|
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-270300421100516300/735032
(सोढवाली)
|
2703004211NRG24210720230361476
|
25/07/2023
|
MULARAM
|
2703004211WL009613
|
MULARAM
|
00114
|
RSCB0017001
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799059578
|
|
MULARAM . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
2
|
LUNKARANSAR
|
RJ-270300421100516300/735032
(सोढवाली)
|
2703004211NRG24210720230361477
|
25/07/2023
|
RUKHMA DEVI
|
2703004211WL009613
|
RUKHMA DEVI
|
00114
|
RSCB0017001
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799059589
|
|
RUKHAMA . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
3
|
LUNKARANSAR
|
RJ-270300421100516300/735176
(सोढवाली)
|
2703004211NRG24210720230361467
|
25/07/2023
|
SHERA RAM MEGHWAL
|
2703004211WL009609
|
SHERA RAM MEGHWAL
|
00114
|
RSCB0017001
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799059571
|
|
SHERA RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300418600522100/720105
(शेखसर)
|
2703004234NRG24250720230382112
|
25/07/2023
|
Rewntram
|
2703004234WL010088
|
Rewntram
|
00114
|
RSCB0017003
|
884
|
884
|
Processed
|
24/08/2023
|
|
4799059568
|
|
REVANTRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
LUNKARANSAR
|
RJ-270300419400520100/734929
(कपूरीसर)
|
2703004194NRG24240720230382063
|
25/07/2023
|
SANTOSH
|
2703004194WL010085
|
SANTOSH
|
00114
|
RSCB0017003
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799059584
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
LUNKARANSAR
|
RJ-270300419400520700/50335986
(कपूरीसर)
|
2703004194NRG24240720230382066
|
25/07/2023
|
tajuram
|
2703004194WL010085
|
tajuram
|
00114
|
RSCB0017003
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799059564
|
|
MR TAJURAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNKARANSAR
|
RJ-270300419400520700/50336108
(कपूरीसर)
|
2703004194NRG24250720230382173
|
25/07/2023
|
Mira
|
2703004194WL010090
|
Mira
|
00114
|
RSCB0017003
|
525
|
525
|
Processed
|
24/08/2023
|
|
4799059585
|
|
MIRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300419400520700/720421
(कपूरीसर)
|
2703004194NRG24250720230382223
|
25/07/2023
|
padma
|
2703004194WL010090
|
padma
|
00114
|
RSCB0017003
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799059567
|
|
PADMAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300419400520700/9981375
(कपूरीसर)
|
2703004194NRG24250720230382362
|
25/07/2023
|
tulchha devee
|
2703004194WL010091
|
tulchha devee
|
00114
|
RSCB0017003
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059566
|
|
MRS TULCHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNKARANSAR
|
RJ-270300420900522000/50390791
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382113
|
25/07/2023
|
DEVI LAL
|
2703004234WL010088
|
DEVI LAL
|
00114
|
RSCB0017003
|
663
|
663
|
Processed
|
24/08/2023
|
|
4799059563
|
|
MR DEVILAL DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300420900522000/50390813
(राजासर उर्फ करणीसर)
|
2703004234NRG24190720230336420
|
25/07/2023
|
Sulochna
|
2703004234WL008908
|
Sulochna
|
00114
|
RSCB0017003
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799059559
|
|
MRS SULOCHANA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNKARANSAR
|
RJ-270300420900522000/50397380
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382128
|
25/07/2023
|
laxmi narayan
|
2703004234WL010089
|
laxmi narayan
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059561
|
|
LAXMI NARAYAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300420900522000/50397383
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382134
|
25/07/2023
|
krishana devi
|
2703004234WL010089
|
krishana devi
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059560
|
|
KRISHANA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300421100516300/50390104
(सोढवाली)
|
2703004211NRG24210720230361461
|
25/07/2023
|
DAMODAR
|
2703004211WL009604
|
DAMODAR
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799059586
|
|
DAMODAR RAM KAYAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300421100516300/50390104
(सोढवाली)
|
2703004211NRG24210720230361462
|
25/07/2023
|
GODAVARI
|
2703004211WL009604
|
GODAVARI
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799059587
|
|
GODAWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300421100516300/50390167
(सोढवाली)
|
2703004211NRG24210720230361463
|
25/07/2023
|
RUPA
|
2703004211WL009605
|
RUPA
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799059562
|
|
Mrs. ROOPA KANWAR W/O DURJAN SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
LUNKARANSAR
|
RJ-270300421100516300/50390605
(सोढवाली)
|
2703004211NRG24210720230361464
|
25/07/2023
|
BHANIRAM
|
2703004211WL009606
|
BHANIRAM
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799059583
|
|
MR BHANI RAM S O UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNKARANSAR
|
RJ-270300421100516300/50390719-A
(सोढवाली)
|
2703004211NRG24210720230361474
|
25/07/2023
|
LEKHRAM SOLANKI
|
2703004211WL009613
|
LEKHRAM SOLANKI
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799059569
|
|
LEKHRAM SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNKARANSAR
|
RJ-270300421100516300/50390719-A
(सोढवाली)
|
2703004211NRG24210720230361475
|
25/07/2023
|
MUNNI DEVI
|
2703004211WL009613
|
MUNNI DEVI
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799059582
|
|
MUNNI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300421100516300/735028
(सोढवाली)
|
2703004211NRG24210720230361465
|
25/07/2023
|
Bhanwarlal
|
2703004211WL009607
|
Bhanwarlal
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799059570
|
|
BHANVARLAL NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300421100516300/735130
(सोढवाली)
|
2703004211NRG24210720230361471
|
25/07/2023
|
PURAN SINGH
|
2703004211WL009611
|
PURAN SINGH
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799059588
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNKARANSAR
|
RJ-270300421100516300/735130
(सोढवाली)
|
2703004211NRG24210720230361472
|
25/07/2023
|
SAYAR KANWAR
|
2703004211WL009611
|
SAYAR KANWAR
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799059565
|
|
Mrs. SAYAR KANWAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
LUNKARANSAR
|
RJ-270300421100516300/735176
(सोढवाली)
|
2703004211NRG24210720230361468
|
25/07/2023
|
GOMATI DEVI
|
2703004211WL009609
|
GOMATI DEVI
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799059572
|
|
Mrs. GOMTI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
LUNKARANSAR
|
RJ-270300421100516300/9984962
(सोढवाली)
|
2703004211NRG24210720230361466
|
25/07/2023
|
DHAPU
|
2703004211WL009608
|
DHAPU
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799059573
|
|
DHAPU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46185
|
46185
|
|
|
|
|
|
|
|
|
25
|
LUNKARANSAR
|
RJ-270300419400520700/5040501528
(कपूरीसर)
|
2703004194NRG24250720230382305
|
25/07/2023
|
Chander Shekhar
|
2703004194WL010091
|
Chander Shekhar
|
00165
|
IBKL0000273
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799059579
|
|
CHANDRA SHEKHAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
26
|
LUNKARANSAR
|
RJ-270300419400520700/5040501630
(कपूरीसर)
|
2703004194NRG24250720230382211
|
25/07/2023
|
madanlal
|
2703004194WL010090
|
madanlal
|
00176
|
IDIB000L553
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799059602
|
|
MADAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
27
|
LUNKARANSAR
|
RJ-270300419400520700/739896
(कपूरीसर)
|
2703004194NRG24230720230380334
|
25/07/2023
|
satanarayan
|
2703004194WL010031
|
satanarayan
|
00349
|
PSIB0021228
|
663
|
663
|
Processed
|
24/08/2023
|
|
4799059581
|
|
SATYNARAYAN SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
28
|
LUNKARANSAR
|
RJ-270300419400520700/50405069
(कपूरीसर)
|
2703004194NRG24250720230382308
|
25/07/2023
|
Radha
|
2703004194WL010091
|
Radha
|
00354
|
PUNB0214810
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059590
|
|
RADHA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
29
|
LUNKARANSAR
|
RJ-270300419400520100/734929
(कपूरीसर)
|
2703004194NRG24240720230382062
|
25/07/2023
|
madan lal
|
2703004194WL010085
|
madan lal
|
00354
|
PUNB0652100
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799059806
|
|
MADANLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300419400520700/50335962
(कपूरीसर)
|
2703004194NRG24230720230380330
|
25/07/2023
|
PUNAM DAS
|
2703004194WL010031
|
PUNAM DAS
|
00354
|
PUNB0652100
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799059812
|
|
POONAM DAS SWAMI S/O KHINVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LUNKARANSAR
|
RJ-270300419400520700/739505
(कपूरीसर)
|
2703004194NRG24250720230382250
|
25/07/2023
|
Prmeshwari
|
2703004194WL010090
|
Prmeshwari
|
00354
|
PUNB0652100
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799059807
|
|
PARMESHWARI WO MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LUNKARANSAR
|
RJ-270300419400520700/739926
(कपूरीसर)
|
2703004194NRG24250720230382341
|
25/07/2023
|
RUKAMA DEVI
|
2703004194WL010091
|
RUKAMA DEVI
|
00354
|
PUNB0652100
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799059808
|
|
RUKAMA DEVI W/O KESARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LUNKARANSAR
|
RJ-270300420900522000/50397379
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382127
|
25/07/2023
|
biraju ram
|
2703004234WL010089
|
biraju ram
|
00354
|
PUNB0652100
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059811
|
|
BIRJU RAM GODARA S/O UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
34
|
LUNKARANSAR
|
RJ-270300419400520700/50336042
(कपूरीसर)
|
2703004194NRG24250720230382168
|
25/07/2023
|
FUSA RAM
|
2703004194WL010090
|
FUSA RAM
|
00415
|
SBIN0013564
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799059594
|
|
FUSA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
35
|
LUNKARANSAR
|
RJ-270300419400520700/5040501630
(कपूरीसर)
|
2703004194NRG24250720230382212
|
25/07/2023
|
girdawari
|
2703004194WL010090
|
girdawari
|
00415
|
SBIN0031170
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799059768
|
|
MRS GIRADAWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
36
|
LUNKARANSAR
|
RJ-270300419400520700/5040501582
(कपूरीसर)
|
2703004194NRG24240720230382096
|
25/07/2023
|
prabhu ram
|
2703004194WL010086
|
prabhu ram
|
00415
|
SBIN0031408
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799059619
|
|
PRABHU RAM S/O CHUNNA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
37
|
LUNKARANSAR
|
RJ-270300419400520100/734019
(कपूरीसर)
|
2703004194NRG24240720230382059
|
25/07/2023
|
MANIRAM
|
2703004194WL010085
|
MANIRAM
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799059677
|
|
MRS MANI RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNKARANSAR
|
RJ-270300419400520100/734019
(कपूरीसर)
|
2703004194NRG24240720230382060
|
25/07/2023
|
ROSHANI
|
2703004194WL010085
|
ROSHANI
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799059760
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300419400520100/734020
(कपूरीसर)
|
2703004194NRG24240720230382061
|
25/07/2023
|
SAROJ
|
2703004194WL010085
|
SAROJ
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799059779
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300420900522000/50380089
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382120
|
25/07/2023
|
Hansraj
|
2703004234WL010089
|
Hansraj
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059634
|
|
MR HANSRAJ BHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300420900522000/50390892
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382125
|
25/07/2023
|
Punamchand
|
2703004234WL010089
|
Punamchand
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059633
|
|
MR PUNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300420900522000/50397376
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382126
|
25/07/2023
|
mahendra kumar
|
2703004234WL010089
|
mahendra kumar
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059639
|
|
MR MEHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
43
|
LUNKARANSAR
|
RJ-270300420900522000/50380038
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382114
|
25/07/2023
|
Parbhu ram
|
2703004234WL010089
|
Parbhu ram
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059649
|
|
MR PBABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300420900522000/50380038
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382115
|
25/07/2023
|
Sona devi
|
2703004234WL010089
|
Sona devi
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059786
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300420900522000/50380045
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382116
|
25/07/2023
|
Raju ram
|
2703004234WL010089
|
Raju ram
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059546
|
|
RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300420900522000/50380045
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382117
|
25/07/2023
|
Savitri devi
|
2703004234WL010089
|
Savitri devi
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059678
|
|
MRS SAVITRI GODARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300420900522000/50380085-A
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382118
|
25/07/2023
|
kanta devi
|
2703004234WL010089
|
kanta devi
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059596
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300420900522000/50380085-A
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382119
|
25/07/2023
|
rakesh kumar
|
2703004234WL010089
|
rakesh kumar
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059613
|
|
RAKESH KUMAR SO CHIMNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUNKARANSAR
|
RJ-270300420900522000/50380089
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382121
|
25/07/2023
|
Kistrui
|
2703004234WL010089
|
Kistrui
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059757
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300420900522000/50390798
(राजासर उर्फ करणीसर)
|
2703004234NRG24190720230336419
|
25/07/2023
|
Manohari
|
2703004234WL008908
|
Manohari
|
00415
|
SBIN0031440
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799059825
|
|
MRS MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300420900522000/50390892
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382124
|
25/07/2023
|
Saroj
|
2703004234WL010089
|
Saroj
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059543
|
|
MRS SAROJ WO PUNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300420900522000/50397380
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382129
|
25/07/2023
|
MANJU DEVI
|
2703004234WL010089
|
MANJU DEVI
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059789
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300420900522000/50397381
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382131
|
25/07/2023
|
parmeshwari devi
|
2703004234WL010089
|
parmeshwari devi
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059785
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300420900522000/50397381
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382130
|
25/07/2023
|
uda ram
|
2703004234WL010089
|
uda ram
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059544
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300420900522000/50397382
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382132
|
25/07/2023
|
OMPRAKASH
|
2703004234WL010089
|
OMPRAKASH
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059525
|
|
MR OM PRKASH
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300420900522000/50397382
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382133
|
25/07/2023
|
sona devi
|
2703004234WL010089
|
sona devi
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059784
|
|
MRS SONA SONA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300420900522000/50397491
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382135
|
25/07/2023
|
DATA RAM
|
2703004234WL010089
|
DATA RAM
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059548
|
|
MR DATARAM DATARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300420900522000/746266-A
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382137
|
25/07/2023
|
jagdish
|
2703004234WL010089
|
jagdish
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059820
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300420900522000/746266-A
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382138
|
25/07/2023
|
kamla
|
2703004234WL010089
|
kamla
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059819
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300420900522000/746316
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382139
|
25/07/2023
|
Shree Bhagawan
|
2703004234WL010089
|
Shree Bhagawan
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059535
|
|
MR SHREE BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300420900522000/746316
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382140
|
25/07/2023
|
Uma devi
|
2703004234WL010089
|
Uma devi
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059659
|
|
MRS UMA DEVI WO SHRI BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300420900522000/746435
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382142
|
25/07/2023
|
Indera devi
|
2703004234WL010089
|
Indera devi
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059754
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300420900522000/746435
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382141
|
25/07/2023
|
Ramchander
|
2703004234WL010089
|
Ramchander
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059755
|
|
MR RAMCHANDRA RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300420900522000/746439
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382144
|
25/07/2023
|
Indara
|
2703004234WL010089
|
Indara
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059777
|
|
MRS INDRA W0 JAY CHAND
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300420900522000/746439
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382143
|
25/07/2023
|
Jai Chand
|
2703004234WL010089
|
Jai Chand
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059625
|
|
JAICHAND .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
LUNKARANSAR
|
RJ-270300420900522000/746443
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382145
|
25/07/2023
|
Rameshwari
|
2703004234WL010089
|
Rameshwari
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059780
|
|
MRS RAMESHWARI W0 RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300420900522000/746445
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382147
|
25/07/2023
|
dhapi devi
|
2703004234WL010089
|
dhapi devi
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799059756
|
|
MRS DHAPI DHAPI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300420900522000/746445
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382146
|
25/07/2023
|
hari ram
|
2703004234WL010089
|
hari ram
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059533
|
|
MR HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300420900522000/746450-A
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382148
|
25/07/2023
|
chimnaram
|
2703004234WL010089
|
chimnaram
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059771
|
|
CHIMNA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300420900522000/746450-A
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382149
|
25/07/2023
|
meera
|
2703004234WL010089
|
meera
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059772
|
|
MRS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300420900522000/746451
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382150
|
25/07/2023
|
Karshan kumar
|
2703004234WL010089
|
Karshan kumar
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059676
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300420900522000/746451
(राजासर उर्फ करणीसर)
|
2703004234NRG24250720230382151
|
25/07/2023
|
Kesar
|
2703004234WL010089
|
Kesar
|
00415
|
SBIN0031440
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059778
|
|
MRS KESAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72833
|
72833
|
|
|
|
|
|
|
|
|
73
|
LUNKARANSAR
|
RJ-270300421100516300/5030402027
(सोढवाली)
|
2703004211NRG24210720230361479
|
25/07/2023
|
PAPPU DEVI
|
2703004211WL009614
|
PAPPU DEVI
|
00415
|
SBIN0031612
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799059550
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
74
|
LUNKARANSAR
|
RJ-270300419400520100/50335858
(कपूरीसर)
|
2703004194NRG24240720230382051
|
25/07/2023
|
HARDYAL
|
2703004194WL010085
|
HARDYAL
|
00415
|
SBIN0031614
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799059606
|
|
MR HAR DAYAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300419400520100/50335871
(कपूरीसर)
|
2703004194NRG24230720230380336
|
25/07/2023
|
SUGANIDEVI
|
2703004194WL010032
|
SUGANIDEVI
|
00415
|
SBIN0031614
|
884
|
884
|
Processed
|
24/08/2023
|
|
4799059776
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300419400520100/50335894
(कपूरीसर)
|
2703004194NRG24250720230382152
|
25/07/2023
|
CHINA
|
2703004194WL010090
|
CHINA
|
00415
|
SBIN0031614
|
735
|
735
|
Processed
|
24/08/2023
|
|
4799059744
|
|
MRS CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300419400520100/50336124
(कपूरीसर)
|
2703004194NRG24240720230382052
|
25/07/2023
|
rampyari
|
2703004194WL010085
|
rampyari
|
00415
|
SBIN0031614
|
560
|
560
|
Processed
|
24/08/2023
|
|
4799059781
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300419400520100/50336157
(कपूरीसर)
|
2703004194NRG24240720230382053
|
25/07/2023
|
ganga
|
2703004194WL010085
|
ganga
|
00415
|
SBIN0031614
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799059658
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300419400520100/50405142
(कपूरीसर)
|
2703004194NRG24240720230382054
|
25/07/2023
|
Kiran
|
2703004194WL010085
|
Kiran
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799059592
|
|
MRS KIRAN CHINIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300419400520100/734001
(कपूरीसर)
|
2703004194NRG24230720230380337
|
25/07/2023
|
BHADU
|
2703004194WL010032
|
BHADU
|
00415
|
SBIN0031614
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799059526
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300419400520100/734013
(कपूरीसर)
|
2703004194NRG24240720230382056
|
25/07/2023
|
kasiram
|
2703004194WL010085
|
kasiram
|
00415
|
SBIN0031614
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799059765
|
|
MR KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300419400520100/734013
(कपूरीसर)
|
2703004194NRG24240720230382055
|
25/07/2023
|
SHANTI DEVI
|
2703004194WL010085
|
SHANTI DEVI
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799059766
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300419400520100/734014
(कपूरीसर)
|
2703004194NRG24240720230382057
|
25/07/2023
|
SYOPATNATH
|
2703004194WL010085
|
SYOPATNATH
|
00415
|
SBIN0031614
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799059767
|
|
MR SHYOPAT NATH
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300419400520100/734015
(कपूरीसर)
|
2703004194NRG24240720230382058
|
25/07/2023
|
Pali Ram Sidhh
|
2703004194WL010085
|
Pali Ram Sidhh
|
00415
|
SBIN0031614
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799059618
|
|
MR PALI RAM SIDHH
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300419400520100/734921
(कपूरीसर)
|
2703004194NRG24230720230380338
|
25/07/2023
|
HANUMAN
|
2703004194WL010032
|
HANUMAN
|
00415
|
SBIN0031614
|
663
|
663
|
Processed
|
24/08/2023
|
|
4799059608
|
|
MR HADAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300419400520700/50335929
(कपूरीसर)
|
2703004194NRG24240720230382094
|
25/07/2023
|
Choruram
|
2703004194WL010086
|
Choruram
|
00415
|
SBIN0031614
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059537
|
|
MR CHORU RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300419400520700/50335936
(कपूरीसर)
|
2703004194NRG24250720230382282
|
25/07/2023
|
MANOHARI DEVI
|
2703004194WL010091
|
MANOHARI DEVI
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059708
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300419400520700/50335936
(कपूरीसर)
|
2703004194NRG24250720230382281
|
25/07/2023
|
Shahab ram
|
2703004194WL010091
|
Shahab ram
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059512
|
|
MR SHABHRAM X
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300419400520700/50335938
(कपूरीसर)
|
2703004194NRG24250720230382153
|
25/07/2023
|
maghe
|
2703004194WL010090
|
maghe
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799059740
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300419400520700/50335945
(कपूरीसर)
|
2703004194NRG24250720230382154
|
25/07/2023
|
MAHESH
|
2703004194WL010090
|
MAHESH
|
00415
|
SBIN0031614
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799059597
|
|
MR MAHESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300419400520700/50335949
(कपूरीसर)
|
2703004194NRG24250720230382155
|
25/07/2023
|
Banwari
|
2703004194WL010090
|
Banwari
|
00415
|
SBIN0031614
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799059661
|
|
BANWARI S O GODHU RAM
|
CANARA BANK(508532)
|
|
92
|
LUNKARANSAR
|
RJ-270300419400520700/50335949
(कपूरीसर)
|
2703004194NRG24250720230382156
|
25/07/2023
|
Rani devi
|
2703004194WL010090
|
Rani devi
|
00415
|
SBIN0031614
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799059795
|
|
RANI DEVI W/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUNKARANSAR
|
RJ-270300419400520700/50335966
(कपूरीसर)
|
2703004194NRG24240720230382065
|
25/07/2023
|
INDRA DEVI
|
2703004194WL010085
|
INDRA DEVI
|
00415
|
SBIN0031614
|
980
|
980
|
Processed
|
24/08/2023
|
|
4799059796
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300419400520700/50335966
(कपूरीसर)
|
2703004194NRG24240720230382064
|
25/07/2023
|
RAKESH
|
2703004194WL010085
|
RAKESH
|
00415
|
SBIN0031614
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799059528
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300419400520700/50335983
(कपूरीसर)
|
2703004194NRG24250720230382283
|
25/07/2023
|
jethi
|
2703004194WL010091
|
jethi
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799059545
|
|
MRS JETHI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300419400520700/50335984
(कपूरीसर)
|
2703004194NRG24250720230382157
|
25/07/2023
|
Devilal
|
2703004194WL010090
|
Devilal
|
00415
|
SBIN0031614
|
735
|
735
|
Processed
|
24/08/2023
|
|
4799059813
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300419400520700/50335984
(कपूरीसर)
|
2703004194NRG24250720230382158
|
25/07/2023
|
Kanta devi
|
2703004194WL010090
|
Kanta devi
|
00415
|
SBIN0031614
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799059665
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300419400520700/50335990
(कपूरीसर)
|
2703004194NRG24250720230382284
|
25/07/2023
|
AASI
|
2703004194WL010091
|
AASI
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799059719
|
|
SHRI ASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300419400520700/50335992
(कपूरीसर)
|
2703004194NRG24250720230382159
|
25/07/2023
|
MIRA DEVI
|
2703004194WL010090
|
MIRA DEVI
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799059515
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300419400520700/50336003
(कपूरीसर)
|
2703004194NRG24250720230382160
|
25/07/2023
|
INDRAJ
|
2703004194WL010090
|
INDRAJ
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799059652
|
|
MR INDRAJ INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300419400520700/50336003
(कपूरीसर)
|
2703004194NRG24250720230382161
|
25/07/2023
|
PRMESWARI
|
2703004194WL010090
|
PRMESWARI
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799059827
|
|
MRS PRAMESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300419400520700/50336005
(कपूरीसर)
|
2703004194NRG24240720230382068
|
25/07/2023
|
KALWATI
|
2703004194WL010085
|
KALWATI
|
00415
|
SBIN0031614
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799059804
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300419400520700/50336005
(कपूरीसर)
|
2703004194NRG24240720230382067
|
25/07/2023
|
RAMPARTAP
|
2703004194WL010085
|
RAMPARTAP
|
00415
|
SBIN0031614
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799059623
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300419400520700/50336012
(कपूरीसर)
|
2703004194NRG24250720230382162
|
25/07/2023
|
asaram
|
2703004194WL010090
|
asaram
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799059511
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300419400520700/50336012
(कपूरीसर)
|
2703004194NRG24250720230382163
|
25/07/2023
|
BHANWARI
|
2703004194WL010090
|
BHANWARI
|
00415
|
SBIN0031614
|
315
|
315
|
Processed
|
24/08/2023
|
|
4799059510
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300419400520700/50336018
(कपूरीसर)
|
2703004194NRG24250720230382164
|
25/07/2023
|
SHARDA
|
2703004194WL010090
|
SHARDA
|
00415
|
SBIN0031614
|
105
|
105
|
Processed
|
24/08/2023
|
|
4799059541
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300419400520700/50336026
(कपूरीसर)
|
2703004194NRG24250720230382165
|
25/07/2023
|
SHANUTLA
|
2703004194WL010090
|
SHANUTLA
|
00415
|
SBIN0031614
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799059509
|
|
SAKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LUNKARANSAR
|
RJ-270300419400520700/50336039
(कपूरीसर)
|
2703004194NRG24250720230382167
|
25/07/2023
|
KALAWTI
|
2703004194WL010090
|
KALAWTI
|
00415
|
SBIN0031614
|
945
|
945
|
Processed
|
24/08/2023
|
|
4799059724
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300419400520700/50336039
(कपूरीसर)
|
2703004194NRG24250720230382166
|
25/07/2023
|
SANTLAL
|
2703004194WL010090
|
SANTLAL
|
00415
|
SBIN0031614
|
735
|
735
|
Processed
|
24/08/2023
|
|
4799059689
|
|
MRS SANT X LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300419400520700/50336042
(कपूरीसर)
|
2703004194NRG24250720230382169
|
25/07/2023
|
jayani
|
2703004194WL010090
|
jayani
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799059711
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300419400520700/50336045
(कपूरीसर)
|
2703004194NRG24250720230382170
|
25/07/2023
|
sona
|
2703004194WL010090
|
sona
|
00415
|
SBIN0031614
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799059714
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300419400520700/50336048
(कपूरीसर)
|
2703004194NRG24250720230382171
|
25/07/2023
|
mangi lal
|
2703004194WL010090
|
mangi lal
|
00415
|
SBIN0031614
|
210
|
210
|
Processed
|
24/08/2023
|
|
4799059620
|
|
MR MANGILAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300419400520700/50336086
(कपूरीसर)
|
2703004194NRG24250720230382285
|
25/07/2023
|
PREM CHAND
|
2703004194WL010091
|
PREM CHAND
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799059514
|
|
MR PREM X CHAND
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300419400520700/50336090
(कपूरीसर)
|
2703004194NRG24250720230382287
|
25/07/2023
|
KAILASHI
|
2703004194WL010091
|
KAILASHI
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059683
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300419400520700/50336090
(कपूरीसर)
|
2703004194NRG24250720230382288
|
25/07/2023
|
kalash devi
|
2703004194WL010091
|
kalash devi
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059519
|
|
MS KAILASH X DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300419400520700/50336108
(कपूरीसर)
|
2703004194NRG24250720230382172
|
25/07/2023
|
Nirmaram
|
2703004194WL010090
|
Nirmaram
|
00415
|
SBIN0031614
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799059530
|
|
MR NIRMARAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300419400520700/50336112
(कपूरीसर)
|
2703004194NRG24250720230382289
|
25/07/2023
|
Imrataram
|
2703004194WL010091
|
Imrataram
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799059787
|
|
MR IMARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300419400520700/50336137
(कपूरीसर)
|
2703004194NRG24240720230382069
|
25/07/2023
|
BHAGA
|
2703004194WL010085
|
BHAGA
|
00415
|
SBIN0031614
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799059800
|
|
MRS BHANGA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300419400520700/50336137
(कपूरीसर)
|
2703004194NRG24240720230382070
|
25/07/2023
|
GUMANRAM
|
2703004194WL010085
|
GUMANRAM
|
00415
|
SBIN0031614
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799059798
|
|
MR GUGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300419400520700/50336164
(कपूरीसर)
|
2703004194NRG24230720230380339
|
25/07/2023
|
mahendr
|
2703004194WL010032
|
mahendr
|
00415
|
SBIN0031614
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799059611
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300419400520700/50336164
(कपूरीसर)
|
2703004194NRG24230720230380340
|
25/07/2023
|
sumitra
|
2703004194WL010032
|
sumitra
|
00415
|
SBIN0031614
|
442
|
442
|
Processed
|
24/08/2023
|
|
4799059761
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300419400520700/50398336
(कपूरीसर)
|
2703004194NRG24250720230382174
|
25/07/2023
|
manju
|
2703004194WL010090
|
manju
|
00415
|
SBIN0031614
|
945
|
945
|
Processed
|
24/08/2023
|
|
4799059660
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300419400520700/50398345
(कपूरीसर)
|
2703004194NRG24250720230382291
|
25/07/2023
|
KESHAR
|
2703004194WL010091
|
KESHAR
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799059774
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300419400520700/50398345
(कपूरीसर)
|
2703004194NRG24250720230382290
|
25/07/2023
|
PAWAN KUMAR
|
2703004194WL010091
|
PAWAN KUMAR
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799059763
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LUNKARANSAR
|
RJ-270300419400520700/50398353
(कपूरीसर)
|
2703004194NRG24250720230382176
|
25/07/2023
|
LALI
|
2703004194WL010090
|
LALI
|
00415
|
SBIN0031614
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799059707
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300419400520700/50398353
(कपूरीसर)
|
2703004194NRG24250720230382175
|
25/07/2023
|
RAMSWARUP
|
2703004194WL010090
|
RAMSWARUP
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799059685
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300419400520700/50398354
(कपूरीसर)
|
2703004194NRG24250720230382178
|
25/07/2023
|
Manoj
|
2703004194WL010090
|
Manoj
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799059687
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300419400520700/50398354
(कपूरीसर)
|
2703004194NRG24250720230382177
|
25/07/2023
|
Ramgopal
|
2703004194WL010090
|
Ramgopal
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799059655
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300419400520700/50398356
(कपूरीसर)
|
2703004194NRG24250720230382292
|
25/07/2023
|
kalwati
|
2703004194WL010091
|
kalwati
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059693
|
|
MRS KALAWATI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300419400520700/50398357
(कपूरीसर)
|
2703004194NRG24250720230382293
|
25/07/2023
|
bebi devi
|
2703004194WL010091
|
bebi devi
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799059692
|
|
MRS BEBEE X X
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300419400520700/50398360
(कपूरीसर)
|
2703004194NRG24250720230382294
|
25/07/2023
|
BHAGWTNTI
|
2703004194WL010091
|
BHAGWTNTI
|
00415
|
SBIN0031614
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799059516
|
|
MRS BHAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300419400520700/50398363
(कपूरीसर)
|
2703004194NRG24250720230382180
|
25/07/2023
|
KALUARAM
|
2703004194WL010090
|
KALUARAM
|
00415
|
SBIN0031614
|
525
|
525
|
Processed
|
24/08/2023
|
|
4799059823
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300419400520700/50398363
(कपूरीसर)
|
2703004194NRG24250720230382181
|
25/07/2023
|
MULI DEVI
|
2703004194WL010090
|
MULI DEVI
|
00415
|
SBIN0031614
|
315
|
315
|
Processed
|
24/08/2023
|
|
4799059527
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300419400520700/50398364
(कपूरीसर)
|
2703004194NRG24250720230382182
|
25/07/2023
|
BIRMA
|
2703004194WL010090
|
BIRMA
|
00415
|
SBIN0031614
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799059666
|
|
MRS BIRAMA BIRAMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300419400520700/50398364
(कपूरीसर)
|
2703004194NRG24240720230382095
|
25/07/2023
|
MEGHRAJ
|
2703004194WL010086
|
MEGHRAJ
|
00415
|
SBIN0031614
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799059758
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300419400520700/50398365
(कपूरीसर)
|
2703004194NRG24250720230382183
|
25/07/2023
|
indera
|
2703004194WL010090
|
indera
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799059684
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300419400520700/50398366
(कपूरीसर)
|
2703004194NRG24250720230382184
|
25/07/2023
|
MAYA
|
2703004194WL010090
|
MAYA
|
00415
|
SBIN0031614
|
525
|
525
|
Processed
|
24/08/2023
|
|
4799059750
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300419400520700/50398369
(कपूरीसर)
|
2703004194NRG24250720230382185
|
25/07/2023
|
bhawri
|
2703004194WL010090
|
bhawri
|
00415
|
SBIN0031614
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799059697
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300419400520700/50398370
(कपूरीसर)
|
2703004194NRG24250720230382186
|
25/07/2023
|
Madan lal
|
2703004194WL010090
|
Madan lal
|
00415
|
SBIN0031614
|
630
|
630
|
Processed
|
24/08/2023
|
|
4799059688
|
|
MR MADAN X LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300419400520700/50398370
(कपूरीसर)
|
2703004194NRG24250720230382187
|
25/07/2023
|
MAYA
|
2703004194WL010090
|
MAYA
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799059531
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300419400520700/50398372
(कपूरीसर)
|
2703004194NRG24240720230382072
|
25/07/2023
|
geeta
|
2703004194WL010085
|
geeta
|
00415
|
SBIN0031614
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799059577
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300419400520700/50398372
(कपूरीसर)
|
2703004194NRG24240720230382071
|
25/07/2023
|
kisnaram
|
2703004194WL010085
|
kisnaram
|
00415
|
SBIN0031614
|
420
|
420
|
Processed
|
24/08/2023
|
|
4799059576
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300419400520700/50398430
(कपूरीसर)
|
2703004194NRG24250720230382296
|
25/07/2023
|
KAMLA
|
2703004194WL010091
|
KAMLA
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059517
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300419400520700/50398430
(कपूरीसर)
|
2703004194NRG24250720230382295
|
25/07/2023
|
MAMRAJ
|
2703004194WL010091
|
MAMRAJ
|
00415
|
SBIN0031614
|
1440
|
1440
|
Rejected
|
25/08/2023
|
|
4799059746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
LUNKARANSAR
|
RJ-270300419400520700/50398441
(कपूरीसर)
|
2703004194NRG24250720230382190
|
25/07/2023
|
MANTHRA
|
2703004194WL010090
|
MANTHRA
|
00415
|
SBIN0031614
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799059732
|
|
MRS MANTHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300419400520700/50398467
(कपूरीसर)
|
2703004194NRG24250720230382297
|
25/07/2023
|
MAHENDAR
|
2703004194WL010091
|
MAHENDAR
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799059622
|
|
MR MAHENDER MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300419400520700/50398471
(कपूरीसर)
|
2703004194NRG24250720230382192
|
25/07/2023
|
BIMALA
|
2703004194WL010090
|
BIMALA
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799059818
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300419400520700/50398471
(कपूरीसर)
|
2703004194NRG24250720230382191
|
25/07/2023
|
SHANKAR LAL
|
2703004194WL010090
|
SHANKAR LAL
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799059817
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300419400520700/50404073
(कपूरीसर)
|
2703004194NRG24240720230382073
|
25/07/2023
|
SUBHAS
|
2703004194WL010085
|
SUBHAS
|
00415
|
SBIN0031614
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799059736
|
|
MR SUBHAS X
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300419400520700/50404111
(कपूरीसर)
|
2703004194NRG24240720230382075
|
25/07/2023
|
SEEMA
|
2703004194WL010085
|
SEEMA
|
00415
|
SBIN0031614
|
140
|
140
|
Processed
|
24/08/2023
|
|
4799059797
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300419400520700/50404111
(कपूरीसर)
|
2703004194NRG24240720230382074
|
25/07/2023
|
TOLARAM
|
2703004194WL010085
|
TOLARAM
|
00415
|
SBIN0031614
|
280
|
280
|
Processed
|
24/08/2023
|
|
4799059524
|
|
MR TOLA RAM SARASWA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300419400520700/504050112
(कपूरीसर)
|
2703004194NRG24250720230382194
|
25/07/2023
|
lalchand
|
2703004194WL010090
|
lalchand
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799059629
|
|
MR LALCHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300419400520700/504050112
(कपूरीसर)
|
2703004194NRG24250720230382195
|
25/07/2023
|
lichhma
|
2703004194WL010090
|
lichhma
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799059558
|
|
MS LICHHAMA LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300419400520700/504050116
(कपूरीसर)
|
2703004194NRG24250720230382299
|
25/07/2023
|
MAMATA
|
2703004194WL010091
|
MAMATA
|
00415
|
SBIN0031614
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799059599
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LUNKARANSAR
|
RJ-270300419400520700/504050125
(कपूरीसर)
|
2703004194NRG24250720230382300
|
25/07/2023
|
Sona devi
|
2703004194WL010091
|
Sona devi
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799059656
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300419400520700/504050126
(कपूरीसर)
|
2703004194NRG24250720230382196
|
25/07/2023
|
uma ram
|
2703004194WL010090
|
uma ram
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799059637
|
|
MR UMARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300419400520700/504050142
(कपूरीसर)
|
2703004194NRG24250720230382197
|
25/07/2023
|
Krishna ram
|
2703004194WL010090
|
Krishna ram
|
00415
|
SBIN0031614
|
735
|
735
|
Processed
|
24/08/2023
|
|
4799059764
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300419400520700/504050149
(कपूरीसर)
|
2703004194NRG24250720230382199
|
25/07/2023
|
ASARAM MEGHAWAL
|
2703004194WL010090
|
ASARAM MEGHAWAL
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799059612
|
|
MR AASHARAM AASHARAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300419400520700/504050149
(कपूरीसर)
|
2703004194NRG24250720230382200
|
25/07/2023
|
Kamla
|
2703004194WL010090
|
Kamla
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799059775
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300419400520700/504050150
(कपूरीसर)
|
2703004194NRG24250720230382201
|
25/07/2023
|
Ratan lal
|
2703004194WL010090
|
Ratan lal
|
00415
|
SBIN0031614
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799059752
|
|
RATAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LUNKARANSAR
|
RJ-270300419400520700/5040501510
(कपूरीसर)
|
2703004194NRG24250720230382205
|
25/07/2023
|
MANJU DEVI
|
2703004194WL010090
|
MANJU DEVI
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799059664
|
|
MRS MANJU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300419400520700/5040501512
(कपूरीसर)
|
2703004194NRG24250720230382207
|
25/07/2023
|
Mamta
|
2703004194WL010090
|
Mamta
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799059803
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300419400520700/5040501512
(कपूरीसर)
|
2703004194NRG24250720230382206
|
25/07/2023
|
Rakesh luhar
|
2703004194WL010090
|
Rakesh luhar
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799059628
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300419400520700/5040501514
(कपूरीसर)
|
2703004194NRG24250720230382301
|
25/07/2023
|
KISHANLAL
|
2703004194WL010091
|
KISHANLAL
|
00415
|
SBIN0031614
|
360
|
360
|
Processed
|
24/08/2023
|
|
4799059801
|
|
MR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300419400520700/5040501521
(कपूरीसर)
|
2703004194NRG24250720230382302
|
25/07/2023
|
MOHANLAL
|
2703004194WL010091
|
MOHANLAL
|
00415
|
SBIN0031614
|
360
|
360
|
Processed
|
24/08/2023
|
|
4799059532
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300419400520700/5040501522
(कपूरीसर)
|
2703004194NRG24250720230382304
|
25/07/2023
|
MANJU DEVI
|
2703004194WL010091
|
MANJU DEVI
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059762
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300419400520700/5040501522
(कपूरीसर)
|
2703004194NRG24250720230382303
|
25/07/2023
|
OM PRAKSH
|
2703004194WL010091
|
OM PRAKSH
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059631
|
|
MR OM PRAKASH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300419400520700/5040501528
(कपूरीसर)
|
2703004194NRG24250720230382306
|
25/07/2023
|
SULOCHNA
|
2703004194WL010091
|
SULOCHNA
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799059698
|
|
MRS SILOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300419400520700/5040501606
(कपूरीसर)
|
2703004194NRG24250720230382208
|
25/07/2023
|
Ramkumar
|
2703004194WL010090
|
Ramkumar
|
00415
|
SBIN0031614
|
525
|
525
|
Processed
|
24/08/2023
|
|
4799059805
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300419400520700/5040501612
(कपूरीसर)
|
2703004194NRG24250720230382209
|
25/07/2023
|
keshra ram
|
2703004194WL010090
|
keshra ram
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799059753
|
|
MR KESHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300419400520700/5040501616
(कपूरीसर)
|
2703004194NRG24240720230382076
|
25/07/2023
|
Mr RAJU RAM
|
2703004194WL010085
|
Mr RAJU RAM
|
00415
|
SBIN0031614
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799059737
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300419400520700/5040501616
(कपूरीसर)
|
2703004194NRG24240720230382077
|
25/07/2023
|
Mrs PANA
|
2703004194WL010085
|
Mrs PANA
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799059680
|
|
MRS PANA PANA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300419400520700/5040501618
(कपूरीसर)
|
2703004194NRG24240720230382078
|
25/07/2023
|
Megha Ram Jat
|
2703004194WL010085
|
Megha Ram Jat
|
00415
|
SBIN0031614
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799059604
|
|
MR MEGHA RMA JAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300419400520700/5040501619
(कपूरीसर)
|
2703004194NRG24240720230382079
|
25/07/2023
|
Shyopat Singh
|
2703004194WL010085
|
Shyopat Singh
|
00415
|
SBIN0031614
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799059791
|
|
MR SHYOPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300419400520700/5040501623
(कपूरीसर)
|
2703004194NRG24250720230382210
|
25/07/2023
|
Mr PREMA RAM
|
2703004194WL010090
|
Mr PREMA RAM
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799059696
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300419400520700/5040501662
(कपूरीसर)
|
2703004194NRG24250720230382213
|
25/07/2023
|
NORAN KUMARI
|
2703004194WL010090
|
NORAN KUMARI
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799059591
|
|
MRS NORAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300419400520700/5040501672
(कपूरीसर)
|
2703004194NRG24250720230382215
|
25/07/2023
|
Punam Chand Prajapat
|
2703004194WL010090
|
Punam Chand Prajapat
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799059630
|
|
PUNAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LUNKARANSAR
|
RJ-270300419400520700/5040501714
(कपूरीसर)
|
2703004194NRG24250720230382307
|
25/07/2023
|
RADHA PRAJAPAT
|
2703004194WL010091
|
RADHA PRAJAPAT
|
00415
|
SBIN0031614
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799059551
|
|
MS RADHA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300419400520700/720404
(कपूरीसर)
|
2703004194NRG24250720230382220
|
25/07/2023
|
RUKHMA
|
2703004194WL010090
|
RUKHMA
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799059610
|
|
RUKHMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
180
|
LUNKARANSAR
|
RJ-270300419400520700/720408
(कपूरीसर)
|
2703004194NRG24250720230382309
|
25/07/2023
|
VIMAL KUMAR
|
2703004194WL010091
|
VIMAL KUMAR
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059741
|
|
MR VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300419400520700/720409
(कपूरीसर)
|
2703004194NRG24250720230382221
|
25/07/2023
|
kishan lal
|
2703004194WL010090
|
kishan lal
|
00415
|
SBIN0031614
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799059600
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300419400520700/720410
(कपूरीसर)
|
2703004194NRG24250720230382222
|
25/07/2023
|
tara devi
|
2703004194WL010090
|
tara devi
|
00415
|
SBIN0031614
|
105
|
105
|
Processed
|
24/08/2023
|
|
4799059632
|
|
TARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
LUNKARANSAR
|
RJ-270300419400520700/720416
(कपूरीसर)
|
2703004194NRG24250720230382310
|
25/07/2023
|
SHISHPAL
|
2703004194WL010091
|
SHISHPAL
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059624
|
|
SHISHPAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
184
|
LUNKARANSAR
|
RJ-270300419400520700/720416
(कपूरीसर)
|
2703004194NRG24250720230382311
|
25/07/2023
|
VIMLA
|
2703004194WL010091
|
VIMLA
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059802
|
|
MRS VIMALA WO SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300419400520700/720431
(कपूरीसर)
|
2703004194NRG24250720230382224
|
25/07/2023
|
REWANTIDEVI
|
2703004194WL010090
|
REWANTIDEVI
|
00415
|
SBIN0031614
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799059769
|
|
MRS REWNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300419400520700/720473
(कपूरीसर)
|
2703004194NRG24250720230382312
|
25/07/2023
|
RAJUDEVI
|
2703004194WL010091
|
RAJUDEVI
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799059522
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300419400520700/720488
(कपूरीसर)
|
2703004194NRG24250720230382226
|
25/07/2023
|
Banwari lal sharma
|
2703004194WL010090
|
Banwari lal sharma
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799059723
|
|
MR BANWARI X
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300419400520700/734753
(कपूरीसर)
|
2703004194NRG24250720230382228
|
25/07/2023
|
KAMLA
|
2703004194WL010090
|
KAMLA
|
00415
|
SBIN0031614
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799059605
|
|
KAMLA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300419400520700/734753-A
(कपूरीसर)
|
2703004194NRG24250720230382229
|
25/07/2023
|
LALCHAND
|
2703004194WL010090
|
LALCHAND
|
00415
|
SBIN0031614
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799059788
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300419400520700/734753-A
(कपूरीसर)
|
2703004194NRG24250720230382230
|
25/07/2023
|
MANJU DEVI
|
2703004194WL010090
|
MANJU DEVI
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799059521
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300419400520700/734757
(कपूरीसर)
|
2703004194NRG24250720230382231
|
25/07/2023
|
aasharam megwal
|
2703004194WL010090
|
aasharam megwal
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799059650
|
|
MR AASHARAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300419400520700/734757
(कपूरीसर)
|
2703004194NRG24250720230382232
|
25/07/2023
|
uamadevi
|
2703004194WL010090
|
uamadevi
|
00415
|
SBIN0031614
|
525
|
525
|
Processed
|
24/08/2023
|
|
4799059534
|
|
MR UMA DEVI WO ASA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300419400520700/734759
(कपूरीसर)
|
2703004194NRG24240720230382080
|
25/07/2023
|
Mukana ram
|
2703004194WL010085
|
Mukana ram
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799059735
|
|
MR MUKNA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300419400520700/734759
(कपूरीसर)
|
2703004194NRG24240720230382081
|
25/07/2023
|
Rukama
|
2703004194WL010085
|
Rukama
|
00415
|
SBIN0031614
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799059734
|
|
MRS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300419400520700/734761
(कपूरीसर)
|
2703004194NRG24250720230382313
|
25/07/2023
|
UMADEVI
|
2703004194WL010091
|
UMADEVI
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799059513
|
|
MRS UMA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300419400520700/734762
(कपूरीसर)
|
2703004194NRG24250720230382233
|
25/07/2023
|
CHETANRAM LUHAR
|
2703004194WL010090
|
CHETANRAM LUHAR
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799059555
|
|
MRS CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300419400520700/734762
(कपूरीसर)
|
2703004194NRG24250720230382234
|
25/07/2023
|
GUDDI DEVI
|
2703004194WL010090
|
GUDDI DEVI
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799059673
|
|
MRS GUDDI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300419400520700/734768
(कपूरीसर)
|
2703004194NRG24250720230382315
|
25/07/2023
|
Bhwanri
|
2703004194WL010091
|
Bhwanri
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059657
|
|
MRS BHANWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300419400520700/734768
(कपूरीसर)
|
2703004194NRG24250720230382314
|
25/07/2023
|
CHAINARAM
|
2703004194WL010091
|
CHAINARAM
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059529
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300419400520700/734771
(कपूरीसर)
|
2703004194NRG24250720230382235
|
25/07/2023
|
RAMPYARE DEVE
|
2703004194WL010090
|
RAMPYARE DEVE
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799059730
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300419400520700/734780
(कपूरीसर)
|
2703004194NRG24250720230382236
|
25/07/2023
|
ISHWARRAM
|
2703004194WL010090
|
ISHWARRAM
|
00415
|
SBIN0031614
|
105
|
105
|
Processed
|
24/08/2023
|
|
4799059626
|
|
MR ESHR RAM LOHAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300419400520700/734780
(कपूरीसर)
|
2703004194NRG24250720230382237
|
25/07/2023
|
JHINKARI
|
2703004194WL010090
|
JHINKARI
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799059668
|
|
MRS JHINKARI LOOHAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300419400520700/734795
(कपूरीसर)
|
2703004194NRG24250720230382238
|
25/07/2023
|
bhanwarlala megwal
|
2703004194WL010090
|
bhanwarlala megwal
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799059681
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300419400520700/734795
(कपूरीसर)
|
2703004194NRG24250720230382239
|
25/07/2023
|
dhapi
|
2703004194WL010090
|
dhapi
|
00415
|
SBIN0031614
|
420
|
420
|
Processed
|
24/08/2023
|
|
4799059790
|
|
MRS DHAPI DHAPI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300419400520700/734798
(कपूरीसर)
|
2703004194NRG24240720230382082
|
25/07/2023
|
DOLARAM
|
2703004194WL010085
|
DOLARAM
|
00415
|
SBIN0031614
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799059799
|
|
MR DOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300419400520700/734800
(कपूरीसर)
|
2703004194NRG24250720230382240
|
25/07/2023
|
mohanlal
|
2703004194WL010090
|
mohanlal
|
00415
|
SBIN0031614
|
945
|
945
|
Processed
|
24/08/2023
|
|
4799059609
|
|
MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300419400520700/734836
(कपूरीसर)
|
2703004194NRG24250720230382316
|
25/07/2023
|
BRIJ LAL
|
2703004194WL010091
|
BRIJ LAL
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799059654
|
|
BRIJLAL
|
PUNJAB & SIND BANK(607087)
|
|
208
|
LUNKARANSAR
|
RJ-270300419400520700/734836
(कपूरीसर)
|
2703004194NRG24250720230382317
|
25/07/2023
|
gomti
|
2703004194WL010091
|
gomti
|
00415
|
SBIN0031614
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799059718
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300419400520700/736853
(कपूरीसर)
|
2703004194NRG24230720230380332
|
25/07/2023
|
Vinod
|
2703004194WL010031
|
Vinod
|
00415
|
SBIN0031614
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799059814
|
|
MRS VINOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300419400520700/736855
(कपूरीसर)
|
2703004194NRG24250720230382241
|
25/07/2023
|
mukhram
|
2703004194WL010090
|
mukhram
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799059720
|
|
MR MUKHRAM X
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300419400520700/736860
(कपूरीसर)
|
2703004194NRG24250720230382242
|
25/07/2023
|
mukharam megwal
|
2703004194WL010090
|
mukharam megwal
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799059554
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300419400520700/736869
(कपूरीसर)
|
2703004194NRG24250720230382318
|
25/07/2023
|
ganpat ram megwal
|
2703004194WL010091
|
ganpat ram megwal
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059662
|
|
MR GANAPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300419400520700/736869
(कपूरीसर)
|
2703004194NRG24250720230382319
|
25/07/2023
|
pema devi
|
2703004194WL010091
|
pema devi
|
00415
|
SBIN0031614
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799059536
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300419400520700/736874
(कपूरीसर)
|
2703004194NRG24250720230382243
|
25/07/2023
|
RAMKORI
|
2703004194WL010090
|
RAMKORI
|
00415
|
SBIN0031614
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799059642
|
|
MRS RAM KORI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300419400520700/736878
(कपूरीसर)
|
2703004194NRG24240720230382083
|
25/07/2023
|
RESHMI
|
2703004194WL010085
|
RESHMI
|
00415
|
SBIN0031614
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799059733
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300419400520700/736879
(कपूरीसर)
|
2703004194NRG24240720230382084
|
25/07/2023
|
Guddi
|
2703004194WL010085
|
Guddi
|
00415
|
SBIN0031614
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799059717
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300419400520700/736885
(कपूरीसर)
|
2703004194NRG24250720230382245
|
25/07/2023
|
gomati
|
2703004194WL010090
|
gomati
|
00415
|
SBIN0031614
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799059821
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300419400520700/736885
(कपूरीसर)
|
2703004194NRG24250720230382244
|
25/07/2023
|
ram kumar megwal
|
2703004194WL010090
|
ram kumar megwal
|
00415
|
SBIN0031614
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799059646
|
|
MR RAMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300419400520700/736887
(कपूरीसर)
|
2703004194NRG24250720230382247
|
25/07/2023
|
GITA
|
2703004194WL010090
|
GITA
|
00415
|
SBIN0031614
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799059552
|
|
MRS GITA WO TANA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300419400520700/736887
(कपूरीसर)
|
2703004194NRG24250720230382246
|
25/07/2023
|
TANARAM
|
2703004194WL010090
|
TANARAM
|
00415
|
SBIN0031614
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799059553
|
|
MR TANA RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300419400520700/739502
(कपूरीसर)
|
2703004194NRG24250720230382248
|
25/07/2023
|
dhani
|
2703004194WL010090
|
dhani
|
00415
|
SBIN0031614
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799059672
|
|
MRS DHANNI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300419400520700/739503
(कपूरीसर)
|
2703004194NRG24250720230382249
|
25/07/2023
|
BHANWARI DEVI
|
2703004194WL010090
|
BHANWARI DEVI
|
00415
|
SBIN0031614
|
525
|
525
|
Processed
|
24/08/2023
|
|
4799059539
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300419400520700/739505
(कपूरीसर)
|
2703004194NRG24250720230382251
|
25/07/2023
|
malaram
|
2703004194WL010090
|
malaram
|
00415
|
SBIN0031614
|
630
|
630
|
Processed
|
24/08/2023
|
|
4799059614
|
|
MR MALA RAM LOHAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300419400520700/739506
(कपूरीसर)
|
2703004194NRG24250720230382252
|
25/07/2023
|
RANI
|
2703004194WL010090
|
RANI
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799059712
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300419400520700/739507
(कपूरीसर)
|
2703004194NRG24250720230382253
|
25/07/2023
|
sarla
|
2703004194WL010090
|
sarla
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799059770
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300419400520700/739513
(कपूरीसर)
|
2703004194NRG24250720230382320
|
25/07/2023
|
Hariram megwal
|
2703004194WL010091
|
Hariram megwal
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059644
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300419400520700/739513
(कपूरीसर)
|
2703004194NRG24250720230382321
|
25/07/2023
|
Mohani
|
2703004194WL010091
|
Mohani
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059547
|
|
MS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300419400520700/739514
(कपूरीसर)
|
2703004194NRG24250720230382254
|
25/07/2023
|
Rukhma devi
|
2703004194WL010090
|
Rukhma devi
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799059748
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300419400520700/739515
(कपूरीसर)
|
2703004194NRG24250720230382255
|
25/07/2023
|
PANNA DEVI
|
2703004194WL010090
|
PANNA DEVI
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799059727
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300419400520700/739516
(कपूरीसर)
|
2703004194NRG24250720230382256
|
25/07/2023
|
Bali
|
2703004194WL010090
|
Bali
|
00415
|
SBIN0031614
|
945
|
945
|
Processed
|
24/08/2023
|
|
4799059706
|
|
MRS BALI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300419400520700/739517
(कपूरीसर)
|
2703004194NRG24250720230382257
|
25/07/2023
|
SHANTIDEVI
|
2703004194WL010090
|
SHANTIDEVI
|
00415
|
SBIN0031614
|
315
|
315
|
Processed
|
24/08/2023
|
|
4799059759
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300419400520700/739518
(कपूरीसर)
|
2703004194NRG24250720230382258
|
25/07/2023
|
sumitra
|
2703004194WL010090
|
sumitra
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799059721
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300419400520700/739521
(कपूरीसर)
|
2703004194NRG24250720230382322
|
25/07/2023
|
Laxmi
|
2703004194WL010091
|
Laxmi
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059538
|
|
MR LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300419400520700/739522
(कपूरीसर)
|
2703004194NRG24250720230382259
|
25/07/2023
|
madnalal
|
2703004194WL010090
|
madnalal
|
00415
|
SBIN0031614
|
1155
|
1155
|
Rejected
|
25/08/2023
|
|
4799059636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
LUNKARANSAR
|
RJ-270300419400520700/739522
(कपूरीसर)
|
2703004194NRG24250720230382260
|
25/07/2023
|
sunder
|
2703004194WL010090
|
sunder
|
00415
|
SBIN0031614
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799059725
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300419400520700/739525
(कपूरीसर)
|
2703004194NRG24240720230382097
|
25/07/2023
|
muniram
|
2703004194WL010086
|
muniram
|
00415
|
SBIN0031614
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4799059715
|
|
MR MUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300419400520700/739526
(कपूरीसर)
|
2703004194NRG24250720230382261
|
25/07/2023
|
BHADU DEVI
|
2703004194WL010090
|
BHADU DEVI
|
00415
|
SBIN0031614
|
945
|
945
|
Processed
|
24/08/2023
|
|
4799059520
|
|
MRS BADHU X DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300419400520700/739530
(कपूरीसर)
|
2703004194NRG24250720230382323
|
25/07/2023
|
brij lala
|
2703004194WL010091
|
brij lala
|
00415
|
SBIN0031614
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799059705
|
|
MR BRIJ LAL X
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300419400520700/739530
(कपूरीसर)
|
2703004194NRG24250720230382324
|
25/07/2023
|
nirmala
|
2703004194WL010091
|
nirmala
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799059704
|
|
MRS NIRMALA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300419400520700/739531
(कपूरीसर)
|
2703004194NRG24250720230382326
|
25/07/2023
|
silochna
|
2703004194WL010091
|
silochna
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059722
|
|
MRS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300419400520700/739537
(कपूरीसर)
|
2703004194NRG24250720230382262
|
25/07/2023
|
sohani
|
2703004194WL010090
|
sohani
|
00415
|
SBIN0031614
|
105
|
105
|
Processed
|
24/08/2023
|
|
4799059700
|
|
MRS SOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300419400520700/739541
(कपूरीसर)
|
2703004194NRG24250720230382264
|
25/07/2023
|
Rukama
|
2703004194WL010090
|
Rukama
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799059595
|
|
MR RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300419400520700/739541
(कपूरीसर)
|
2703004194NRG24250720230382263
|
25/07/2023
|
SARWAN RAM MEGWAL
|
2703004194WL010090
|
SARWAN RAM MEGWAL
|
00415
|
SBIN0031614
|
105
|
105
|
Processed
|
24/08/2023
|
|
4799059635
|
|
MR SRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300419400520700/739542
(कपूरीसर)
|
2703004194NRG24250720230382327
|
25/07/2023
|
RAJURAM SANSI
|
2703004194WL010091
|
RAJURAM SANSI
|
00415
|
SBIN0031614
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799059738
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300419400520700/739556
(कपूरीसर)
|
2703004194NRG24240720230382085
|
25/07/2023
|
SHERARAM
|
2703004194WL010085
|
SHERARAM
|
00415
|
SBIN0031614
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799059747
|
|
MRS SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300419400520700/739559
(कपूरीसर)
|
2703004194NRG24250720230382266
|
25/07/2023
|
goran devi
|
2703004194WL010090
|
goran devi
|
00415
|
SBIN0031614
|
735
|
735
|
Processed
|
24/08/2023
|
|
4799059690
|
|
MRS GORA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300419400520700/739559
(कपूरीसर)
|
2703004194NRG24250720230382265
|
25/07/2023
|
sohan lal
|
2703004194WL010090
|
sohan lal
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799059691
|
|
MR SOHAN LAL X
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300419400520700/739560
(कपूरीसर)
|
2703004194NRG24250720230382328
|
25/07/2023
|
lal chand
|
2703004194WL010091
|
lal chand
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799059651
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300419400520700/739565
(कपूरीसर)
|
2703004194NRG24250720230382267
|
25/07/2023
|
OM PARRKASH
|
2703004194WL010090
|
OM PARRKASH
|
00415
|
SBIN0031614
|
735
|
735
|
Processed
|
24/08/2023
|
|
4799059653
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300419400520700/739566
(कपूरीसर)
|
2703004194NRG24250720230382268
|
25/07/2023
|
shankarlal
|
2703004194WL010090
|
shankarlal
|
00415
|
SBIN0031614
|
735
|
735
|
Processed
|
24/08/2023
|
|
4799059518
|
|
MR SHANKAR LAL X
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300419400520700/739567
(कपूरीसर)
|
2703004194NRG24250720230382269
|
25/07/2023
|
Santoshh
|
2703004194WL010090
|
Santoshh
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799059826
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300419400520700/739571
(कपूरीसर)
|
2703004194NRG24250720230382329
|
25/07/2023
|
sarswati
|
2703004194WL010091
|
sarswati
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799059751
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300419400520700/739582
(कपूरीसर)
|
2703004194NRG24250720230382271
|
25/07/2023
|
kalawti
|
2703004194WL010090
|
kalawti
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799059824
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300419400520700/739582
(कपूरीसर)
|
2703004194NRG24250720230382270
|
25/07/2023
|
KLYASNA RAM
|
2703004194WL010090
|
KLYASNA RAM
|
00415
|
SBIN0031614
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799059643
|
|
KALYANARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
LUNKARANSAR
|
RJ-270300419400520700/739583
(कपूरीसर)
|
2703004194NRG24250720230382272
|
25/07/2023
|
bud ram
|
2703004194WL010090
|
bud ram
|
00415
|
SBIN0031614
|
945
|
945
|
Processed
|
24/08/2023
|
|
4799059641
|
|
MR BUDHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300419400520700/739586
(कपूरीसर)
|
2703004194NRG24250720230382330
|
25/07/2023
|
SIMA
|
2703004194WL010091
|
SIMA
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059669
|
|
MRS SHIMLA SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300419400520700/739588
(कपूरीसर)
|
2703004194NRG24250720230382273
|
25/07/2023
|
BHADARRAM
|
2703004194WL010090
|
BHADARRAM
|
00415
|
SBIN0031614
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799059607
|
|
MR BHADARRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300419400520700/739588
(कपूरीसर)
|
2703004194NRG24250720230382274
|
25/07/2023
|
KAMLADEVI
|
2703004194WL010090
|
KAMLADEVI
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799059728
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300419400520700/739600
(कपूरीसर)
|
2703004194NRG24250720230382331
|
25/07/2023
|
MIRA
|
2703004194WL010091
|
MIRA
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059822
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300419400520700/739756
(कपूरीसर)
|
2703004194NRG24250720230382332
|
25/07/2023
|
PUSHPA
|
2703004194WL010091
|
PUSHPA
|
00415
|
SBIN0031614
|
480
|
480
|
Processed
|
24/08/2023
|
|
4799059815
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300419400520700/739774
(कपूरीसर)
|
2703004194NRG24250720230382333
|
25/07/2023
|
RAMESHWARI DEVI
|
2703004194WL010091
|
RAMESHWARI DEVI
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799059743
|
|
MRS RAMESHWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300419400520700/739784
(कपूरीसर)
|
2703004194NRG24230720230380333
|
25/07/2023
|
Chhotu devi
|
2703004194WL010031
|
Chhotu devi
|
00415
|
SBIN0031614
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799059710
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300419400520700/739790
(कपूरीसर)
|
2703004194NRG24250720230382275
|
25/07/2023
|
MULARAM JAAT
|
2703004194WL010090
|
MULARAM JAAT
|
00415
|
SBIN0031614
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799059621
|
|
MR MULA RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300419400520700/739794
(कपूरीसर)
|
2703004194NRG24250720230382276
|
25/07/2023
|
panadevi
|
2703004194WL010090
|
panadevi
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799059792
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300419400520700/739829
(कपूरीसर)
|
2703004194NRG24250720230382277
|
25/07/2023
|
JANKI
|
2703004194WL010090
|
JANKI
|
00415
|
SBIN0031614
|
630
|
630
|
Processed
|
24/08/2023
|
|
4799059549
|
|
MRS JANKI JANKI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300419400520700/739830
(कपूरीसर)
|
2703004194NRG24250720230382334
|
25/07/2023
|
Kamla devi
|
2703004194WL010091
|
Kamla devi
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059716
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300419400520700/739834
(कपूरीसर)
|
2703004194NRG24230720230380341
|
25/07/2023
|
LALDAS
|
2703004194WL010032
|
LALDAS
|
00415
|
SBIN0031614
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4799059617
|
|
LAL DAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
268
|
LUNKARANSAR
|
RJ-270300419400520700/739845
(कपूरीसर)
|
2703004194NRG24250720230382335
|
25/07/2023
|
Rameshawerlal
|
2703004194WL010091
|
Rameshawerlal
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059640
|
|
MR RAMESHWAR LAL LAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300419400520700/739861
(कपूरीसर)
|
2703004194NRG24240720230382086
|
25/07/2023
|
BADRA RAM
|
2703004194WL010085
|
BADRA RAM
|
00415
|
SBIN0031614
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799059603
|
|
BADRIRAM SO KUMBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
LUNKARANSAR
|
RJ-270300419400520700/739861
(कपूरीसर)
|
2703004194NRG24240720230382087
|
25/07/2023
|
RUKMA dEVI
|
2703004194WL010085
|
RUKMA dEVI
|
00415
|
SBIN0031614
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799059749
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300419400520700/739862
(कपूरीसर)
|
2703004194NRG24240720230382089
|
25/07/2023
|
imrtee
|
2703004194WL010085
|
imrtee
|
00415
|
SBIN0031614
|
980
|
980
|
Processed
|
24/08/2023
|
|
4799059593
|
|
MRS IMRTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300419400520700/739862
(कपूरीसर)
|
2703004194NRG24240720230382088
|
25/07/2023
|
Trilok Ram
|
2703004194WL010085
|
Trilok Ram
|
00415
|
SBIN0031614
|
980
|
980
|
Processed
|
24/08/2023
|
|
4799059598
|
|
TRILOK RAM
|
CANARA BANK(508532)
|
|
273
|
LUNKARANSAR
|
RJ-270300419400520700/739863
(कपूरीसर)
|
2703004194NRG24250720230382337
|
25/07/2023
|
kamla deve
|
2703004194WL010091
|
kamla deve
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059663
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300419400520700/739863
(कपूरीसर)
|
2703004194NRG24250720230382336
|
25/07/2023
|
rawtram kumahar
|
2703004194WL010091
|
rawtram kumahar
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799059645
|
|
MR RAVATARAM RAVATARAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300419400520700/739872-A
(कपूरीसर)
|
2703004194NRG24250720230382338
|
25/07/2023
|
Mrs RANI DEVI
|
2703004194WL010091
|
Mrs RANI DEVI
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059601
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300419400520700/739910
(कपूरीसर)
|
2703004194NRG24250720230382339
|
25/07/2023
|
mangilal
|
2703004194WL010091
|
mangilal
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059679
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300419400520700/739910
(कपूरीसर)
|
2703004194NRG24250720230382340
|
25/07/2023
|
susila
|
2703004194WL010091
|
susila
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059694
|
|
MRS SUSHILA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300419400520700/739916
(कपूरीसर)
|
2703004194NRG24250720230382279
|
25/07/2023
|
sita devi
|
2703004194WL010090
|
sita devi
|
00415
|
SBIN0031614
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799059713
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300419400520700/739918
(कपूरीसर)
|
2703004194NRG24250720230382280
|
25/07/2023
|
Rukhma devi
|
2703004194WL010090
|
Rukhma devi
|
00415
|
SBIN0031614
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4799059675
|
|
MRS RUKMA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300419400520700/739929
(कपूरीसर)
|
2703004194NRG24240720230382090
|
25/07/2023
|
jagdish
|
2703004194WL010085
|
jagdish
|
00415
|
SBIN0031614
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799059556
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300419400520700/739930
(कपूरीसर)
|
2703004194NRG24240720230382091
|
25/07/2023
|
HIRARAM
|
2703004194WL010085
|
HIRARAM
|
00415
|
SBIN0031614
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799059816
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300419400520700/739931
(कपूरीसर)
|
2703004194NRG24240720230382093
|
25/07/2023
|
GEETA
|
2703004194WL010085
|
GEETA
|
00415
|
SBIN0031614
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799059671
|
|
MRS GEETA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300419400520700/739931
(कपूरीसर)
|
2703004194NRG24240720230382092
|
25/07/2023
|
MUKHARAM
|
2703004194WL010085
|
MUKHARAM
|
00415
|
SBIN0031614
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799059615
|
|
MR MUKH RAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300419400520700/739946
(कपूरीसर)
|
2703004194NRG24250720230382342
|
25/07/2023
|
mangi lal
|
2703004194WL010091
|
mangi lal
|
00415
|
SBIN0031614
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799059616
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300419400520700/739946
(कपूरीसर)
|
2703004194NRG24250720230382343
|
25/07/2023
|
PUSPA DEVI
|
2703004194WL010091
|
PUSPA DEVI
|
00415
|
SBIN0031614
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799059523
|
|
MRS PUSHPA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300419400520700/742478
(कपूरीसर)
|
2703004194NRG24250720230382344
|
25/07/2023
|
kanchan devi
|
2703004194WL010091
|
kanchan devi
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059701
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300419400520700/9981072
(कपूरीसर)
|
2703004194NRG24250720230382345
|
25/07/2023
|
mahender
|
2703004194WL010091
|
mahender
|
00415
|
SBIN0031614
|
480
|
480
|
Processed
|
24/08/2023
|
|
4799059540
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300419400520700/9981073
(कपूरीसर)
|
2703004194NRG24250720230382346
|
25/07/2023
|
barja
|
2703004194WL010091
|
barja
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059542
|
|
MRS BRAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300419400520700/9981086
(कपूरीसर)
|
2703004194NRG24250720230382347
|
25/07/2023
|
BHIMSEN
|
2703004194WL010091
|
BHIMSEN
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059638
|
|
MR BHIM SEN SO CHUNA JATGODARA
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300419400520700/9981089
(कपूरीसर)
|
2703004194NRG24250720230382348
|
25/07/2023
|
SARSWATI DEVI
|
2703004194WL010091
|
SARSWATI DEVI
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799059647
|
|
MRS SARASWATI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300419400520700/9981091
(कपूरीसर)
|
2703004194NRG24230720230380342
|
25/07/2023
|
Mrs SAVITRI DEVI
|
2703004194WL010032
|
Mrs SAVITRI DEVI
|
00415
|
SBIN0031614
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799059773
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300419400520700/9981091
(कपूरीसर)
|
2703004194NRG24230720230380343
|
25/07/2023
|
RAMSAWRUP
|
2703004194WL010032
|
RAMSAWRUP
|
00415
|
SBIN0031614
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799059794
|
|
MR RAM SAWROOP
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300419400520700/9981098
(कपूरीसर)
|
2703004194NRG24250720230382349
|
25/07/2023
|
gita
|
2703004194WL010091
|
gita
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059699
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300419400520700/9981303
(कपूरीसर)
|
2703004194NRG24250720230382350
|
25/07/2023
|
BAJRANG LAL
|
2703004194WL010091
|
BAJRANG LAL
|
00415
|
SBIN0031614
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799059682
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300419400520700/9981303
(कपूरीसर)
|
2703004194NRG24250720230382351
|
25/07/2023
|
bhanwari
|
2703004194WL010091
|
bhanwari
|
00415
|
SBIN0031614
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799059674
|
|
MRS BAHNVARI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300419400520700/9981331
(कपूरीसर)
|
2703004194NRG24250720230382352
|
25/07/2023
|
GITA
|
2703004194WL010091
|
GITA
|
00415
|
SBIN0031614
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799059742
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300419400520700/9981363
(कपूरीसर)
|
2703004194NRG24250720230382354
|
25/07/2023
|
Kamla
|
2703004194WL010091
|
Kamla
|
00415
|
SBIN0031614
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799059745
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300419400520700/9981363
(कपूरीसर)
|
2703004194NRG24250720230382353
|
25/07/2023
|
Madanlal
|
2703004194WL010091
|
Madanlal
|
00415
|
SBIN0031614
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799059702
|
|
MR MADAN X LAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300419400520700/9981370
(कपूरीसर)
|
2703004194NRG24250720230382355
|
25/07/2023
|
LECHHAMA
|
2703004194WL010091
|
LECHHAMA
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059782
|
|
MRS LICHMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300419400520700/9981371
(कपूरीसर)
|
2703004194NRG24250720230382356
|
25/07/2023
|
RAMKUMAR
|
2703004194WL010091
|
RAMKUMAR
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799059729
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300419400520700/9981372
(कपूरीसर)
|
2703004194NRG24250720230382358
|
25/07/2023
|
DALIP
|
2703004194WL010091
|
DALIP
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059731
|
|
MR DILIP RAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300419400520700/9981372
(कपूरीसर)
|
2703004194NRG24250720230382357
|
25/07/2023
|
KAMALA
|
2703004194WL010091
|
KAMALA
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059703
|
|
MRS KAMLA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300419400520700/9981374
(कपूरीसर)
|
2703004194NRG24250720230382360
|
25/07/2023
|
sawetre
|
2703004194WL010091
|
sawetre
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059783
|
|
MRS SAWTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300419400520700/9981374
(कपूरीसर)
|
2703004194NRG24250720230382359
|
25/07/2023
|
SITARAM
|
2703004194WL010091
|
SITARAM
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799059648
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300419400520700/9981375
(कपूरीसर)
|
2703004194NRG24250720230382361
|
25/07/2023
|
rekharam
|
2703004194WL010091
|
rekharam
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059627
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300419400520700/9981385
(कपूरीसर)
|
2703004194NRG24250720230382364
|
25/07/2023
|
SANTOSH
|
2703004194WL010091
|
SANTOSH
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059739
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
LUNKARANSAR
|
RJ-270300419400520700/9981385
(कपूरीसर)
|
2703004194NRG24250720230382363
|
25/07/2023
|
SHIVNARAYAN
|
2703004194WL010091
|
SHIVNARAYAN
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059709
|
|
MR SHIVNARAYAN X
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300419400520700/9981386
(कपूरीसर)
|
2703004194NRG24250720230382365
|
25/07/2023
|
rukama
|
2703004194WL010091
|
rukama
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059726
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300419400520700/9981387
(कपूरीसर)
|
2703004194NRG24250720230382366
|
25/07/2023
|
lichhma
|
2703004194WL010091
|
lichhma
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799059667
|
|
MR LICHAMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300419400520700/9981388
(कपूरीसर)
|
2703004194NRG24250720230382367
|
25/07/2023
|
SITA
|
2703004194WL010091
|
SITA
|
00415
|
SBIN0031614
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799059557
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300419400520700/9981392
(कपूरीसर)
|
2703004194NRG24250720230382368
|
25/07/2023
|
Gayatari
|
2703004194WL010091
|
Gayatari
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059793
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300419400520700/9981394
(कपूरीसर)
|
2703004194NRG24250720230382369
|
25/07/2023
|
DAWARKAPARSAD
|
2703004194WL010091
|
DAWARKAPARSAD
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799059695
|
|
MR DWARKA X PRASAD
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300419400520700/9981396
(कपूरीसर)
|
2703004194NRG24250720230382370
|
25/07/2023
|
BHNWAR LAL
|
2703004194WL010091
|
BHNWAR LAL
|
00415
|
SBIN0031614
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799059686
|
|
BHANWAR LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
314
|
LUNKARANSAR
|
RJ-270300419400520700/9981397
(कपूरीसर)
|
2703004194NRG24250720230382371
|
25/07/2023
|
AKHA DEVI
|
2703004194WL010091
|
AKHA DEVI
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799059670
|
|
MS AKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282965
|
282965
|
|
|
|
|
|
|
|
|
315
|
LUNKARANSAR
|
RJ-270300419400520700/5040501502
(कपूरीसर)
|
2703004194NRG24250720230382203
|
25/07/2023
|
Daropti
|
2703004194WL010090
|
Daropti
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799059574
|
|
MRS DROPADI
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300419400520700/50405075
(कपूरीसर)
|
2703004194NRG24250720230382219
|
25/07/2023
|
Indraj
|
2703004194WL010090
|
Indraj
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
24/08/2023
|
|
4799059575
|
|
MR INDRAJ MEGHWAL SO LATE LABHU RAM MEGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300419400520700/739531
(कपूरीसर)
|
2703004194NRG24250720230382325
|
25/07/2023
|
madan lal kumhar
|
2703004194WL010091
|
madan lal kumhar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799059580
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
318
|
LUNKARANSAR
|
RJ-270300421100516300/735012-A
(सोढवाली)
|
2703004211NRG24210720230361469
|
25/07/2023
|
BHAGAWANA RAM
|
2703004211WL009610
|
BHAGAWANA RAM
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799059810
|
|
BHAGWAN RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
319
|
LUNKARANSAR
|
RJ-270300421100516300/735012-A
(सोढवाली)
|
2703004211NRG24210720230361470
|
25/07/2023
|
DALI MEGHWAL
|
2703004211WL009610
|
DALI MEGHWAL
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799059809
|
|
Mrs. DALI MEGHWAL W/O BHAGWANA RAM MEGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450513
|
450513
|
|
|
|
|
|
|
|