmeshwari
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169663
|
|
MRS PARMESHWARI PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300420200517900/704142
(हसेरा)
|
2703004222NRG24200620230211200
|
21/06/2023
|
Harjiram
|
2703004222WL005829
|
Harjiram
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169604
|
|
MR HARJI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300420200517900/704143
(हसेरा)
|
2703004222NRG24200620230211202
|
21/06/2023
|
Tolaram
|
2703004222WL005829
|
Tolaram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2807169486
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300420200517900/704147
(हसेरा)
|
2703004222NRG24200620230212485
|
21/06/2023
|
keshar devi
|
2703004222WL005869
|
keshar devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169495
|
|
MRS KESHAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300420200517900/704147
(हसेरा)
|
2703004222NRG24200620230212484
|
21/06/2023
|
Revant ram
|
2703004222WL005869
|
Revant ram
|
00415
|
SBIN0031416
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2807169905
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300420200517900/704148
(हसेरा)
|
2703004222NRG24200620230211285
|
21/06/2023
|
Parwati devi
|
2703004222WL005834
|
Parwati devi
|
00415
|
SBIN0031416
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2807169642
|
|
MRS PARA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300420200517900/704149
(हसेरा)
|
2703004222NRG24200620230212486
|
21/06/2023
|
Gita Devi
|
2703004222WL005869
|
Gita Devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169584
|
|
GEETA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
302
|
LUNKARANSAR
|
RJ-270300420200517900/704172
(हसेरा)
|
2703004222NRG24200620230211203
|
21/06/2023
|
Kashi ram
|
2703004222WL005829
|
Kashi ram
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169904
|
|
MR KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300420200517900/704176
(हसेरा)
|
2703004222NRG24200620230212488
|
21/06/2023
|
MOHANARAM
|
2703004222WL005869
|
MOHANARAM
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169914
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300420200517900/704216
(हसेरा)
|
2703004222NRG24200620230211205
|
21/06/2023
|
BHANWAR LAL
|
2703004222WL005829
|
BHANWAR LAL
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169708
|
|
MS BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300420200517900/704217
(हसेरा)
|
2703004222NRG24200620230211288
|
21/06/2023
|
Meera devi
|
2703004222WL005834
|
Meera devi
|
00415
|
SBIN0031416
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2807169505
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300420200517900/704237
(हसेरा)
|
2703004222NRG24200620230211212
|
21/06/2023
|
Jethi devi
|
2703004222WL005829
|
Jethi devi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169645
|
|
MRS JETHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300420200517900/704238
(हसेरा)
|
2703004222NRG24200620230211213
|
21/06/2023
|
Rami devi
|
2703004222WL005829
|
Rami devi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169912
|
|
MRS RAMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300420200517900/704248
(हसेरा)
|
2703004222NRG24200620230212491
|
21/06/2023
|
Nanekram
|
2703004222WL005869
|
Nanekram
|
00415
|
SBIN0031416
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2807169815
|
|
MR NAINK RAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300420200517900/704248
(हसेरा)
|
2703004222NRG24200620230211214
|
21/06/2023
|
Rami
|
2703004222WL005829
|
Rami
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169698
|
|
MRS RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300420200517900/704249
(हसेरा)
|
2703004222NRG24200620230212492
|
21/06/2023
|
Shanti Devi
|
2703004222WL005869
|
Shanti Devi
|
00415
|
SBIN0031416
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2807169903
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300420200517900/704250
(हसेरा)
|
2703004222NRG24200620230211215
|
21/06/2023
|
Keshar devi
|
2703004222WL005829
|
Keshar devi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169444
|
|
MRS KESAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300420200517900/704253
(हसेरा)
|
2703004222NRG24200620230212494
|
21/06/2023
|
chuni
|
2703004222WL005869
|
chuni
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169303
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300420200517900/704253
(हसेरा)
|
2703004222NRG24200620230212493
|
21/06/2023
|
ruparam
|
2703004222WL005869
|
ruparam
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169304
|
|
MR RUPA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300420200517900/704255
(हसेरा)
|
2703004222NRG24200620230212497
|
21/06/2023
|
Bhaira ram
|
2703004222WL005869
|
Bhaira ram
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169907
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300420200517900/704255
(हसेरा)
|
2703004222NRG24200620230212498
|
21/06/2023
|
BHANWARI
|
2703004222WL005869
|
BHANWARI
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169908
|
|
MR BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300420200517900/704256
(हसेरा)
|
2703004222NRG24200620230212499
|
21/06/2023
|
Birbal ram
|
2703004222WL005869
|
Birbal ram
|
00415
|
SBIN0031416
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2807169302
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300420200517900/704256
(हसेरा)
|
2703004222NRG24200620230212500
|
21/06/2023
|
VIMLA
|
2703004222WL005869
|
VIMLA
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169311
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300420200517900/704263
(हसेरा)
|
2703004222NRG24200620230212503
|
21/06/2023
|
Luna Ram
|
2703004222WL005869
|
Luna Ram
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169463
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300420200517900/704263
(हसेरा)
|
2703004222NRG24200620230212504
|
21/06/2023
|
Tara devi
|
2703004222WL005869
|
Tara devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169959
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300420200517900/704266
(हसेरा)
|
2703004222NRG24200620230212506
|
21/06/2023
|
dhanni
|
2703004222WL005869
|
dhanni
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169960
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300420200517900/704267
(हसेरा)
|
2703004222NRG24200620230212507
|
21/06/2023
|
Bala ram nayak
|
2703004222WL005869
|
Bala ram nayak
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169513
|
|
MR BALU RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300420200517900/704267
(हसेरा)
|
2703004222NRG24200620230212508
|
21/06/2023
|
Sardari devi
|
2703004222WL005869
|
Sardari devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169501
|
|
MRS SARDARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300420200517900/704268
(हसेरा)
|
2703004222NRG24200620230212509
|
21/06/2023
|
Sundar devi
|
2703004222WL005869
|
Sundar devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169758
|
|
MRS SUNDR SUNDR
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300420200517900/704269
(हसेरा)
|
2703004222NRG24200620230212511
|
21/06/2023
|
CHAINA
|
2703004222WL005869
|
CHAINA
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169714
|
|
MRS CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300420200517900/704269
(हसेरा)
|
2703004222NRG24200620230212510
|
21/06/2023
|
KOJARAM NAYAK
|
2703004222WL005869
|
KOJARAM NAYAK
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169564
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300420200517900/704272
(हसेरा)
|
2703004222NRG24200620230212517
|
21/06/2023
|
VIMLA
|
2703004222WL005869
|
VIMLA
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169913
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300420200517900/704273
(हसेरा)
|
2703004222NRG24200620230212519
|
21/06/2023
|
DURGA
|
2703004222WL005869
|
DURGA
|
00415
|
SBIN0031416
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2807169483
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300420200517900/704278
(हसेरा)
|
2703004222NRG24200620230211217
|
21/06/2023
|
Mangilal
|
2703004222WL005829
|
Mangilal
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169963
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300420200517900/704297
(हसेरा)
|
2703004222NRG24200620230212525
|
21/06/2023
|
KISTURI
|
2703004222WL005869
|
KISTURI
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169606
|
|
MRS KISTURI BHAMAHAH
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300420200517900/704302
(हसेरा)
|
2703004222NRG24200620230211221
|
21/06/2023
|
Bhiyaram
|
2703004222WL005829
|
Bhiyaram
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169646
|
|
MR BHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300420200517900/704310
(हसेरा)
|
2703004222NRG24200620230211224
|
21/06/2023
|
Sugana ram
|
2703004222WL005829
|
Sugana ram
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169310
|
|
MR SHUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300420200517900/704318
(हसेरा)
|
2703004222NRG24200620230211426
|
21/06/2023
|
Sugani devi
|
2703004222WL005840
|
Sugani devi
|
00415
|
SBIN0031416
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2807169693
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300420200517900/704328
(हसेरा)
|
2703004222NRG24200620230211225
|
21/06/2023
|
Geeta
|
2703004222WL005829
|
Geeta
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169998
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300420200517900/704330
(हसेरा)
|
2703004222NRG24200620230211226
|
21/06/2023
|
MOHANI
|
2703004222WL005829
|
MOHANI
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169465
|
|
MISS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300420200517900/704342
(हसेरा)
|
2703004222NRG24200620230211430
|
21/06/2023
|
LICHAMA DEVI
|
2703004222WL005840
|
LICHAMA DEVI
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169609
|
|
MS LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300420200517900/704343
(हसेरा)
|
2703004222NRG24200620230211431
|
21/06/2023
|
Taru ram
|
2703004222WL005840
|
Taru ram
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169291
|
|
MR TARURAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300420200517900/704345
(हसेरा)
|
2703004222NRG24200620230211432
|
21/06/2023
|
Fushi devi
|
2703004222WL005840
|
Fushi devi
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169464
|
|
MISS FUSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300420200517900/704351
(हसेरा)
|
2703004222NRG24200620230211227
|
21/06/2023
|
Bhawari
|
2703004222WL005829
|
Bhawari
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169654
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300420200517900/704363
(हसेरा)
|
2703004222NRG24200620230211434
|
21/06/2023
|
Dhana ram
|
2703004222WL005840
|
Dhana ram
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169964
|
|
DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
LUNKARANSAR
|
RJ-270300420200517900/704366
(हसेरा)
|
2703004222NRG24200620230211435
|
21/06/2023
|
Dhapu devi
|
2703004222WL005840
|
Dhapu devi
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169961
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300420200517900/704370
(हसेरा)
|
2703004222NRG24200620230211437
|
21/06/2023
|
Rameshwer Lal
|
2703004222WL005840
|
Rameshwer Lal
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169791
|
|
MR RAMESHWAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300420200517900/704372
(हसेरा)
|
2703004222NRG24200620230211438
|
21/06/2023
|
LICHHMA
|
2703004222WL005840
|
LICHHMA
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169906
|
|
MRS LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300420200517900/704373
(हसेरा)
|
2703004222NRG24200620230211439
|
21/06/2023
|
Nima devi
|
2703004222WL005840
|
Nima devi
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169603
|
|
MRS NIMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300420200517900/704381
(हसेरा)
|
2703004222NRG24200620230211441
|
21/06/2023
|
Bhurdha devi
|
2703004222WL005840
|
Bhurdha devi
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169644
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300420200517900/704385
(हसेरा)
|
2703004222NRG24200620230211443
|
21/06/2023
|
Vidha Devi
|
2703004222WL005840
|
Vidha Devi
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169716
|
|
MRS VIDHA VIDHA
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300420200517900/704386
(हसेरा)
|
2703004222NRG24200620230211444
|
21/06/2023
|
KAMLA DEVI
|
2703004222WL005840
|
KAMLA DEVI
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169662
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300420200517900/704391
(हसेरा)
|
2703004222NRG24200620230211445
|
21/06/2023
|
Raja devi
|
2703004222WL005840
|
Raja devi
|
00415
|
SBIN0031416
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807169639
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300420200517900/704392
(हसेरा)
|
2703004222NRG24200620230211446
|
21/06/2023
|
kamla devi
|
2703004222WL005840
|
kamla devi
|
00415
|
SBIN0031416
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807169462
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300420200517900/704393
(हसेरा)
|
2703004222NRG24200620230211447
|
21/06/2023
|
Guddi devi
|
2703004222WL005840
|
Guddi devi
|
00415
|
SBIN0031416
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807169661
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300420200517900/704396
(हसेरा)
|
2703004222NRG24200620230211448
|
21/06/2023
|
duli devi
|
2703004222WL005840
|
duli devi
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169640
|
|
MRS DULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300420200517900/704401
(हसेरा)
|
2703004222NRG24200620230211449
|
21/06/2023
|
Jyani
|
2703004222WL005840
|
Jyani
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169760
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300420200517900/704402
(हसेरा)
|
2703004222NRG24200620230211450
|
21/06/2023
|
Mangi devi
|
2703004222WL005840
|
Mangi devi
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169487
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300420200517900/704405
(हसेरा)
|
2703004222NRG24200620230211451
|
21/06/2023
|
Susila
|
2703004222WL005840
|
Susila
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169643
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300420200517900/704406
(हसेरा)
|
2703004222NRG24200620230211452
|
21/06/2023
|
Hira devi
|
2703004222WL005840
|
Hira devi
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169750
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300420200517900/704422
(हसेरा)
|
2703004222NRG24200620230211459
|
21/06/2023
|
KALU RAM
|
2703004222WL005840
|
KALU RAM
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169588
|
|
MS KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300420200517900/704423
(हसेरा)
|
2703004222NRG24200620230211460
|
21/06/2023
|
NARAYAN RAM
|
2703004222WL005840
|
NARAYAN RAM
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169597
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300420200517900/704431
(हसेरा)
|
2703004222NRG24200620230211462
|
21/06/2023
|
Pema ram
|
2703004222WL005840
|
Pema ram
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169565
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300420200517900/704433
(हसेरा)
|
2703004222NRG24200620230211463
|
21/06/2023
|
Dharamram
|
2703004222WL005840
|
Dharamram
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169467
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300420200517900/704434
(हसेरा)
|
2703004222NRG24200620230211464
|
21/06/2023
|
Mohanram
|
2703004222WL005840
|
Mohanram
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169993
|
|
MR MOHAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300420200517900/704438
(हसेरा)
|
2703004222NRG24200620230211228
|
21/06/2023
|
Gorishankar
|
2703004222WL005829
|
Gorishankar
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169352
|
|
MR GAURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300420200517900/704985
(हसेरा)
|
2703004222NRG24200620230212526
|
21/06/2023
|
Lichiram
|
2703004222WL005869
|
Lichiram
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2807169293
|
|
MR LICHI RAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300420200517900/704986
(हसेरा)
|
2703004222NRG24200620230211233
|
21/06/2023
|
Kana ram
|
2703004222WL005829
|
Kana ram
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169703
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300420200517900/749423
(हसेरा)
|
2703004222NRG24200620230211234
|
21/06/2023
|
GORA
|
2703004222WL005829
|
GORA
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169649
|
|
MR GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300420200517900/749428
(हसेरा)
|
2703004222NRG24200620230211235
|
21/06/2023
|
SURTI DEVI
|
2703004222WL005829
|
SURTI DEVI
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169447
|
|
MRS SURTI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300420200517900/749429
(हसेरा)
|
2703004222NRG24200620230211236
|
21/06/2023
|
BHANWARI DEVI
|
2703004222WL005829
|
BHANWARI DEVI
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169494
|
|
MRS BHANWARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300420200517900/749431
(हसेरा)
|
2703004222NRG24200620230211237
|
21/06/2023
|
Ratanaram
|
2703004222WL005829
|
Ratanaram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2807169593
|
|
MR RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300420200517900/749450
(हसेरा)
|
2703004222NRG24200620230211466
|
21/06/2023
|
omprakash
|
2703004222WL005840
|
omprakash
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169655
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300420200517900/749452
(हसेरा)
|
2703004222NRG24200620230211238
|
21/06/2023
|
Guddi devi
|
2703004222WL005829
|
Guddi devi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169577
|
|
GUDDI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
369
|
LUNKARANSAR
|
RJ-270300420200517900/749453
(हसेरा)
|
2703004222NRG24200620230211467
|
21/06/2023
|
KISMATI DEVI
|
2703004222WL005840
|
KISMATI DEVI
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169466
|
|
MRS KISMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300420200517900/749462
(हसेरा)
|
2703004222NRG24200620230211241
|
21/06/2023
|
Guddi devi
|
2703004222WL005829
|
Guddi devi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169481
|
|
MS GUDDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300420200517900/749466
(हसेरा)
|
2703004222NRG24200620230211290
|
21/06/2023
|
Raja devi
|
2703004222WL005834
|
Raja devi
|
00415
|
SBIN0031416
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2807169477
|
|
MRS RAJA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300420200517900/749468
(हसेरा)
|
2703004222NRG24200620230212527
|
21/06/2023
|
Savitree
|
2703004222WL005869
|
Savitree
|
00415
|
SBIN0031416
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2807169479
|
|
MISS SAVITRI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300420200517900/749483
(हसेरा)
|
2703004222NRG24200620230211245
|
21/06/2023
|
sampti devi
|
2703004222WL005829
|
sampti devi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169710
|
|
MRS SAMPATI SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300420200517900/749602
(हसेरा)
|
2703004222NRG24200620230211246
|
21/06/2023
|
LUNARAM
|
2703004222WL005829
|
LUNARAM
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169578
|
|
MR LUNA RAM HUDDA
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300420200517900/749611
(हसेरा)
|
2703004222NRG24200620230211247
|
21/06/2023
|
Duraga ram
|
2703004222WL005829
|
Duraga ram
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169953
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300420200517900/749614
(हसेरा)
|
2703004222NRG24200620230212529
|
21/06/2023
|
VIMALA
|
2703004222WL005869
|
VIMALA
|
00415
|
SBIN0031416
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2807169488
|
|
MRS VIMLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300420200517900/749635
(हसेरा)
|
2703004222NRG24200620230211248
|
21/06/2023
|
HANUMAN BHUWAL
|
2703004222WL005829
|
HANUMAN BHUWAL
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169406
|
|
MR HANUMAN BHUWAL
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300420200517900/749642
(हसेरा)
|
2703004222NRG24200620230211250
|
21/06/2023
|
Sawitri
|
2703004222WL005829
|
Sawitri
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169648
|
|
MRS SAWITRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300420200517900/749711
(हसेरा)
|
2703004222NRG24200620230211293
|
21/06/2023
|
Natha ram
|
2703004222WL005834
|
Natha ram
|
00415
|
SBIN0031416
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2807169706
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300420200517900/9983231
(हसेरा)
|
2703004222NRG24200620230211468
|
21/06/2023
|
Guddi
|
2703004222WL005840
|
Guddi
|
00415
|
SBIN0031416
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2807169694
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300420200517900/9983232
(हसेरा)
|
2703004222NRG24200620230211469
|
21/06/2023
|
Chinudi
|
2703004222WL005840
|
Chinudi
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169641
|
|
MRS CHINUDI
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300420200517900/9983233
(हसेरा)
|
2703004222NRG24200620230211470
|
21/06/2023
|
AAdu ram
|
2703004222WL005840
|
AAdu ram
|
00415
|
SBIN0031416
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2807169657
|
|
MR AADU RAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300420900522000/50390850
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218230
|
21/06/2023
|
Shankar ram
|
2703004209WL005979
|
Shankar ram
|
00415
|
SBIN0031416
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169789
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300421100516300/5030402096
(सोढवाली)
|
2703004211NRG24200620230217883
|
21/06/2023
|
KALU SINGH
|
2703004211WL005969
|
KALU SINGH
|
00415
|
SBIN0031416
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2807169437
|
|
KALU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
385
|
LUNKARANSAR
|
RJ-270300421100516300/50390121
(सोढवाली)
|
2703004211NRG24210620230218353
|
21/06/2023
|
PRAHALAD RAM
|
2703004211WL005989
|
PRAHALAD RAM
|
00415
|
SBIN0031416
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2807169431
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300421100516300/50390154
(सोढवाली)
|
2703004211NRG24200620230217899
|
21/06/2023
|
VINOD KANWAR RAJPOOT
|
2703004211WL005969
|
VINOD KANWAR RAJPOOT
|
00415
|
SBIN0031416
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2807169422
|
|
MS VINOD KANWAR RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300421100516300/50390182
(सोढवाली)
|
2703004211NRG24200620230217468
|
21/06/2023
|
Shyamsundar
|
2703004211WL005963
|
Shyamsundar
|
00415
|
SBIN0031416
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169415
|
|
MR SHYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300421100516300/50390686
(सोढवाली)
|
2703004211NRG24200620230217920
|
21/06/2023
|
RAMPYARI
|
2703004211WL005969
|
RAMPYARI
|
00415
|
SBIN0031416
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2807169438
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300421100516300/50403092
(सोढवाली)
|
2703004211NRG24210620230218358
|
21/06/2023
|
NAVRATAN SHARMA
|
2703004211WL005989
|
NAVRATAN SHARMA
|
00415
|
SBIN0031416
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2807169765
|
|
MR NAVRATAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300421100516300/50403092
(सोढवाली)
|
2703004211NRG24210620230218359
|
21/06/2023
|
POOJA
|
2703004211WL005989
|
POOJA
|
00415
|
SBIN0031416
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2807169391
|
|
POOJA DO BRIJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
LUNKARANSAR
|
RJ-270300421100516300/735008
(सोढवाली)
|
2703004211NRG24200620230217847
|
21/06/2023
|
MANGI LAL MEGHWAL
|
2703004211WL005968
|
MANGI LAL MEGHWAL
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169389
|
|
MR MANGI LAL MEGHWALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408530
|
408530
|
|
|
|
|
|
|
|
|
392
|
LUNKARANSAR
|
RJ-270300418600520600/50303990
(शेखसर)
|
2703004186NRG24180620230192415
|
21/06/2023
|
SHANTI
|
2703004186WL005444
|
SHANTI
|
00415
|
SBIN0031440
|
884
|
884
|
Processed
|
27/06/2023
|
|
2807169300
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
LUNKARANSAR
|
RJ-270300418600520600/50386456
(शेखसर)
|
2703004186NRG24180620230193229
|
21/06/2023
|
NANU DEVI
|
2703004186WL005455
|
NANU DEVI
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169591
|
|
MRS NAM KOR
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300418600520600/50386456
(शेखसर)
|
2703004186NRG24180620230193228
|
21/06/2023
|
Ramkumar
|
2703004186WL005455
|
Ramkumar
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2807169423
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300418600520600/50386461
(शेखसर)
|
2703004186NRG24180620230193318
|
21/06/2023
|
DAROPATI
|
2703004186WL005456
|
DAROPATI
|
00415
|
SBIN0031440
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807169536
|
|
MRS DROPATI W0 MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300418600520600/50386467
(शेखसर)
|
2703004186NRG24180620230193485
|
21/06/2023
|
KALAVTI
|
2703004186WL005458
|
KALAVTI
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169622
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300418600520600/50386467
(शेखसर)
|
2703004186NRG24180620230193484
|
21/06/2023
|
RAMKARAN
|
2703004186WL005458
|
RAMKARAN
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169705
|
|
MR RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300418600520600/50386480
(शेखसर)
|
2703004186NRG24180620230193409
|
21/06/2023
|
RESHMA DEVI
|
2703004186WL005457
|
RESHMA DEVI
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169538
|
|
RESHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
LUNKARANSAR
|
RJ-270300418600520600/50386487
(शेखसर)
|
2703004186NRG24180620230193230
|
21/06/2023
|
Pradeep
|
2703004186WL005455
|
Pradeep
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169806
|
|
MR PRADEEP SO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300418600520600/50386490
(शेखसर)
|
2703004186NRG24180620230193488
|
21/06/2023
|
GOMDARAM
|
2703004186WL005458
|
GOMDARAM
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169948
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300418600520600/50386490
(शेखसर)
|
2703004186NRG24180620230193489
|
21/06/2023
|
PARMESHWARI DEVI
|
2703004186WL005458
|
PARMESHWARI DEVI
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169972
|
|
MRS PARMESHWARI PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300418600520600/50386501
(शेखसर)
|
2703004186NRG24180620230193319
|
21/06/2023
|
SATPAL
|
2703004186WL005456
|
SATPAL
|
00415
|
SBIN0031440
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807169261
|
|
MR SATPAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300418600520600/50386501
(शेखसर)
|
2703004186NRG24180620230193320
|
21/06/2023
|
SHARDA
|
2703004186WL005456
|
SHARDA
|
00415
|
SBIN0031440
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2807169532
|
|
MRS SHARADA W0 SATPAL
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300418600520600/50386502
(शेखसर)
|
2703004186NRG24180620230193322
|
21/06/2023
|
DROPTI
|
2703004186WL005456
|
DROPTI
|
00415
|
SBIN0031440
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807169981
|
|
MR RAKESH KUMAR GODARA
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300418600520600/50386520
(शेखसर)
|
2703004186NRG24180620230193411
|
21/06/2023
|
ganga devi
|
2703004186WL005457
|
ganga devi
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169980
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300418600520600/50386549
(शेखसर)
|
2703004186NRG24180620230193412
|
21/06/2023
|
ghdsiram
|
2703004186WL005457
|
ghdsiram
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169277
|
|
MR GARSI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300418600520600/50386550
(शेखसर)
|
2703004186NRG24180620230193414
|
21/06/2023
|
chunni devi
|
2703004186WL005457
|
chunni devi
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169527
|
|
MRS CHUKA
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNKARANSAR
|
RJ-270300418600520600/50386550
(शेखसर)
|
2703004186NRG24180620230193413
|
21/06/2023
|
girdhari lal
|
2703004186WL005457
|
girdhari lal
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169420
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300418600520600/50386553
(शेखसर)
|
2703004186NRG24180620230193415
|
21/06/2023
|
HARCHAND DAS
|
2703004186WL005457
|
HARCHAND DAS
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169730
|
|
MR HARCHAND DAS
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300418600520600/50386553
(शेखसर)
|
2703004186NRG24180620230193416
|
21/06/2023
|
Raju
|
2703004186WL005457
|
Raju
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169530
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300418600520600/50386554
(शेखसर)
|
2703004186NRG24180620230193417
|
21/06/2023
|
Samapatdas
|
2703004186WL005457
|
Samapatdas
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169689
|
|
MRS SAMPAT DAS
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300418600520600/50386554
(शेखसर)
|
2703004186NRG24180620230193418
|
21/06/2023
|
UMADEVI
|
2703004186WL005457
|
UMADEVI
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2807169285
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300418600520600/50386561
(शेखसर)
|
2703004186NRG24180620230193491
|
21/06/2023
|
GANGA DEVI
|
2703004186WL005458
|
GANGA DEVI
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169742
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300418600520600/50386561
(शेखसर)
|
2703004186NRG24180620230193490
|
21/06/2023
|
KARNA RAM
|
2703004186WL005458
|
KARNA RAM
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169782
|
|
MR KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300418600520600/50386562
(शेखसर)
|
2703004186NRG24180620230193420
|
21/06/2023
|
DURGA DEVI
|
2703004186WL005457
|
DURGA DEVI
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169766
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300418600520600/50386562
(शेखसर)
|
2703004186NRG24180620230193419
|
21/06/2023
|
KIRSAN LAL
|
2703004186WL005457
|
KIRSAN LAL
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169319
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300418600520600/50386563
(शेखसर)
|
2703004186NRG24180620230193421
|
21/06/2023
|
GOMATI DEVI
|
2703004186WL005457
|
GOMATI DEVI
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169318
|
|
MR RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300418600520600/50386563
(शेखसर)
|
2703004186NRG24180620230193422
|
21/06/2023
|
RAMSWRUP
|
2703004186WL005457
|
RAMSWRUP
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169741
|
|
MR RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300418600520600/50386564
(शेखसर)
|
2703004186NRG24180620230193423
|
21/06/2023
|
RAMNIWAS
|
2703004186WL005457
|
RAMNIWAS
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169317
|
|
MR RAM NIVAS
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300418600520600/50386572
(शेखसर)
|
2703004186NRG24180620230193493
|
21/06/2023
|
GEETA
|
2703004186WL005458
|
GEETA
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169338
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300418600520600/50386578
(शेखसर)
|
2703004186NRG24180620230193425
|
21/06/2023
|
CHANDRAWALI DEVI
|
2703004186WL005457
|
CHANDRAWALI DEVI
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169414
|
|
MRS CHANDRA WALI
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300418600520600/50386578
(शेखसर)
|
2703004186NRG24180620230193426
|
21/06/2023
|
KOJU RAM
|
2703004186WL005457
|
KOJU RAM
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169580
|
|
MR KOJU RAM DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300418600520600/50386579
(शेखसर)
|
2703004186NRG24180620230193428
|
21/06/2023
|
CHUKI
|
2703004186WL005457
|
CHUKI
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807169539
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300418600520600/50386579
(शेखसर)
|
2703004186NRG24180620230193427
|
21/06/2023
|
MUKHARAM
|
2703004186WL005457
|
MUKHARAM
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169687
|
|
MR MUKH RAM SO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300418600520600/50386752
(शेखसर)
|
2703004186NRG24180620230193323
|
21/06/2023
|
mangilal
|
2703004186WL005456
|
mangilal
|
00415
|
SBIN0031440
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807169260
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300418600520600/50386754
(शेखसर)
|
2703004186NRG24180620230193429
|
21/06/2023
|
chtraram
|
2703004186WL005457
|
chtraram
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169949
|
|
MR CHATRA RAM JAT SO JETHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300418600520600/50386754
(शेखसर)
|
2703004186NRG24180620230193430
|
21/06/2023
|
GITA DEVI
|
2703004186WL005457
|
GITA DEVI
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169551
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300418600520600/50386816
(शेखसर)
|
2703004186NRG24180620230193431
|
21/06/2023
|
rnwir
|
2703004186WL005457
|
rnwir
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169971
|
|
RANVEER DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
LUNKARANSAR
|
RJ-270300418600520600/50386836
(शेखसर)
|
2703004186NRG24180620230193432
|
21/06/2023
|
SALOCHANA
|
2703004186WL005457
|
SALOCHANA
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169533
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
LUNKARANSAR
|
RJ-270300418600520600/50386839
(शेखसर)
|
2703004186NRG24180620230193433
|
21/06/2023
|
SAROJ DEVI
|
2703004186WL005457
|
SAROJ DEVI
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169909
|
|
MISS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300418600520600/50386841
(शेखसर)
|
2703004186NRG24180620230193434
|
21/06/2023
|
MUNI DEVI NAYAK
|
2703004186WL005457
|
MUNI DEVI NAYAK
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169979
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
LUNKARANSAR
|
RJ-270300418600520600/50386842
(शेखसर)
|
2703004186NRG24180620230193436
|
21/06/2023
|
CHHUNI DEVI
|
2703004186WL005457
|
CHHUNI DEVI
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169746
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300418600520600/50386842
(शेखसर)
|
2703004186NRG24180620230193435
|
21/06/2023
|
HANSHRAJ
|
2703004186WL005457
|
HANSHRAJ
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169276
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300418600520600/50386893
(शेखसर)
|
2703004186NRG24180620230192413
|
21/06/2023
|
Tola Ram
|
2703004186WL005443
|
Tola Ram
|
00415
|
SBIN0031440
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2807169586
|
|
MRS TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300418600520600/50402219
(शेखसर)
|
2703004186NRG24180620230193325
|
21/06/2023
|
RAVIKUMAR
|
2703004186WL005456
|
RAVIKUMAR
|
00415
|
SBIN0031440
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807169306
|
|
MR RAVI KUMAR AACHARYA
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300418600520600/50402221
(शेखसर)
|
2703004186NRG24180620230193326
|
21/06/2023
|
KOSHLYA DEVI
|
2703004186WL005456
|
KOSHLYA DEVI
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169712
|
|
MRS KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300418600520600/50402225
(शेखसर)
|
2703004186NRG24180620230193327
|
21/06/2023
|
MEHBOOB KHAN
|
2703004186WL005456
|
MEHBOOB KHAN
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169790
|
|
MR MEHBOOB KHAN
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300418600520600/50402238
(शेखसर)
|
2703004186NRG24180620230193328
|
21/06/2023
|
DOLAT RAM JAT
|
2703004186WL005456
|
DOLAT RAM JAT
|
00415
|
SBIN0031440
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807169321
|
|
MR DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300418600520600/50402238
(शेखसर)
|
2703004186NRG24180620230193329
|
21/06/2023
|
VIMLA
|
2703004186WL005456
|
VIMLA
|
00415
|
SBIN0031440
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2807169510
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNKARANSAR
|
RJ-270300418600520600/50402241
(शेखसर)
|
2703004186NRG24180620230193438
|
21/06/2023
|
Kishan singh
|
2703004186WL005457
|
Kishan singh
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169507
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300418600520600/50402243
(शेखसर)
|
2703004186NRG24180620230193441
|
21/06/2023
|
Parvati
|
2703004186WL005457
|
Parvati
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169545
|
|
MRS PARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300418600520600/50402244
(शेखसर)
|
2703004186NRG24180620230193330
|
21/06/2023
|
Muli
|
2703004186WL005456
|
Muli
|
00415
|
SBIN0031440
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807169535
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300418600520600/50402251
(शेखसर)
|
2703004186NRG24180620230193442
|
21/06/2023
|
Chhelusingh
|
2703004186WL005457
|
Chhelusingh
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2807169506
|
|
MR CHHEIU SINGH
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300418600520600/50402252
(शेखसर)
|
2703004186NRG24180620230193445
|
21/06/2023
|
GEETA DEVI
|
2703004186WL005457
|
GEETA DEVI
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2807169540
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300418600520600/50402252
(शेखसर)
|
2703004186NRG24180620230193444
|
21/06/2023
|
Laldas
|
2703004186WL005457
|
Laldas
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2807169362
|
|
LAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
LUNKARANSAR
|
RJ-270300418600520600/50402256
(शेखसर)
|
2703004186NRG24180620230193446
|
21/06/2023
|
SitaRam Das
|
2703004186WL005457
|
SitaRam Das
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2807169305
|
|
MR SITARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300418600520600/50402271
(शेखसर)
|
2703004186NRG24180620230193449
|
21/06/2023
|
GOMATIDEVI
|
2703004186WL005457
|
GOMATIDEVI
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169435
|
|
MRS GOMTI
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNKARANSAR
|
RJ-270300418600520600/50402272
(शेखसर)
|
2703004186NRG24180620230193331
|
21/06/2023
|
BABU LAL MEGHWAL
|
2703004186WL005456
|
BABU LAL MEGHWAL
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169947
|
|
MR BABU LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300418600520600/50402277
(शेखसर)
|
2703004186NRG24180620230193332
|
21/06/2023
|
sunita
|
2703004186WL005456
|
sunita
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169804
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300418600520600/50402280
(शेखसर)
|
2703004186NRG24180620230193333
|
21/06/2023
|
DROPATI
|
2703004186WL005456
|
DROPATI
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169952
|
|
MR DROPTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300418600520600/50402317
(शेखसर)
|
2703004186NRG24180620230193335
|
21/06/2023
|
kishan kumar
|
2703004186WL005456
|
kishan kumar
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169728
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300418600520600/50402317
(शेखसर)
|
2703004186NRG24180620230193334
|
21/06/2023
|
parmeshwari
|
2703004186WL005456
|
parmeshwari
|
00415
|
SBIN0031440
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807169543
|
|
MRS PRMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300418600520600/50402318
(शेखसर)
|
2703004186NRG24180620230193495
|
21/06/2023
|
nirma devi
|
2703004186WL005458
|
nirma devi
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169555
|
|
MRS NIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNKARANSAR
|
RJ-270300418600520600/50402318
(शेखसर)
|
2703004186NRG24180620230193494
|
21/06/2023
|
SYOPAT SINGH
|
2703004186WL005458
|
SYOPAT SINGH
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169333
|
|
SHYOPAT SINGH SO RAMKISHAN SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
LUNKARANSAR
|
RJ-270300418600520600/53086494
(शेखसर)
|
2703004186NRG24180620230193338
|
21/06/2023
|
Nirmala
|
2703004186WL005456
|
Nirmala
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169542
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300418600520600/53086494
(शेखसर)
|
2703004186NRG24180620230193337
|
21/06/2023
|
Prithaviraj
|
2703004186WL005456
|
Prithaviraj
|
00415
|
SBIN0031440
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807169682
|
|
MR PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300418600520600/713212
(शेखसर)
|
2703004186NRG24180620230193497
|
21/06/2023
|
AANNIDEVI
|
2703004186WL005458
|
AANNIDEVI
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169335
|
|
MRS ANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300418600520600/713212
(शेखसर)
|
2703004186NRG24180620230193496
|
21/06/2023
|
PITHARAM
|
2703004186WL005458
|
PITHARAM
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169619
|
|
MR PITHARAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300418600520600/713213
(शेखसर)
|
2703004186NRG24180620230193498
|
21/06/2023
|
HUKMARAM
|
2703004186WL005458
|
HUKMARAM
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169783
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300418600520600/720602
(शेखसर)
|
2703004186NRG24180620230193339
|
21/06/2023
|
bhanwri devi
|
2703004186WL005456
|
bhanwri devi
|
00415
|
SBIN0031440
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2807169275
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
LUNKARANSAR
|
RJ-270300418600520600/720612
(शेखसर)
|
2703004186NRG24180620230193340
|
21/06/2023
|
debu devi
|
2703004186WL005456
|
debu devi
|
00415
|
SBIN0031440
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2807169557
|
|
DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
LUNKARANSAR
|
RJ-270300418600520600/720613
(शेखसर)
|
2703004186NRG24180620230193341
|
21/06/2023
|
sajna devi
|
2703004186WL005456
|
sajna devi
|
00415
|
SBIN0031440
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2807169522
|
|
SAJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LUNKARANSAR
|
RJ-270300418600520600/720637
(शेखसर)
|
2703004186NRG24180620230193342
|
21/06/2023
|
klawti devi
|
2703004186WL005456
|
klawti devi
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169576
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNKARANSAR
|
RJ-270300418600520600/720673
(शेखसर)
|
2703004186NRG24180620230193501
|
21/06/2023
|
GUDDI DEVI
|
2703004186WL005458
|
GUDDI DEVI
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169711
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300418600520600/720681
(शेखसर)
|
2703004186NRG24180620230193453
|
21/06/2023
|
sanraj
|
2703004186WL005457
|
sanraj
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169525
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300418600520600/720681
(शेखसर)
|
2703004186NRG24180620230193454
|
21/06/2023
|
SAVITRI
|
2703004186WL005457
|
SAVITRI
|
00415
|
SBIN0031440
|
2640
|
2640
|
Rejected
|
27/06/2023
|
|
2807169592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
467
|
LUNKARANSAR
|
RJ-270300418600520600/720682
(शेखसर)
|
2703004186NRG24180620230193455
|
21/06/2023
|
Bajrang lal
|
2703004186WL005457
|
Bajrang lal
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169581
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300418600520600/720684
(शेखसर)
|
2703004186NRG24180620230193502
|
21/06/2023
|
KESAR DEVI
|
2703004186WL005458
|
KESAR DEVI
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169550
|
|
MRS KESAR W0 RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300418600520600/720701
(शेखसर)
|
2703004186NRG24180620230193503
|
21/06/2023
|
gita devi
|
2703004186WL005458
|
gita devi
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169353
|
|
MR GEETA MOCHI
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300418600520600/720703
(शेखसर)
|
2703004186NRG24180620230193504
|
21/06/2023
|
babulal
|
2703004186WL005458
|
babulal
|
00415
|
SBIN0031440
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169775
|
|
BABULAL MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
LUNKARANSAR
|
RJ-270300418600520600/720706
(शेखसर)
|
2703004186NRG24180620230193505
|
21/06/2023
|
gita
|
2703004186WL005458
|
gita
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169686
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
LUNKARANSAR
|
RJ-270300418600520600/720707
(शेखसर)
|
2703004186NRG24180620230193506
|
21/06/2023
|
surjaram
|
2703004186WL005458
|
surjaram
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169690
|
|
SURAJARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
473
|
LUNKARANSAR
|
RJ-270300418600520600/720712
(शेखसर)
|
2703004186NRG24180620230193457
|
21/06/2023
|
GOMATI
|
2703004186WL005457
|
GOMATI
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169785
|
|
MR GOMATI
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300418600520600/720713
(शेखसर)
|
2703004186NRG24180620230193507
|
21/06/2023
|
rewantram
|
2703004186WL005458
|
rewantram
|
00415
|
SBIN0031440
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169426
|
|
MR REVANT RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNKARANSAR
|
RJ-270300418600520600/720713
(शेखसर)
|
2703004186NRG24180620230193508
|
21/06/2023
|
rukmni
|
2703004186WL005458
|
rukmni
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169547
|
|
MRS RUKMANI RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300418600520600/720721
(शेखसर)
|
2703004186NRG24180620230192416
|
21/06/2023
|
ram kishan
|
2703004186WL005444
|
ram kishan
|
00415
|
SBIN0031440
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2807169738
|
|
MR RAMKISAN DAS
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300418600520600/720721
(शेखसर)
|
2703004186NRG24180620230192417
|
21/06/2023
|
Sita
|
2703004186WL005444
|
Sita
|
00415
|
SBIN0031440
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2807169546
|
|
MRS SITA WO RAMKISHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300418600520600/720722-A
(शेखसर)
|
2703004186NRG24180620230193343
|
21/06/2023
|
Dropati
|
2703004186WL005456
|
Dropati
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169802
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300418600520600/720727
(शेखसर)
|
2703004186NRG24180620230193509
|
21/06/2023
|
nndram
|
2703004186WL005458
|
nndram
|
00415
|
SBIN0031440
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169734
|
|
NAND DAS SO GULAB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
LUNKARANSAR
|
RJ-270300418600520600/720729
(शेखसर)
|
2703004186NRG24180620230193511
|
21/06/2023
|
bjrag das
|
2703004186WL005458
|
bjrag das
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169307
|
|
MR BAJRANG DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300418600520600/720729
(शेखसर)
|
2703004186NRG24180620230193512
|
21/06/2023
|
VIDYA DEVI
|
2703004186WL005458
|
VIDYA DEVI
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169553
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300418600520600/720734
(शेखसर)
|
2703004186NRG24180620230193514
|
21/06/2023
|
Muli Devi
|
2703004186WL005458
|
Muli Devi
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169524
|
|
MRS MOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300418600520600/720734
(शेखसर)
|
2703004186NRG24180620230193513
|
21/06/2023
|
Om das
|
2703004186WL005458
|
Om das
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169289
|
|
MR OMDAS SO SALAKADAS
|
STATE BANK OF INDIA(508548)
|
|
484
|
LUNKARANSAR
|
RJ-270300418600520600/720803
(शेखसर)
|
2703004186NRG24180620230193516
|
21/06/2023
|
prdip
|
2703004186WL005458
|
prdip
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169278
|
|
MR PRADEEP SWAMI
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNKARANSAR
|
RJ-270300418600520600/720803
(शेखसर)
|
2703004186NRG24180620230193515
|
21/06/2023
|
RAMI
|
2703004186WL005458
|
RAMI
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169800
|
|
MRS RAMI W0 SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300418600520600/720804
(शेखसर)
|
2703004186NRG24180620230193517
|
21/06/2023
|
Rampratap
|
2703004186WL005458
|
Rampratap
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169805
|
|
MR RAMPRATAP DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300418600520600/720804
(शेखसर)
|
2703004186NRG24180620230193518
|
21/06/2023
|
Savitri
|
2703004186WL005458
|
Savitri
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169803
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300418600520600/720806
(शेखसर)
|
2703004186NRG24180620230193344
|
21/06/2023
|
rosni
|
2703004186WL005456
|
rosni
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169299
|
|
ROSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
LUNKARANSAR
|
RJ-270300418600520600/720814
(शेखसर)
|
2703004186NRG24180620230193458
|
21/06/2023
|
akbar
|
2703004186WL005457
|
akbar
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169523
|
|
MR AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300418600520600/720814
(शेखसर)
|
2703004186NRG24180620230193459
|
21/06/2023
|
BASHIRA BASHURA
|
2703004186WL005457
|
BASHIRA BASHURA
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169315
|
|
MR BASHIRA BASHURA WO AKABAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300418600520600/720820
(शेखसर)
|
2703004186NRG24180620230193519
|
21/06/2023
|
HADAMAN DAS
|
2703004186WL005458
|
HADAMAN DAS
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169744
|
|
HADAMAN DAS
|
CANARA BANK(508532)
|
|
492
|
LUNKARANSAR
|
RJ-270300418600520600/720821
(शेखसर)
|
2703004186NRG24180620230193460
|
21/06/2023
|
Lakshmandas
|
2703004186WL005457
|
Lakshmandas
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169359
|
|
MR LIXMAN SO GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300418600520600/720821
(शेखसर)
|
2703004186NRG24180620230193461
|
21/06/2023
|
Tulchi Devi
|
2703004186WL005457
|
Tulchi Devi
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169713
|
|
MRS TULCHHI W0 LICHHAMANDAS
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300418600520600/720826
(शेखसर)
|
2703004186NRG24180620230193345
|
21/06/2023
|
KANDAS
|
2703004186WL005456
|
KANDAS
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169969
|
|
MR KAN DAS
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300418600520600/720828
(शेखसर)
|
2703004186NRG24180620230193522
|
21/06/2023
|
Chanda
|
2703004186WL005458
|
Chanda
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169725
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300418600520600/720828
(शेखसर)
|
2703004186NRG24180620230193521
|
21/06/2023
|
RAMESHWAR DAS
|
2703004186WL005458
|
RAMESHWAR DAS
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169724
|
|
MR RAMESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNKARANSAR
|
RJ-270300418600520600/720829
(शेखसर)
|
2703004186NRG24180620230193462
|
21/06/2023
|
bhur das
|
2703004186WL005457
|
bhur das
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169358
|
|
MR BHURDAS SO SHRIRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300418600520600/720829
(शेखसर)
|
2703004186NRG24180620230193463
|
21/06/2023
|
brja devi
|
2703004186WL005457
|
brja devi
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169284
|
|
MRS BARAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300418600520600/720830
(शेखसर)
|
2703004186NRG24180620230193464
|
21/06/2023
|
punm das
|
2703004186WL005457
|
punm das
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169781
|
|
MR PUNAM DAS
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300418600520600/720839
(शेखसर)
|
2703004186NRG24180620230193346
|
21/06/2023
|
Rakesh das
|
2703004186WL005456
|
Rakesh das
|
00415
|
SBIN0031440
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807169795
|
|
MR RAKESH DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNKARANSAR
|
RJ-270300418600520600/720846
(शेखसर)
|
2703004186NRG24180620230193466
|
21/06/2023
|
NIRANDASH
|
2703004186WL005457
|
NIRANDASH
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169918
|
|
MR NIRAN DAS
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300418600520600/720846
(शेखसर)
|
2703004186NRG24180620230193467
|
21/06/2023
|
RAMI
|
2703004186WL005457
|
RAMI
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169265
|
|
MRS RAMI WO NIRANDAS
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300418600520600/720851
(शेखसर)
|
2703004186NRG24180620230193347
|
21/06/2023
|
KAMALA
|
2703004186WL005456
|
KAMALA
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169489
|
|
MS KAMALA W0 DALIPADAS
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300418600520600/720856
(शेखसर)
|
2703004186NRG24180620230193523
|
21/06/2023
|
hansraj
|
2703004186WL005458
|
hansraj
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169684
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNKARANSAR
|
RJ-270300418600520600/720861
(शेखसर)
|
2703004186NRG24180620230193232
|
21/06/2023
|
Kamla Devi
|
2703004186WL005455
|
Kamla Devi
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169534
|
|
MRS KAMALA WO SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300418600520600/720870
(शेखसर)
|
2703004186NRG24180620230193348
|
21/06/2023
|
RITU SWAMI
|
2703004186WL005456
|
RITU SWAMI
|
00415
|
SBIN0031440
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807169390
|
|
MRS RITU SWAMI
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300418600520600/720880
(शेखसर)
|
2703004186NRG24180620230193349
|
21/06/2023
|
Gopiram
|
2703004186WL005456
|
Gopiram
|
00415
|
SBIN0031440
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807169394
|
|
MR GOPI DAS
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300418600520600/720883
(शेखसर)
|
2703004186NRG24180620230193233
|
21/06/2023
|
omprkash
|
2703004186WL005455
|
omprkash
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2807169428
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
509
|
LUNKARANSAR
|
RJ-270300418600520600/720884
(शेखसर)
|
2703004186NRG24180620230193350
|
21/06/2023
|
sawtri
|
2703004186WL005456
|
sawtri
|
00415
|
SBIN0031440
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807169573
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
LUNKARANSAR
|
RJ-270300418600520600/720896
(शेखसर)
|
2703004186NRG24180620230193234
|
21/06/2023
|
HANSRAJ
|
2703004186WL005455
|
HANSRAJ
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169691
|
|
HANSRAJ KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
LUNKARANSAR
|
RJ-270300418600520600/720896
(शेखसर)
|
2703004186NRG24180620230193235
|
21/06/2023
|
kamla
|
2703004186WL005455
|
kamla
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807169587
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300418600520600/720898
(शेखसर)
|
2703004186NRG24180620230193237
|
21/06/2023
|
JAYANI DEVI
|
2703004186WL005455
|
JAYANI DEVI
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169554
|
|
MR JANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
LUNKARANSAR
|
RJ-270300418600520600/720898
(शेखसर)
|
2703004186NRG24180620230193236
|
21/06/2023
|
OMPRAKASH
|
2703004186WL005455
|
OMPRAKASH
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169732
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300418600520600/720909
(शेखसर)
|
2703004186NRG24180620230193352
|
21/06/2023
|
DALIP KUMAR
|
2703004186WL005456
|
DALIP KUMAR
|
00415
|
SBIN0031440
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2807169475
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNKARANSAR
|
RJ-270300418600520600/720909
(शेखसर)
|
2703004186NRG24180620230193351
|
21/06/2023
|
ILAYACHI
|
2703004186WL005456
|
ILAYACHI
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169544
|
|
MRS ILAYACHI WO DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300418600520600/720915
(शेखसर)
|
2703004186NRG24180620230193353
|
21/06/2023
|
kaluram
|
2703004186WL005456
|
kaluram
|
00415
|
SBIN0031440
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2807169279
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNKARANSAR
|
RJ-270300418600520600/720915
(शेखसर)
|
2703004186NRG24180620230193354
|
21/06/2023
|
supa
|
2703004186WL005456
|
supa
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169988
|
|
MRS SUPA GODARA
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300418600520600/720916
(शेखसर)
|
2703004186NRG24180620230193355
|
21/06/2023
|
malaram
|
2703004186WL005456
|
malaram
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169361
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300418600520600/720916
(शेखसर)
|
2703004186NRG24180620230193356
|
21/06/2023
|
SHARDA
|
2703004186WL005456
|
SHARDA
|
00415
|
SBIN0031440
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807169360
|
|
MRS SHARDA W0 MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300418600520600/720951
(शेखसर)
|
2703004186NRG24180620230193238
|
21/06/2023
|
PATRAM SIYAG
|
2703004186WL005455
|
PATRAM SIYAG
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169424
|
|
PATRAM SIYAG .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
521
|
LUNKARANSAR
|
RJ-270300418600520600/720951
(शेखसर)
|
2703004186NRG24180620230193239
|
21/06/2023
|
RAMI DEVI
|
2703004186WL005455
|
RAMI DEVI
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169659
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300418600520600/720961
(शेखसर)
|
2703004186NRG24180620230193241
|
21/06/2023
|
BHANVARI
|
2703004186WL005455
|
BHANVARI
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169552
|
|
MRS BHANVARI W0 SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300418600520600/720961
(शेखसर)
|
2703004186NRG24180620230193240
|
21/06/2023
|
SITA RAM
|
2703004186WL005455
|
SITA RAM
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169433
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300418600520600/720965
(शेखसर)
|
2703004186NRG24180620230193242
|
21/06/2023
|
banwari lal
|
2703004186WL005455
|
banwari lal
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169946
|
|
MR BANWARI LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300418600520600/720966
(शेखसर)
|
2703004186NRG24180620230193358
|
21/06/2023
|
guddi
|
2703004186WL005456
|
guddi
|
00415
|
SBIN0031440
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807169735
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300418600520600/720966
(शेखसर)
|
2703004186NRG24180620230193357
|
21/06/2023
|
lalchand
|
2703004186WL005456
|
lalchand
|
00415
|
SBIN0031440
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807169727
|
|
MR LAL CHAND GODARA
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300418600520600/720972
(शेखसर)
|
2703004186NRG24180620230193245
|
21/06/2023
|
DALIPKUMAR
|
2703004186WL005455
|
DALIPKUMAR
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2807169281
|
|
MR DALIP CHAND
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300418600520600/720972
(शेखसर)
|
2703004186NRG24180620230193246
|
21/06/2023
|
SAINTOSH
|
2703004186WL005455
|
SAINTOSH
|
00415
|
SBIN0031440
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169286
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300418600520600/720973
(शेखसर)
|
2703004186NRG24180620230193248
|
21/06/2023
|
Shrda
|
2703004186WL005455
|
Shrda
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807169497
|
|
MRS SHARADA W0 MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300418600520600/720974
(शेखसर)
|
2703004186NRG24180620230193250
|
21/06/2023
|
kirsna
|
2703004186WL005455
|
kirsna
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169336
|
|
MRS GHERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300418600520600/720974
(शेखसर)
|
2703004186NRG24180620230193249
|
21/06/2023
|
Lalchand
|
2703004186WL005455
|
Lalchand
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169514
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
532
|
LUNKARANSAR
|
RJ-270300418600520600/720984
(शेखसर)
|
2703004186NRG24180620230193251
|
21/06/2023
|
sntos
|
2703004186WL005455
|
sntos
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169990
|
|
MRS SANTOSH DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300418600520600/720996
(शेखसर)
|
2703004186NRG24180620230193252
|
21/06/2023
|
RANVIR
|
2703004186WL005455
|
RANVIR
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2807169989
|
|
MR RANVEER JAT GODARA
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300418600520600/720998
(शेखसर)
|
2703004186NRG24180620230193360
|
21/06/2023
|
NORA DEVI
|
2703004186WL005456
|
NORA DEVI
|
00415
|
SBIN0031440
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807169787
|
|
MS NORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300418600520600/720998
(शेखसर)
|
2703004186NRG24180620230193359
|
21/06/2023
|
RAMLAL
|
2703004186WL005456
|
RAMLAL
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169268
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
536
|
LUNKARANSAR
|
RJ-270300418600520600/721000
(शेखसर)
|
2703004186NRG24180620230193254
|
21/06/2023
|
CHANDARAM
|
2703004186WL005455
|
CHANDARAM
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169776
|
|
MR CHANDURAM
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300418600520600/721000-A
(शेखसर)
|
2703004186NRG24180620230193256
|
21/06/2023
|
Bhanwari
|
2703004186WL005455
|
Bhanwari
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807169777
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNKARANSAR
|
RJ-270300418600520600/721000-A
(शेखसर)
|
2703004186NRG24180620230193255
|
21/06/2023
|
DALIP
|
2703004186WL005455
|
DALIP
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2807169731
|
|
MR DALIP
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNKARANSAR
|
RJ-270300418600520600/734306
(शेखसर)
|
2703004186NRG24180620230193361
|
21/06/2023
|
LICHHMADEVI
|
2703004186WL005456
|
LICHHMADEVI
|
00415
|
SBIN0031440
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807169427
|
|
MRS LICHAMA W0 KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300418600520600/734320
(शेखसर)
|
2703004186NRG24180620230193257
|
21/06/2023
|
AABIYA
|
2703004186WL005455
|
AABIYA
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2807169656
|
|
MRS AABIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300418600520600/734321
(शेखसर)
|
2703004186NRG24180620230193362
|
21/06/2023
|
AABADUL ALI
|
2703004186WL005456
|
AABADUL ALI
|
00415
|
SBIN0031440
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807169416
|
|
ABDUL GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
LUNKARANSAR
|
RJ-270300418600520600/734321
(शेखसर)
|
2703004186NRG24180620230193363
|
21/06/2023
|
ANWAR BANO
|
2703004186WL005456
|
ANWAR BANO
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169666
|
|
MRS ANWAR
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300418600520600/734323
(शेखसर)
|
2703004186NRG24180620230193259
|
21/06/2023
|
PARMA
|
2703004186WL005455
|
PARMA
|
00415
|
SBIN0031440
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169626
|
|
PARAMESWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
LUNKARANSAR
|
RJ-270300418600520600/734323
(शेखसर)
|
2703004186NRG24180620230193258
|
21/06/2023
|
POKAR RAM
|
2703004186WL005455
|
POKAR RAM
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807169688
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
LUNKARANSAR
|
RJ-270300418600520600/734324
(शेखसर)
|
2703004186NRG24180620230193261
|
21/06/2023
|
TARA
|
2703004186WL005455
|
TARA
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807169282
|
|
MR TARAMANI DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNKARANSAR
|
RJ-270300418600520600/734325
(शेखसर)
|
2703004186NRG24180620230193364
|
21/06/2023
|
RIGHU
|
2703004186WL005456
|
RIGHU
|
00415
|
SBIN0031440
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2807169673
|
|
RIDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
LUNKARANSAR
|
RJ-270300418600520600/734331
(शेखसर)
|
2703004186NRG24180620230193365
|
21/06/2023
|
TARAMANI
|
2703004186WL005456
|
TARAMANI
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169723
|
|
MRS TARAMANI TARAMANI
|
STATE BANK OF INDIA(508548)
|
|
548
|
LUNKARANSAR
|
RJ-270300418600520600/734337
(शेखसर)
|
2703004186NRG24180620230193262
|
21/06/2023
|
LICHHMA DEVI
|
2703004186WL005455
|
LICHHMA DEVI
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807169509
|
|
MRS LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
LUNKARANSAR
|
RJ-270300418600520600/734339
(शेखसर)
|
2703004186NRG24180620230193264
|
21/06/2023
|
ANOPI
|
2703004186WL005455
|
ANOPI
|
00415
|
SBIN0031440
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169611
|
|
MRS ANOP DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300418600520600/734339
(शेखसर)
|
2703004186NRG24180620230193263
|
21/06/2023
|
DEVILALA
|
2703004186WL005455
|
DEVILALA
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2807169314
|
|
DEVILAL LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
LUNKARANSAR
|
RJ-270300418600520600/734347-B
(शेखसर)
|
2703004186NRG24180620230193265
|
21/06/2023
|
BABULAL
|
2703004186WL005455
|
BABULAL
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169269
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300418600520600/734347-B
(शेखसर)
|
2703004186NRG24180620230193266
|
21/06/2023
|
KARSNA DEVI
|
2703004186WL005455
|
KARSNA DEVI
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807169951
|
|
MRS KRISNA WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300418600520600/734359
(शेखसर)
|
2703004186NRG24180620230193267
|
21/06/2023
|
SUBHASH
|
2703004186WL005455
|
SUBHASH
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169743
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300418600520600/734372
(शेखसर)
|
2703004186NRG24180620230193269
|
21/06/2023
|
MOHRA
|
2703004186WL005455
|
MOHRA
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169660
|
|
MRS MOHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
LUNKARANSAR
|
RJ-270300418600520600/734372
(शेखसर)
|
2703004186NRG24180620230193268
|
21/06/2023
|
OM PARKASH
|
2703004186WL005455
|
OM PARKASH
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169620
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
LUNKARANSAR
|
RJ-270300418600520600/734373
(शेखसर)
|
2703004186NRG24180620230193367
|
21/06/2023
|
GUDDI DEVI
|
2703004186WL005456
|
GUDDI DEVI
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169548
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNKARANSAR
|
RJ-270300418600520600/734380
(शेखसर)
|
2703004186NRG24180620230193271
|
21/06/2023
|
DURGA DEVI
|
2703004186WL005455
|
DURGA DEVI
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169537
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
LUNKARANSAR
|
RJ-270300418600520600/734380
(शेखसर)
|
2703004186NRG24180620230193270
|
21/06/2023
|
GULAB RAM GODARA
|
2703004186WL005455
|
GULAB RAM GODARA
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2807169726
|
|
GULAB RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
LUNKARANSAR
|
RJ-270300418600520600/734381
(शेखसर)
|
2703004186NRG24180620230193272
|
21/06/2023
|
GOPIRAM
|
2703004186WL005455
|
GOPIRAM
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169612
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
560
|
LUNKARANSAR
|
RJ-270300418600520600/734381
(शेखसर)
|
2703004186NRG24180620230193273
|
21/06/2023
|
RATNADEVI
|
2703004186WL005455
|
RATNADEVI
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169421
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
LUNKARANSAR
|
RJ-270300418600520600/734382
(शेखसर)
|
2703004186NRG24180620230193275
|
21/06/2023
|
GITA DEVI
|
2703004186WL005455
|
GITA DEVI
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169326
|
|
MRS GEETA W0 KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
562
|
LUNKARANSAR
|
RJ-270300418600520600/734382
(शेखसर)
|
2703004186NRG24180620230193274
|
21/06/2023
|
KARASNAKUMAR
|
2703004186WL005455
|
KARASNAKUMAR
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169635
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300418600520600/734383
(शेखसर)
|
2703004186NRG24180620230193277
|
21/06/2023
|
CHNDRA DEVI
|
2703004186WL005455
|
CHNDRA DEVI
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169325
|
|
CHANDKORI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
564
|
LUNKARANSAR
|
RJ-270300418600520600/734383
(शेखसर)
|
2703004186NRG24180620230193276
|
21/06/2023
|
SHISHPAL
|
2703004186WL005455
|
SHISHPAL
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169332
|
|
MR SHISHAPAL
|
STATE BANK OF INDIA(508548)
|
|
565
|
LUNKARANSAR
|
RJ-270300418600520600/734384
(शेखसर)
|
2703004186NRG24180620230193279
|
21/06/2023
|
ANNI DEVI
|
2703004186WL005455
|
ANNI DEVI
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169327
|
|
MRS ANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNKARANSAR
|
RJ-270300418600520600/734384
(शेखसर)
|
2703004186NRG24180620230193278
|
21/06/2023
|
SYOPATRAM
|
2703004186WL005455
|
SYOPATRAM
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2807169778
|
|
MR SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
567
|
LUNKARANSAR
|
RJ-270300418600520600/734387
(शेखसर)
|
2703004186NRG24180620230193280
|
21/06/2023
|
CHANDRA
|
2703004186WL005455
|
CHANDRA
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169419
|
|
MRS CHANDA DEVI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
568
|
LUNKARANSAR
|
RJ-270300418600520600/734387
(शेखसर)
|
2703004186NRG24180620230193281
|
21/06/2023
|
Mohanram
|
2703004186WL005455
|
Mohanram
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169331
|
|
MR MOHANRAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
569
|
LUNKARANSAR
|
RJ-270300418600520600/734390
(शेखसर)
|
2703004186NRG24180620230193368
|
21/06/2023
|
SAYRA
|
2703004186WL005456
|
SAYRA
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169572
|
|
SAYARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
LUNKARANSAR
|
RJ-270300418600520600/734402
(शेखसर)
|
2703004186NRG24180620230193283
|
21/06/2023
|
DHARANPAL
|
2703004186WL005455
|
DHARANPAL
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169574
|
|
MR DHARM PAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
571
|
LUNKARANSAR
|
RJ-270300418600520600/734402
(शेखसर)
|
2703004186NRG24180620230193284
|
21/06/2023
|
kavita
|
2703004186WL005455
|
kavita
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169575
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
LUNKARANSAR
|
RJ-270300418600520600/734403
(शेखसर)
|
2703004186NRG24180620230193285
|
21/06/2023
|
RAJU DEVI
|
2703004186WL005455
|
RAJU DEVI
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169780
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUNKARANSAR
|
RJ-270300418600520600/734405
(शेखसर)
|
2703004186NRG24180620230193287
|
21/06/2023
|
HET RAM
|
2703004186WL005455
|
HET RAM
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169630
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
574
|
LUNKARANSAR
|
RJ-270300418600520600/734407
(शेखसर)
|
2703004186NRG24180620230193470
|
21/06/2023
|
MEHARCHAND
|
2703004186WL005457
|
MEHARCHAND
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169280
|
|
MEHAR CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
575
|
LUNKARANSAR
|
RJ-270300418600520600/734407
(शेखसर)
|
2703004186NRG24180620230193471
|
21/06/2023
|
MOHANI DEVI
|
2703004186WL005457
|
MOHANI DEVI
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169267
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
LUNKARANSAR
|
RJ-270300418600520600/734409
(शेखसर)
|
2703004186NRG24180620230193288
|
21/06/2023
|
MIRADEVI
|
2703004186WL005455
|
MIRADEVI
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169329
|
|
MRS MEERA DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
577
|
LUNKARANSAR
|
RJ-270300418600520600/734409-A
(शेखसर)
|
2703004186NRG24180620230193290
|
21/06/2023
|
KARSNA DEVI
|
2703004186WL005455
|
KARSNA DEVI
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169337
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
LUNKARANSAR
|
RJ-270300418600520600/734410
(शेखसर)
|
2703004186NRG24180620230193369
|
21/06/2023
|
Bhanwari
|
2703004186WL005456
|
Bhanwari
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169950
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
LUNKARANSAR
|
RJ-270300418600520600/734412
(शेखसर)
|
2703004186NRG24180620230193293
|
21/06/2023
|
RADHA DEVI
|
2703004186WL005455
|
RADHA DEVI
|
00415
|
SBIN0031440
|
2420
|
2420
|
Rejected
|
27/06/2023
|
|
2807169748
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
580
|
LUNKARANSAR
|
RJ-270300418600520600/734421
(शेखसर)
|
2703004186NRG24180620230193294
|
21/06/2023
|
RAKAMANI
|
2703004186WL005455
|
RAKAMANI
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169779
|
|
MRS RUKMANI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
581
|
LUNKARANSAR
|
RJ-270300418600520600/734423
(शेखसर)
|
2703004186NRG24180620230193370
|
21/06/2023
|
BIMLADEVI
|
2703004186WL005456
|
BIMLADEVI
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169774
|
|
MRS BIMALA WO SARWANRAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
582
|
LUNKARANSAR
|
RJ-270300418600520600/734424
(शेखसर)
|
2703004186NRG24180620230193296
|
21/06/2023
|
GITA DEVI
|
2703004186WL005455
|
GITA DEVI
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169531
|
|
MRS GEETA W0 LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNKARANSAR
|
RJ-270300418600520600/734424
(शेखसर)
|
2703004186NRG24180620230193295
|
21/06/2023
|
LADHU RAM
|
2703004186WL005455
|
LADHU RAM
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169917
|
|
MR LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
LUNKARANSAR
|
RJ-270300418600520600/734426
(शेखसर)
|
2703004186NRG24180620230193371
|
21/06/2023
|
SURJA RAM
|
2703004186WL005456
|
SURJA RAM
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169668
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNKARANSAR
|
RJ-270300418600520600/734428
(शेखसर)
|
2703004186NRG24180620230193298
|
21/06/2023
|
BHADUDEVI
|
2703004186WL005455
|
BHADUDEVI
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169618
|
|
MRS BADHU BADHU
|
STATE BANK OF INDIA(508548)
|
|
586
|
LUNKARANSAR
|
RJ-270300418600520600/734428
(शेखसर)
|
2703004186NRG24180620230193297
|
21/06/2023
|
RAJIRAM
|
2703004186WL005455
|
RAJIRAM
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169617
|
|
MR RAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
LUNKARANSAR
|
RJ-270300418600520600/734431
(शेखसर)
|
2703004186NRG24180620230193525
|
21/06/2023
|
OMPRAKASH
|
2703004186WL005458
|
OMPRAKASH
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169334
|
|
MR OMPRAKESH OMPRAKESH
|
STATE BANK OF INDIA(508548)
|
|
588
|
LUNKARANSAR
|
RJ-270300418600520600/734432
(शेखसर)
|
2703004186NRG24180620230193373
|
21/06/2023
|
RAMCHANDAR
|
2703004186WL005456
|
RAMCHANDAR
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169429
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
589
|
LUNKARANSAR
|
RJ-270300418600520600/734434
(शेखसर)
|
2703004186NRG24180620230193528
|
21/06/2023
|
MNOHARI
|
2703004186WL005458
|
MNOHARI
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169994
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNKARANSAR
|
RJ-270300418600520600/734434
(शेखसर)
|
2703004186NRG24180620230193527
|
21/06/2023
|
RAMKISHAN
|
2703004186WL005458
|
RAMKISHAN
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169674
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300418600520600/734435
(शेखसर)
|
2703004186NRG24180620230193376
|
21/06/2023
|
KALI
|
2703004186WL005456
|
KALI
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169636
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
LUNKARANSAR
|
RJ-270300418600520600/734435
(शेखसर)
|
2703004186NRG24180620230193375
|
21/06/2023
|
PRAMESWAR
|
2703004186WL005456
|
PRAMESWAR
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169704
|
|
MR RAMESWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
593
|
LUNKARANSAR
|
RJ-270300418600520600/734436
(शेखसर)
|
2703004186NRG24180620230193377
|
21/06/2023
|
SHIRAVAL
|
2703004186WL005456
|
SHIRAVAL
|
00415
|
SBIN0031440
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807169363
|
|
MR SHISHAPAL SO MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
594
|
LUNKARANSAR
|
RJ-270300418600520600/734437
(शेखसर)
|
2703004186NRG24180620230193379
|
21/06/2023
|
Sima
|
2703004186WL005456
|
Sima
|
00415
|
SBIN0031440
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807169556
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
LUNKARANSAR
|
RJ-270300418600520600/734441
(शेखसर)
|
2703004186NRG24180620230193382
|
21/06/2023
|
LICHHMADEVI
|
2703004186WL005456
|
LICHHMADEVI
|
00415
|
SBIN0031440
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2807169330
|
|
MRS LICHHMA LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
596
|
LUNKARANSAR
|
RJ-270300418600520600/734465
(शेखसर)
|
2703004186NRG24180620230193383
|
21/06/2023
|
GOPIRAM MEGHWAL
|
2703004186WL005456
|
GOPIRAM MEGHWAL
|
00415
|
SBIN0031440
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807169729
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
LUNKARANSAR
|
RJ-270300418600520600/734465
(शेखसर)
|
2703004186NRG24180620230193384
|
21/06/2023
|
HIRADEVI
|
2703004186WL005456
|
HIRADEVI
|
00415
|
SBIN0031440
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807169733
|
|
MRS HEERA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
598
|
LUNKARANSAR
|
RJ-270300418600520600/734471
(शेखसर)
|
2703004186NRG24180620230193299
|
21/06/2023
|
KISTURI
|
2703004186WL005455
|
KISTURI
|
00415
|
SBIN0031440
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169418
|
|
MRS KISHTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
599
|
LUNKARANSAR
|
RJ-270300418600520600/734477
(शेखसर)
|
2703004186NRG24180620230193300
|
21/06/2023
|
Bhanwari
|
2703004186WL005455
|
Bhanwari
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807169283
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
LUNKARANSAR
|
RJ-270300418600520600/734477-A
(शेखसर)
|
2703004186NRG24180620230193301
|
21/06/2023
|
Santos
|
2703004186WL005455
|
Santos
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807169978
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
LUNKARANSAR
|
RJ-270300418600520600/734485
(शेखसर)
|
2703004186NRG24180620230193302
|
21/06/2023
|
SARASAVTI
|
2703004186WL005455
|
SARASAVTI
|
00415
|
SBIN0031440
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169621
|
|
MRS SARSVTI
|
STATE BANK OF INDIA(508548)
|
|
602
|
LUNKARANSAR
|
RJ-270300418600520600/734491
(शेखसर)
|
2703004186NRG24180620230193303
|
21/06/2023
|
LICHHMA
|
2703004186WL005455
|
LICHHMA
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807169272
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
LUNKARANSAR
|
RJ-270300418600520600/734492
(शेखसर)
|
2703004186NRG24180620230193304
|
21/06/2023
|
GITA
|
2703004186WL005455
|
GITA
|
00415
|
SBIN0031440
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807169982
|
|
MRS GEETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
604
|
LUNKARANSAR
|
RJ-270300418600520600/734494
(शेखसर)
|
2703004186NRG24180620230193305
|
21/06/2023
|
RADHADEVI
|
2703004186WL005455
|
RADHADEVI
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807169570
|
|
MRS RADHA WO AASHARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
605
|
LUNKARANSAR
|
RJ-270300418600520600/734495
(शेखसर)
|
2703004186NRG24180620230193306
|
21/06/2023
|
BIMLA
|
2703004186WL005455
|
BIMLA
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2807169970
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
LUNKARANSAR
|
RJ-270300418600520600/734659
(शेखसर)
|
2703004186NRG24180620230193307
|
21/06/2023
|
RAM LAL
|
2703004186WL005455
|
RAM LAL
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169786
|
|
MR RAM LAL SO SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
LUNKARANSAR
|
RJ-270300418600520600/734659
(शेखसर)
|
2703004186NRG24180620230193308
|
21/06/2023
|
RUKHIDEVI
|
2703004186WL005455
|
RUKHIDEVI
|
00415
|
SBIN0031440
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807169569
|
|
RUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
LUNKARANSAR
|
RJ-270300418600520600/734660
(शेखसर)
|
2703004186NRG24180620230193309
|
21/06/2023
|
GUDI
|
2703004186WL005455
|
GUDI
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169273
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNKARANSAR
|
RJ-270300418600520600/734660-A
(शेखसर)
|
2703004186NRG24180620230193310
|
21/06/2023
|
ganga
|
2703004186WL005455
|
ganga
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169264
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
610
|
LUNKARANSAR
|
RJ-270300418600520600/734669
(शेखसर)
|
2703004186NRG24180620230193472
|
21/06/2023
|
SONADEVI
|
2703004186WL005457
|
SONADEVI
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169468
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
611
|
LUNKARANSAR
|
RJ-270300418600520600/734673
(शेखसर)
|
2703004186NRG24180620230193311
|
21/06/2023
|
Keshardevi
|
2703004186WL005455
|
Keshardevi
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169558
|
|
KESAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
LUNKARANSAR
|
RJ-270300418600520600/734674
(शेखसर)
|
2703004186NRG24180620230193385
|
21/06/2023
|
GUDI
|
2703004186WL005456
|
GUDI
|
00415
|
SBIN0031440
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807169985
|
|
GODDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
LUNKARANSAR
|
RJ-270300418600520600/734675
(शेखसर)
|
2703004186NRG24180620230193312
|
21/06/2023
|
GOMTI
|
2703004186WL005455
|
GOMTI
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169986
|
|
GOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
LUNKARANSAR
|
RJ-270300418600520600/734675-A
(शेखसर)
|
2703004186NRG24180620230193313
|
21/06/2023
|
MANGILAL
|
2703004186WL005455
|
MANGILAL
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169271
|
|
MR MANGILAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
615
|
LUNKARANSAR
|
RJ-270300418600520600/734675-A
(शेखसर)
|
2703004186NRG24180620230193314
|
21/06/2023
|
SIMADEVI
|
2703004186WL005455
|
SIMADEVI
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169996
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
LUNKARANSAR
|
RJ-270300418600520600/734675-B
(शेखसर)
|
2703004186NRG24180620230193316
|
21/06/2023
|
Kunani
|
2703004186WL005455
|
Kunani
|
00415
|
SBIN0031440
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807169987
|
|
MR KUNANA DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
617
|
LUNKARANSAR
|
RJ-270300418600520600/734675-B
(शेखसर)
|
2703004186NRG24180620230193315
|
21/06/2023
|
Nanu Ram
|
2703004186WL005455
|
Nanu Ram
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2807169270
|
|
NANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
LUNKARANSAR
|
RJ-270300418600520600/734677
(शेखसर)
|
2703004186NRG24180620230193317
|
21/06/2023
|
JYANI
|
2703004186WL005455
|
JYANI
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169984
|
|
MRS JANI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
619
|
LUNKARANSAR
|
RJ-270300418600520600/734690
(शेखसर)
|
2703004186NRG24180620230193530
|
21/06/2023
|
GUDIDEVI
|
2703004186WL005458
|
GUDIDEVI
|
00415
|
SBIN0031440
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169571
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
LUNKARANSAR
|
RJ-270300418600520600/734690
(शेखसर)
|
2703004186NRG24180620230193529
|
21/06/2023
|
PataRam
|
2703004186WL005458
|
PataRam
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169658
|
|
MR PATARAM S0 LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
621
|
LUNKARANSAR
|
RJ-270300418600520600/734692
(शेखसर)
|
2703004186NRG24180620230193531
|
21/06/2023
|
UDIDEVI
|
2703004186WL005458
|
UDIDEVI
|
00415
|
SBIN0031440
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169983
|
|
MRS UDI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
622
|
LUNKARANSAR
|
RJ-270300418600520600/734694
(शेखसर)
|
2703004186NRG24180620230193532
|
21/06/2023
|
CHENADEVI
|
2703004186WL005458
|
CHENADEVI
|
00415
|
SBIN0031440
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169672
|
|
CHENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
LUNKARANSAR
|
RJ-270300418600520600/734695
(शेखसर)
|
2703004186NRG24180620230193533
|
21/06/2023
|
MOHRA
|
2703004186WL005458
|
MOHRA
|
00415
|
SBIN0031440
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2807169736
|
|
MRS MOHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
624
|
LUNKARANSAR
|
RJ-270300418600520600/734696
(शेखसर)
|
2703004186NRG24180620230193534
|
21/06/2023
|
RAJUDEVI
|
2703004186WL005458
|
RAJUDEVI
|
00415
|
SBIN0031440
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169320
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
LUNKARANSAR
|
RJ-270300418600520600/734704
(शेखसर)
|
2703004186NRG24180620230193535
|
21/06/2023
|
KALIDEVI
|
2703004186WL005458
|
KALIDEVI
|
00415
|
SBIN0031440
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169354
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
LUNKARANSAR
|
RJ-270300418600520600/734730
(शेखसर)
|
2703004186NRG24180620230193473
|
21/06/2023
|
Bhagirthgar
|
2703004186WL005457
|
Bhagirthgar
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169665
|
|
BHAGIRATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
627
|
LUNKARANSAR
|
RJ-270300418600520600/734730
(शेखसर)
|
2703004186NRG24180620230193474
|
21/06/2023
|
GUDDI DEVI
|
2703004186WL005457
|
GUDDI DEVI
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169549
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
LUNKARANSAR
|
RJ-270300418600520600/734732
(शेखसर)
|
2703004186NRG24180620230193536
|
21/06/2023
|
ENDRAJSINGH
|
2703004186WL005458
|
ENDRAJSINGH
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169417
|
|
MR INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
629
|
LUNKARANSAR
|
RJ-270300418600520600/734732
(शेखसर)
|
2703004186NRG24180620230193537
|
21/06/2023
|
SAVITRI
|
2703004186WL005458
|
SAVITRI
|
00415
|
SBIN0031440
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2807169274
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
630
|
LUNKARANSAR
|
RJ-270300418600520600/734734
(शेखसर)
|
2703004186NRG24180620230193538
|
21/06/2023
|
SAVITRI
|
2703004186WL005458
|
SAVITRI
|
00415
|
SBIN0031440
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2807169508
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
LUNKARANSAR
|
RJ-270300418600520600/734742
(शेखसर)
|
2703004186NRG24180620230193540
|
21/06/2023
|
GUDDI DEVI
|
2703004186WL005458
|
GUDDI DEVI
|
00415
|
SBIN0031440
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2807169784
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
LUNKARANSAR
|
RJ-270300418600520600/734748
(शेखसर)
|
2703004186NRG24180620230193541
|
21/06/2023
|
KALAVTI
|
2703004186WL005458
|
KALAVTI
|
00415
|
SBIN0031440
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169995
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
LUNKARANSAR
|
RJ-270300418600520600/850386680
(शेखसर)
|
2703004186NRG24180620230193542
|
21/06/2023
|
SHARDA DEVI
|
2703004186WL005458
|
SHARDA DEVI
|
00415
|
SBIN0031440
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2807169902
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
634
|
LUNKARANSAR
|
RJ-270300418600520600/850386686
(शेखसर)
|
2703004186NRG24180620230193544
|
21/06/2023
|
BAJRANG
|
2703004186WL005458
|
BAJRANG
|
00415
|
SBIN0031440
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2807169436
|
|
BAJRANG KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
LUNKARANSAR
|
RJ-270300418600520600/850386686
(शेखसर)
|
2703004186NRG24180620230193543
|
21/06/2023
|
MANGI LAL
|
2703004186WL005458
|
MANGI LAL
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169677
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
LUNKARANSAR
|
RJ-270300418600520600/850386696
(शेखसर)
|
2703004186NRG24180620230193546
|
21/06/2023
|
GAYTRI DEVI
|
2703004186WL005458
|
GAYTRI DEVI
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169720
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
LUNKARANSAR
|
RJ-270300418600520600/850386696
(शेखसर)
|
2703004186NRG24180620230193545
|
21/06/2023
|
PUKH RAJ KAYAL
|
2703004186WL005458
|
PUKH RAJ KAYAL
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169681
|
|
MR PUKHRAJ KAYAL
|
STATE BANK OF INDIA(508548)
|
|
638
|
LUNKARANSAR
|
RJ-270300418600520600/850388699
(शेखसर)
|
2703004186NRG24180620230193549
|
21/06/2023
|
Pooja
|
2703004186WL005458
|
Pooja
|
00415
|
SBIN0031440
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2807169968
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
639
|
LUNKARANSAR
|
RJ-270300418600520600/850388701
(शेखसर)
|
2703004186NRG24180620230193550
|
21/06/2023
|
LIXAMAN RAM
|
2703004186WL005458
|
LIXAMAN RAM
|
00415
|
SBIN0031440
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2807169773
|
|
LICHHAMANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
LUNKARANSAR
|
RJ-270300418600520600/850388705-B
(शेखसर)
|
2703004186NRG24180620230193475
|
21/06/2023
|
RAJU DAS
|
2703004186WL005457
|
RAJU DAS
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169683
|
|
MR RAJU DAS
|
STATE BANK OF INDIA(508548)
|
|
641
|
LUNKARANSAR
|
RJ-270300418600520600/850388712
(शेखसर)
|
2703004186NRG24180620230193477
|
21/06/2023
|
GANESH DAS
|
2703004186WL005457
|
GANESH DAS
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169745
|
|
MR GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
642
|
LUNKARANSAR
|
RJ-270300418600520600/850388720
(शेखसर)
|
2703004186NRG24180620230193478
|
21/06/2023
|
BHAGIRATH GODARA
|
2703004186WL005457
|
BHAGIRATH GODARA
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169719
|
|
MR BHAGI RATH GODARA
|
STATE BANK OF INDIA(508548)
|
|
643
|
LUNKARANSAR
|
RJ-270300418600520600/850388720
(शेखसर)
|
2703004186NRG24180620230193479
|
21/06/2023
|
SAVITRI DEVI
|
2703004186WL005457
|
SAVITRI DEVI
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169799
|
|
MRS SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
644
|
LUNKARANSAR
|
RJ-270300418600520600/850388736
(शेखसर)
|
2703004186NRG24180620230193387
|
21/06/2023
|
RADHA
|
2703004186WL005456
|
RADHA
|
00415
|
SBIN0031440
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807169722
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
645
|
LUNKARANSAR
|
RJ-270300418600520600/850388736
(शेखसर)
|
2703004186NRG24180620230193386
|
21/06/2023
|
RAJENDRA
|
2703004186WL005456
|
RAJENDRA
|
00415
|
SBIN0031440
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807169740
|
|
MR RAJENDRA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
646
|
LUNKARANSAR
|
RJ-270300418600520600/850388753
(शेखसर)
|
2703004186NRG24180620230193481
|
21/06/2023
|
SANJU
|
2703004186WL005457
|
SANJU
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169541
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
647
|
LUNKARANSAR
|
RJ-270300418600520600/850388754
(शेखसर)
|
2703004186NRG24180620230193388
|
21/06/2023
|
Mr KAVITA DEVI
|
2703004186WL005456
|
Mr KAVITA DEVI
|
00415
|
SBIN0031440
|
2050
|
2050
|
Rejected
|
27/06/2023
|
|
2807169631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
648
|
LUNKARANSAR
|
RJ-270300418600520600/850388755
(शेखसर)
|
2703004186NRG24180620230193389
|
21/06/2023
|
LAXMAN RAM GODARA
|
2703004186WL005456
|
LAXMAN RAM GODARA
|
00415
|
SBIN0031440
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807169633
|
|
MR LAXMAN RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
649
|
LUNKARANSAR
|
RJ-270300418600520600/850388755
(शेखसर)
|
2703004186NRG24180620230193390
|
21/06/2023
|
RAMESHWARI
|
2703004186WL005456
|
RAMESHWARI
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169628
|
|
MRS RAMESHWARI W0 LAXMAN RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
650
|
LUNKARANSAR
|
RJ-270300418600520600/850388762
(शेखसर)
|
2703004186NRG24180620230193391
|
21/06/2023
|
BANWARI LAL
|
2703004186WL005456
|
BANWARI LAL
|
00415
|
SBIN0031440
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807169637
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
651
|
LUNKARANSAR
|
RJ-270300418600520600/850388762
(शेखसर)
|
2703004186NRG24180620230193392
|
21/06/2023
|
NANU DEVI GODARA
|
2703004186WL005456
|
NANU DEVI GODARA
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169667
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
652
|
LUNKARANSAR
|
RJ-270300418600520600/850388766
(शेखसर)
|
2703004186NRG24180620230193557
|
21/06/2023
|
RAKESH LUMAR LUHAR
|
2703004186WL005458
|
RAKESH LUMAR LUHAR
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169634
|
|
RAKESH KUMAR LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
LUNKARANSAR
|
RJ-270300418600520600/850388766
(शेखसर)
|
2703004186NRG24180620230193558
|
21/06/2023
|
SHARDA DEVI
|
2703004186WL005458
|
SHARDA DEVI
|
00415
|
SBIN0031440
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2807169632
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
LUNKARANSAR
|
RJ-270300418600520600/850388767
(शेखसर)
|
2703004186NRG24180620230193393
|
21/06/2023
|
Imilal
|
2703004186WL005456
|
Imilal
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169676
|
|
MR IMI LAL
|
STATE BANK OF INDIA(508548)
|
|
655
|
LUNKARANSAR
|
RJ-270300418600520600/850388770
(शेखसर)
|
2703004186NRG24180620230193559
|
21/06/2023
|
ASHOK
|
2703004186WL005458
|
ASHOK
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169629
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
656
|
LUNKARANSAR
|
RJ-270300418600520600/850388770
(शेखसर)
|
2703004186NRG24180620230193560
|
21/06/2023
|
LICHHMA DEVI
|
2703004186WL005458
|
LICHHMA DEVI
|
00415
|
SBIN0031440
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2807169762
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
LUNKARANSAR
|
RJ-270300418600520600/850388771
(शेखसर)
|
2703004186NRG24180620230193396
|
21/06/2023
|
RAMI DEVI AND HET RAM JAT
|
2703004186WL005456
|
RAMI DEVI AND HET RAM JAT
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169669
|
|
MS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
LUNKARANSAR
|
RJ-270300418600520600/850388773
(शेखसर)
|
2703004186NRG24180620230193397
|
21/06/2023
|
PREM KUMAR
|
2703004186WL005456
|
PREM KUMAR
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169328
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
659
|
LUNKARANSAR
|
RJ-270300418600520600/850388773
(शेखसर)
|
2703004186NRG24180620230193398
|
21/06/2023
|
SHARDA DEVI
|
2703004186WL005456
|
SHARDA DEVI
|
00415
|
SBIN0031440
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807169788
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
LUNKARANSAR
|
RJ-270300418600520600/850388812
(शेखसर)
|
2703004186NRG24180620230193562
|
21/06/2023
|
Puja Devi
|
2703004186WL005458
|
Puja Devi
|
00415
|
SBIN0031440
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2807169759
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
661
|
LUNKARANSAR
|
RJ-270300418600520600/850388812
(शेखसर)
|
2703004186NRG24180620230193561
|
21/06/2023
|
Ramesh Khati
|
2703004186WL005458
|
Ramesh Khati
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169685
|
|
MR RAMESH KHATI
|
STATE BANK OF INDIA(508548)
|
|
662
|
LUNKARANSAR
|
RJ-270300418600520600/850388815
(शेखसर)
|
2703004186NRG24180620230193483
|
21/06/2023
|
Kailash Devi
|
2703004186WL005457
|
Kailash Devi
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169675
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
663
|
LUNKARANSAR
|
RJ-270300418600520600/850388817
(शेखसर)
|
2703004186NRG24180620230193564
|
21/06/2023
|
Suman sharma
|
2703004186WL005458
|
Suman sharma
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169768
|
|
MRS SUMAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
664
|
LUNKARANSAR
|
RJ-270300418600520600/850388817
(शेखसर)
|
2703004186NRG24180620230193563
|
21/06/2023
|
Yogesh Sharma
|
2703004186WL005458
|
Yogesh Sharma
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169796
|
|
YOGESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
LUNKARANSAR
|
RJ-270300418600520600/850388818
(शेखसर)
|
2703004186NRG24180620230193399
|
21/06/2023
|
Vinod
|
2703004186WL005456
|
Vinod
|
00415
|
SBIN0031440
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807169808
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
LUNKARANSAR
|
RJ-270300418600520600/850388819
(शेखसर)
|
2703004186NRG24180620230193400
|
21/06/2023
|
Dal Chand
|
2703004186WL005456
|
Dal Chand
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169678
|
|
DAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
LUNKARANSAR
|
RJ-270300418600520600/850388819
(शेखसर)
|
2703004186NRG24180620230193401
|
21/06/2023
|
Santosh Devi
|
2703004186WL005456
|
Santosh Devi
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169439
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
668
|
LUNKARANSAR
|
RJ-270300418600520600/850388824
(शेखसर)
|
2703004186NRG24180620230193402
|
21/06/2023
|
Hariram
|
2703004186WL005456
|
Hariram
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169807
|
|
MR HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
669
|
LUNKARANSAR
|
RJ-270300418600520600/850388824
(शेखसर)
|
2703004186NRG24180620230193403
|
21/06/2023
|
Radha Devi
|
2703004186WL005456
|
Radha Devi
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169679
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
670
|
LUNKARANSAR
|
RJ-270300418600520600/850388827
(शेखसर)
|
2703004186NRG24180620230193404
|
21/06/2023
|
Sitaram
|
2703004186WL005456
|
Sitaram
|
00415
|
SBIN0031440
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169680
|
|
MR SITARAM SO HANSRAJ KHATI
|
STATE BANK OF INDIA(508548)
|
|
671
|
LUNKARANSAR
|
RJ-270300418600520600/850388843
(शेखसर)
|
2703004186NRG24180620230193566
|
21/06/2023
|
Bhagwti
|
2703004186WL005458
|
Bhagwti
|
00415
|
SBIN0031440
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2807169670
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
672
|
LUNKARANSAR
|
RJ-270300418600520600/8503888817
(शेखसर)
|
2703004186NRG24180620230193567
|
21/06/2023
|
Sumitra
|
2703004186WL005458
|
Sumitra
|
00415
|
SBIN0031440
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169266
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
673
|
LUNKARANSAR
|
RJ-270300418600520600/85388671-A
(शेखसर)
|
2703004186NRG24180620230193406
|
21/06/2023
|
BHANWARI
|
2703004186WL005456
|
BHANWARI
|
00415
|
SBIN0031440
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2807169737
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
LUNKARANSAR
|
RJ-270300420900522000/50390799
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218229
|
21/06/2023
|
hiralal
|
2703004209WL005979
|
hiralal
|
00415
|
SBIN0031440
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169434
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
675
|
LUNKARANSAR
|
RJ-270300420900522000/50390817
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218220
|
21/06/2023
|
Hansraj bharti
|
2703004209WL005978
|
Hansraj bharti
|
00415
|
SBIN0031440
|
1760
|
1760
|
Rejected
|
27/06/2023
|
|
2807169502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
676
|
LUNKARANSAR
|
RJ-270300420900522000/50390850
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218231
|
21/06/2023
|
RAJU DEVI
|
2703004209WL005979
|
RAJU DEVI
|
00415
|
SBIN0031440
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169610
|
|
Mrs. RAJU DEVI W/O SHANKAR RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
LUNKARANSAR
|
RJ-270300420900522400/50380105
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218244
|
21/06/2023
|
pappuram
|
2703004209WL005981
|
pappuram
|
00415
|
SBIN0031440
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2807169627
|
|
MR PAPPU SO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
678
|
LUNKARANSAR
|
RJ-270300420900522400/50380116
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218245
|
21/06/2023
|
Samukhan
|
2703004209WL005981
|
Samukhan
|
00415
|
SBIN0031440
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169771
|
|
MR SAMU KHAN
|
STATE BANK OF INDIA(508548)
|
|
679
|
LUNKARANSAR
|
RJ-270300420900522400/50380120
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218252
|
21/06/2023
|
Jaker khan
|
2703004209WL005982
|
Jaker khan
|
00415
|
SBIN0031440
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169754
|
|
MR JAKIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
680
|
LUNKARANSAR
|
RJ-270300420900522400/50380184
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218236
|
21/06/2023
|
Bheemshen
|
2703004209WL005980
|
Bheemshen
|
00415
|
SBIN0031440
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169717
|
|
MR BHIMSEN
|
STATE BANK OF INDIA(508548)
|
|
681
|
LUNKARANSAR
|
RJ-270300420900522400/50380213
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218223
|
21/06/2023
|
Indra devi
|
2703004209WL005978
|
Indra devi
|
00415
|
SBIN0031440
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169798
|
|
MRS INDRA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
682
|
LUNKARANSAR
|
RJ-270300420900522400/50380213
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218222
|
21/06/2023
|
Jagdeesh
|
2703004209WL005978
|
Jagdeesh
|
00415
|
SBIN0031440
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169797
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
683
|
LUNKARANSAR
|
RJ-270300420900522400/50380244
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218262
|
21/06/2023
|
Dhapi devi
|
2703004209WL005983
|
Dhapi devi
|
00415
|
SBIN0031440
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169498
|
|
MRS DHAPI WO BHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
684
|
LUNKARANSAR
|
RJ-270300420900522400/50380272
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218263
|
21/06/2023
|
babulal
|
2703004209WL005983
|
babulal
|
00415
|
SBIN0031440
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169752
|
|
MR BABU LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
685
|
LUNKARANSAR
|
RJ-270300420900522400/50380295
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218224
|
21/06/2023
|
Govind
|
2703004209WL005978
|
Govind
|
00415
|
SBIN0031440
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807169709
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
686
|
LUNKARANSAR
|
RJ-270300420900522400/50380334
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218254
|
21/06/2023
|
DHAPI
|
2703004209WL005982
|
DHAPI
|
00415
|
SBIN0031440
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169490
|
|
MRS DHAPI BANO
|
STATE BANK OF INDIA(508548)
|
|
687
|
LUNKARANSAR
|
RJ-270300420900522400/50380334
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218253
|
21/06/2023
|
ISHAMALKHAN
|
2703004209WL005982
|
ISHAMALKHAN
|
00415
|
SBIN0031440
|
880
|
880
|
Processed
|
27/06/2023
|
|
2807169769
|
|
MR ISAMAIL ISAMAIL
|
STATE BANK OF INDIA(508548)
|
|
688
|
LUNKARANSAR
|
RJ-270300420900522400/50390704
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218267
|
21/06/2023
|
Savitri
|
2703004209WL005984
|
Savitri
|
00415
|
SBIN0031440
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807169499
|
|
MRS SAVITRI WO SATYAANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
689
|
LUNKARANSAR
|
RJ-270300420900522400/50390742
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218238
|
21/06/2023
|
Bhadar ram
|
2703004209WL005980
|
Bhadar ram
|
00415
|
SBIN0031440
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169770
|
|
MR BHADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
690
|
LUNKARANSAR
|
RJ-270300420900522400/50390745
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218234
|
21/06/2023
|
Suman
|
2703004209WL005979
|
Suman
|
00415
|
SBIN0031440
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169345
|
|
MRS SUMAN KANWAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
691
|
LUNKARANSAR
|
RJ-270300420900522400/50390754
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218248
|
21/06/2023
|
Sarita
|
2703004209WL005981
|
Sarita
|
00415
|
SBIN0031440
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169484
|
|
MS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
692
|
LUNKARANSAR
|
RJ-270300420900522400/50390764
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218268
|
21/06/2023
|
Sumitera devi
|
2703004209WL005984
|
Sumitera devi
|
00415
|
SBIN0031440
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807169718
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
693
|
LUNKARANSAR
|
RJ-270300420900522400/50390765
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218269
|
21/06/2023
|
Om prakash
|
2703004209WL005984
|
Om prakash
|
00415
|
SBIN0031440
|
1760
|
1760
|
Rejected
|
27/06/2023
|
|
2807169755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
694
|
LUNKARANSAR
|
RJ-270300420900522400/50394886
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218225
|
21/06/2023
|
Gopi Ram
|
2703004209WL005978
|
Gopi Ram
|
00415
|
SBIN0031440
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169517
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
695
|
LUNKARANSAR
|
RJ-270300420900522400/50394888
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218249
|
21/06/2023
|
Mali
|
2703004209WL005981
|
Mali
|
00415
|
SBIN0031440
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807169485
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
696
|
LUNKARANSAR
|
RJ-270300420900522400/50394922
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218271
|
21/06/2023
|
Ram sarup
|
2703004209WL005984
|
Ram sarup
|
00415
|
SBIN0031440
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807169767
|
|
MR RAMSWAROOP S0 MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
697
|
LUNKARANSAR
|
RJ-270300420900522400/50394925
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218275
|
21/06/2023
|
Kalu ram
|
2703004209WL005985
|
Kalu ram
|
00415
|
SBIN0031440
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169515
|
|
KALU RAM S/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
LUNKARANSAR
|
RJ-270300420900522400/50394939
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218278
|
21/06/2023
|
rajuram
|
2703004209WL005986
|
rajuram
|
00415
|
SBIN0031440
|
440
|
440
|
Processed
|
27/06/2023
|
|
2807169425
|
|
MR RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
699
|
LUNKARANSAR
|
RJ-270300420900522400/50394955
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218240
|
21/06/2023
|
gora devi
|
2703004209WL005980
|
gora devi
|
00415
|
SBIN0031440
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169747
|
|
MRS GORA W0 RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
700
|
LUNKARANSAR
|
RJ-270300420900522400/50394955
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218239
|
21/06/2023
|
ramnivas
|
2703004209WL005980
|
ramnivas
|
00415
|
SBIN0031440
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169753
|
|
MR RAMNIWAS SO SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
701
|
LUNKARANSAR
|
RJ-270300420900522400/701710
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218258
|
21/06/2023
|
GANNI KHAN
|
2703004209WL005982
|
GANNI KHAN
|
00415
|
SBIN0031440
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169794
|
|
MR GANI KHAN
|
STATE BANK OF INDIA(508548)
|
|
702
|
LUNKARANSAR
|
RJ-270300420900522400/701710
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218259
|
21/06/2023
|
JARINA
|
2703004209WL005982
|
JARINA
|
00415
|
SBIN0031440
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169491
|
|
MRS JARINA JARINA
|
STATE BANK OF INDIA(508548)
|
|
703
|
LUNKARANSAR
|
RJ-270300420900522400/738332
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218282
|
21/06/2023
|
Gafur khan
|
2703004209WL005986
|
Gafur khan
|
00415
|
SBIN0031440
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2807169977
|
|
MR GAPHUR SO KASAMDIN
|
STATE BANK OF INDIA(508548)
|
|
704
|
LUNKARANSAR
|
RJ-270300420900522400/9983680
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218250
|
21/06/2023
|
Hajari ram
|
2703004209WL005981
|
Hajari ram
|
00415
|
SBIN0031440
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807169772
|
|
MR HAZARI RAM
|
STATE BANK OF INDIA(508548)
|
|
705
|
LUNKARANSAR
|
RJ-270300420900522400/9983680
(राजासर उर्फ करणीसर)
|
2703004209NRG24210620230218251
|
21/06/2023
|
Rukhma
|
2703004209WL005981
|
Rukhma
|
00415
|
SBIN0031440
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2807169590
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705805
|
705805
|
|
|
|
|
|
|
|
|
706
|
LUNKARANSAR
|
RJ-270300421100516300/5030402039
(सोढवाली)
|
2703004211NRG24200620230217669
|
21/06/2023
|
SONU KANWAR
|
2703004211WL005966
|
SONU KANWAR
|
00415
|
SBIN0031612
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169700
|
|
SONU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
707
|
LUNKARANSAR
|
RJ-270300421100516300/5030402053
(सोढवाली)
|
2703004211NRG24200620230217879
|
21/06/2023
|
BHANWAR LAL
|
2703004211WL005969
|
BHANWAR LAL
|
00415
|
SBIN0031612
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2807169707
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
LUNKARANSAR
|
RJ-270300421100516300/5030402061
(सोढवाली)
|
2703004211NRG24210620230218348
|
21/06/2023
|
CHAILU SINGH
|
2703004211WL005989
|
CHAILU SINGH
|
00415
|
SBIN0031612
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2807169392
|
|
Chhelu Singh Bika
|
BANK OF BARODA(606985)
|
|
709
|
LUNKARANSAR
|
RJ-270300421100516300/5030402069
(सोढवाली)
|
2703004211NRG24200620230217777
|
21/06/2023
|
LAXMN SINGH
|
2703004211WL005968
|
LAXMN SINGH
|
00415
|
SBIN0031612
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169393
|
|
LAXMAN SINGH
|
CANARA BANK(508532)
|
|
710
|
LUNKARANSAR
|
RJ-270300421100516300/5030402077
(सोढवाली)
|
2703004211NRG24210620230218350
|
21/06/2023
|
MEJAR SINGH
|
2703004211WL005989
|
MEJAR SINGH
|
00415
|
SBIN0031612
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2807169598
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
711
|
LUNKARANSAR
|
RJ-270300421100516300/5030402090
(सोढवाली)
|
2703004211NRG24200620230217689
|
21/06/2023
|
MADAN SINGH
|
2703004211WL005966
|
MADAN SINGH
|
00415
|
SBIN0031612
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169696
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
LUNKARANSAR
|
RJ-270300421100516300/5030402090
(सोढवाली)
|
2703004211NRG24200620230217690
|
21/06/2023
|
MAMTA KANWAR
|
2703004211WL005966
|
MAMTA KANWAR
|
00415
|
SBIN0031612
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169697
|
|
MR MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
713
|
LUNKARANSAR
|
RJ-270300421100516300/5039012010
(सोढवाली)
|
2703004211NRG24200620230217802
|
21/06/2023
|
POKAR SINGH
|
2703004211WL005968
|
POKAR SINGH
|
00415
|
SBIN0031612
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169605
|
|
MR POKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17950
|
17950
|
|
|
|
|
|
|
|
|
714
|
LUNKARANSAR
|
RJ-270300421100516300/50382695
(सोढवाली)
|
2703004211NRG24200620230217795
|
21/06/2023
|
SHIV KORI DEVI
|
2703004211WL005968
|
SHIV KORI DEVI
|
00462
|
UCBA0003255
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169388
|
|
SHIV KORI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
715
|
LUNKARANSAR
|
RJ-270300421100516300/50403068
(सोढवाली)
|
2703004211NRG24210620230218354
|
21/06/2023
|
Sunita kanwar
|
2703004211WL005989
|
Sunita kanwar
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169823
|
|
Mrs. SUNITA KANWAR W/O CHHAILU SINGH RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
716
|
LUNKARANSAR
|
RJ-270300418600520600/50386478
(शेखसर)
|
2703004186NRG24180620230193408
|
21/06/2023
|
RESHMI DEVI
|
2703004186WL005457
|
RESHMI DEVI
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169830
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
LUNKARANSAR
|
RJ-270300418600520600/50386487
(शेखसर)
|
2703004186NRG24180620230193486
|
21/06/2023
|
BHAGIRATH
|
2703004186WL005458
|
BHAGIRATH
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169837
|
|
MR BHAGIRATH S0 BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
718
|
LUNKARANSAR
|
RJ-270300418600520600/50386487
(शेखसर)
|
2703004186NRG24180620230193487
|
21/06/2023
|
TIJA DEVI
|
2703004186WL005458
|
TIJA DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169836
|
|
TEEJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
LUNKARANSAR
|
RJ-270300418600520600/50402240
(शेखसर)
|
2703004186NRG24180620230193437
|
21/06/2023
|
Ummed Singh Chouhan
|
2703004186WL005457
|
Ummed Singh Chouhan
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2807169832
|
|
UMMED SINGH CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
LUNKARANSAR
|
RJ-270300418600520600/720655
(शेखसर)
|
2703004186NRG24180620230193450
|
21/06/2023
|
SANTOSH DEVI
|
2703004186WL005457
|
SANTOSH DEVI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169835
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
LUNKARANSAR
|
RJ-270300418600520600/720899
(शेखसर)
|
2703004186NRG24180620230193468
|
21/06/2023
|
JETHA RAM
|
2703004186WL005457
|
JETHA RAM
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807169833
|
|
MR JETHA RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
722
|
LUNKARANSAR
|
RJ-270300418600520600/734409-A
(शेखसर)
|
2703004186NRG24180620230193289
|
21/06/2023
|
JAGDISH
|
2703004186WL005455
|
JAGDISH
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807169838
|
|
JAGADISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
LUNKARANSAR
|
RJ-270300418600520600/734436
(शेखसर)
|
2703004186NRG24180620230193378
|
21/06/2023
|
SAROJ
|
2703004186WL005456
|
SAROJ
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807169834
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
LUNKARANSAR
|
RJ-270300418600520600/850388698
(शेखसर)
|
2703004186NRG24180620230193548
|
21/06/2023
|
tara
|
2703004186WL005458
|
tara
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169831
|
|
MR TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
725
|
LUNKARANSAR
|
RJ-270300418600520600/850388711
(शेखसर)
|
2703004186NRG24180620230193551
|
21/06/2023
|
Goura Devi
|
2703004186WL005458
|
Goura Devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2807169829
|
|
GORA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
LUNKARANSAR
|
RJ-270300418600520600/850388767
(शेखसर)
|
2703004186NRG24180620230193394
|
21/06/2023
|
SUMITRA
|
2703004186WL005456
|
SUMITRA
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169841
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
LUNKARANSAR
|
RJ-270300418600520600/850388771
(शेखसर)
|
2703004186NRG24180620230193395
|
21/06/2023
|
HETRAM
|
2703004186WL005456
|
HETRAM
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807169842
|
|
HETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
LUNKARANSAR
|
RJ-270300418600520600/850388836
(शेखसर)
|
2703004186NRG24180620230193565
|
21/06/2023
|
MAYA DEVI
|
2703004186WL005458
|
MAYA DEVI
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2807169840
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
LUNKARANSAR
|
RJ-270300418600520600/85388671-A
(शेखसर)
|
2703004186NRG24180620230193407
|
21/06/2023
|
KOJA RAM
|
2703004186WL005456
|
KOJA RAM
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807169839
|
|
KOJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
LUNKARANSAR
|
RJ-270300420200517900/50392228
(हसेरा)
|
2703004222NRG24200620230211183
|
21/06/2023
|
INDRA DEVI
|
2703004222WL005829
|
INDRA DEVI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Rejected
|
27/06/2023
|
|
2807169828
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34880
|
34880
|
|
|
|
|
|
|
|
|
731
|
LUNKARANSAR
|
RJ-270300421100516300/5030402017
(सोढवाली)
|
2703004211NRG24210620230218342
|
21/06/2023
|
ANU KANWAR
|
2703004211WL005989
|
ANU KANWAR
|
00698
|
RMGB0000181
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169819
|
|
Mrs. ANU KANWAR W/O PARVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
LUNKARANSAR
|
RJ-270300421100516300/5030402021
(सोढवाली)
|
2703004211NRG24210620230218344
|
21/06/2023
|
DHAPU KANWAR
|
2703004211WL005989
|
DHAPU KANWAR
|
00698
|
RMGB0000181
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2807169822
|
|
Mrs. DHAPU KANWAR W/O PARVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
LUNKARANSAR
|
RJ-270300421100516300/5030402062
(सोढवाली)
|
2703004211NRG24200620230217774
|
21/06/2023
|
CHANDA
|
2703004211WL005968
|
CHANDA
|
00698
|
RMGB0000181
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169826
|
|
Mr. CHAANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
LUNKARANSAR
|
RJ-270300421100516300/5030402062
(सोढवाली)
|
2703004211NRG24200620230217773
|
21/06/2023
|
KALURAM
|
2703004211WL005968
|
KALURAM
|
00698
|
RMGB0000181
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169817
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
LUNKARANSAR
|
RJ-270300421100516300/5039012036-A
(सोढवाली)
|
2703004211NRG24200620230217807
|
21/06/2023
|
UDAY SINGH
|
2703004211WL005968
|
UDAY SINGH
|
00698
|
RMGB0000181
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169827
|
|
Mr. UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
LUNKARANSAR
|
RJ-270300421100516300/50390603
(सोढवाली)
|
2703004211NRG24200620230217832
|
21/06/2023
|
LICHHAMAN RAM
|
2703004211WL005968
|
LICHHAMAN RAM
|
00698
|
RMGB0000181
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169824
|
|
Mr. LICHHAMAN RAM S/O JETHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
LUNKARANSAR
|
RJ-270300421100516300/50403089
(सोढवाली)
|
2703004211NRG24210620230218357
|
21/06/2023
|
SUMAN
|
2703004211WL005989
|
SUMAN
|
00698
|
RMGB0000181
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2807169820
|
|
Mrs. SUMAN KANWAR W/O GANGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
LUNKARANSAR
|
RJ-270300421100516300/735021
(सोढवाली)
|
2703004211NRG24200620230217856
|
21/06/2023
|
LICHHAMA
|
2703004211WL005968
|
LICHHAMA
|
00698
|
RMGB0000181
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2807169825
|
|
Mrs. LICHHAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17270
|
17270
|
|
|
|
|
|
|
|
|
739
|
LUNKARANSAR
|
RJ-270300420200517900/704258
(हसेरा)
|
2703004222NRG24200620230211216
|
21/06/2023
|
Hanuman ram
|
2703004222WL005829
|
Hanuman ram
|
00698
|
RMGB0000198
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2807169821
|
|
Mr. HANUMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
LUNKARANSAR
|
RJ-270300420200517900/9983226
(हसेरा)
|
2703004222NRG24200620230212535
|
21/06/2023
|
Dugari
|
2703004222WL005869
|
Dugari
|
00698
|
RMGB0000198
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2807169818
|
|
Mrs. DUNGARI` WO PARMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4745
|
4745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1692775
|
1692775
|
|
|
|
|
|
|
|