|
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-270300419700517800/50394915
(कुजटी)
|
2703004197NRG24040320241320226
|
07/03/2024
|
Kesuram
|
2703004197WL034288
|
Kesuram
|
00045
|
BARB0SERERA
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052429
|
|
KESHU RAM SO PURA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300419700517700/50393041
(कुजटी)
|
2703004197NRG24050320241325757
|
07/03/2024
|
Sawar Lal
|
2703004197WL034479
|
Sawar Lal
|
00078
|
CNRB0004231
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052336
|
|
SANWAR LAL S O SURAJA RAM CHOUDHARY
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300419700517700/50394817
(कुजटी)
|
2703004197NRG24050320241325785
|
07/03/2024
|
Hetaram
|
2703004197WL034479
|
Hetaram
|
00078
|
CNRB0004231
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052328
|
|
HET RAM
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300419700517700/50397208
(कुजटी)
|
2703004197NRG24050320241325788
|
07/03/2024
|
Sita Ram
|
2703004197WL034479
|
Sita Ram
|
00078
|
CNRB0004231
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052331
|
|
SITARAM S O BHAGAVANARAM
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300419700517700/50397263
(कुजटी)
|
2703004197NRG24050320241325382
|
07/03/2024
|
Geeta
|
2703004197WL034466
|
Geeta
|
00078
|
CNRB0004231
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3123052342
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300419700517700/702242
(कुजटी)
|
2703004197NRG24050320241325794
|
07/03/2024
|
Prabhuram
|
2703004197WL034479
|
Prabhuram
|
00078
|
CNRB0004231
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3123052321
|
|
PRABHU RAM
|
CANARA BANK(508532)
|
|
7
|
LUNKARANSAR
|
RJ-270300419700517700/702292
(कुजटी)
|
2703004197NRG24050320241325811
|
07/03/2024
|
Omparakash
|
2703004197WL034479
|
Omparakash
|
00078
|
CNRB0004231
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3123052334
|
|
OMPRAKASH S O SANVAT RAM
|
CANARA BANK(508532)
|
|
8
|
LUNKARANSAR
|
RJ-270300419700517800/50393242
(कुजटी)
|
2703004197NRG24050320241325814
|
07/03/2024
|
Narayan
|
2703004197WL034479
|
Narayan
|
00078
|
CNRB0004231
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052332
|
|
NARAYAN CHOUDHARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNKARANSAR
|
RJ-270300419700517800/50394919
(कुजटी)
|
2703004197NRG24040320241320228
|
07/03/2024
|
Gayanaram
|
2703004197WL034288
|
Gayanaram
|
00078
|
CNRB0004231
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052341
|
|
GYANA RAM S O LIKHAMARAM
|
CANARA BANK(508532)
|
|
10
|
LUNKARANSAR
|
RJ-270300419700517800/700178
(कुजटी)
|
2703004197NRG24040320241320248
|
07/03/2024
|
Isharram
|
2703004197WL034288
|
Isharram
|
00078
|
CNRB0004231
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052330
|
|
ISHAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNKARANSAR
|
RJ-270300419700517800/702939
(कुजटी)
|
2703004197NRG24040320241320254
|
07/03/2024
|
Durga devi
|
2703004197WL034288
|
Durga devi
|
00078
|
CNRB0004231
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052327
|
|
DURGA W O OM PRAKASH
|
CANARA BANK(508532)
|
|
12
|
LUNKARANSAR
|
RJ-270300419700517800/702940
(कुजटी)
|
2703004197NRG24040320241320255
|
07/03/2024
|
prama devi
|
2703004197WL034288
|
prama devi
|
00078
|
CNRB0004231
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052329
|
|
PARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNKARANSAR
|
RJ-270300419700517800/729727
(कुजटी)
|
2703004197NRG24040320241320267
|
07/03/2024
|
Manaram
|
2703004197WL034288
|
Manaram
|
00078
|
CNRB0004231
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052326
|
|
MANA RAM S O SHIVDANA RAM
|
CANARA BANK(508532)
|
|
14
|
LUNKARANSAR
|
RJ-270300419700517800/729731
(कुजटी)
|
2703004197NRG24040320241320270
|
07/03/2024
|
SantiDevi
|
2703004197WL034288
|
SantiDevi
|
00078
|
CNRB0004231
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052337
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
15
|
LUNKARANSAR
|
RJ-270300419700517800/729762
(कुजटी)
|
2703004197NRG24040320241320287
|
07/03/2024
|
BhaduDevi
|
2703004197WL034288
|
BhaduDevi
|
00078
|
CNRB0004231
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052340
|
|
Mrs. BADHU DEVI W/O PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
LUNKARANSAR
|
RJ-270300419700517800/729767
(कुजटी)
|
2703004197NRG24050320241325830
|
07/03/2024
|
Chunaram
|
2703004197WL034479
|
Chunaram
|
00078
|
CNRB0004231
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052333
|
|
CHUNARAM S O REWANT RAM
|
CANARA BANK(508532)
|
|
17
|
LUNKARANSAR
|
RJ-270300419700517800/729767
(कुजटी)
|
2703004197NRG24050320241325828
|
07/03/2024
|
Rewantaram
|
2703004197WL034479
|
Rewantaram
|
00078
|
CNRB0004231
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052325
|
|
REVANT RAM S O POMARAM
|
CANARA BANK(508532)
|
|
18
|
LUNKARANSAR
|
RJ-270300419700517800/729798
(कुजटी)
|
2703004197NRG24040320241320298
|
07/03/2024
|
Dhannaram
|
2703004197WL034288
|
Dhannaram
|
00078
|
CNRB0004231
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052335
|
|
DHANNA RAM
|
CANARA BANK(508532)
|
|
19
|
LUNKARANSAR
|
RJ-270300419700517800/729856
(कुजटी)
|
2703004197NRG24050320241325850
|
07/03/2024
|
Kojaram
|
2703004197WL034479
|
Kojaram
|
00078
|
CNRB0004231
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052324
|
|
KOJARAM S O GORAKHRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37196
|
37196
|
|
|
|
|
|
|
|
|
20
|
LUNKARANSAR
|
RJ-270300419700517700/729627
(कुजटी)
|
2703004197NRG24040320241320697
|
07/03/2024
|
seema
|
2703004197WL034293
|
seema
|
00114
|
RSCB0017001
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3123052588
|
|
SEEMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
21
|
LUNKARANSAR
|
RJ-270300419600521800/50388841
(कालु)
|
2703004196NRG24060320241330641
|
07/03/2024
|
Omparkash
|
2703004196WL034668
|
Omparkash
|
00114
|
RSCB0017003
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123052427
|
|
MR OM PRKASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300419600521800/736535
(कालु)
|
2703004196NRG24050320241326547
|
07/03/2024
|
kamla devi
|
2703004196WL034497
|
kamla devi
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052247
|
|
KAMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300419700517700/50393006
(कुजटी)
|
2703004197NRG24050320241325751
|
07/03/2024
|
Rukhamani
|
2703004197WL034479
|
Rukhamani
|
00114
|
RSCB0017003
|
872
|
872
|
Processed
|
19/04/2024
|
|
3123052123
|
|
Rukhmani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
LUNKARANSAR
|
RJ-270300419700517700/50393024
(कुजटी)
|
2703004197NRG24050320241325322
|
07/03/2024
|
Gita devi
|
2703004197WL034466
|
Gita devi
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3123052063
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNKARANSAR
|
RJ-270300419700517700/50393039
(कुजटी)
|
2703004197NRG24050320241325756
|
07/03/2024
|
Samtera
|
2703004197WL034479
|
Samtera
|
00114
|
RSCB0017003
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052407
|
|
SUMITRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300419700517700/50393060
(कुजटी)
|
2703004197NRG24050320241325760
|
07/03/2024
|
Bhawari
|
2703004197WL034479
|
Bhawari
|
00114
|
RSCB0017003
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3123052567
|
|
BHANWARI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300419700517700/50393067
(कुजटी)
|
2703004197NRG24050320241325763
|
07/03/2024
|
Prabhuram
|
2703004197WL034479
|
Prabhuram
|
00114
|
RSCB0017003
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3123052304
|
|
PRABHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300419700517700/50393071
(कुजटी)
|
2703004197NRG24050320241325765
|
07/03/2024
|
Sugni devi
|
2703004197WL034479
|
Sugni devi
|
00114
|
RSCB0017003
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052583
|
|
SUGNI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300419700517700/50393084
(कुजटी)
|
2703004197NRG24050320241325768
|
07/03/2024
|
Pema devi
|
2703004197WL034479
|
Pema devi
|
00114
|
RSCB0017003
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3123052579
|
|
PEMA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300419700517700/50393086
(कुजटी)
|
2703004197NRG24050320241325769
|
07/03/2024
|
Hastu
|
2703004197WL034479
|
Hastu
|
00114
|
RSCB0017003
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052160
|
|
MISS HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300419700517700/50393093
(कुजटी)
|
2703004197NRG24050320241325041
|
07/03/2024
|
Indra
|
2703004197WL034462
|
Indra
|
00114
|
RSCB0017003
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3123052518
|
|
INDRA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300419700517700/50393093
(कुजटी)
|
2703004197NRG24050320241325040
|
07/03/2024
|
tikuram
|
2703004197WL034462
|
tikuram
|
00114
|
RSCB0017003
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3123051931
|
|
TIKU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300419700517700/50393095
(कुजटी)
|
2703004197NRG24050320241325773
|
07/03/2024
|
Tulchharam
|
2703004197WL034479
|
Tulchharam
|
00114
|
RSCB0017003
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052167
|
|
TULCHHA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300419700517700/50393121
(कुजटी)
|
2703004197NRG24050320241325779
|
07/03/2024
|
Lichhama
|
2703004197WL034479
|
Lichhama
|
00114
|
RSCB0017003
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123051846
|
|
Laxmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
LUNKARANSAR
|
RJ-270300419700517700/50393121
(कुजटी)
|
2703004197NRG24050320241325778
|
07/03/2024
|
Narseram
|
2703004197WL034479
|
Narseram
|
00114
|
RSCB0017003
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052125
|
|
Narasi Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
LUNKARANSAR
|
RJ-270300419700517700/50393134
(कुजटी)
|
2703004197NRG24050320241325781
|
07/03/2024
|
onkari
|
2703004197WL034479
|
onkari
|
00114
|
RSCB0017003
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123051893
|
|
ONKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNKARANSAR
|
RJ-270300419700517700/50393149
(कुजटी)
|
2703004197NRG24050320241325782
|
07/03/2024
|
Rukhma devi
|
2703004197WL034479
|
Rukhma devi
|
00114
|
RSCB0017003
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052159
|
|
RUKHMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300419700517700/50393160
(कुजटी)
|
2703004197NRG24050320241325044
|
07/03/2024
|
Mira
|
2703004197WL034462
|
Mira
|
00114
|
RSCB0017003
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3123052589
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
LUNKARANSAR
|
RJ-270300419700517700/50393600
(कुजटी)
|
2703004197NRG24050320241325048
|
07/03/2024
|
Sawatari
|
2703004197WL034462
|
Sawatari
|
00114
|
RSCB0017003
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3123051847
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNKARANSAR
|
RJ-270300419700517700/50394816
(कुजटी)
|
2703004197NRG24050320241325784
|
07/03/2024
|
Manju
|
2703004197WL034479
|
Manju
|
00114
|
RSCB0017003
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052457
|
|
MANJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300419700517700/50394816
(कुजटी)
|
2703004197NRG24050320241325783
|
07/03/2024
|
Omprakash
|
2703004197WL034479
|
Omprakash
|
00114
|
RSCB0017003
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052526
|
|
OM PRAKESH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300419700517700/50397236
(कुजटी)
|
2703004197NRG24050320241325376
|
07/03/2024
|
Sarsawati
|
2703004197WL034466
|
Sarsawati
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3123052059
|
|
SARASWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300419700517700/50397257
(कुजटी)
|
2703004197NRG24050320241325790
|
07/03/2024
|
Suman
|
2703004197WL034479
|
Suman
|
00114
|
RSCB0017003
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052258
|
|
SUMAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300419700517700/50398530
(कुजटी)
|
2703004197NRG24050320241325056
|
07/03/2024
|
Vimala
|
2703004197WL034462
|
Vimala
|
00114
|
RSCB0017003
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3123052168
|
|
Vimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
LUNKARANSAR
|
RJ-270300419700517700/53393596
(कुजटी)
|
2703004197NRG24050320241325060
|
07/03/2024
|
Sunita
|
2703004197WL034462
|
Sunita
|
00114
|
RSCB0017003
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3123051833
|
|
SUNITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300419700517700/702210
(कुजटी)
|
2703004197NRG24050320241325066
|
07/03/2024
|
Bhanwari devi
|
2703004197WL034462
|
Bhanwari devi
|
00114
|
RSCB0017003
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3123051933
|
|
BHANWARI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300419700517700/702237
(कुजटी)
|
2703004197NRG24050320241325793
|
07/03/2024
|
Chuni
|
2703004197WL034479
|
Chuni
|
00114
|
RSCB0017003
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052584
|
|
CHUNI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300419700517700/702244
(कुजटी)
|
2703004197NRG24050320241325795
|
07/03/2024
|
Sera
|
2703004197WL034479
|
Sera
|
00114
|
RSCB0017003
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3123052477
|
|
SHERA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
LUNKARANSAR
|
RJ-270300419700517700/702245
(कुजटी)
|
2703004197NRG24050320241325796
|
07/03/2024
|
Bhanwari
|
2703004197WL034479
|
Bhanwari
|
00114
|
RSCB0017003
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052171
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUNKARANSAR
|
RJ-270300419700517700/702285
(कुजटी)
|
2703004197NRG24050320241325807
|
07/03/2024
|
Netaram
|
2703004197WL034479
|
Netaram
|
00114
|
RSCB0017003
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123051834
|
|
MR NETRAM S O HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300419700517700/702286
(कुजटी)
|
2703004197NRG24050320241325809
|
07/03/2024
|
Bhawani
|
2703004197WL034479
|
Bhawani
|
00114
|
RSCB0017003
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052173
|
|
Bhawani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
LUNKARANSAR
|
RJ-270300419700517700/702300
(कुजटी)
|
2703004197NRG24050320241325076
|
07/03/2024
|
MenaDevi
|
2703004197WL034462
|
MenaDevi
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3123052162
|
|
MAINA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300419700517700/729521
(कुजटी)
|
2703004197NRG24050320241325077
|
07/03/2024
|
mohani
|
2703004197WL034462
|
mohani
|
00114
|
RSCB0017003
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3123052590
|
|
MOHANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300419700517700/729522
(कुजटी)
|
2703004197NRG24050320241325078
|
07/03/2024
|
Devilal
|
2703004197WL034462
|
Devilal
|
00114
|
RSCB0017003
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3123052414
|
|
DEVI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300419700517700/729546
(कुजटी)
|
2703004197NRG24040320241320681
|
07/03/2024
|
Mohani
|
2703004197WL034293
|
Mohani
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052467
|
|
MOHANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300419700517700/729547
(कुजटी)
|
2703004197NRG24050320241325813
|
07/03/2024
|
Santosh
|
2703004197WL034479
|
Santosh
|
00114
|
RSCB0017003
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052409
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300419700517700/729566
(कुजटी)
|
2703004197NRG24040320241320683
|
07/03/2024
|
Kesar
|
2703004197WL034293
|
Kesar
|
00114
|
RSCB0017003
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123052360
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300419700517700/729577
(कुजटी)
|
2703004197NRG24040320241320685
|
07/03/2024
|
Radha
|
2703004197WL034293
|
Radha
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052529
|
|
RADHA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300419700517700/729592
(कुजटी)
|
2703004197NRG24040320241320689
|
07/03/2024
|
Parma
|
2703004197WL034293
|
Parma
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052528
|
|
PARMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300419700517700/729615
(कुजटी)
|
2703004197NRG24040320241320691
|
07/03/2024
|
KesarDevi
|
2703004197WL034293
|
KesarDevi
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123051845
|
|
KESHAR DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
LUNKARANSAR
|
RJ-270300419700517700/729621
(कुजटी)
|
2703004197NRG24040320241320694
|
07/03/2024
|
Rami
|
2703004197WL034293
|
Rami
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052582
|
|
RAMI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300419700517700/729626
(कुजटी)
|
2703004197NRG24040320241320696
|
07/03/2024
|
Santosh
|
2703004197WL034293
|
Santosh
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052175
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LUNKARANSAR
|
RJ-270300419700517700/729638
(कुजटी)
|
2703004197NRG24040320241320699
|
07/03/2024
|
Santosh
|
2703004197WL034293
|
Santosh
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052172
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNKARANSAR
|
RJ-270300419700517700/729656
(कुजटी)
|
2703004197NRG24040320241320705
|
07/03/2024
|
Bhadu
|
2703004197WL034293
|
Bhadu
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052126
|
|
BADU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300419700517700/729674
(कुजटी)
|
2703004197NRG24040320241320709
|
07/03/2024
|
Ratana
|
2703004197WL034293
|
Ratana
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123051894
|
|
Ratna Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
LUNKARANSAR
|
RJ-270300419700517700/729679
(कुजटी)
|
2703004197NRG24040320241320712
|
07/03/2024
|
Mirga
|
2703004197WL034293
|
Mirga
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052527
|
|
MISS MIRGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300419700517700/736059
(कुजटी)
|
2703004197NRG24040320241320720
|
07/03/2024
|
Rampyari
|
2703004197WL034293
|
Rampyari
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123051895
|
|
RAMPYARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300419700517700/736062
(कुजटी)
|
2703004197NRG24050320241325409
|
07/03/2024
|
Silochna
|
2703004197WL034466
|
Silochna
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3123052480
|
|
SALI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
LUNKARANSAR
|
RJ-270300419700517700/736068
(कुजटी)
|
2703004197NRG24050320241325414
|
07/03/2024
|
Puspa
|
2703004197WL034466
|
Puspa
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3123052519
|
|
PUSHPA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300419700517700/736071
(कुजटी)
|
2703004197NRG24050320241325415
|
07/03/2024
|
Koja ram
|
2703004197WL034466
|
Koja ram
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3123052058
|
|
Koja Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
LUNKARANSAR
|
RJ-270300419700517700/736071
(कुजटी)
|
2703004197NRG24050320241325416
|
07/03/2024
|
Mohani
|
2703004197WL034466
|
Mohani
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3123052410
|
|
MOHANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300419700517700/736079
(कुजटी)
|
2703004197NRG24050320241325423
|
07/03/2024
|
Guddi
|
2703004197WL034466
|
Guddi
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3123052520
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300419700517700/736080
(कुजटी)
|
2703004197NRG24050320241325424
|
07/03/2024
|
Sona
|
2703004197WL034466
|
Sona
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3123051896
|
|
Sona Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
LUNKARANSAR
|
RJ-270300419700517700/736097
(कुजटी)
|
2703004197NRG24040320241320723
|
07/03/2024
|
Kisani
|
2703004197WL034293
|
Kisani
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052174
|
|
KISHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LUNKARANSAR
|
RJ-270300419700517700/736132
(कुजटी)
|
2703004197NRG24050320241325446
|
07/03/2024
|
Bhanwari devi
|
2703004197WL034466
|
Bhanwari devi
|
00114
|
RSCB0017003
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3123051897
|
|
BHANWARI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300419700517800/50303949
(कुजटी)
|
2703004197NRG24040320241320187
|
07/03/2024
|
LichhamaDevi
|
2703004197WL034288
|
LichhamaDevi
|
00114
|
RSCB0017003
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123051936
|
|
LICHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LUNKARANSAR
|
RJ-270300419700517800/50303951
(कुजटी)
|
2703004197NRG24040320241320189
|
07/03/2024
|
Sawatri
|
2703004197WL034288
|
Sawatri
|
00114
|
RSCB0017003
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052060
|
|
SAVITRI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
LUNKARANSAR
|
RJ-270300419700517800/50393206
(कुजटी)
|
2703004197NRG24040320241320192
|
07/03/2024
|
Kuntadevi
|
2703004197WL034288
|
Kuntadevi
|
00114
|
RSCB0017003
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052364
|
|
KUNTA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300419700517800/50393210
(कुजटी)
|
2703004197NRG24040320241320194
|
07/03/2024
|
Sitadevi
|
2703004197WL034288
|
Sitadevi
|
00114
|
RSCB0017003
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052428
|
|
SEETA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
LUNKARANSAR
|
RJ-270300419700517800/50393215
(कुजटी)
|
2703004197NRG24040320241320196
|
07/03/2024
|
Bhuridevi
|
2703004197WL034288
|
Bhuridevi
|
00114
|
RSCB0017003
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052250
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LUNKARANSAR
|
RJ-270300419700517800/50393218
(कुजटी)
|
2703004197NRG24040320241320199
|
07/03/2024
|
GuddiDevi
|
2703004197WL034288
|
GuddiDevi
|
00114
|
RSCB0017003
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3123052312
|
|
GUDDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
LUNKARANSAR
|
RJ-270300419700517800/50393261
(कुजटी)
|
2703004197NRG24040320241320203
|
07/03/2024
|
Nirmla
|
2703004197WL034288
|
Nirmla
|
00114
|
RSCB0017003
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3123052362
|
|
NIRMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
LUNKARANSAR
|
RJ-270300419700517800/50393261
(कुजटी)
|
2703004197NRG24040320241320202
|
07/03/2024
|
umaram
|
2703004197WL034288
|
umaram
|
00114
|
RSCB0017003
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052479
|
|
OMPRAKASH URF UMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LUNKARANSAR
|
RJ-270300419700517800/50393279
(कुजटी)
|
2703004197NRG24040320241320206
|
07/03/2024
|
Tulachi Devi
|
2703004197WL034288
|
Tulachi Devi
|
00114
|
RSCB0017003
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3123051932
|
|
TULACHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
LUNKARANSAR
|
RJ-270300419700517800/50393291
(कुजटी)
|
2703004197NRG24040320241320207
|
07/03/2024
|
Begaram
|
2703004197WL034288
|
Begaram
|
00114
|
RSCB0017003
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052465
|
|
BEGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
LUNKARANSAR
|
RJ-270300419700517800/50393291
(कुजटी)
|
2703004197NRG24040320241320208
|
07/03/2024
|
Ramkori
|
2703004197WL034288
|
Ramkori
|
00114
|
RSCB0017003
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3123052466
|
|
RAMKUVARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
LUNKARANSAR
|
RJ-270300419700517800/50393301
(कुजटी)
|
2703004197NRG24040320241320210
|
07/03/2024
|
SonaDevi
|
2703004197WL034288
|
SonaDevi
|
00114
|
RSCB0017003
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052152
|
|
SONA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
LUNKARANSAR
|
RJ-270300419700517800/50393337
(कुजटी)
|
2703004197NRG24040320241320216
|
07/03/2024
|
Shanti
|
2703004197WL034288
|
Shanti
|
00114
|
RSCB0017003
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052363
|
|
Mrs. SHANTI DEVI W/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
LUNKARANSAR
|
RJ-270300419700517800/50393340
(कुजटी)
|
2703004197NRG24040320241320220
|
07/03/2024
|
ImaraDevi
|
2703004197WL034288
|
ImaraDevi
|
00114
|
RSCB0017003
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123051832
|
|
AMARI DEVI
|
CANARA BANK(508532)
|
|
90
|
LUNKARANSAR
|
RJ-270300419700517800/50393637
(कुजटी)
|
2703004197NRG24040320241320222
|
07/03/2024
|
sumitra
|
2703004197WL034288
|
sumitra
|
00114
|
RSCB0017003
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3123052317
|
|
SUMITRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
LUNKARANSAR
|
RJ-270300419700517800/50393638
(कुजटी)
|
2703004197NRG24040320241320223
|
07/03/2024
|
Santosh
|
2703004197WL034288
|
Santosh
|
00114
|
RSCB0017003
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3123052574
|
|
Mrs. SANTOSH DEVI W/O BHAGIRATH GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
LUNKARANSAR
|
RJ-270300419700517800/50394915
(कुजटी)
|
2703004197NRG24040320241320227
|
07/03/2024
|
saroj
|
2703004197WL034288
|
saroj
|
00114
|
RSCB0017003
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052464
|
|
SAROJ DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
LUNKARANSAR
|
RJ-270300419700517800/50394919
(कुजटी)
|
2703004197NRG24040320241320229
|
07/03/2024
|
Ramkori
|
2703004197WL034288
|
Ramkori
|
00114
|
RSCB0017003
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052017
|
|
RAMKORI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
94
|
LUNKARANSAR
|
RJ-270300419700517800/50394922
(कुजटी)
|
2703004197NRG24040320241320231
|
07/03/2024
|
Rukhama
|
2703004197WL034288
|
Rukhama
|
00114
|
RSCB0017003
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052351
|
|
RUKHMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
LUNKARANSAR
|
RJ-270300419700517800/50394931
(कुजटी)
|
2703004197NRG24040320241320239
|
07/03/2024
|
MulliDevi
|
2703004197WL034288
|
MulliDevi
|
00114
|
RSCB0017003
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123051934
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LUNKARANSAR
|
RJ-270300419700517800/700176
(कुजटी)
|
2703004197NRG24040320241320245
|
07/03/2024
|
Guddi devi
|
2703004197WL034288
|
Guddi devi
|
00114
|
RSCB0017003
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123051935
|
|
Guddi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
LUNKARANSAR
|
RJ-270300419700517800/700177
(कुजटी)
|
2703004197NRG24040320241320247
|
07/03/2024
|
Dhannidevi
|
2703004197WL034288
|
Dhannidevi
|
00114
|
RSCB0017003
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052303
|
|
DHANNI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
LUNKARANSAR
|
RJ-270300419700517800/729705
(कुजटी)
|
2703004197NRG24040320241320258
|
07/03/2024
|
Sona
|
2703004197WL034288
|
Sona
|
00114
|
RSCB0017003
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052150
|
|
SONA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
LUNKARANSAR
|
RJ-270300419700517800/729708
(कुजटी)
|
2703004197NRG24040320241320259
|
07/03/2024
|
gopal ram
|
2703004197WL034288
|
gopal ram
|
00114
|
RSCB0017003
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052349
|
|
GOPAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
LUNKARANSAR
|
RJ-270300419700517800/729709
(कुजटी)
|
2703004197NRG24040320241320260
|
07/03/2024
|
Thakararam
|
2703004197WL034288
|
Thakararam
|
00114
|
RSCB0017003
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052350
|
|
THAKAR RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
LUNKARANSAR
|
RJ-270300419700517800/729724
(कुजटी)
|
2703004197NRG24040320241320265
|
07/03/2024
|
Megharam
|
2703004197WL034288
|
Megharam
|
00114
|
RSCB0017003
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052299
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300419700517800/729736
(कुजटी)
|
2703004197NRG24040320241320276
|
07/03/2024
|
tarachand
|
2703004197WL034288
|
tarachand
|
00114
|
RSCB0017003
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052161
|
|
TARA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUNKARANSAR
|
RJ-270300419700517800/729739
(कुजटी)
|
2703004197NRG24040320241320278
|
07/03/2024
|
Duragadevi
|
2703004197WL034288
|
Duragadevi
|
00114
|
RSCB0017003
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3123052302
|
|
DURGA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
LUNKARANSAR
|
RJ-270300419700517800/729740
(कुजटी)
|
2703004197NRG24040320241320280
|
07/03/2024
|
Saraswati
|
2703004197WL034288
|
Saraswati
|
00114
|
RSCB0017003
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052294
|
|
SARSWATI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
105
|
LUNKARANSAR
|
RJ-270300419700517800/729747
(कुजटी)
|
2703004197NRG24040320241320284
|
07/03/2024
|
DuliDevi
|
2703004197WL034288
|
DuliDevi
|
00114
|
RSCB0017003
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052301
|
|
DULI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
LUNKARANSAR
|
RJ-270300419700517800/729747
(कुजटी)
|
2703004197NRG24040320241320283
|
07/03/2024
|
Lekharam
|
2703004197WL034288
|
Lekharam
|
00114
|
RSCB0017003
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123051835
|
|
LEKH . RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
107
|
LUNKARANSAR
|
RJ-270300419700517800/729748
(कुजटी)
|
2703004197NRG24050320241325819
|
07/03/2024
|
jhumaDevi
|
2703004197WL034479
|
jhumaDevi
|
00114
|
RSCB0017003
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052300
|
|
JHUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LUNKARANSAR
|
RJ-270300419700517800/729749
(कुजटी)
|
2703004197NRG24050320241325821
|
07/03/2024
|
Mohani
|
2703004197WL034479
|
Mohani
|
00114
|
RSCB0017003
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052298
|
|
MOHANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
LUNKARANSAR
|
RJ-270300419700517800/729761
(कुजटी)
|
2703004197NRG24040320241320286
|
07/03/2024
|
Kisturi
|
2703004197WL034288
|
Kisturi
|
00114
|
RSCB0017003
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052313
|
|
KISHTURI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
LUNKARANSAR
|
RJ-270300419700517800/729766
(कुजटी)
|
2703004197NRG24050320241325827
|
07/03/2024
|
Sarada
|
2703004197WL034479
|
Sarada
|
00114
|
RSCB0017003
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052151
|
|
SHARDA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
111
|
LUNKARANSAR
|
RJ-270300419700517800/729768
(कुजटी)
|
2703004197NRG24040320241320288
|
07/03/2024
|
Ramapyari
|
2703004197WL034288
|
Ramapyari
|
00114
|
RSCB0017003
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052459
|
|
RAMPYARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
112
|
LUNKARANSAR
|
RJ-270300419700517800/729769
(कुजटी)
|
2703004197NRG24040320241320290
|
07/03/2024
|
Lali Devi
|
2703004197WL034288
|
Lali Devi
|
00114
|
RSCB0017003
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052463
|
|
LALI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
113
|
LUNKARANSAR
|
RJ-270300419700517800/729771
(कुजटी)
|
2703004197NRG24040320241320291
|
07/03/2024
|
DhapuDevi
|
2703004197WL034288
|
DhapuDevi
|
00114
|
RSCB0017003
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3123052131
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LUNKARANSAR
|
RJ-270300419700517800/729777
(कुजटी)
|
2703004197NRG24050320241325833
|
07/03/2024
|
MiraDevi
|
2703004197WL034479
|
MiraDevi
|
00114
|
RSCB0017003
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123051831
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LUNKARANSAR
|
RJ-270300419700517800/729779
(कुजटी)
|
2703004197NRG24040320241320292
|
07/03/2024
|
Begaram
|
2703004197WL034288
|
Begaram
|
00114
|
RSCB0017003
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3123051903
|
|
BEGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LUNKARANSAR
|
RJ-270300419700517800/729787
(कुजटी)
|
2703004197NRG24050320241325836
|
07/03/2024
|
Aashi
|
2703004197WL034479
|
Aashi
|
00114
|
RSCB0017003
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052203
|
|
ASHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
LUNKARANSAR
|
RJ-270300419700517800/729788
(कुजटी)
|
2703004197NRG24050320241325837
|
07/03/2024
|
ChunniDevi
|
2703004197WL034479
|
ChunniDevi
|
00114
|
RSCB0017003
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052133
|
|
CHUNNI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
118
|
LUNKARANSAR
|
RJ-270300419700517800/729798
(कुजटी)
|
2703004197NRG24040320241320296
|
07/03/2024
|
Pramaram
|
2703004197WL034288
|
Pramaram
|
00114
|
RSCB0017003
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052163
|
|
PARAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LUNKARANSAR
|
RJ-270300419700517800/729813
(कुजटी)
|
2703004197NRG24050320241325840
|
07/03/2024
|
Muli devi
|
2703004197WL034479
|
Muli devi
|
00114
|
RSCB0017003
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052416
|
|
MULI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
120
|
LUNKARANSAR
|
RJ-270300419700517800/729819
(कुजटी)
|
2703004197NRG24050320241325841
|
07/03/2024
|
Durga devi
|
2703004197WL034479
|
Durga devi
|
00114
|
RSCB0017003
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052408
|
|
DURGA DEVI
|
CANARA BANK(508532)
|
|
121
|
LUNKARANSAR
|
RJ-270300419700517800/729841
(कुजटी)
|
2703004197NRG24050320241325842
|
07/03/2024
|
BhanwariDevi
|
2703004197WL034479
|
BhanwariDevi
|
00114
|
RSCB0017003
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052515
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
122
|
LUNKARANSAR
|
RJ-270300419700517800/729849
(कुजटी)
|
2703004197NRG24050320241325845
|
07/03/2024
|
Raidevi
|
2703004197WL034479
|
Raidevi
|
00114
|
RSCB0017003
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052348
|
|
RAHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
123
|
LUNKARANSAR
|
RJ-270300419700517800/729852
(कुजटी)
|
2703004197NRG24050320241325849
|
07/03/2024
|
Bogadevi
|
2703004197WL034479
|
Bogadevi
|
00114
|
RSCB0017003
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123051830
|
|
BOGA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
124
|
LUNKARANSAR
|
RJ-270300419700517800/729876
(कुजटी)
|
2703004197NRG24050320241325864
|
07/03/2024
|
Mola devi
|
2703004197WL034479
|
Mola devi
|
00114
|
RSCB0017003
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052361
|
|
MOLA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217114
|
217114
|
|
|
|
|
|
|
|
|
125
|
LUNKARANSAR
|
RJ-270300419700517700/736058
(कुजटी)
|
2703004197NRG24040320241320718
|
07/03/2024
|
Chandrawali
|
2703004197WL034293
|
Chandrawali
|
00114
|
RSCB0017013
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052415
|
|
CHANDARWALI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
126
|
LUNKARANSAR
|
RJ-270300419700517700/50393005
(कुजटी)
|
2703004197NRG24050320241325749
|
07/03/2024
|
Licchama
|
2703004197WL034479
|
Licchama
|
00176
|
IDIB000L553
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052377
|
|
LICHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LUNKARANSAR
|
RJ-270300419700517700/50393054
(कुजटी)
|
2703004197NRG24050320241325325
|
07/03/2024
|
Premi
|
2703004197WL034466
|
Premi
|
00176
|
IDIB000L553
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3123052347
|
|
MISS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300419700517700/50393094
(कुजटी)
|
2703004197NRG24050320241325772
|
07/03/2024
|
Lalchand
|
2703004197WL034479
|
Lalchand
|
00176
|
IDIB000L553
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052376
|
|
Mr. LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
LUNKARANSAR
|
RJ-270300419700517700/50397202
(कुजटी)
|
2703004197NRG24050320241325370
|
07/03/2024
|
rami
|
2703004197WL034466
|
rami
|
00176
|
IDIB000L553
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3123052375
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LUNKARANSAR
|
RJ-270300419700517700/50397220
(कुजटी)
|
2703004197NRG24050320241325052
|
07/03/2024
|
Kaluram
|
2703004197WL034462
|
Kaluram
|
00176
|
IDIB000L553
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3123052380
|
|
Mr. Kalu Ram Meghwal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
LUNKARANSAR
|
RJ-270300419700517700/50398547
(कुजटी)
|
2703004197NRG24050320241325058
|
07/03/2024
|
Manju devi
|
2703004197WL034462
|
Manju devi
|
00176
|
IDIB000L553
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3123052344
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
132
|
LUNKARANSAR
|
RJ-270300419700517700/736087
(कुजटी)
|
2703004197NRG24050320241325428
|
07/03/2024
|
Rampyari
|
2703004197WL034466
|
Rampyari
|
00176
|
IDIB000L553
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3123052379
|
|
RAM PYARI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
133
|
LUNKARANSAR
|
RJ-270300419700517800/50393304
(कुजटी)
|
2703004197NRG24040320241320212
|
07/03/2024
|
Sushila
|
2703004197WL034288
|
Sushila
|
00176
|
IDIB000L553
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052345
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LUNKARANSAR
|
RJ-270300419700517800/729742
(कुजटी)
|
2703004197NRG24040320241320282
|
07/03/2024
|
Sawatari
|
2703004197WL034288
|
Sawatari
|
00176
|
IDIB000L553
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052346
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LUNKARANSAR
|
RJ-270300419700517800/729799
(कुजटी)
|
2703004197NRG24040320241320300
|
07/03/2024
|
Rampyari
|
2703004197WL034288
|
Rampyari
|
00176
|
IDIB000L553
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052378
|
|
RAM PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18302
|
18302
|
|
|
|
|
|
|
|
|
136
|
LUNKARANSAR
|
RJ-270300419700517700/702231-A
(कुजटी)
|
2703004197NRG24050320241325791
|
07/03/2024
|
Mohanram
|
2703004197WL034479
|
Mohanram
|
00177
|
IOBA0001608
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3123051892
|
|
MOHAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
137
|
LUNKARANSAR
|
RJ-270300419700517700/702291
(कुजटी)
|
2703004197NRG24050320241325810
|
07/03/2024
|
Lunaram
|
2703004197WL034479
|
Lunaram
|
00354
|
PUNB0214810
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3123052530
|
|
LUNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUNKARANSAR
|
RJ-270300419700517700/736067
(कुजटी)
|
2703004197NRG24050320241325413
|
07/03/2024
|
Chavali
|
2703004197WL034466
|
Chavali
|
00354
|
PUNB0214810
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3123052248
|
|
CHAVALI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
139
|
LUNKARANSAR
|
RJ-270300419700517800/50303963
(कुजटी)
|
2703004197NRG24040320241320191
|
07/03/2024
|
ParamaDevi
|
2703004197WL034288
|
ParamaDevi
|
00354
|
PUNB0214810
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052271
|
|
PARMA DEVI WO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
LUNKARANSAR
|
RJ-270300419700517800/50393216
(कुजटी)
|
2703004197NRG24040320241320197
|
07/03/2024
|
Netram
|
2703004197WL034288
|
Netram
|
00354
|
PUNB0214810
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3123052259
|
|
NET RAM BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LUNKARANSAR
|
RJ-270300419700517800/50393242
(कुजटी)
|
2703004197NRG24050320241325815
|
07/03/2024
|
DhaniDevi
|
2703004197WL034479
|
DhaniDevi
|
00354
|
PUNB0214810
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052237
|
|
DHANNI DEVI WO NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LUNKARANSAR
|
RJ-270300419700517800/50393304
(कुजटी)
|
2703004197NRG24040320241320211
|
07/03/2024
|
Mularam
|
2703004197WL034288
|
Mularam
|
00354
|
PUNB0214810
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052153
|
|
MULA RAM SO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
LUNKARANSAR
|
RJ-270300419700517800/50394923
(कुजटी)
|
2703004197NRG24040320241320233
|
07/03/2024
|
BhuriDevi
|
2703004197WL034288
|
BhuriDevi
|
00354
|
PUNB0214810
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052269
|
|
BHURI DEVI WO MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
LUNKARANSAR
|
RJ-270300419700517800/50394923
(कुजटी)
|
2703004197NRG24040320241320232
|
07/03/2024
|
Magharam
|
2703004197WL034288
|
Magharam
|
00354
|
PUNB0214810
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052239
|
|
MEGHA RAM SO DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LUNKARANSAR
|
RJ-270300419700517800/50394925
(कुजटी)
|
2703004197NRG24040320241320236
|
07/03/2024
|
Shankarlal
|
2703004197WL034288
|
Shankarlal
|
00354
|
PUNB0214810
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052238
|
|
SHANKAR LAL SO KOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
LUNKARANSAR
|
RJ-270300419700517800/50394932
(कुजटी)
|
2703004197NRG24040320241320240
|
07/03/2024
|
RajiDevi
|
2703004197WL034288
|
RajiDevi
|
00354
|
PUNB0214810
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3123051836
|
|
RAJU DEVI WO DEENDAYAL
|
UCO BANK(607066)
|
|
147
|
LUNKARANSAR
|
RJ-270300419700517800/700179
(कुजटी)
|
2703004197NRG24040320241320250
|
07/03/2024
|
Ramkaran
|
2703004197WL034288
|
Ramkaran
|
00354
|
PUNB0214810
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052273
|
|
RAMKARAN SO DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LUNKARANSAR
|
RJ-270300419700517800/700179
(कुजटी)
|
2703004197NRG24040320241320251
|
07/03/2024
|
Tulachhi
|
2703004197WL034288
|
Tulachhi
|
00354
|
PUNB0214810
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052339
|
|
TULCHHI DEVI WO RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
LUNKARANSAR
|
RJ-270300419700517800/729732
(कुजटी)
|
2703004197NRG24040320241320271
|
07/03/2024
|
Khiyaram
|
2703004197WL034288
|
Khiyaram
|
00354
|
PUNB0214810
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052274
|
|
KHIYA RAM SO RAMCHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LUNKARANSAR
|
RJ-270300419700517800/729742
(कुजटी)
|
2703004197NRG24040320241320281
|
07/03/2024
|
Bhanwar lal
|
2703004197WL034288
|
Bhanwar lal
|
00354
|
PUNB0214810
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3123052275
|
|
BHANWAR LAL SO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
LUNKARANSAR
|
RJ-270300419700517800/729762
(कुजटी)
|
2703004197NRG24050320241325823
|
07/03/2024
|
Padamaram
|
2703004197WL034479
|
Padamaram
|
00354
|
PUNB0214810
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052272
|
|
PADAMA RAM SO RAMCHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
LUNKARANSAR
|
RJ-270300419700517800/729765
(कुजटी)
|
2703004197NRG24050320241325825
|
07/03/2024
|
sajjna devi
|
2703004197WL034479
|
sajjna devi
|
00354
|
PUNB0214810
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052276
|
|
SAJJANA W O KESHARAM
|
CANARA BANK(508532)
|
|
153
|
LUNKARANSAR
|
RJ-270300419700517800/729767
(कुजटी)
|
2703004197NRG24050320241325829
|
07/03/2024
|
UDI DEVI
|
2703004197WL034479
|
UDI DEVI
|
00354
|
PUNB0214810
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052101
|
|
UDI DEVI WO REVAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LUNKARANSAR
|
RJ-270300419700517800/729777
(कुजटी)
|
2703004197NRG24050320241325832
|
07/03/2024
|
Mangilal
|
2703004197WL034479
|
Mangilal
|
00354
|
PUNB0214810
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052575
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LUNKARANSAR
|
RJ-270300419700517800/729856
(कुजटी)
|
2703004197NRG24050320241325851
|
07/03/2024
|
Ramkori
|
2703004197WL034479
|
Ramkori
|
00354
|
PUNB0214810
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052268
|
|
RAMKORI WO KOJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LUNKARANSAR
|
RJ-270300419700517800/729858
(कुजटी)
|
2703004197NRG24050320241325856
|
07/03/2024
|
RajuDevi
|
2703004197WL034479
|
RajuDevi
|
00354
|
PUNB0214810
|
2616
|
2616
|
Rejected
|
19/04/2024
|
|
3123052267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
LUNKARANSAR
|
RJ-270300419700517800/729861
(कुजटी)
|
2703004197NRG24050320241325861
|
07/03/2024
|
ParaDevi
|
2703004197WL034479
|
ParaDevi
|
00354
|
PUNB0214810
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052270
|
|
PARA DEVI WO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42635
|
42635
|
|
|
|
|
|
|
|
|
158
|
LUNKARANSAR
|
RJ-270300419700517700/50393005
(कुजटी)
|
2703004197NRG24050320241325748
|
07/03/2024
|
Jagdish
|
2703004197WL034479
|
Jagdish
|
00354
|
PUNB0652100
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123051880
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LUNKARANSAR
|
RJ-270300419700517700/50393006
(कुजटी)
|
2703004197NRG24050320241325750
|
07/03/2024
|
Annaram
|
2703004197WL034479
|
Annaram
|
00354
|
PUNB0652100
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3123052576
|
|
Annaram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
LUNKARANSAR
|
RJ-270300419700517700/50393009
(कुजटी)
|
2703004197NRG24050320241325753
|
07/03/2024
|
Bhagirath
|
2703004197WL034479
|
Bhagirath
|
00354
|
PUNB0652100
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3123052320
|
|
BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
LUNKARANSAR
|
RJ-270300419700517700/50393012
(कुजटी)
|
2703004197NRG24050320241325754
|
07/03/2024
|
Champaram
|
2703004197WL034479
|
Champaram
|
00354
|
PUNB0652100
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052570
|
|
CHAMPA RAM S/O TULCHHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
LUNKARANSAR
|
RJ-270300419700517700/50393073
(कुजटी)
|
2703004197NRG24050320241325767
|
07/03/2024
|
Shayar singh
|
2703004197WL034479
|
Shayar singh
|
00354
|
PUNB0652100
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052179
|
|
SAYAR SINGH S/O KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
LUNKARANSAR
|
RJ-270300419700517700/50393098
(कुजटी)
|
2703004197NRG24050320241325775
|
07/03/2024
|
gomati
|
2703004197WL034479
|
gomati
|
00354
|
PUNB0652100
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123051949
|
|
GOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LUNKARANSAR
|
RJ-270300419700517700/50393098
(कुजटी)
|
2703004197NRG24050320241325774
|
07/03/2024
|
Inadaraj
|
2703004197WL034479
|
Inadaraj
|
00354
|
PUNB0652100
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123051879
|
|
Indraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
LUNKARANSAR
|
RJ-270300419700517700/50393126
(कुजटी)
|
2703004197NRG24050320241325042
|
07/03/2024
|
Chanduram
|
2703004197WL034462
|
Chanduram
|
00354
|
PUNB0652100
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3123052166
|
|
CHANDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
LUNKARANSAR
|
RJ-270300419700517700/50393126
(कुजटी)
|
2703004197NRG24050320241325043
|
07/03/2024
|
Reshmi
|
2703004197WL034462
|
Reshmi
|
00354
|
PUNB0652100
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3123051884
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LUNKARANSAR
|
RJ-270300419700517700/50393134
(कुजटी)
|
2703004197NRG24050320241325780
|
07/03/2024
|
Mukha Ram
|
2703004197WL034479
|
Mukha Ram
|
00354
|
PUNB0652100
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052308
|
|
MUKHRAM SO SUGANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
LUNKARANSAR
|
RJ-270300419700517700/50393137
(कुजटी)
|
2703004197NRG24050320241325352
|
07/03/2024
|
Bhaniram
|
2703004197WL034466
|
Bhaniram
|
00354
|
PUNB0652100
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3123052057
|
|
BHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
LUNKARANSAR
|
RJ-270300419700517700/50393600
(कुजटी)
|
2703004197NRG24050320241325047
|
07/03/2024
|
Ramkaran
|
2703004197WL034462
|
Ramkaran
|
00354
|
PUNB0652100
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3123052586
|
|
RAMKARAN S/O SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
LUNKARANSAR
|
RJ-270300419700517700/50397224
(कुजटी)
|
2703004197NRG24050320241325053
|
07/03/2024
|
Laccha
|
2703004197WL034462
|
Laccha
|
00354
|
PUNB0652100
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3123052587
|
|
LACHA W/O SHREE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LUNKARANSAR
|
RJ-270300419700517700/50398526
(कुजटी)
|
2703004197NRG24050320241325055
|
07/03/2024
|
Keshar
|
2703004197WL034462
|
Keshar
|
00354
|
PUNB0652100
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3123051826
|
|
KESHAR W/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
LUNKARANSAR
|
RJ-270300419700517700/702223
(कुजटी)
|
2703004197NRG24050320241325070
|
07/03/2024
|
Sarwanram
|
2703004197WL034462
|
Sarwanram
|
00354
|
PUNB0652100
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3123052180
|
|
SHRAVAN RAM SO NARAYAN JI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
LUNKARANSAR
|
RJ-270300419700517700/702252
(कुजटी)
|
2703004197NRG24050320241325798
|
07/03/2024
|
Omparkash
|
2703004197WL034479
|
Omparkash
|
00354
|
PUNB0652100
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052469
|
|
OM PRAKASH
|
ICICI BANK LTD(508534)
|
|
174
|
LUNKARANSAR
|
RJ-270300419700517700/702286
(कुजटी)
|
2703004197NRG24050320241325808
|
07/03/2024
|
Imarataram
|
2703004197WL034479
|
Imarataram
|
00354
|
PUNB0652100
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052178
|
|
IMARATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LUNKARANSAR
|
RJ-270300419700517700/702295
(कुजटी)
|
2703004197NRG24050320241325072
|
07/03/2024
|
Rameshwar
|
2703004197WL034462
|
Rameshwar
|
00354
|
PUNB0652100
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3123052165
|
|
RAMESHWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
176
|
LUNKARANSAR
|
RJ-270300419700517700/702298
(कुजटी)
|
2703004197NRG24050320241325074
|
07/03/2024
|
Hanuman Ram
|
2703004197WL034462
|
Hanuman Ram
|
00354
|
PUNB0652100
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052181
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNKARANSAR
|
RJ-270300419700517700/729546
(कुजटी)
|
2703004197NRG24040320241320680
|
07/03/2024
|
Surja ram
|
2703004197WL034293
|
Surja ram
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052458
|
|
SURAJA RAM JAAT S/O HUKAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
LUNKARANSAR
|
RJ-270300419700517700/729547
(कुजटी)
|
2703004197NRG24050320241325812
|
07/03/2024
|
Mahaveer
|
2703004197WL034479
|
Mahaveer
|
00354
|
PUNB0652100
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123051951
|
|
MAHAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LUNKARANSAR
|
RJ-270300419700517700/729574
(कुजटी)
|
2703004197NRG24040320241320684
|
07/03/2024
|
Punam das
|
2703004197WL034293
|
Punam das
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052417
|
|
PUNAM DAS SO SANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
LUNKARANSAR
|
RJ-270300419700517700/729578
(कुजटी)
|
2703004197NRG24040320241320688
|
07/03/2024
|
Bhagirath das
|
2703004197WL034293
|
Bhagirath das
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123051952
|
|
BHAGIRATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LUNKARANSAR
|
RJ-270300419700517700/729578
(कुजटी)
|
2703004197NRG24040320241320686
|
07/03/2024
|
HariramDas
|
2703004197WL034293
|
HariramDas
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123051882
|
|
HARI RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
LUNKARANSAR
|
RJ-270300419700517700/729638
(कुजटी)
|
2703004197NRG24040320241320698
|
07/03/2024
|
Narsiram
|
2703004197WL034293
|
Narsiram
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052573
|
|
NARASIRAM S/O SUKHADEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
LUNKARANSAR
|
RJ-270300419700517700/729639
(कुजटी)
|
2703004197NRG24040320241320701
|
07/03/2024
|
Kojaram
|
2703004197WL034293
|
Kojaram
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123051883
|
|
KOJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LUNKARANSAR
|
RJ-270300419700517700/729673
(कुजटी)
|
2703004197NRG24040320241320708
|
07/03/2024
|
Rukhama
|
2703004197WL034293
|
Rukhama
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123051886
|
|
RUKHAMA DEVI W/O SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
LUNKARANSAR
|
RJ-270300419700517700/729673
(कुजटी)
|
2703004197NRG24040320241320707
|
07/03/2024
|
Shiv lal
|
2703004197WL034293
|
Shiv lal
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123051887
|
|
SHIV LAL S/O PURANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
LUNKARANSAR
|
RJ-270300419700517700/736055
(कुजटी)
|
2703004197NRG24040320241320716
|
07/03/2024
|
VirendarSingh
|
2703004197WL034293
|
VirendarSingh
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052011
|
|
VIRENDAR SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
LUNKARANSAR
|
RJ-270300419700517700/736058
(कुजटी)
|
2703004197NRG24040320241320717
|
07/03/2024
|
Chataram
|
2703004197WL034293
|
Chataram
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123051885
|
|
CHATARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LUNKARANSAR
|
RJ-270300419700517700/736133
(कुजटी)
|
2703004197NRG24040320241320724
|
07/03/2024
|
Kishturi
|
2703004197WL034293
|
Kishturi
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052476
|
|
KISHTURI DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
LUNKARANSAR
|
RJ-270300419700517700/736139
(कुजटी)
|
2703004197NRG24040320241320726
|
07/03/2024
|
Purkharam
|
2703004197WL034293
|
Purkharam
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052013
|
|
PURKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LUNKARANSAR
|
RJ-270300419700517800/50393210
(कुजटी)
|
2703004197NRG24040320241320193
|
07/03/2024
|
Nivalaram
|
2703004197WL034288
|
Nivalaram
|
00354
|
PUNB0652100
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123051950
|
|
NIWLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
LUNKARANSAR
|
RJ-270300419700517800/50393218
(कुजटी)
|
2703004197NRG24040320241320198
|
07/03/2024
|
Mularam
|
2703004197WL034288
|
Mularam
|
00354
|
PUNB0652100
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052314
|
|
MULARAM NAI SO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
LUNKARANSAR
|
RJ-270300419700517800/50393264
(कुजटी)
|
2703004197NRG24040320241320204
|
07/03/2024
|
Lacchamanram
|
2703004197WL034288
|
Lacchamanram
|
00354
|
PUNB0652100
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3123052012
|
|
LAXMAN RAM S/O MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
LUNKARANSAR
|
RJ-270300419700517800/50393337-A
(कुजटी)
|
2703004197NRG24040320241320217
|
07/03/2024
|
Ratanlal
|
2703004197WL034288
|
Ratanlal
|
00354
|
PUNB0652100
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052009
|
|
RATANA RAM S/O LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
LUNKARANSAR
|
RJ-270300419700517800/700166
(कुजटी)
|
2703004197NRG24040320241320243
|
07/03/2024
|
ChusaDevi
|
2703004197WL034288
|
ChusaDevi
|
00354
|
PUNB0652100
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052010
|
|
CHUSA DEVI WO RADHA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
LUNKARANSAR
|
RJ-270300419700517800/729719
(कुजटी)
|
2703004197NRG24040320241320262
|
07/03/2024
|
Sukharam
|
2703004197WL034288
|
Sukharam
|
00354
|
PUNB0652100
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052359
|
|
SUKH RAM GODARA S/O BIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
LUNKARANSAR
|
RJ-270300419700517800/729721
(कुजटी)
|
2703004197NRG24040320241320264
|
07/03/2024
|
Sitaram
|
2703004197WL034288
|
Sitaram
|
00354
|
PUNB0652100
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052062
|
|
SITA RAM S/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
LUNKARANSAR
|
RJ-270300419700517800/729768
(कुजटी)
|
2703004197NRG24050320241325831
|
07/03/2024
|
Kishanaram
|
2703004197WL034479
|
Kishanaram
|
00354
|
PUNB0652100
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052369
|
|
KISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LUNKARANSAR
|
RJ-270300419700517800/729786
(कुजटी)
|
2703004197NRG24040320241320295
|
07/03/2024
|
Dhanaram
|
2703004197WL034288
|
Dhanaram
|
00354
|
PUNB0652100
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3123052252
|
|
DHANNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
199
|
LUNKARANSAR
|
RJ-270300419700517800/729787
(कुजटी)
|
2703004197NRG24050320241325835
|
07/03/2024
|
Tejaram
|
2703004197WL034479
|
Tejaram
|
00354
|
PUNB0652100
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052204
|
|
TEJA RAM THORI S/O MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
LUNKARANSAR
|
RJ-270300419700517800/729810
(कुजटी)
|
2703004197NRG24040320241320301
|
07/03/2024
|
Lunaram
|
2703004197WL034288
|
Lunaram
|
00354
|
PUNB0652100
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052370
|
|
LUNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99131
|
99131
|
|
|
|
|
|
|
|
|
201
|
LUNKARANSAR
|
RJ-270300419600521800/50335020
(कालु)
|
2703004196NRG24060320241330578
|
07/03/2024
|
Bhanwar lal
|
2703004196WL034668
|
Bhanwar lal
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123052118
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300419600521800/50335194
(कालु)
|
2703004196NRG24050320241326650
|
07/03/2024
|
Dropti
|
2703004196WL034500
|
Dropti
|
00415
|
SBIN0031337
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3123051917
|
|
MRS DROPATI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300419600521800/50335198
(कालु)
|
2703004196NRG24050320241326651
|
07/03/2024
|
Rekha devi
|
2703004196WL034500
|
Rekha devi
|
00415
|
SBIN0031337
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3123052192
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300419600521800/50335199
(कालु)
|
2703004196NRG24050320241326436
|
07/03/2024
|
sohani
|
2703004196WL034497
|
sohani
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3123052511
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300419600521800/50335200
(कालु)
|
2703004196NRG24050320241326652
|
07/03/2024
|
Cuni devi
|
2703004196WL034500
|
Cuni devi
|
00415
|
SBIN0031337
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3123052382
|
|
MR MRSCHUNNI DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300419600521800/50335205
(कालु)
|
2703004196NRG24050320241326653
|
07/03/2024
|
Santosh devi
|
2703004196WL034500
|
Santosh devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052144
|
|
MRS SANTOSH BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300419600521800/50335208
(कालु)
|
2703004196NRG24050320241326654
|
07/03/2024
|
Savitri devi
|
2703004196WL034500
|
Savitri devi
|
00415
|
SBIN0031337
|
430
|
430
|
Processed
|
19/04/2024
|
|
3123051871
|
|
MRS SAVITRI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300419600521800/50335220
(कालु)
|
2703004196NRG24050320241326437
|
07/03/2024
|
Tulasi devi
|
2703004196WL034497
|
Tulasi devi
|
00415
|
SBIN0031337
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3123051876
|
|
MRS TULCHHA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300419600521800/50335248
(कालु)
|
2703004196NRG24050320241326656
|
07/03/2024
|
BANSTI DEVI
|
2703004196WL034500
|
BANSTI DEVI
|
00415
|
SBIN0031337
|
1505
|
1505
|
Rejected
|
19/04/2024
|
|
3123051980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
LUNKARANSAR
|
RJ-270300419600521800/50335253
(कालु)
|
2703004196NRG24060320241330579
|
07/03/2024
|
Mira devi
|
2703004196WL034668
|
Mira devi
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052243
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300419600521800/50335254
(कालु)
|
2703004196NRG24050320241326438
|
07/03/2024
|
Bhagirath
|
2703004196WL034497
|
Bhagirath
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123052297
|
|
MR BHAGIRATH KHANDELWAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300419600521800/50335257
(कालु)
|
2703004196NRG24060320241330580
|
07/03/2024
|
Santosh devi
|
2703004196WL034668
|
Santosh devi
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123052235
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300419600521800/50335261
(कालु)
|
2703004196NRG24060320241330581
|
07/03/2024
|
gomandram
|
2703004196WL034668
|
gomandram
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052397
|
|
GOUMAD RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
214
|
LUNKARANSAR
|
RJ-270300419600521800/50335262
(कालु)
|
2703004196NRG24050320241326657
|
07/03/2024
|
Mani devi
|
2703004196WL034500
|
Mani devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052387
|
|
MRS MANNI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300419600521800/50335268
(कालु)
|
2703004196NRG24060320241330582
|
07/03/2024
|
Vidya devi
|
2703004196WL034668
|
Vidya devi
|
00415
|
SBIN0031337
|
900
|
900
|
Processed
|
19/04/2024
|
|
3123052047
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300419600521800/50335278
(कालु)
|
2703004196NRG24060320241330583
|
07/03/2024
|
CHUKI DEVI
|
2703004196WL034668
|
CHUKI DEVI
|
00415
|
SBIN0031337
|
900
|
900
|
Processed
|
19/04/2024
|
|
3123052044
|
|
MR CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300419600521800/50335279
(कालु)
|
2703004196NRG24060320241330584
|
07/03/2024
|
Saroj devi
|
2703004196WL034668
|
Saroj devi
|
00415
|
SBIN0031337
|
900
|
900
|
Processed
|
19/04/2024
|
|
3123052234
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300419600521800/50335311
(कालु)
|
2703004196NRG24060320241330585
|
07/03/2024
|
para devi
|
2703004196WL034668
|
para devi
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052040
|
|
MRS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300419600521800/50335317
(कालु)
|
2703004196NRG24050320241326439
|
07/03/2024
|
Bhavarlal
|
2703004196WL034497
|
Bhavarlal
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052396
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300419600521800/50335322
(कालु)
|
2703004196NRG24050320241326441
|
07/03/2024
|
Manju Devi
|
2703004196WL034497
|
Manju Devi
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123052510
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300419600521800/50335323
(कालु)
|
2703004196NRG24050320241326442
|
07/03/2024
|
Mira devi
|
2703004196WL034497
|
Mira devi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3123052200
|
|
MRS MEERA DEVI BHAAMASHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300419600521800/50335334
(कालु)
|
2703004196NRG24060320241330586
|
07/03/2024
|
RAMKUMAR
|
2703004196WL034668
|
RAMKUMAR
|
00415
|
SBIN0031337
|
225
|
225
|
Processed
|
19/04/2024
|
|
3123052566
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300419600521800/50335343
(कालु)
|
2703004196NRG24050320241326443
|
07/03/2024
|
Fushi devi
|
2703004196WL034497
|
Fushi devi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3123052437
|
|
FUSI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
224
|
LUNKARANSAR
|
RJ-270300419600521800/50335353
(कालु)
|
2703004196NRG24050320241326445
|
07/03/2024
|
Imarti Devi
|
2703004196WL034497
|
Imarti Devi
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123052355
|
|
MRS IMARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300419600521800/50335354
(कालु)
|
2703004196NRG24050320241326446
|
07/03/2024
|
Lali devi
|
2703004196WL034497
|
Lali devi
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052507
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300419600521800/50335355
(कालु)
|
2703004196NRG24050320241326447
|
07/03/2024
|
Ram Pratap
|
2703004196WL034497
|
Ram Pratap
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3123052078
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300419600521800/50335356
(कालु)
|
2703004196NRG24050320241326448
|
07/03/2024
|
Muniram
|
2703004196WL034497
|
Muniram
|
00415
|
SBIN0031337
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3123052452
|
|
MR MUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300419600521800/50335359
(कालु)
|
2703004196NRG24050320241326449
|
07/03/2024
|
Vimala
|
2703004196WL034497
|
Vimala
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123052155
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300419600521800/50335396
(कालु)
|
2703004196NRG24050320241326450
|
07/03/2024
|
manori devi
|
2703004196WL034497
|
manori devi
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052148
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300419600521800/50335399
(कालु)
|
2703004196NRG24050320241326451
|
07/03/2024
|
Gora devi
|
2703004196WL034497
|
Gora devi
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052210
|
|
MRS GORA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300419600521800/50335408
(कालु)
|
2703004196NRG24050320241326452
|
07/03/2024
|
Santi
|
2703004196WL034497
|
Santi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3123052038
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300419600521800/50335412
(कालु)
|
2703004196NRG24050320241326453
|
07/03/2024
|
Lali devi
|
2703004196WL034497
|
Lali devi
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123052560
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300419600521800/50335413
(कालु)
|
2703004196NRG24050320241326454
|
07/03/2024
|
Bhavari devi
|
2703004196WL034497
|
Bhavari devi
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123052064
|
|
MRS BHANWARI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300419600521800/50335414
(कालु)
|
2703004196NRG24050320241326455
|
07/03/2024
|
SANTOSH DEVI
|
2703004196WL034497
|
SANTOSH DEVI
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123051924
|
|
MRS SANTOSH DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300419600521800/50335416
(कालु)
|
2703004196NRG24050320241326456
|
07/03/2024
|
Mathra Devi
|
2703004196WL034497
|
Mathra Devi
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123051975
|
|
MRS MATHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300419600521800/50335424
(कालु)
|
2703004196NRG24050320241326658
|
07/03/2024
|
Baldan
|
2703004196WL034500
|
Baldan
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052524
|
|
MR BAL DAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300419600521800/50335428
(कालु)
|
2703004196NRG24050320241326457
|
07/03/2024
|
Chavli devi
|
2703004196WL034497
|
Chavli devi
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123051905
|
|
MRS CHAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300419600521800/50335438
(कालु)
|
2703004196NRG24050320241326659
|
07/03/2024
|
SAYAR KANWR
|
2703004196WL034500
|
SAYAR KANWR
|
00415
|
SBIN0031337
|
1935
|
1935
|
Rejected
|
19/04/2024
|
|
3123052538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
LUNKARANSAR
|
RJ-270300419600521800/50335468
(कालु)
|
2703004196NRG24050320241326660
|
07/03/2024
|
Nanu devi
|
2703004196WL034500
|
Nanu devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052546
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300419600521800/50335495
(कालु)
|
2703004196NRG24060320241330587
|
07/03/2024
|
Mahender Kumar
|
2703004196WL034668
|
Mahender Kumar
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052214
|
|
Mr. MAHENDRA KUMAR SARSWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
LUNKARANSAR
|
RJ-270300419600521800/50335513
(कालु)
|
2703004196NRG24060320241330589
|
07/03/2024
|
suman devi
|
2703004196WL034668
|
suman devi
|
00415
|
SBIN0031337
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3123052472
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300419600521800/50335521
(कालु)
|
2703004196NRG24060320241330590
|
07/03/2024
|
Chena ram
|
2703004196WL034668
|
Chena ram
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123052497
|
|
MR CHENA RAM SARSWAT
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300419600521800/50335522
(कालु)
|
2703004196NRG24060320241330591
|
07/03/2024
|
Ramuram
|
2703004196WL034668
|
Ramuram
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052435
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300419600521800/50335523
(कालु)
|
2703004196NRG24060320241330592
|
07/03/2024
|
Surji devi
|
2703004196WL034668
|
Surji devi
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123052262
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300419600521800/50335524
(कालु)
|
2703004196NRG24060320241330593
|
07/03/2024
|
Kelash chandr
|
2703004196WL034668
|
Kelash chandr
|
00415
|
SBIN0031337
|
2475
|
2475
|
Rejected
|
19/04/2024
|
|
3123052451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
LUNKARANSAR
|
RJ-270300419600521800/50335524
(कालु)
|
2703004196NRG24060320241330594
|
07/03/2024
|
Sushila devi
|
2703004196WL034668
|
Sushila devi
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123051852
|
|
MRS SUSHILA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300419600521800/50335525
(कालु)
|
2703004196NRG24060320241330595
|
07/03/2024
|
Lichma
|
2703004196WL034668
|
Lichma
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123051914
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300419600521800/50335531
(कालु)
|
2703004196NRG24060320241330597
|
07/03/2024
|
Bajranglal
|
2703004196WL034668
|
Bajranglal
|
00415
|
SBIN0031337
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3123052565
|
|
MR BAJARANG LAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300419600521800/50335531
(कालु)
|
2703004196NRG24060320241330596
|
07/03/2024
|
Sushila devi
|
2703004196WL034668
|
Sushila devi
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123052110
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300419600521800/50335534
(कालु)
|
2703004196NRG24060320241330598
|
07/03/2024
|
punama devi
|
2703004196WL034668
|
punama devi
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123052552
|
|
MRS PUNAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300419600521800/50335535
(कालु)
|
2703004196NRG24060320241330599
|
07/03/2024
|
Birbal ram
|
2703004196WL034668
|
Birbal ram
|
00415
|
SBIN0031337
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3123052223
|
|
MR BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300419600521800/50335535
(कालु)
|
2703004196NRG24060320241330600
|
07/03/2024
|
Sushila devi
|
2703004196WL034668
|
Sushila devi
|
00415
|
SBIN0031337
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3123052553
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300419600521800/50335537
(कालु)
|
2703004196NRG24060320241330601
|
07/03/2024
|
Nanu devi
|
2703004196WL034668
|
Nanu devi
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052231
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300419600521800/50335544
(कालु)
|
2703004196NRG24060320241330602
|
07/03/2024
|
jasoda devi
|
2703004196WL034668
|
jasoda devi
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123051962
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300419600521800/50335552
(कालु)
|
2703004196NRG24060320241330604
|
07/03/2024
|
BIrjlal
|
2703004196WL034668
|
BIrjlal
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3123051958
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300419600521800/50335570
(कालु)
|
2703004196NRG24050320241326662
|
07/03/2024
|
Kesar devi
|
2703004196WL034500
|
Kesar devi
|
00415
|
SBIN0031337
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3123052189
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300419600521800/50335578
(कालु)
|
2703004196NRG24050320241326663
|
07/03/2024
|
Jyani devi
|
2703004196WL034500
|
Jyani devi
|
00415
|
SBIN0031337
|
430
|
430
|
Processed
|
19/04/2024
|
|
3123051915
|
|
MRS JYANI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300419600521800/50335580
(कालु)
|
2703004196NRG24050320241326664
|
07/03/2024
|
Chuki devi
|
2703004196WL034500
|
Chuki devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052290
|
|
MRS AACHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300419600521800/50335594
(कालु)
|
2703004196NRG24050320241326458
|
07/03/2024
|
Hira devi
|
2703004196WL034497
|
Hira devi
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123051996
|
|
MR HEERA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300419600521800/50335595
(कालु)
|
2703004196NRG24050320241326459
|
07/03/2024
|
Sarda devi
|
2703004196WL034497
|
Sarda devi
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123052516
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300419600521800/50335596
(कालु)
|
2703004196NRG24050320241326460
|
07/03/2024
|
Muli devi
|
2703004196WL034497
|
Muli devi
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052426
|
|
MRS MOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300419600521800/50335612
(कालु)
|
2703004196NRG24050320241326461
|
07/03/2024
|
kishni devi
|
2703004196WL034497
|
kishni devi
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123052282
|
|
MRS KISANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300419600521800/50335616
(कालु)
|
2703004196NRG24050320241326462
|
07/03/2024
|
sunita
|
2703004196WL034497
|
sunita
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123051856
|
|
MR SUNITA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300419600521800/50335633
(कालु)
|
2703004196NRG24060320241330605
|
07/03/2024
|
Parvati
|
2703004196WL034668
|
Parvati
|
00415
|
SBIN0031337
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3123051959
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300419600521800/50335635
(कालु)
|
2703004196NRG24060320241330606
|
07/03/2024
|
amari devi
|
2703004196WL034668
|
amari devi
|
00415
|
SBIN0031337
|
450
|
450
|
Processed
|
19/04/2024
|
|
3123051807
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300419600521800/50335638
(कालु)
|
2703004196NRG24060320241330607
|
07/03/2024
|
gudi devi
|
2703004196WL034668
|
gudi devi
|
00415
|
SBIN0031337
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3123052232
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300419600521800/50335649
(कालु)
|
2703004196NRG24060320241330577
|
07/03/2024
|
Mahaveerdas
|
2703004196WL034667
|
Mahaveerdas
|
00415
|
SBIN0031337
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3123052079
|
|
MR MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300419600521800/50335650
(कालु)
|
2703004196NRG24060320241330608
|
07/03/2024
|
Birbal ram
|
2703004196WL034668
|
Birbal ram
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123051966
|
|
MR BEERBAL DAS
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300419600521800/50335653
(कालु)
|
2703004196NRG24060320241330609
|
07/03/2024
|
fusi devi
|
2703004196WL034668
|
fusi devi
|
00415
|
SBIN0031337
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3123051851
|
|
MRS FUSI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300419600521800/50335656
(कालु)
|
2703004196NRG24060320241330610
|
07/03/2024
|
Jasoda
|
2703004196WL034668
|
Jasoda
|
00415
|
SBIN0031337
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3123052475
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300419600521800/50335657
(कालु)
|
2703004196NRG24060320241330611
|
07/03/2024
|
Shanti Devi
|
2703004196WL034668
|
Shanti Devi
|
00415
|
SBIN0031337
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3123052254
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300419600521800/50335658
(कालु)
|
2703004196NRG24060320241330612
|
07/03/2024
|
Chatari devi
|
2703004196WL034668
|
Chatari devi
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123052543
|
|
MRS CHATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300419600521800/50335659
(कालु)
|
2703004196NRG24060320241330613
|
07/03/2024
|
RUKHAMA DEVI
|
2703004196WL034668
|
RUKHAMA DEVI
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123051859
|
|
MRS RUKMA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300419600521800/50335660
(कालु)
|
2703004196NRG24060320241330614
|
07/03/2024
|
Chuni
|
2703004196WL034668
|
Chuni
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123051908
|
|
MR CHUNNI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300419600521800/50335669
(कालु)
|
2703004196NRG24060320241330615
|
07/03/2024
|
SHANTI DEVI
|
2703004196WL034668
|
SHANTI DEVI
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123052198
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LUNKARANSAR
|
RJ-270300419600521800/50335678
(कालु)
|
2703004196NRG24060320241330616
|
07/03/2024
|
Chanda
|
2703004196WL034668
|
Chanda
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3123051798
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300419600521800/50335681
(कालु)
|
2703004196NRG24060320241330617
|
07/03/2024
|
Durga devi
|
2703004196WL034668
|
Durga devi
|
00415
|
SBIN0031337
|
225
|
225
|
Processed
|
19/04/2024
|
|
3123052233
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300419600521800/50335762
(कालु)
|
2703004196NRG24050320241326665
|
07/03/2024
|
GODAWARI DEVI
|
2703004196WL034500
|
GODAWARI DEVI
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052289
|
|
GODAWARI DEVI
|
INDUSIND BANK(607189)
|
|
279
|
LUNKARANSAR
|
RJ-270300419600521800/50388717
(कालु)
|
2703004196NRG24050320241326666
|
07/03/2024
|
ratanlal
|
2703004196WL034500
|
ratanlal
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052493
|
|
MR RATI RAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300419600521800/50388719
(कालु)
|
2703004196NRG24050320241326667
|
07/03/2024
|
Jyani devi
|
2703004196WL034500
|
Jyani devi
|
00415
|
SBIN0031337
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3123051965
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300419600521800/50388720
(कालु)
|
2703004196NRG24050320241326668
|
07/03/2024
|
Lali devi
|
2703004196WL034500
|
Lali devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052039
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300419600521800/50388725
(कालु)
|
2703004196NRG24050320241326669
|
07/03/2024
|
Parvati
|
2703004196WL034500
|
Parvati
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123051970
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300419600521800/50388727
(कालु)
|
2703004196NRG24050320241326670
|
07/03/2024
|
Chanda devi
|
2703004196WL034500
|
Chanda devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123051974
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300419600521800/50388728
(कालु)
|
2703004196NRG24060320241330618
|
07/03/2024
|
saroj
|
2703004196WL034668
|
saroj
|
00415
|
SBIN0031337
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3123052005
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300419600521800/50388731
(कालु)
|
2703004196NRG24060320241330619
|
07/03/2024
|
ganesh dass
|
2703004196WL034668
|
ganesh dass
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3123052389
|
|
MR GANESH DAS SAWAMI
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300419600521800/50388738
(कालु)
|
2703004196NRG24060320241330621
|
07/03/2024
|
Nathi devi
|
2703004196WL034668
|
Nathi devi
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123052509
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300419600521800/50388739
(कालु)
|
2703004196NRG24060320241330622
|
07/03/2024
|
andra devi
|
2703004196WL034668
|
andra devi
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052023
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300419600521800/50388741-A
(कालु)
|
2703004196NRG24060320241330623
|
07/03/2024
|
bagwani devi
|
2703004196WL034668
|
bagwani devi
|
00415
|
SBIN0031337
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3123052031
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300419600521800/50388742
(कालु)
|
2703004196NRG24060320241330624
|
07/03/2024
|
Lichma devi
|
2703004196WL034668
|
Lichma devi
|
00415
|
SBIN0031337
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3123052112
|
|
LICHHMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
290
|
LUNKARANSAR
|
RJ-270300419600521800/50388748
(कालु)
|
2703004196NRG24060320241330625
|
07/03/2024
|
Narayani devi
|
2703004196WL034668
|
Narayani devi
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123052542
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300419600521800/50388753
(कालु)
|
2703004196NRG24060320241330626
|
07/03/2024
|
Anacha devi
|
2703004196WL034668
|
Anacha devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3123052190
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300419600521800/50388756-A
(कालु)
|
2703004196NRG24060320241330627
|
07/03/2024
|
imrtaram
|
2703004196WL034668
|
imrtaram
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052434
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300419600521800/50388757
(कालु)
|
2703004196NRG24060320241330628
|
07/03/2024
|
Gomati devi
|
2703004196WL034668
|
Gomati devi
|
00415
|
SBIN0031337
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3123052202
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300419600521800/50388760
(कालु)
|
2703004196NRG24060320241330629
|
07/03/2024
|
Parmesvari devi
|
2703004196WL034668
|
Parmesvari devi
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123051928
|
|
MRS PARMESWARI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300419600521800/50388771
(कालु)
|
2703004196NRG24060320241330630
|
07/03/2024
|
Fushidevi
|
2703004196WL034668
|
Fushidevi
|
00415
|
SBIN0031337
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3123052539
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300419600521800/50388775
(कालु)
|
2703004196NRG24060320241330632
|
07/03/2024
|
Para devi
|
2703004196WL034668
|
Para devi
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123052495
|
|
MR PARA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300419600521800/50388775
(कालु)
|
2703004196NRG24060320241330631
|
07/03/2024
|
Sugnaram
|
2703004196WL034668
|
Sugnaram
|
00415
|
SBIN0031337
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3123052494
|
|
MR SUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300419600521800/50388776
(कालु)
|
2703004196NRG24060320241330633
|
07/03/2024
|
Hira devi
|
2703004196WL034668
|
Hira devi
|
00415
|
SBIN0031337
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3123051865
|
|
MRS HEERA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300419600521800/50388777
(कालु)
|
2703004196NRG24060320241330634
|
07/03/2024
|
Gomadram
|
2703004196WL034668
|
Gomadram
|
00415
|
SBIN0031337
|
450
|
450
|
Processed
|
19/04/2024
|
|
3123052394
|
|
MR GOMAD RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300419600521800/50388784
(कालु)
|
2703004196NRG24060320241330635
|
07/03/2024
|
RAMESHWARLAL
|
2703004196WL034668
|
RAMESHWARLAL
|
00415
|
SBIN0031337
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3123052491
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300419600521800/50388784
(कालु)
|
2703004196NRG24060320241330636
|
07/03/2024
|
Sarsvati devi
|
2703004196WL034668
|
Sarsvati devi
|
00415
|
SBIN0031337
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3123051919
|
|
MRS SARASWATI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300419600521800/50388786
(कालु)
|
2703004196NRG24060320241330637
|
07/03/2024
|
Muni devi
|
2703004196WL034668
|
Muni devi
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123052517
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300419600521800/50388796
(कालु)
|
2703004196NRG24060320241330638
|
07/03/2024
|
CHAMPA DEVI
|
2703004196WL034668
|
CHAMPA DEVI
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123051907
|
|
MR CHAMPA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300419600521800/50388799
(कालु)
|
2703004196NRG24060320241330639
|
07/03/2024
|
Vinoda devi
|
2703004196WL034668
|
Vinoda devi
|
00415
|
SBIN0031337
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3123052315
|
|
MRS VINODA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300419600521800/50388802
(कालु)
|
2703004196NRG24060320241330640
|
07/03/2024
|
Dhapu devi
|
2703004196WL034668
|
Dhapu devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3123052141
|
|
MRS DHAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300419600521800/50388849
(कालु)
|
2703004196NRG24060320241330642
|
07/03/2024
|
manju
|
2703004196WL034668
|
manju
|
00415
|
SBIN0031337
|
225
|
225
|
Processed
|
19/04/2024
|
|
3123052540
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300419600521800/50388850
(कालु)
|
2703004196NRG24060320241330643
|
07/03/2024
|
manju
|
2703004196WL034668
|
manju
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123051863
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300419600521800/50388856
(कालु)
|
2703004196NRG24050320241326671
|
07/03/2024
|
Indra devi
|
2703004196WL034500
|
Indra devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123051971
|
|
MRS INDERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300419600521800/50388883
(कालु)
|
2703004196NRG24060320241330644
|
07/03/2024
|
CHAMPA DEVI
|
2703004196WL034668
|
CHAMPA DEVI
|
00415
|
SBIN0031337
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3123051858
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300419600521800/50388884
(कालु)
|
2703004196NRG24060320241330645
|
07/03/2024
|
Muli
|
2703004196WL034668
|
Muli
|
00415
|
SBIN0031337
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3123052311
|
|
MRS MOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300419600521800/50388887
(कालु)
|
2703004196NRG24050320241326672
|
07/03/2024
|
punm chand
|
2703004196WL034500
|
punm chand
|
00415
|
SBIN0031337
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3123052185
|
|
MR PUNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300419600521800/50394653
(कालु)
|
2703004196NRG24060320241330646
|
07/03/2024
|
sita
|
2703004196WL034668
|
sita
|
00415
|
SBIN0031337
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3123052193
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300419600521800/50394667
(कालु)
|
2703004196NRG24060320241330647
|
07/03/2024
|
Shayri devi
|
2703004196WL034668
|
Shayri devi
|
00415
|
SBIN0031337
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3123052045
|
|
MRS SHYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300419600521800/50394668
(कालु)
|
2703004196NRG24060320241330648
|
07/03/2024
|
Dhai devi
|
2703004196WL034668
|
Dhai devi
|
00415
|
SBIN0031337
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3123052261
|
|
MRS DHAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300419600521800/50394672
(कालु)
|
2703004196NRG24060320241330649
|
07/03/2024
|
Fusi devi
|
2703004196WL034668
|
Fusi devi
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052219
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300419600521800/50394676
(कालु)
|
2703004196NRG24060320241330650
|
07/03/2024
|
Suman devi
|
2703004196WL034668
|
Suman devi
|
00415
|
SBIN0031337
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3123051818
|
|
MRS SUMAN DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300419600521800/50394690
(कालु)
|
2703004196NRG24060320241330651
|
07/03/2024
|
Jasoda
|
2703004196WL034668
|
Jasoda
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052218
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300419600521800/50394695
(कालु)
|
2703004196NRG24050320241326463
|
07/03/2024
|
PARWATI
|
2703004196WL034497
|
PARWATI
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052035
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300419600521800/50394697
(कालु)
|
2703004196NRG24050320241326464
|
07/03/2024
|
Sima devi
|
2703004196WL034497
|
Sima devi
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052041
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300419600521800/50394698
(कालु)
|
2703004196NRG24060320241330652
|
07/03/2024
|
MANJU DEVI
|
2703004196WL034668
|
MANJU DEVI
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3123052425
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300419600521800/50394699
(कालु)
|
2703004196NRG24060320241330653
|
07/03/2024
|
Dhapu devi
|
2703004196WL034668
|
Dhapu devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3123052084
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300419600521800/50394701
(कालु)
|
2703004196NRG24060320241330654
|
07/03/2024
|
Rami devi
|
2703004196WL034668
|
Rami devi
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123052081
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300419600521800/50394707
(कालु)
|
2703004196NRG24060320241330655
|
07/03/2024
|
Mohani devi
|
2703004196WL034668
|
Mohani devi
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052100
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300419600521800/50394708
(कालु)
|
2703004196NRG24060320241330656
|
07/03/2024
|
Sulochana
|
2703004196WL034668
|
Sulochana
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123052402
|
|
MRS SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300419600521800/50394711
(कालु)
|
2703004196NRG24050320241326465
|
07/03/2024
|
MUNNI DEVI
|
2703004196WL034497
|
MUNNI DEVI
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123052353
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300419600521800/50394716
(कालु)
|
2703004196NRG24050320241326466
|
07/03/2024
|
Gita devi
|
2703004196WL034497
|
Gita devi
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123051867
|
|
MRS GEETA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300419600521800/50394717
(कालु)
|
2703004196NRG24050320241326467
|
07/03/2024
|
Kishna devi
|
2703004196WL034497
|
Kishna devi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3123051868
|
|
MRS KISHNA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300419600521800/50394725
(कालु)
|
2703004196NRG24050320241326673
|
07/03/2024
|
Sona
|
2703004196WL034500
|
Sona
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052280
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300419600521800/50394728
(कालु)
|
2703004196NRG24060320241330657
|
07/03/2024
|
durga devi
|
2703004196WL034668
|
durga devi
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123051797
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300419600521800/50394734
(कालु)
|
2703004196NRG24060320241330658
|
07/03/2024
|
sona devi
|
2703004196WL034668
|
sona devi
|
00415
|
SBIN0031337
|
225
|
225
|
Processed
|
19/04/2024
|
|
3123052506
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300419600521800/50394738
(कालु)
|
2703004196NRG24060320241330659
|
07/03/2024
|
sarda devi
|
2703004196WL034668
|
sarda devi
|
00415
|
SBIN0031337
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3123051956
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300419600521800/50394739
(कालु)
|
2703004196NRG24060320241330660
|
07/03/2024
|
banshilal
|
2703004196WL034668
|
banshilal
|
00415
|
SBIN0031337
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3123052208
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300419600521800/50394740
(कालु)
|
2703004196NRG24060320241330661
|
07/03/2024
|
Sarda devi
|
2703004196WL034668
|
Sarda devi
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052186
|
|
MRS SHARDA DEVI BHAAMASHA
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300419600521800/50394741
(कालु)
|
2703004196NRG24060320241330662
|
07/03/2024
|
sona devi
|
2703004196WL034668
|
sona devi
|
00415
|
SBIN0031337
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3123052241
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300419600521800/50394745
(कालु)
|
2703004196NRG24050320241326468
|
07/03/2024
|
Santosh
|
2703004196WL034497
|
Santosh
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3123052562
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300419600521800/50394746
(कालु)
|
2703004196NRG24050320241326469
|
07/03/2024
|
JAITA DEVI
|
2703004196WL034497
|
JAITA DEVI
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052296
|
|
MRS JETAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300419600521800/50394748
(कालु)
|
2703004196NRG24050320241326674
|
07/03/2024
|
Sumitra devi
|
2703004196WL034500
|
Sumitra devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123051906
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300419600521800/50394760
(कालु)
|
2703004196NRG24060320241330663
|
07/03/2024
|
canda devi
|
2703004196WL034668
|
canda devi
|
00415
|
SBIN0031337
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3123052115
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300419600521800/50394768
(कालु)
|
2703004196NRG24060320241330664
|
07/03/2024
|
santosh
|
2703004196WL034668
|
santosh
|
00415
|
SBIN0031337
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3123052256
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300419600521800/50394770
(कालु)
|
2703004196NRG24060320241330665
|
07/03/2024
|
gayatree
|
2703004196WL034668
|
gayatree
|
00415
|
SBIN0031337
|
1800
|
1800
|
Rejected
|
19/04/2024
|
|
3123051862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
341
|
LUNKARANSAR
|
RJ-270300419600521800/50394773
(कालु)
|
2703004196NRG24050320241326675
|
07/03/2024
|
Gayatri Devi
|
2703004196WL034500
|
Gayatri Devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052145
|
|
MRS GYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300419600521800/50394776
(कालु)
|
2703004196NRG24060320241330666
|
07/03/2024
|
Vidya devi
|
2703004196WL034668
|
Vidya devi
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123051999
|
|
MRS VIDHYA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300419600521800/50394786
(कालु)
|
2703004196NRG24050320241326470
|
07/03/2024
|
Bheruram
|
2703004196WL034497
|
Bheruram
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052080
|
|
MR BHAIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300419600521800/50394792
(कालु)
|
2703004196NRG24060320241330667
|
07/03/2024
|
Santosh devi
|
2703004196WL034668
|
Santosh devi
|
00415
|
SBIN0031337
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3123052537
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300419600521800/50394797
(कालु)
|
2703004196NRG24060320241330668
|
07/03/2024
|
Birjdas
|
2703004196WL034668
|
Birjdas
|
00415
|
SBIN0031337
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3123051941
|
|
MR BRIJ DAS
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300419600521800/50394800
(कालु)
|
2703004196NRG24060320241330669
|
07/03/2024
|
Sarswati devi
|
2703004196WL034668
|
Sarswati devi
|
00415
|
SBIN0031337
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3123052240
|
|
MRS SURTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300419600521800/50394812
(कालु)
|
2703004196NRG24050320241326676
|
07/03/2024
|
Santosh Devi
|
2703004196WL034500
|
Santosh Devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123051981
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
LUNKARANSAR
|
RJ-270300419600521800/50394855
(कालु)
|
2703004196NRG24050320241326677
|
07/03/2024
|
santosh
|
2703004196WL034500
|
santosh
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123051861
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300419600521800/50394876
(कालु)
|
2703004196NRG24060320241330671
|
07/03/2024
|
basanti
|
2703004196WL034668
|
basanti
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123051995
|
|
MR BASANTI
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300419600521800/50394876
(कालु)
|
2703004196NRG24060320241330670
|
07/03/2024
|
RAJKAMAL
|
2703004196WL034668
|
RAJKAMAL
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123051940
|
|
MR RAJKAMAL JYANI
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300419600521800/50394888
(कालु)
|
2703004196NRG24050320241326471
|
07/03/2024
|
MANJU DEVI
|
2703004196WL034497
|
MANJU DEVI
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123051922
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300419600521800/50394890
(कालु)
|
2703004196NRG24050320241326678
|
07/03/2024
|
SITA DEVI
|
2703004196WL034500
|
SITA DEVI
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052053
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300419600521800/50394922
(कालु)
|
2703004196NRG24060320241330672
|
07/03/2024
|
Ashok Suthar
|
2703004196WL034668
|
Ashok Suthar
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123051929
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
LUNKARANSAR
|
RJ-270300419600521800/50394922
(कालु)
|
2703004196NRG24060320241330673
|
07/03/2024
|
Raju Devi
|
2703004196WL034668
|
Raju Devi
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123051916
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300419600521800/50394926
(कालु)
|
2703004196NRG24050320241326472
|
07/03/2024
|
Kanta Devi
|
2703004196WL034497
|
Kanta Devi
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052225
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300419600521800/50394930
(कालु)
|
2703004196NRG24050320241326473
|
07/03/2024
|
Kali Devi
|
2703004196WL034497
|
Kali Devi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3123051960
|
|
MRS KALI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300419600521800/50394935
(कालु)
|
2703004196NRG24060320241330674
|
07/03/2024
|
YASODA
|
2703004196WL034668
|
YASODA
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123051977
|
|
MRS YASODA
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300419600521800/50394952
(कालु)
|
2703004196NRG24050320241326474
|
07/03/2024
|
rakesh
|
2703004196WL034497
|
rakesh
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052483
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300419600521800/50394962
(कालु)
|
2703004196NRG24060320241330675
|
07/03/2024
|
DEVILAL
|
2703004196WL034668
|
DEVILAL
|
00415
|
SBIN0031337
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3123052388
|
|
MR DEVI LAL KHANDELWAL
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300419600521800/50394962
(कालु)
|
2703004196NRG24060320241330676
|
07/03/2024
|
Nanu Devi
|
2703004196WL034668
|
Nanu Devi
|
00415
|
SBIN0031337
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3123052116
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300419600521800/50394971
(कालु)
|
2703004196NRG24050320241326475
|
07/03/2024
|
savitri devi
|
2703004196WL034497
|
savitri devi
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052156
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300419600521800/50394974
(कालु)
|
2703004196NRG24060320241330678
|
07/03/2024
|
kanaram
|
2703004196WL034668
|
kanaram
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123051947
|
|
MR KANA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300419600521800/50394974
(कालु)
|
2703004196NRG24060320241330677
|
07/03/2024
|
suman devi
|
2703004196WL034668
|
suman devi
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123052077
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300419600521800/50394997
(कालु)
|
2703004196NRG24060320241330679
|
07/03/2024
|
Indera Devi
|
2703004196WL034668
|
Indera Devi
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123051809
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300419600521800/50395038
(कालु)
|
2703004196NRG24050320241326476
|
07/03/2024
|
SUMAN DEVI
|
2703004196WL034497
|
SUMAN DEVI
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123051997
|
|
MR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300419600521800/50395410
(कालु)
|
2703004196NRG24050320241326478
|
07/03/2024
|
Rukama devi
|
2703004196WL034497
|
Rukama devi
|
00415
|
SBIN0031337
|
440
|
440
|
Processed
|
19/04/2024
|
|
3123052281
|
|
MRS RUKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300419600521800/50395415
(कालु)
|
2703004196NRG24050320241326479
|
07/03/2024
|
MANJU DEVI
|
2703004196WL034497
|
MANJU DEVI
|
00415
|
SBIN0031337
|
440
|
440
|
Processed
|
19/04/2024
|
|
3123052433
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300419600521800/50395513
(कालु)
|
2703004196NRG24050320241326480
|
07/03/2024
|
dropati
|
2703004196WL034497
|
dropati
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052187
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300419600521800/50395527
(कालु)
|
2703004196NRG24060320241330680
|
07/03/2024
|
JAGDISH
|
2703004196WL034668
|
JAGDISH
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123051870
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300419600521800/50395527
(कालु)
|
2703004196NRG24060320241330681
|
07/03/2024
|
MULI DEVI
|
2703004196WL034668
|
MULI DEVI
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123052217
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300419600521800/50395530
(कालु)
|
2703004196NRG24060320241330682
|
07/03/2024
|
SUKHI DEVI
|
2703004196WL034668
|
SUKHI DEVI
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123052550
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300419600521800/50395533
(कालु)
|
2703004196NRG24060320241330683
|
07/03/2024
|
lila devi
|
2703004196WL034668
|
lila devi
|
00415
|
SBIN0031337
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3123051805
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300419600521800/50395602
(कालु)
|
2703004196NRG24050320241326481
|
07/03/2024
|
vimla
|
2703004196WL034497
|
vimla
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3123051946
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300419600521800/50395615
(कालु)
|
2703004196NRG24060320241330684
|
07/03/2024
|
savitri devi
|
2703004196WL034668
|
savitri devi
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123052022
|
|
MRS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300419600521800/50395621
(कालु)
|
2703004196NRG24060320241330685
|
07/03/2024
|
madan lal
|
2703004196WL034668
|
madan lal
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052224
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300419600521800/50395630
(कालु)
|
2703004196NRG24050320241326483
|
07/03/2024
|
rewanti devi
|
2703004196WL034497
|
rewanti devi
|
00415
|
SBIN0031337
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3123051945
|
|
MRS REWANTI
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300419600521800/50395634
(कालु)
|
2703004196NRG24060320241330686
|
07/03/2024
|
PREMPRKASH
|
2703004196WL034668
|
PREMPRKASH
|
00415
|
SBIN0031337
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3123052226
|
|
MR PREM PRAKASH SARSWAT
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300419600521800/50395639
(कालु)
|
2703004196NRG24060320241330687
|
07/03/2024
|
rajbala devi
|
2703004196WL034668
|
rajbala devi
|
00415
|
SBIN0031337
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3123052120
|
|
MISS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300419600521800/50395656
(कालु)
|
2703004196NRG24060320241330688
|
07/03/2024
|
pappu ram
|
2703004196WL034668
|
pappu ram
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3123052051
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300419600521800/50395690
(कालु)
|
2703004196NRG24060320241330689
|
07/03/2024
|
urmila devi
|
2703004196WL034668
|
urmila devi
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052556
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300419600521800/50395706
(कालु)
|
2703004196NRG24060320241330690
|
07/03/2024
|
kamla devi
|
2703004196WL034668
|
kamla devi
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052279
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300419600521800/50395722
(कालु)
|
2703004196NRG24060320241330691
|
07/03/2024
|
SIMA DEVI
|
2703004196WL034668
|
SIMA DEVI
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123052071
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300419600521800/50395738
(कालु)
|
2703004196NRG24060320241330692
|
07/03/2024
|
SEETA DEVI
|
2703004196WL034668
|
SEETA DEVI
|
00415
|
SBIN0031337
|
675
|
675
|
Processed
|
19/04/2024
|
|
3123052076
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300419600521800/50395742
(कालु)
|
2703004196NRG24050320241326484
|
07/03/2024
|
nirmala devi
|
2703004196WL034497
|
nirmala devi
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123051948
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300419600521800/50535751
(कालु)
|
2703004196NRG24050320241326679
|
07/03/2024
|
GUDDI DEVI
|
2703004196WL034500
|
GUDDI DEVI
|
00415
|
SBIN0031337
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3123052216
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300419600521800/50535820
(कालु)
|
2703004196NRG24050320241326680
|
07/03/2024
|
NIRMALA
|
2703004196WL034500
|
NIRMALA
|
00415
|
SBIN0031337
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3123051841
|
|
MRS NIRMLA N
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300419600521800/50535822
(कालु)
|
2703004196NRG24050320241326485
|
07/03/2024
|
KISHAN DEVI
|
2703004196WL034497
|
KISHAN DEVI
|
00415
|
SBIN0031337
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3123052284
|
|
KISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
LUNKARANSAR
|
RJ-270300419600521800/50535823
(कालु)
|
2703004196NRG24060320241330693
|
07/03/2024
|
DROPATI
|
2703004196WL034668
|
DROPATI
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123052106
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300419600521800/50535829
(कालु)
|
2703004196NRG24050320241326681
|
07/03/2024
|
BADU DEVI
|
2703004196WL034500
|
BADU DEVI
|
00415
|
SBIN0031337
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3123052121
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300419600521800/580535838
(कालु)
|
2703004196NRG24060320241330694
|
07/03/2024
|
ASHOK KUMAR NAI
|
2703004196WL034668
|
ASHOK KUMAR NAI
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052432
|
|
MR ASHOK KUMAR NAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300419600521800/580535838
(कालु)
|
2703004196NRG24060320241330695
|
07/03/2024
|
SHOBHA
|
2703004196WL034668
|
SHOBHA
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052283
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300419600521800/580535867
(कालु)
|
2703004196NRG24060320241330696
|
07/03/2024
|
CHENRUP
|
2703004196WL034668
|
CHENRUP
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052487
|
|
MR CHAIN ROOP JYANI
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300419600521800/580535878
(कालु)
|
2703004196NRG24060320241330698
|
07/03/2024
|
GOPALRAM BHADU
|
2703004196WL034668
|
GOPALRAM BHADU
|
00415
|
SBIN0031337
|
450
|
450
|
Processed
|
19/04/2024
|
|
3123052291
|
|
MR GOPALRAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300419600521800/580535878
(कालु)
|
2703004196NRG24060320241330699
|
07/03/2024
|
SUMITRA
|
2703004196WL034668
|
SUMITRA
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052122
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300419600521800/580535879
(कालु)
|
2703004196NRG24060320241330701
|
07/03/2024
|
ANITA DEVI
|
2703004196WL034668
|
ANITA DEVI
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052277
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300419600521800/580535879
(कालु)
|
2703004196NRG24060320241330700
|
07/03/2024
|
MUNNI RAM BHADU
|
2703004196WL034668
|
MUNNI RAM BHADU
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052069
|
|
MR MUNNI RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300419600521800/580535915
(कालु)
|
2703004196NRG24050320241326488
|
07/03/2024
|
Kiran Devi
|
2703004196WL034497
|
Kiran Devi
|
00415
|
SBIN0031337
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3123052292
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300419600521800/580535921
(कालु)
|
2703004196NRG24050320241326683
|
07/03/2024
|
RAJU DEVI
|
2703004196WL034500
|
RAJU DEVI
|
00415
|
SBIN0031337
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3123052343
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
LUNKARANSAR
|
RJ-270300419600521800/702324
(कालु)
|
2703004196NRG24060320241330703
|
07/03/2024
|
Narbada devi
|
2703004196WL034668
|
Narbada devi
|
00415
|
SBIN0031337
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3123052207
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300419600521800/702362
(कालु)
|
2703004196NRG24060320241330704
|
07/03/2024
|
Nandlal
|
2703004196WL034668
|
Nandlal
|
00415
|
SBIN0031337
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3123052090
|
|
MR NAND LAL SEWAG
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300419600521800/702367
(कालु)
|
2703004196NRG24060320241330705
|
07/03/2024
|
Rukhma devi
|
2703004196WL034668
|
Rukhma devi
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123052385
|
|
MRS RUKHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300419600521800/702376
(कालु)
|
2703004196NRG24060320241330706
|
07/03/2024
|
Babulal
|
2703004196WL034668
|
Babulal
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052391
|
|
MR BABULAL JHANWAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300419600521800/702376
(कालु)
|
2703004196NRG24060320241330707
|
07/03/2024
|
Santi Devi
|
2703004196WL034668
|
Santi Devi
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123051803
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300419600521800/702397
(कालु)
|
2703004196NRG24060320241330708
|
07/03/2024
|
mahavir parsad
|
2703004196WL034668
|
mahavir parsad
|
00415
|
SBIN0031337
|
225
|
225
|
Processed
|
19/04/2024
|
|
3123052453
|
|
MR MAHAVIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300419600521800/702417
(कालु)
|
2703004196NRG24060320241330709
|
07/03/2024
|
Punamchand
|
2703004196WL034668
|
Punamchand
|
00415
|
SBIN0031337
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3123052393
|
|
MR POONAM CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300419600521800/702430
(कालु)
|
2703004196NRG24060320241330710
|
07/03/2024
|
Savtri devi
|
2703004196WL034668
|
Savtri devi
|
00415
|
SBIN0031337
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3123052445
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300419600521800/702442
(कालु)
|
2703004196NRG24060320241330711
|
07/03/2024
|
Kesar devi
|
2703004196WL034668
|
Kesar devi
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3123052245
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNKARANSAR
|
RJ-270300419600521800/702453
(कालु)
|
2703004196NRG24060320241330712
|
07/03/2024
|
gudi devi
|
2703004196WL034668
|
gudi devi
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123052104
|
|
MRS GUDDI DEVI BHAAMASHA
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300419600521800/702458
(कालु)
|
2703004196NRG24050320241326562
|
07/03/2024
|
SANTOSHDEVI
|
2703004196WL034498
|
SANTOSHDEVI
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3123051872
|
|
MRS SANTOSH DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300419600521800/702462
(कालु)
|
2703004196NRG24050320241326684
|
07/03/2024
|
Mira devi
|
2703004196WL034500
|
Mira devi
|
00415
|
SBIN0031337
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3123052482
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300419600521800/702475
(कालु)
|
2703004196NRG24050320241326490
|
07/03/2024
|
Manju devi
|
2703004196WL034497
|
Manju devi
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123052000
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300419600521800/702486
(कालु)
|
2703004196NRG24060320241330713
|
07/03/2024
|
SUMAN
|
2703004196WL034668
|
SUMAN
|
00415
|
SBIN0031337
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3123052478
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300419600521800/702488
(कालु)
|
2703004196NRG24050320241326563
|
07/03/2024
|
CHANDRAWALI
|
2703004196WL034498
|
CHANDRAWALI
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3123052073
|
|
MRS CHANDRAVALI
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300419600521800/702490
(कालु)
|
2703004196NRG24050320241326564
|
07/03/2024
|
Sohani devi
|
2703004196WL034498
|
Sohani devi
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3123052191
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300419600521800/702501
(कालु)
|
2703004196NRG24050320241326685
|
07/03/2024
|
Prem kanvar
|
2703004196WL034500
|
Prem kanvar
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052285
|
|
MR PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300419600521800/702504
(कालु)
|
2703004196NRG24050320241326686
|
07/03/2024
|
Saroj devi
|
2703004196WL034500
|
Saroj devi
|
00415
|
SBIN0031337
|
430
|
430
|
Processed
|
19/04/2024
|
|
3123051875
|
|
MRS SAROJ DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300419600521800/702512
(कालु)
|
2703004196NRG24050320241326687
|
07/03/2024
|
Manhori devi
|
2703004196WL034500
|
Manhori devi
|
00415
|
SBIN0031337
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3123051913
|
|
MRS MANOHARI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300419600521800/702513
(कालु)
|
2703004196NRG24050320241326688
|
07/03/2024
|
CHHAGANLAL
|
2703004196WL034500
|
CHHAGANLAL
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052293
|
|
CHHAGAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
LUNKARANSAR
|
RJ-270300419600521800/702513
(कालु)
|
2703004196NRG24050320241326689
|
07/03/2024
|
sarbati devi
|
2703004196WL034500
|
sarbati devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052436
|
|
MRS SARBATI
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300419600521800/702514
(कालु)
|
2703004196NRG24050320241326690
|
07/03/2024
|
Pemaram
|
2703004196WL034500
|
Pemaram
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052424
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300419600521800/702515
(कालु)
|
2703004196NRG24050320241326691
|
07/03/2024
|
sarda devi
|
2703004196WL034500
|
sarda devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052505
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300419600521800/702527
(कालु)
|
2703004196NRG24050320241326692
|
07/03/2024
|
Gudidevi
|
2703004196WL034500
|
Gudidevi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052561
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300419600521800/702531
(कालु)
|
2703004196NRG24050320241326693
|
07/03/2024
|
Bhagwani devi
|
2703004196WL034500
|
Bhagwani devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052030
|
|
MRS BHAGVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300419600521800/702532
(कालु)
|
2703004196NRG24050320241326694
|
07/03/2024
|
Om Parkash
|
2703004196WL034500
|
Om Parkash
|
00415
|
SBIN0031337
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3123052446
|
|
MR OM PRAKASH SO RAMESHWAR LAL KHENDELWA
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300419600521800/702534
(कालु)
|
2703004196NRG24050320241326491
|
07/03/2024
|
Bhavari devi
|
2703004196WL034497
|
Bhavari devi
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123051816
|
|
MRS BHANWARI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300419600521800/702534
(कालु)
|
2703004196NRG24050320241326695
|
07/03/2024
|
Shiri krishan nai
|
2703004196WL034500
|
Shiri krishan nai
|
00415
|
SBIN0031337
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3123052455
|
|
MR SRI KIRSAN NAI
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300419600521800/702551
(कालु)
|
2703004196NRG24050320241326696
|
07/03/2024
|
Kesar devi
|
2703004196WL034500
|
Kesar devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052386
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300419600521800/702553
(कालु)
|
2703004196NRG24050320241326697
|
07/03/2024
|
Simala devi
|
2703004196WL034500
|
Simala devi
|
00415
|
SBIN0031337
|
430
|
430
|
Processed
|
19/04/2024
|
|
3123052523
|
|
MRS SIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300419600521800/702557
(कालु)
|
2703004196NRG24050320241326698
|
07/03/2024
|
Chanda Devi
|
2703004196WL034500
|
Chanda Devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052547
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300419600521800/702563
(कालु)
|
2703004196NRG24050320241326699
|
07/03/2024
|
Sushila devi
|
2703004196WL034500
|
Sushila devi
|
00415
|
SBIN0031337
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3123051819
|
|
MRS SUSHILA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300419600521800/702582
(कालु)
|
2703004196NRG24050320241326700
|
07/03/2024
|
Lali devi
|
2703004196WL034500
|
Lali devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123051822
|
|
MRS LALI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300419600521800/702584
(कालु)
|
2703004196NRG24050320241326701
|
07/03/2024
|
Rami devi
|
2703004196WL034500
|
Rami devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052032
|
|
MR BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300419600521800/702587
(कालु)
|
2703004196NRG24050320241326702
|
07/03/2024
|
Suvati
|
2703004196WL034500
|
Suvati
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123051910
|
|
MRS SUWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300419600521800/702591
(कालु)
|
2703004196NRG24050320241326703
|
07/03/2024
|
Dropati
|
2703004196WL034500
|
Dropati
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052513
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300419600521800/702595
(कालु)
|
2703004196NRG24050320241326704
|
07/03/2024
|
Santi devi
|
2703004196WL034500
|
Santi devi
|
00415
|
SBIN0031337
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3123052221
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300419600521800/702599
(कालु)
|
2703004196NRG24050320241326705
|
07/03/2024
|
NOJA DEVI
|
2703004196WL034500
|
NOJA DEVI
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123051808
|
|
MRS NOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300419600521800/702605
(कालु)
|
2703004196NRG24050320241326706
|
07/03/2024
|
Savtri devi
|
2703004196WL034500
|
Savtri devi
|
00415
|
SBIN0031337
|
430
|
430
|
Processed
|
19/04/2024
|
|
3123052199
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300419600521800/702606
(कालु)
|
2703004196NRG24050320241326707
|
07/03/2024
|
Vimala Devi
|
2703004196WL034500
|
Vimala Devi
|
00415
|
SBIN0031337
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3123052089
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300419600521800/702607
(कालु)
|
2703004196NRG24050320241326708
|
07/03/2024
|
Hira devi
|
2703004196WL034500
|
Hira devi
|
00415
|
SBIN0031337
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3123052496
|
|
MR HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNKARANSAR
|
RJ-270300419600521800/702608
(कालु)
|
2703004196NRG24050320241326709
|
07/03/2024
|
pana devi
|
2703004196WL034500
|
pana devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052184
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300419600521800/702611
(कालु)
|
2703004196NRG24050320241326710
|
07/03/2024
|
KANTA DEVI
|
2703004196WL034500
|
KANTA DEVI
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052188
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
LUNKARANSAR
|
RJ-270300419600521800/702613
(कालु)
|
2703004196NRG24050320241326711
|
07/03/2024
|
Tulcha devi
|
2703004196WL034500
|
Tulcha devi
|
00415
|
SBIN0031337
|
430
|
430
|
Processed
|
19/04/2024
|
|
3123052502
|
|
MRS TULCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300419600521800/702614
(कालु)
|
2703004196NRG24050320241326712
|
07/03/2024
|
Champa devi
|
2703004196WL034500
|
Champa devi
|
00415
|
SBIN0031337
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3123051821
|
|
MRS CHAMPA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300419600521800/702617
(कालु)
|
2703004196NRG24050320241326713
|
07/03/2024
|
Santi devi
|
2703004196WL034500
|
Santi devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052450
|
|
MRS SHANTI DEVI SARSWAT
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300419600521800/702622
(कालु)
|
2703004196NRG24050320241326714
|
07/03/2024
|
JHAMKU DEVI
|
2703004196WL034500
|
JHAMKU DEVI
|
00415
|
SBIN0031337
|
860
|
860
|
Processed
|
19/04/2024
|
|
3123051857
|
|
MRS JHAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300419600521800/702632
(कालु)
|
2703004196NRG24050320241326716
|
07/03/2024
|
Prema devi
|
2703004196WL034500
|
Prema devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052499
|
|
MRS PREMA DEVI SARAN
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300419600521800/702637
(कालु)
|
2703004196NRG24050320241326717
|
07/03/2024
|
malaram
|
2703004196WL034500
|
malaram
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052440
|
|
MR MALA RAM SO JHUMAR MAL DARJEE DARJEE
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNKARANSAR
|
RJ-270300419600521800/702638
(कालु)
|
2703004196NRG24050320241326718
|
07/03/2024
|
Vimala devi
|
2703004196WL034500
|
Vimala devi
|
00415
|
SBIN0031337
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3123052399
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300419600521800/702639
(कालु)
|
2703004196NRG24050320241326719
|
07/03/2024
|
Santi devi
|
2703004196WL034500
|
Santi devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052025
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300419600521800/702640
(कालु)
|
2703004196NRG24050320241326720
|
07/03/2024
|
Santi devi
|
2703004196WL034500
|
Santi devi
|
00415
|
SBIN0031337
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3123051815
|
|
MRS SHANTI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300419600521800/702641
(कालु)
|
2703004196NRG24050320241326721
|
07/03/2024
|
Devki devi
|
2703004196WL034500
|
Devki devi
|
00415
|
SBIN0031337
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3123051961
|
|
MRS DEVKI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300419600521800/702646
(कालु)
|
2703004196NRG24050320241326722
|
07/03/2024
|
Bhavri
|
2703004196WL034500
|
Bhavri
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052020
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300419600521800/702650
(कालु)
|
2703004196NRG24050320241326723
|
07/03/2024
|
Ramchandra
|
2703004196WL034500
|
Ramchandra
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052422
|
|
Mr. RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
LUNKARANSAR
|
RJ-270300419600521800/702657
(कालु)
|
2703004196NRG24050320241326724
|
07/03/2024
|
Shiriram
|
2703004196WL034500
|
Shiriram
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052403
|
|
MR SRI RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300419600521800/702662
(कालु)
|
2703004196NRG24050320241326725
|
07/03/2024
|
Mularam
|
2703004196WL034500
|
Mularam
|
00415
|
SBIN0031337
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3123052392
|
|
MR MULA RAM BHOTIYA
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300419600521800/702667
(कालु)
|
2703004196NRG24050320241326726
|
07/03/2024
|
Gita devi
|
2703004196WL034500
|
Gita devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052046
|
|
Mrs. Geeta Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
LUNKARANSAR
|
RJ-270300419600521800/702690
(कालु)
|
2703004196NRG24060320241330714
|
07/03/2024
|
lekhram bhargav
|
2703004196WL034668
|
lekhram bhargav
|
00415
|
SBIN0031337
|
225
|
225
|
Processed
|
19/04/2024
|
|
3123052398
|
|
MR LAKHRAM BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300419600521800/721712
(कालु)
|
2703004196NRG24050320241326492
|
07/03/2024
|
Davarka Prasad
|
2703004196WL034497
|
Davarka Prasad
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123052205
|
|
MR DWARKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300419600521800/721723
(कालु)
|
2703004196NRG24050320241326565
|
07/03/2024
|
Gita devi
|
2703004196WL034498
|
Gita devi
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3123052498
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300419600521800/722382
(कालु)
|
2703004196NRG24060320241330715
|
07/03/2024
|
Nandlal
|
2703004196WL034668
|
Nandlal
|
00415
|
SBIN0031337
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3123051957
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
LUNKARANSAR
|
RJ-270300419600521800/723004
(कालु)
|
2703004196NRG24050320241326566
|
07/03/2024
|
Kojuram
|
2703004196WL034498
|
Kojuram
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3123052381
|
|
MR KOJA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300419600521800/723027
(कालु)
|
2703004196NRG24050320241326567
|
07/03/2024
|
gighar devi
|
2703004196WL034498
|
gighar devi
|
00415
|
SBIN0031337
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3123051812
|
|
MRS GHIGHAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
LUNKARANSAR
|
RJ-270300419600521800/723029
(कालु)
|
2703004196NRG24050320241326568
|
07/03/2024
|
DURGA DEVI
|
2703004196WL034498
|
DURGA DEVI
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3123052088
|
|
MRS DURGA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNKARANSAR
|
RJ-270300419600521800/723032
(कालु)
|
2703004196NRG24050320241326569
|
07/03/2024
|
Kali devi
|
2703004196WL034498
|
Kali devi
|
00415
|
SBIN0031337
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3123052029
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300419600521800/723034
(कालु)
|
2703004196NRG24050320241326570
|
07/03/2024
|
Gudi devi
|
2703004196WL034498
|
Gudi devi
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3123052103
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300419600521800/723041
(कालु)
|
2703004196NRG24050320241326571
|
07/03/2024
|
FUSA RAM
|
2703004196WL034498
|
FUSA RAM
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3123052213
|
|
MR PHUSA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
LUNKARANSAR
|
RJ-270300419600521800/723045
(कालु)
|
2703004196NRG24050320241326572
|
07/03/2024
|
lalita
|
2703004196WL034498
|
lalita
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3123052474
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300419600521800/723048
(कालु)
|
2703004196NRG24050320241326573
|
07/03/2024
|
Sita
|
2703004196WL034498
|
Sita
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3123052557
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300419600521800/723072
(कालु)
|
2703004196NRG24050320241326727
|
07/03/2024
|
Bhagvati
|
2703004196WL034500
|
Bhagvati
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052374
|
|
MRS BHAGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300419600521800/723081
(कालु)
|
2703004196NRG24050320241326728
|
07/03/2024
|
kiran
|
2703004196WL034500
|
kiran
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052441
|
|
MRS KIRAN DEVI WO MANGI LAL SUNAR SUNAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300419600521800/723085
(कालु)
|
2703004196NRG24050320241326493
|
07/03/2024
|
Mira devi
|
2703004196WL034497
|
Mira devi
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123051806
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300419600521800/723086
(कालु)
|
2703004196NRG24050320241326729
|
07/03/2024
|
Bhavari devi
|
2703004196WL034500
|
Bhavari devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052068
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNKARANSAR
|
RJ-270300419600521800/723103
(कालु)
|
2703004196NRG24050320241326730
|
07/03/2024
|
endra devi
|
2703004196WL034500
|
endra devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052074
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300419600521800/723135
(कालु)
|
2703004196NRG24050320241326731
|
07/03/2024
|
bhadari lal
|
2703004196WL034500
|
bhadari lal
|
00415
|
SBIN0031337
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3123052383
|
|
BADRI BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNKARANSAR
|
RJ-270300419600521800/723136
(कालु)
|
2703004196NRG24050320241326732
|
07/03/2024
|
manju devi
|
2703004196WL034500
|
manju devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123051912
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300419600521800/723140
(कालु)
|
2703004196NRG24050320241326733
|
07/03/2024
|
Rukhma
|
2703004196WL034500
|
Rukhma
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123051972
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300419600521800/723142
(कालु)
|
2703004196NRG24050320241326734
|
07/03/2024
|
Kamala Devi
|
2703004196WL034500
|
Kamala Devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052503
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300419600521800/723145
(कालु)
|
2703004196NRG24050320241326735
|
07/03/2024
|
CHANGANA DEVI
|
2703004196WL034500
|
CHANGANA DEVI
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123051855
|
|
MRS CHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300419600521800/723156
(कालु)
|
2703004196NRG24050320241326736
|
07/03/2024
|
Suman
|
2703004196WL034500
|
Suman
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052356
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300419600521800/723157
(कालु)
|
2703004196NRG24050320241326737
|
07/03/2024
|
Bhawar lal
|
2703004196WL034500
|
Bhawar lal
|
00415
|
SBIN0031337
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3123052263
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300419600521800/723158
(कालु)
|
2703004196NRG24050320241326738
|
07/03/2024
|
LICHHAMA DEVI
|
2703004196WL034500
|
LICHHAMA DEVI
|
00415
|
SBIN0031337
|
2150
|
2150
|
Rejected
|
19/04/2024
|
|
3123051854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
482
|
LUNKARANSAR
|
RJ-270300419600521800/723159
(कालु)
|
2703004196NRG24050320241326739
|
07/03/2024
|
Manju devi
|
2703004196WL034500
|
Manju devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052072
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300419600521800/723160
(कालु)
|
2703004196NRG24050320241326740
|
07/03/2024
|
suman devi
|
2703004196WL034500
|
suman devi
|
00415
|
SBIN0031337
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3123051866
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
LUNKARANSAR
|
RJ-270300419600521800/723165
(कालु)
|
2703004196NRG24050320241326741
|
07/03/2024
|
Santi devi
|
2703004196WL034500
|
Santi devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123051869
|
|
MRS SHANTI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNKARANSAR
|
RJ-270300419600521800/723178
(कालु)
|
2703004196NRG24050320241326742
|
07/03/2024
|
sima devi
|
2703004196WL034500
|
sima devi
|
00415
|
SBIN0031337
|
215
|
215
|
Processed
|
19/04/2024
|
|
3123051918
|
|
MRS SEEMA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300419600521800/723194
(कालु)
|
2703004196NRG24050320241326743
|
07/03/2024
|
Malaram
|
2703004196WL034500
|
Malaram
|
00415
|
SBIN0031337
|
215
|
215
|
Processed
|
19/04/2024
|
|
3123052449
|
|
MR MALARAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300419600521800/723194
(कालु)
|
2703004196NRG24050320241326744
|
07/03/2024
|
Suman
|
2703004196WL034500
|
Suman
|
00415
|
SBIN0031337
|
215
|
215
|
Processed
|
19/04/2024
|
|
3123052075
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300419600521800/723195
(कालु)
|
2703004196NRG24050320241326745
|
07/03/2024
|
Murlidhar
|
2703004196WL034500
|
Murlidhar
|
00415
|
SBIN0031337
|
215
|
215
|
Processed
|
19/04/2024
|
|
3123052395
|
|
MR MURLI DHAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300419600521800/723200
(कालु)
|
2703004196NRG24050320241326746
|
07/03/2024
|
Kishan kanvar
|
2703004196WL034500
|
Kishan kanvar
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123051810
|
|
MRS KISAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300419600521800/723219
(कालु)
|
2703004196NRG24060320241330717
|
07/03/2024
|
radha devi
|
2703004196WL034668
|
radha devi
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123051817
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300419600521800/723221
(कालु)
|
2703004196NRG24050320241326748
|
07/03/2024
|
Nanu devi
|
2703004196WL034500
|
Nanu devi
|
00415
|
SBIN0031337
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3123051911
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300419600521800/723230
(कालु)
|
2703004196NRG24050320241326749
|
07/03/2024
|
Bhavar lal
|
2703004196WL034500
|
Bhavar lal
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052384
|
|
MR BHANWARLAL BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300419600521800/723253
(कालु)
|
2703004196NRG24050320241326750
|
07/03/2024
|
khetu
|
2703004196WL034500
|
khetu
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052438
|
|
MRS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300419600521800/723268
(कालु)
|
2703004196NRG24050320241326751
|
07/03/2024
|
kamla devi
|
2703004196WL034500
|
kamla devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123051938
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300419600521800/723269
(कालु)
|
2703004196NRG24050320241326752
|
07/03/2024
|
Sumitra devi
|
2703004196WL034500
|
Sumitra devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052253
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300419600521800/723272
(कालु)
|
2703004196NRG24050320241326753
|
07/03/2024
|
Basanti
|
2703004196WL034500
|
Basanti
|
00415
|
SBIN0031337
|
215
|
215
|
Processed
|
19/04/2024
|
|
3123052484
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNKARANSAR
|
RJ-270300419600521800/723274
(कालु)
|
2703004196NRG24050320241326754
|
07/03/2024
|
Santosh devi
|
2703004196WL034500
|
Santosh devi
|
00415
|
SBIN0031337
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3123051904
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300419600521800/723462
(कालु)
|
2703004196NRG24050320241326755
|
07/03/2024
|
Santi devi
|
2703004196WL034500
|
Santi devi
|
00415
|
SBIN0031337
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3123051976
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300419600521800/723486
(कालु)
|
2703004196NRG24050320241326756
|
07/03/2024
|
Santosh devi
|
2703004196WL034500
|
Santosh devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052558
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300419600521800/723487
(कालु)
|
2703004196NRG24050320241326757
|
07/03/2024
|
Ramanand
|
2703004196WL034500
|
Ramanand
|
00415
|
SBIN0031337
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3123052266
|
|
MR RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNKARANSAR
|
RJ-270300419600521800/723489
(कालु)
|
2703004196NRG24050320241326758
|
07/03/2024
|
Bhavri devi
|
2703004196WL034500
|
Bhavri devi
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052423
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300419600521800/723494
(कालु)
|
2703004196NRG24050320241326574
|
07/03/2024
|
Durga devi
|
2703004196WL034498
|
Durga devi
|
00415
|
SBIN0031337
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3123052504
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300419600521800/723553
(कालु)
|
2703004196NRG24050320241326575
|
07/03/2024
|
Sulochna
|
2703004196WL034498
|
Sulochna
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3123051820
|
|
MRS SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300419600521800/723564
(कालु)
|
2703004196NRG24060320241330718
|
07/03/2024
|
Kesar devi
|
2703004196WL034668
|
Kesar devi
|
00415
|
SBIN0031337
|
450
|
450
|
Processed
|
19/04/2024
|
|
3123052034
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNKARANSAR
|
RJ-270300419600521800/723579
(कालु)
|
2703004196NRG24050320241326576
|
07/03/2024
|
Santi devi
|
2703004196WL034498
|
Santi devi
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3123051796
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300419600521800/723581
(कालु)
|
2703004196NRG24050320241326577
|
07/03/2024
|
INDRA DEVI
|
2703004196WL034498
|
INDRA DEVI
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3123051998
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300419600521800/723582
(कालु)
|
2703004196NRG24050320241326578
|
07/03/2024
|
Panchi devi
|
2703004196WL034498
|
Panchi devi
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3123051920
|
|
MRS PANCHI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300419600521800/723583
(कालु)
|
2703004196NRG24050320241326579
|
07/03/2024
|
Chanda devi
|
2703004196WL034498
|
Chanda devi
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3123052049
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNKARANSAR
|
RJ-270300419600521800/723614
(कालु)
|
2703004196NRG24050320241326580
|
07/03/2024
|
Girdhari ram
|
2703004196WL034498
|
Girdhari ram
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3123052066
|
|
MR GIRDHARI LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300419600521800/723619
(कालु)
|
2703004196NRG24050320241326581
|
07/03/2024
|
Bhavari devi
|
2703004196WL034498
|
Bhavari devi
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3123051801
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300419600521800/723626-A
(कालु)
|
2703004196NRG24050320241326582
|
07/03/2024
|
Sarda devi
|
2703004196WL034498
|
Sarda devi
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3123052405
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300419600521800/723638
(कालु)
|
2703004196NRG24050320241326583
|
07/03/2024
|
Sonu devi
|
2703004196WL034498
|
Sonu devi
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3123052033
|
|
SONA
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
LUNKARANSAR
|
RJ-270300419600521800/723639
(कालु)
|
2703004196NRG24050320241326584
|
07/03/2024
|
Suman
|
2703004196WL034498
|
Suman
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3123052500
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300419600521800/723657
(कालु)
|
2703004196NRG24050320241326585
|
07/03/2024
|
Bhavari devi
|
2703004196WL034498
|
Bhavari devi
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3123051967
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNKARANSAR
|
RJ-270300419600521800/723659
(कालु)
|
2703004196NRG24050320241326586
|
07/03/2024
|
Parwati
|
2703004196WL034498
|
Parwati
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3123051992
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300419600521800/723661
(कालु)
|
2703004196NRG24050320241326587
|
07/03/2024
|
Magharam
|
2703004196WL034498
|
Magharam
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3123052295
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNKARANSAR
|
RJ-270300419600521800/723678
(कालु)
|
2703004196NRG24050320241326588
|
07/03/2024
|
PEMARAM
|
2703004196WL034498
|
PEMARAM
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3123052206
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300419600521800/723682
(कालु)
|
2703004196NRG24050320241326494
|
07/03/2024
|
Vimala
|
2703004196WL034497
|
Vimala
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123052501
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300419600521800/723778
(कालु)
|
2703004196NRG24050320241326495
|
07/03/2024
|
Jhuma
|
2703004196WL034497
|
Jhuma
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3123052196
|
|
MRS JHUMA DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300419600521800/723791
(कालु)
|
2703004196NRG24050320241326589
|
07/03/2024
|
Gita devi
|
2703004196WL034498
|
Gita devi
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3123052119
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
LUNKARANSAR
|
RJ-270300419600521800/723794
(कालु)
|
2703004196NRG24050320241326496
|
07/03/2024
|
Bhavari devi
|
2703004196WL034497
|
Bhavari devi
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123052142
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300419600521800/723796
(कालु)
|
2703004196NRG24050320241326497
|
07/03/2024
|
SURJARAM
|
2703004196WL034497
|
SURJARAM
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052257
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300419600521800/723861
(कालु)
|
2703004196NRG24050320241326498
|
07/03/2024
|
Papu devi
|
2703004196WL034497
|
Papu devi
|
00415
|
SBIN0031337
|
660
|
660
|
Processed
|
19/04/2024
|
|
3123052001
|
|
PAPPU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
524
|
LUNKARANSAR
|
RJ-270300419600521800/723881
(कालु)
|
2703004196NRG24050320241326500
|
07/03/2024
|
Gita devi
|
2703004196WL034497
|
Gita devi
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052448
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300419600521800/723883
(कालु)
|
2703004196NRG24050320241326501
|
07/03/2024
|
pokarram
|
2703004196WL034497
|
pokarram
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052147
|
|
MR POKAR RAM BHAAT
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300419600521800/723892
(कालु)
|
2703004196NRG24050320241326590
|
07/03/2024
|
Kamla devi
|
2703004196WL034498
|
Kamla devi
|
00415
|
SBIN0031337
|
210
|
210
|
Processed
|
19/04/2024
|
|
3123052456
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300419600521800/723902
(कालु)
|
2703004196NRG24050320241326502
|
07/03/2024
|
Sushila
|
2703004196WL034497
|
Sushila
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123052447
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300419600521800/723907
(कालु)
|
2703004196NRG24050320241326503
|
07/03/2024
|
Nirani devi
|
2703004196WL034497
|
Nirani devi
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052222
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300419600521800/723950
(कालु)
|
2703004196NRG24050320241326591
|
07/03/2024
|
lichma devi
|
2703004196WL034498
|
lichma devi
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3123052316
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300419600521800/723953
(कालु)
|
2703004196NRG24050320241326592
|
07/03/2024
|
kishnaram
|
2703004196WL034498
|
kishnaram
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3123052054
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300419600521800/723965
(कालु)
|
2703004196NRG24050320241326593
|
07/03/2024
|
Bhanwavaram
|
2703004196WL034498
|
Bhanwavaram
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3123052146
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
532
|
LUNKARANSAR
|
RJ-270300419600521800/723966
(कालु)
|
2703004196NRG24050320241326594
|
07/03/2024
|
MEGHA RAM
|
2703004196WL034498
|
MEGHA RAM
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3123052007
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300419600521800/723971
(कालु)
|
2703004196NRG24050320241326595
|
07/03/2024
|
Santi devi
|
2703004196WL034498
|
Santi devi
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3123052024
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300419600521800/723974
(कालु)
|
2703004196NRG24060320241330719
|
07/03/2024
|
Kali davi
|
2703004196WL034668
|
Kali davi
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052197
|
|
MRS LICHMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300419600521800/723975
(कालु)
|
2703004196NRG24050320241326596
|
07/03/2024
|
Ramrakh
|
2703004196WL034498
|
Ramrakh
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3123052444
|
|
Mr. RAM RAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
LUNKARANSAR
|
RJ-270300419600521800/723976
(कालु)
|
2703004196NRG24050320241326597
|
07/03/2024
|
Vimala devi
|
2703004196WL034498
|
Vimala devi
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3123052551
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300419600521800/723979
(कालु)
|
2703004196NRG24060320241330720
|
07/03/2024
|
SUGNA DEVI
|
2703004196WL034668
|
SUGNA DEVI
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123052390
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNKARANSAR
|
RJ-270300419600521800/723980
(कालु)
|
2703004196NRG24050320241326598
|
07/03/2024
|
RAMI
|
2703004196WL034498
|
RAMI
|
00415
|
SBIN0031337
|
1680
|
1680
|
Rejected
|
19/04/2024
|
|
3123052099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
539
|
LUNKARANSAR
|
RJ-270300419600521800/723984
(कालु)
|
2703004196NRG24050320241326599
|
07/03/2024
|
Santi devi
|
2703004196WL034498
|
Santi devi
|
00415
|
SBIN0031337
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3123052442
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300419600521800/723988
(कालु)
|
2703004196NRG24050320241326600
|
07/03/2024
|
Ramkaori
|
2703004196WL034498
|
Ramkaori
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3123052098
|
|
MRS RAM KORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300419600521800/729905
(कालु)
|
2703004196NRG24060320241330721
|
07/03/2024
|
FATMA
|
2703004196WL034668
|
FATMA
|
00415
|
SBIN0031337
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3123052209
|
|
MRS FATAMA FATAMA
|
STATE BANK OF INDIA(508548)
|
|
542
|
LUNKARANSAR
|
RJ-270300419600521800/729906
(कालु)
|
2703004196NRG24060320241330722
|
07/03/2024
|
Kistura ram
|
2703004196WL034668
|
Kistura ram
|
00415
|
SBIN0031337
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3123052236
|
|
MR KISTURA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300419600521800/729937
(कालु)
|
2703004196NRG24050320241326601
|
07/03/2024
|
Chanda devi
|
2703004196WL034498
|
Chanda devi
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3123052211
|
|
MRS CHANDA DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300419600521800/729970
(कालु)
|
2703004196NRG24060320241330723
|
07/03/2024
|
Kisna
|
2703004196WL034668
|
Kisna
|
00415
|
SBIN0031337
|
225
|
225
|
Processed
|
19/04/2024
|
|
3123052404
|
|
MRS KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
LUNKARANSAR
|
RJ-270300419600521800/731706
(कालु)
|
2703004196NRG24050320241326602
|
07/03/2024
|
Bnarshi
|
2703004196WL034498
|
Bnarshi
|
00415
|
SBIN0031337
|
1890
|
1890
|
Rejected
|
19/04/2024
|
|
3123052242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
546
|
LUNKARANSAR
|
RJ-270300419600521800/731721
(कालु)
|
2703004196NRG24050320241326759
|
07/03/2024
|
Sarsvati
|
2703004196WL034500
|
Sarsvati
|
00415
|
SBIN0031337
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052021
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNKARANSAR
|
RJ-270300419600521800/731738
(कालु)
|
2703004196NRG24050320241326504
|
07/03/2024
|
Jassu devi
|
2703004196WL034497
|
Jassu devi
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052143
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
LUNKARANSAR
|
RJ-270300419600521800/736001
(कालु)
|
2703004196NRG24050320241326603
|
07/03/2024
|
Moheradevi
|
2703004196WL034498
|
Moheradevi
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3123052255
|
|
MRS MOHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
LUNKARANSAR
|
RJ-270300419600521800/736003
(कालु)
|
2703004196NRG24050320241326604
|
07/03/2024
|
RAJWANTI DEVI
|
2703004196WL034498
|
RAJWANTI DEVI
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3123052278
|
|
MRS RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300419600521800/736152
(कालु)
|
2703004196NRG24050320241326505
|
07/03/2024
|
Vimla
|
2703004196WL034497
|
Vimla
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3123051823
|
|
MRS VIMALA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
551
|
LUNKARANSAR
|
RJ-270300419600521800/736158
(कालु)
|
2703004196NRG24050320241326506
|
07/03/2024
|
Santosh
|
2703004196WL034497
|
Santosh
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052563
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300419600521800/736161
(कालु)
|
2703004196NRG24050320241326507
|
07/03/2024
|
VIMALADEVI
|
2703004196WL034497
|
VIMALADEVI
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052286
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300419600521800/736170
(कालु)
|
2703004196NRG24050320241326508
|
07/03/2024
|
Gudi devi
|
2703004196WL034497
|
Gudi devi
|
00415
|
SBIN0031337
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3123052132
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300419600521800/736186
(कालु)
|
2703004196NRG24050320241326509
|
07/03/2024
|
Kamla
|
2703004196WL034497
|
Kamla
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3123051937
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
LUNKARANSAR
|
RJ-270300419600521800/736192
(कालु)
|
2703004196NRG24050320241326510
|
07/03/2024
|
Klavati
|
2703004196WL034497
|
Klavati
|
00415
|
SBIN0031337
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3123052420
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
LUNKARANSAR
|
RJ-270300419600521800/736194
(कालु)
|
2703004196NRG24050320241326511
|
07/03/2024
|
Suman Devi
|
2703004196WL034497
|
Suman Devi
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052008
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNKARANSAR
|
RJ-270300419600521800/736251
(कालु)
|
2703004196NRG24050320241326605
|
07/03/2024
|
Parma devi
|
2703004196WL034498
|
Parma devi
|
00415
|
SBIN0031337
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3123051860
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
LUNKARANSAR
|
RJ-270300419600521800/736252
(कालु)
|
2703004196NRG24060320241330724
|
07/03/2024
|
Aarjun ram
|
2703004196WL034668
|
Aarjun ram
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052578
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
559
|
LUNKARANSAR
|
RJ-270300419600521800/736252
(कालु)
|
2703004196NRG24060320241330725
|
07/03/2024
|
Santosh
|
2703004196WL034668
|
Santosh
|
00415
|
SBIN0031337
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3123052549
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
LUNKARANSAR
|
RJ-270300419600521800/736259
(कालु)
|
2703004196NRG24050320241326606
|
07/03/2024
|
Durga devi
|
2703004196WL034498
|
Durga devi
|
00415
|
SBIN0031337
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3123051955
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
LUNKARANSAR
|
RJ-270300419600521800/736260
(कालु)
|
2703004196NRG24050320241326607
|
07/03/2024
|
SHARDA
|
2703004196WL034498
|
SHARDA
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3123052107
|
|
MR SAARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
LUNKARANSAR
|
RJ-270300419600521800/736270
(कालु)
|
2703004196NRG24050320241326608
|
07/03/2024
|
Lichma devi
|
2703004196WL034498
|
Lichma devi
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3123051978
|
|
MRS LICHMMA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300419600521800/736317
(कालु)
|
2703004196NRG24050320241326609
|
07/03/2024
|
Aasa ram
|
2703004196WL034498
|
Aasa ram
|
00415
|
SBIN0031337
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3123052113
|
|
MR AASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNKARANSAR
|
RJ-270300419600521800/736323
(कालु)
|
2703004196NRG24050320241326610
|
07/03/2024
|
Radha devi
|
2703004196WL034498
|
Radha devi
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3123052357
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
LUNKARANSAR
|
RJ-270300419600521800/736328
(कालु)
|
2703004196NRG24050320241326611
|
07/03/2024
|
Chanda devi
|
2703004196WL034498
|
Chanda devi
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3123052554
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNKARANSAR
|
RJ-270300419600521800/736329
(कालु)
|
2703004196NRG24050320241326612
|
07/03/2024
|
Rukamani devi
|
2703004196WL034498
|
Rukamani devi
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3123052525
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
LUNKARANSAR
|
RJ-270300419600521800/736330
(कालु)
|
2703004196NRG24050320241326613
|
07/03/2024
|
Jaluram mund
|
2703004196WL034498
|
Jaluram mund
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3123052492
|
|
MR JALU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
568
|
LUNKARANSAR
|
RJ-270300419600521800/736333-A
(कालु)
|
2703004196NRG24050320241326614
|
07/03/2024
|
Pavan Devi
|
2703004196WL034498
|
Pavan Devi
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3123052052
|
|
MRS PUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
LUNKARANSAR
|
RJ-270300419600521800/736339
(कालु)
|
2703004196NRG24050320241326615
|
07/03/2024
|
Santosh
|
2703004196WL034498
|
Santosh
|
00415
|
SBIN0031337
|
840
|
840
|
Processed
|
19/04/2024
|
|
3123052338
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNKARANSAR
|
RJ-270300419600521800/736352
(कालु)
|
2703004196NRG24050320241326616
|
07/03/2024
|
Pirtha devi
|
2703004196WL034498
|
Pirtha devi
|
00415
|
SBIN0031337
|
1470
|
1470
|
Rejected
|
19/04/2024
|
|
3123051973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
571
|
LUNKARANSAR
|
RJ-270300419600521800/736360
(कालु)
|
2703004196NRG24050320241326617
|
07/03/2024
|
PURA DEVI
|
2703004196WL034498
|
PURA DEVI
|
00415
|
SBIN0031337
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3123052559
|
|
MRS PURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
LUNKARANSAR
|
RJ-270300419600521800/736366
(कालु)
|
2703004196NRG24050320241326618
|
07/03/2024
|
Ramkavar
|
2703004196WL034498
|
Ramkavar
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3123052486
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUNKARANSAR
|
RJ-270300419600521800/736367
(कालु)
|
2703004196NRG24050320241326619
|
07/03/2024
|
Savitri devi
|
2703004196WL034498
|
Savitri devi
|
00415
|
SBIN0031337
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3123051800
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
LUNKARANSAR
|
RJ-270300419600521800/736389
(कालु)
|
2703004196NRG24050320241326620
|
07/03/2024
|
Chima devi
|
2703004196WL034498
|
Chima devi
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3123052544
|
|
MRS CHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
575
|
LUNKARANSAR
|
RJ-270300419600521800/736393
(कालु)
|
2703004196NRG24050320241326621
|
07/03/2024
|
SANTOSH DEVI
|
2703004196WL034498
|
SANTOSH DEVI
|
00415
|
SBIN0031337
|
630
|
630
|
Processed
|
19/04/2024
|
|
3123051813
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
LUNKARANSAR
|
RJ-270300419600521800/736396
(कालु)
|
2703004196NRG24050320241326622
|
07/03/2024
|
Gita devi
|
2703004196WL034498
|
Gita devi
|
00415
|
SBIN0031337
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3123052087
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
577
|
LUNKARANSAR
|
RJ-270300419600521800/736402
(कालु)
|
2703004196NRG24050320241326512
|
07/03/2024
|
Bhavari devi
|
2703004196WL034497
|
Bhavari devi
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123052212
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
578
|
LUNKARANSAR
|
RJ-270300419600521800/736407
(कालु)
|
2703004196NRG24050320241326513
|
07/03/2024
|
Ramkuvari devi
|
2703004196WL034497
|
Ramkuvari devi
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052136
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
LUNKARANSAR
|
RJ-270300419600521800/736420
(कालु)
|
2703004196NRG24050320241326514
|
07/03/2024
|
NANU DEVI
|
2703004196WL034497
|
NANU DEVI
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123051926
|
|
MRS NANU DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300419600521800/736421
(कालु)
|
2703004196NRG24050320241326515
|
07/03/2024
|
Sona
|
2703004196WL034497
|
Sona
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123051864
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
LUNKARANSAR
|
RJ-270300419600521800/736426
(कालु)
|
2703004196NRG24050320241326623
|
07/03/2024
|
Champa devi
|
2703004196WL034498
|
Champa devi
|
00415
|
SBIN0031337
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3123052067
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
LUNKARANSAR
|
RJ-270300419600521800/736427
(कालु)
|
2703004196NRG24050320241326516
|
07/03/2024
|
Savitri
|
2703004196WL034497
|
Savitri
|
00415
|
SBIN0031337
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3123052421
|
|
MRS SAVITRI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNKARANSAR
|
RJ-270300419600521800/736428
(कालु)
|
2703004196NRG24050320241326517
|
07/03/2024
|
HAZARI RAM
|
2703004196WL034497
|
HAZARI RAM
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3123052065
|
|
MR HAZARI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
584
|
LUNKARANSAR
|
RJ-270300419600521800/736441
(कालु)
|
2703004196NRG24050320241326518
|
07/03/2024
|
Duli devi
|
2703004196WL034497
|
Duli devi
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123051799
|
|
MRS DULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNKARANSAR
|
RJ-270300419600521800/736442
(कालु)
|
2703004196NRG24050320241326519
|
07/03/2024
|
Prakash
|
2703004196WL034497
|
Prakash
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052354
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
586
|
LUNKARANSAR
|
RJ-270300419600521800/736446
(कालु)
|
2703004196NRG24050320241326520
|
07/03/2024
|
Vimala
|
2703004196WL034497
|
Vimala
|
00415
|
SBIN0031337
|
1540
|
1540
|
Rejected
|
19/04/2024
|
|
3123051853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
587
|
LUNKARANSAR
|
RJ-270300419600521800/736449
(कालु)
|
2703004196NRG24050320241326521
|
07/03/2024
|
Bhanvar lal
|
2703004196WL034497
|
Bhanvar lal
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123052443
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
588
|
LUNKARANSAR
|
RJ-270300419600521800/736458
(कालु)
|
2703004196NRG24050320241326522
|
07/03/2024
|
Sargari devi
|
2703004196WL034497
|
Sargari devi
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052508
|
|
MRS SINGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
LUNKARANSAR
|
RJ-270300419600521800/736462
(कालु)
|
2703004196NRG24050320241326523
|
07/03/2024
|
Lichma Devi
|
2703004196WL034497
|
Lichma Devi
|
00415
|
SBIN0031337
|
440
|
440
|
Processed
|
19/04/2024
|
|
3123051804
|
|
MRS LICHMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNKARANSAR
|
RJ-270300419600521800/736464
(कालु)
|
2703004196NRG24050320241326524
|
07/03/2024
|
Gita devi
|
2703004196WL034497
|
Gita devi
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123051874
|
|
MRS GEETA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300419600521800/736465
(कालु)
|
2703004196NRG24050320241326525
|
07/03/2024
|
Nanu
|
2703004196WL034497
|
Nanu
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052006
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
LUNKARANSAR
|
RJ-270300419600521800/736468
(कालु)
|
2703004196NRG24050320241326526
|
07/03/2024
|
Mohani devi
|
2703004196WL034497
|
Mohani devi
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052352
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
LUNKARANSAR
|
RJ-270300419600521800/736475
(कालु)
|
2703004196NRG24050320241326527
|
07/03/2024
|
Bhudhi
|
2703004196WL034497
|
Bhudhi
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052230
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
LUNKARANSAR
|
RJ-270300419600521800/736478
(कालु)
|
2703004196NRG24050320241326528
|
07/03/2024
|
Mira devi
|
2703004196WL034497
|
Mira devi
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052004
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
595
|
LUNKARANSAR
|
RJ-270300419600521800/736481
(कालु)
|
2703004196NRG24050320241326529
|
07/03/2024
|
Papu devi
|
2703004196WL034497
|
Papu devi
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123052026
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
LUNKARANSAR
|
RJ-270300419600521800/736484
(कालु)
|
2703004196NRG24050320241326530
|
07/03/2024
|
Meera
|
2703004196WL034497
|
Meera
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123052372
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
LUNKARANSAR
|
RJ-270300419600521800/736487
(कालु)
|
2703004196NRG24050320241326532
|
07/03/2024
|
DUNGAR RAM
|
2703004196WL034497
|
DUNGAR RAM
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3123052157
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
598
|
LUNKARANSAR
|
RJ-270300419600521800/736487
(कालु)
|
2703004196NRG24050320241326531
|
07/03/2024
|
Vimala devi
|
2703004196WL034497
|
Vimala devi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3123052512
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
599
|
LUNKARANSAR
|
RJ-270300419600521800/736489
(कालु)
|
2703004196NRG24050320241326533
|
07/03/2024
|
chuni devi
|
2703004196WL034497
|
chuni devi
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123051921
|
|
MRS CHUNNI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNKARANSAR
|
RJ-270300419600521800/736490
(कालु)
|
2703004196NRG24050320241326534
|
07/03/2024
|
Rukhama
|
2703004196WL034497
|
Rukhama
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052114
|
|
MRS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
LUNKARANSAR
|
RJ-270300419600521800/736493
(कालु)
|
2703004196NRG24050320241326535
|
07/03/2024
|
Rukma
|
2703004196WL034497
|
Rukma
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123051802
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
602
|
LUNKARANSAR
|
RJ-270300419600521800/736494
(कालु)
|
2703004196NRG24050320241326536
|
07/03/2024
|
Magi devi
|
2703004196WL034497
|
Magi devi
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052545
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
LUNKARANSAR
|
RJ-270300419600521800/736496
(कालु)
|
2703004196NRG24050320241326537
|
07/03/2024
|
jayni devi
|
2703004196WL034497
|
jayni devi
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052215
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
604
|
LUNKARANSAR
|
RJ-270300419600521800/736498
(कालु)
|
2703004196NRG24050320241326538
|
07/03/2024
|
sou devi
|
2703004196WL034497
|
sou devi
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123051850
|
|
MR SONU DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
605
|
LUNKARANSAR
|
RJ-270300419600521800/736507
(कालु)
|
2703004196NRG24050320241326539
|
07/03/2024
|
Parma Devi
|
2703004196WL034497
|
Parma Devi
|
00415
|
SBIN0031337
|
440
|
440
|
Processed
|
19/04/2024
|
|
3123051927
|
|
MRS PARMA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
606
|
LUNKARANSAR
|
RJ-270300419600521800/736515
(कालु)
|
2703004196NRG24050320241326540
|
07/03/2024
|
Maya devi
|
2703004196WL034497
|
Maya devi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3123051993
|
|
MRS MAYA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
607
|
LUNKARANSAR
|
RJ-270300419600521800/736516
(कालु)
|
2703004196NRG24050320241326541
|
07/03/2024
|
Bharti devi
|
2703004196WL034497
|
Bharti devi
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123052541
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
LUNKARANSAR
|
RJ-270300419600521800/736522
(कालु)
|
2703004196NRG24050320241326542
|
07/03/2024
|
MEGHA RAM
|
2703004196WL034497
|
MEGHA RAM
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123052194
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNKARANSAR
|
RJ-270300419600521800/736523
(कालु)
|
2703004196NRG24050320241326543
|
07/03/2024
|
Santosh
|
2703004196WL034497
|
Santosh
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052201
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
610
|
LUNKARANSAR
|
RJ-270300419600521800/736524
(कालु)
|
2703004196NRG24050320241326544
|
07/03/2024
|
Sarsvati
|
2703004196WL034497
|
Sarsvati
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052548
|
|
MRS SARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
611
|
LUNKARANSAR
|
RJ-270300419600521800/736529
(कालु)
|
2703004196NRG24050320241326545
|
07/03/2024
|
gayatri devi
|
2703004196WL034497
|
gayatri devi
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123052149
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
LUNKARANSAR
|
RJ-270300419600521800/736531
(कालु)
|
2703004196NRG24060320241330726
|
07/03/2024
|
Mukhram
|
2703004196WL034668
|
Mukhram
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123051979
|
|
MR MUKH RAM BHAMBU
|
STATE BANK OF INDIA(508548)
|
|
613
|
LUNKARANSAR
|
RJ-270300419600521800/736534
(कालु)
|
2703004196NRG24050320241326546
|
07/03/2024
|
Kalawati
|
2703004196WL034497
|
Kalawati
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123051873
|
|
MRS KALAVATI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
614
|
LUNKARANSAR
|
RJ-270300419600521800/736536
(कालु)
|
2703004196NRG24050320241326548
|
07/03/2024
|
SHARDA DEVI
|
2703004196WL034497
|
SHARDA DEVI
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052323
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
615
|
LUNKARANSAR
|
RJ-270300419600521800/736537
(कालु)
|
2703004196NRG24050320241326549
|
07/03/2024
|
Vidya devi
|
2703004196WL034497
|
Vidya devi
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052555
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
616
|
LUNKARANSAR
|
RJ-270300419600521800/736544
(कालु)
|
2703004196NRG24050320241326550
|
07/03/2024
|
mularam
|
2703004196WL034497
|
mularam
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052249
|
|
MR MOOLA RAM JYANI
|
STATE BANK OF INDIA(508548)
|
|
617
|
LUNKARANSAR
|
RJ-270300419600521800/736546
(कालु)
|
2703004196NRG24050320241326551
|
07/03/2024
|
rampyari
|
2703004196WL034497
|
rampyari
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123052111
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
618
|
LUNKARANSAR
|
RJ-270300419600521800/736549
(कालु)
|
2703004196NRG24050320241326553
|
07/03/2024
|
Sima devi
|
2703004196WL034497
|
Sima devi
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052043
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
619
|
LUNKARANSAR
|
RJ-270300419600521800/736550
(कालु)
|
2703004196NRG24050320241326554
|
07/03/2024
|
Vimala devi
|
2703004196WL034497
|
Vimala devi
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123051923
|
|
MRS VIMLA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
620
|
LUNKARANSAR
|
RJ-270300419600521800/9980304
(कालु)
|
2703004196NRG24050320241326555
|
07/03/2024
|
Megha Ram
|
2703004196WL034497
|
Megha Ram
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052028
|
|
MR MEGHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
621
|
LUNKARANSAR
|
RJ-270300419600521800/9980307
(कालु)
|
2703004196NRG24050320241326556
|
07/03/2024
|
Saroj
|
2703004196WL034497
|
Saroj
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123051994
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
622
|
LUNKARANSAR
|
RJ-270300419600521800/9980309
(कालु)
|
2703004196NRG24050320241326557
|
07/03/2024
|
Sugna
|
2703004196WL034497
|
Sugna
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123052158
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
LUNKARANSAR
|
RJ-270300419600521800/9980330
(कालु)
|
2703004196NRG24050320241326558
|
07/03/2024
|
Revanti devi
|
2703004196WL034497
|
Revanti devi
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052373
|
|
Mrs. REWANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
LUNKARANSAR
|
RJ-270300419600521800/9980347
(कालु)
|
2703004196NRG24050320241326559
|
07/03/2024
|
Mukhram
|
2703004196WL034497
|
Mukhram
|
00415
|
SBIN0031337
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052454
|
|
MR MUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
625
|
LUNKARANSAR
|
RJ-270300419600521800/9980348
(कालु)
|
2703004196NRG24060320241330727
|
07/03/2024
|
Gaytri devi
|
2703004196WL034668
|
Gaytri devi
|
00415
|
SBIN0031337
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3123052439
|
|
MRS GAYATRI DEVI PUROHIT GAYATRI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
626
|
LUNKARANSAR
|
RJ-270300419600521800/9980350
(कालु)
|
2703004196NRG24050320241326560
|
07/03/2024
|
sugnaram
|
2703004196WL034497
|
sugnaram
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123052489
|
|
SUGANA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
627
|
LUNKARANSAR
|
RJ-270300419600521800/9980353
(कालु)
|
2703004196NRG24060320241330728
|
07/03/2024
|
Radha devi
|
2703004196WL034668
|
Radha devi
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123051925
|
|
MRS RADHA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
628
|
LUNKARANSAR
|
RJ-270300419600521800/9980357
(कालु)
|
2703004196NRG24050320241326561
|
07/03/2024
|
Manju devi
|
2703004196WL034497
|
Manju devi
|
00415
|
SBIN0031337
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123052070
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880315
|
880315
|
|
|
|
|
|
|
|
|
629
|
LUNKARANSAR
|
RJ-270300419600521800/50335495
(कालु)
|
2703004196NRG24060320241330588
|
07/03/2024
|
ALKA DEVI
|
2703004196WL034668
|
ALKA DEVI
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052220
|
|
MRS ALKA DEVI SARASWAT
|
STATE BANK OF INDIA(508548)
|
|
630
|
LUNKARANSAR
|
RJ-270300419700517700/50393004
(कुजटी)
|
2703004197NRG24050320241325746
|
07/03/2024
|
Shankar das
|
2703004197WL034479
|
Shankar das
|
00415
|
SBIN0031416
|
1526
|
1526
|
Processed
|
19/04/2024
|
|
3123052124
|
|
MR SHANKARADAS
|
STATE BANK OF INDIA(508548)
|
|
631
|
LUNKARANSAR
|
RJ-270300419700517700/50393004
(कुजटी)
|
2703004197NRG24050320241325747
|
07/03/2024
|
Sharda
|
2703004197WL034479
|
Sharda
|
00415
|
SBIN0031416
|
1526
|
1526
|
Processed
|
19/04/2024
|
|
3123051985
|
|
MR SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
LUNKARANSAR
|
RJ-270300419700517700/50393045
(कुजटी)
|
2703004197NRG24050320241325758
|
07/03/2024
|
Chuni
|
2703004197WL034479
|
Chuni
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052164
|
|
CHUNNI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
633
|
LUNKARANSAR
|
RJ-270300419700517700/50393057
(कुजटी)
|
2703004197NRG24050320241325759
|
07/03/2024
|
Rukhmani
|
2703004197WL034479
|
Rukhmani
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052128
|
|
MRS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
634
|
LUNKARANSAR
|
RJ-270300419700517700/50393066
(कुजटी)
|
2703004197NRG24050320241325762
|
07/03/2024
|
Parwati
|
2703004197WL034479
|
Parwati
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3123052050
|
|
Parvati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
635
|
LUNKARANSAR
|
RJ-270300419700517700/50393066
(कुजटी)
|
2703004197NRG24050320241325761
|
07/03/2024
|
Prithwiraj
|
2703004197WL034479
|
Prithwiraj
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123051991
|
|
Prithvi raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
636
|
LUNKARANSAR
|
RJ-270300419700517700/50393067
(कुजटी)
|
2703004197NRG24050320241325764
|
07/03/2024
|
Vimala
|
2703004197WL034479
|
Vimala
|
00415
|
SBIN0031416
|
1744
|
1744
|
Processed
|
19/04/2024
|
|
3123052177
|
|
VIMALA DEVI
|
IDBI BANK(607095)
|
|
637
|
LUNKARANSAR
|
RJ-270300419700517700/50393072
(कुजटी)
|
2703004197NRG24050320241325334
|
07/03/2024
|
Roshni
|
2703004197WL034466
|
Roshni
|
00415
|
SBIN0031416
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3123052522
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
638
|
LUNKARANSAR
|
RJ-270300419700517700/50393092
(कुजटी)
|
2703004197NRG24050320241325770
|
07/03/2024
|
Madanlal
|
2703004197WL034479
|
Madanlal
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052048
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
639
|
LUNKARANSAR
|
RJ-270300419700517700/50393092
(कुजटी)
|
2703004197NRG24050320241325771
|
07/03/2024
|
Santi
|
2703004197WL034479
|
Santi
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123051878
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
640
|
LUNKARANSAR
|
RJ-270300419700517700/50393115
(कुजटी)
|
2703004197NRG24050320241325777
|
07/03/2024
|
Jayani
|
2703004197WL034479
|
Jayani
|
00415
|
SBIN0031416
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3123052176
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
641
|
LUNKARANSAR
|
RJ-270300419700517700/50393115
(कुजटी)
|
2703004197NRG24050320241325776
|
07/03/2024
|
mohanram
|
2703004197WL034479
|
mohanram
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3123051987
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
642
|
LUNKARANSAR
|
RJ-270300419700517700/50393140
(कुजटी)
|
2703004197NRG24050320241325353
|
07/03/2024
|
Rami
|
2703004197WL034466
|
Rami
|
00415
|
SBIN0031416
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3123052521
|
|
MISS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
643
|
LUNKARANSAR
|
RJ-270300419700517700/50393174
(कुजटी)
|
2703004197NRG24050320241325045
|
07/03/2024
|
Gopiram
|
2703004197WL034462
|
Gopiram
|
00415
|
SBIN0031416
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3123051849
|
|
MR GOPIRAM
|
STATE BANK OF INDIA(508548)
|
|
644
|
LUNKARANSAR
|
RJ-270300419700517700/50394801
(कुजटी)
|
2703004197NRG24050320241325361
|
07/03/2024
|
Rukhma Devi
|
2703004197WL034466
|
Rukhma Devi
|
00415
|
SBIN0031416
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3123052251
|
|
MRS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
645
|
LUNKARANSAR
|
RJ-270300419700517700/50394817
(कुजटी)
|
2703004197NRG24050320241325786
|
07/03/2024
|
Pana
|
2703004197WL034479
|
Pana
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123051943
|
|
MISS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
646
|
LUNKARANSAR
|
RJ-270300419700517700/50394824
(कुजटी)
|
2703004197NRG24050320241325049
|
07/03/2024
|
Ravatram
|
2703004197WL034462
|
Ravatram
|
00415
|
SBIN0031416
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3123052287
|
|
MR RAVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
647
|
LUNKARANSAR
|
RJ-270300419700517700/50394825
(कुजटी)
|
2703004197NRG24050320241325051
|
07/03/2024
|
anni devi
|
2703004197WL034462
|
anni devi
|
00415
|
SBIN0031416
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3123051838
|
|
MISS ANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
648
|
LUNKARANSAR
|
RJ-270300419700517700/50394825
(कुजटी)
|
2703004197NRG24050320241325050
|
07/03/2024
|
Jagdish
|
2703004197WL034462
|
Jagdish
|
00415
|
SBIN0031416
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3123052288
|
|
MR JAGADISH MUND
|
STATE BANK OF INDIA(508548)
|
|
649
|
LUNKARANSAR
|
RJ-270300419700517700/50397257
(कुजटी)
|
2703004197NRG24050320241325789
|
07/03/2024
|
VinodKumar
|
2703004197WL034479
|
VinodKumar
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052134
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
650
|
LUNKARANSAR
|
RJ-270300419700517700/50398543
(कुजटी)
|
2703004197NRG24050320241325057
|
07/03/2024
|
Devali
|
2703004197WL034462
|
Devali
|
00415
|
SBIN0031416
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3123052322
|
|
DEVALI WO SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
LUNKARANSAR
|
RJ-270300419700517700/53393592
(कुजटी)
|
2703004197NRG24050320241325059
|
07/03/2024
|
Rakesh kumar
|
2703004197WL034462
|
Rakesh kumar
|
00415
|
SBIN0031416
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3123052431
|
|
MR RAKESH KUMAR MUND
|
STATE BANK OF INDIA(508548)
|
|
652
|
LUNKARANSAR
|
RJ-270300419700517700/702209
(कुजटी)
|
2703004197NRG24050320241325064
|
07/03/2024
|
pushpa
|
2703004197WL034462
|
pushpa
|
00415
|
SBIN0031416
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3123052036
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
LUNKARANSAR
|
RJ-270300419700517700/702210
(कुजटी)
|
2703004197NRG24050320241325065
|
07/03/2024
|
Shankarlal
|
2703004197WL034462
|
Shankarlal
|
00415
|
SBIN0031416
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3123052401
|
|
MR SHANKAR LAL JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
654
|
LUNKARANSAR
|
RJ-270300419700517700/702212
(कुजटी)
|
2703004197NRG24050320241325067
|
07/03/2024
|
Lekharam
|
2703004197WL034462
|
Lekharam
|
00415
|
SBIN0031416
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3123052485
|
|
LEKHA RAM
|
ICICI BANK LTD(508534)
|
|
655
|
LUNKARANSAR
|
RJ-270300419700517700/702219
(कुजटी)
|
2703004197NRG24050320241325068
|
07/03/2024
|
sona devi
|
2703004197WL034462
|
sona devi
|
00415
|
SBIN0031416
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3123051824
|
|
MS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
656
|
LUNKARANSAR
|
RJ-270300419700517700/702222
(कुजटी)
|
2703004197NRG24050320241325069
|
07/03/2024
|
Hariram
|
2703004197WL034462
|
Hariram
|
00415
|
SBIN0031416
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3123052585
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
657
|
LUNKARANSAR
|
RJ-270300419700517700/702233
(कुजटी)
|
2703004197NRG24050320241325071
|
07/03/2024
|
bhanwari
|
2703004197WL034462
|
bhanwari
|
00415
|
SBIN0031416
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3123052037
|
|
Mrs. BHANWARI DEVI JAT WO PARTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
LUNKARANSAR
|
RJ-270300419700517700/702248
(कुजटी)
|
2703004197NRG24050320241325797
|
07/03/2024
|
Bhadu
|
2703004197WL034479
|
Bhadu
|
00415
|
SBIN0031416
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3123052568
|
|
MISS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
659
|
LUNKARANSAR
|
RJ-270300419700517700/702258
(कुजटी)
|
2703004197NRG24050320241325799
|
07/03/2024
|
Vimla
|
2703004197WL034479
|
Vimla
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052002
|
|
VIMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
660
|
LUNKARANSAR
|
RJ-270300419700517700/702265
(कुजटी)
|
2703004197NRG24050320241325800
|
07/03/2024
|
Sahiram
|
2703004197WL034479
|
Sahiram
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052564
|
|
SAHI RAM SO TULCHA RAM
|
CANARA BANK(508532)
|
|
661
|
LUNKARANSAR
|
RJ-270300419700517700/702269
(कुजटी)
|
2703004197NRG24050320241325801
|
07/03/2024
|
Parmeshwari
|
2703004197WL034479
|
Parmeshwari
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052127
|
|
Mrs. PARMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
LUNKARANSAR
|
RJ-270300419700517700/702273
(कुजटी)
|
2703004197NRG24050320241325802
|
07/03/2024
|
Para
|
2703004197WL034479
|
Para
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052129
|
|
MISS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
663
|
LUNKARANSAR
|
RJ-270300419700517700/702274
(कुजटी)
|
2703004197NRG24050320241325803
|
07/03/2024
|
Dularam
|
2703004197WL034479
|
Dularam
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052306
|
|
MR DULARAM
|
STATE BANK OF INDIA(508548)
|
|
664
|
LUNKARANSAR
|
RJ-270300419700517700/702275
(कुजटी)
|
2703004197NRG24050320241325805
|
07/03/2024
|
Kani
|
2703004197WL034479
|
Kani
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052130
|
|
MRS KANI
|
STATE BANK OF INDIA(508548)
|
|
665
|
LUNKARANSAR
|
RJ-270300419700517700/702276
(कुजटी)
|
2703004197NRG24050320241325806
|
07/03/2024
|
Guddi
|
2703004197WL034479
|
Guddi
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052027
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
666
|
LUNKARANSAR
|
RJ-270300419700517700/702297
(कुजटी)
|
2703004197NRG24050320241325073
|
07/03/2024
|
Parwati
|
2703004197WL034462
|
Parwati
|
00415
|
SBIN0031416
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3123052083
|
|
PARWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
667
|
LUNKARANSAR
|
RJ-270300419700517700/702298
(कुजटी)
|
2703004197NRG24050320241325075
|
07/03/2024
|
Padma
|
2703004197WL034462
|
Padma
|
00415
|
SBIN0031416
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3123052319
|
|
PADAMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
668
|
LUNKARANSAR
|
RJ-270300419700517700/729566
(कुजटी)
|
2703004197NRG24040320241320682
|
07/03/2024
|
gopi ram
|
2703004197WL034293
|
gopi ram
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052468
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
669
|
LUNKARANSAR
|
RJ-270300419700517700/729578
(कुजटी)
|
2703004197NRG24040320241320687
|
07/03/2024
|
Sita
|
2703004197WL034293
|
Sita
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052532
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
670
|
LUNKARANSAR
|
RJ-270300419700517700/729615
(कुजटी)
|
2703004197NRG24040320241320690
|
07/03/2024
|
BhaguDas
|
2703004197WL034293
|
BhaguDas
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123051848
|
|
Bhagu Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
671
|
LUNKARANSAR
|
RJ-270300419700517700/729616
(कुजटी)
|
2703004197NRG24040320241320693
|
07/03/2024
|
MiraDevi
|
2703004197WL034293
|
MiraDevi
|
00415
|
SBIN0031416
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3123052042
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
672
|
LUNKARANSAR
|
RJ-270300419700517700/729641
(कुजटी)
|
2703004197NRG24040320241320702
|
07/03/2024
|
Hetaram
|
2703004197WL034293
|
Hetaram
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123051968
|
|
MR HETARAM SO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
673
|
LUNKARANSAR
|
RJ-270300419700517700/729650
(कुजटी)
|
2703004197NRG24040320241320704
|
07/03/2024
|
Harkhi
|
2703004197WL034293
|
Harkhi
|
00415
|
SBIN0031416
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3123052366
|
|
MISS HARKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
674
|
LUNKARANSAR
|
RJ-270300419700517700/729650
(कुजटी)
|
2703004197NRG24040320241320703
|
07/03/2024
|
Pramaram
|
2703004197WL034293
|
Pramaram
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123051969
|
|
MR PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
675
|
LUNKARANSAR
|
RJ-270300419700517700/729677
(कुजटी)
|
2703004197NRG24040320241320710
|
07/03/2024
|
Madanlal
|
2703004197WL034293
|
Madanlal
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052430
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
676
|
LUNKARANSAR
|
RJ-270300419700517700/729680
(कुजटी)
|
2703004197NRG24040320241320713
|
07/03/2024
|
Sarala
|
2703004197WL034293
|
Sarala
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052531
|
|
MISS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
677
|
LUNKARANSAR
|
RJ-270300419700517700/729695
(कुजटी)
|
2703004197NRG24040320241320715
|
07/03/2024
|
Bhiyaram
|
2703004197WL034293
|
Bhiyaram
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052490
|
|
Bhiyaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
678
|
LUNKARANSAR
|
RJ-270300419700517700/736059
(कुजटी)
|
2703004197NRG24040320241320719
|
07/03/2024
|
Kalu Ram
|
2703004197WL034293
|
Kalu Ram
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123051898
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
679
|
LUNKARANSAR
|
RJ-270300419700517700/736081
(कुजटी)
|
2703004197NRG24050320241325425
|
07/03/2024
|
Kanto
|
2703004197WL034466
|
Kanto
|
00415
|
SBIN0031416
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3123052307
|
|
MISS KOTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
680
|
LUNKARANSAR
|
RJ-270300419700517700/736134
(कुजटी)
|
2703004197NRG24040320241320725
|
07/03/2024
|
Bhanwar lal
|
2703004197WL034293
|
Bhanwar lal
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123051825
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
681
|
LUNKARANSAR
|
RJ-270300419700517800/50303951
(कुजटी)
|
2703004197NRG24040320241320188
|
07/03/2024
|
Bhanwarlal
|
2703004197WL034288
|
Bhanwarlal
|
00415
|
SBIN0031416
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052061
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
682
|
LUNKARANSAR
|
RJ-270300419700517800/50303963
(कुजटी)
|
2703004197NRG24040320241320190
|
07/03/2024
|
Rewantaram
|
2703004197WL034288
|
Rewantaram
|
00415
|
SBIN0031416
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123051982
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
683
|
LUNKARANSAR
|
RJ-270300419700517800/50393215
(कुजटी)
|
2703004197NRG24040320241320195
|
07/03/2024
|
Dularam
|
2703004197WL034288
|
Dularam
|
00415
|
SBIN0031416
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123051964
|
|
DULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
LUNKARANSAR
|
RJ-270300419700517800/50393250
(कुजटी)
|
2703004197NRG24040320241320201
|
07/03/2024
|
Kamla
|
2703004197WL034288
|
Kamla
|
00415
|
SBIN0031416
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3123052195
|
|
MISS KAMA LA
|
STATE BANK OF INDIA(508548)
|
|
685
|
LUNKARANSAR
|
RJ-270300419700517800/50393250
(कुजटी)
|
2703004197NRG24040320241320200
|
07/03/2024
|
Madandas
|
2703004197WL034288
|
Madandas
|
00415
|
SBIN0031416
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052569
|
|
MADAN DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
686
|
LUNKARANSAR
|
RJ-270300419700517800/50393279
(कुजटी)
|
2703004197NRG24040320241320205
|
07/03/2024
|
Rajaram
|
2703004197WL034288
|
Rajaram
|
00415
|
SBIN0031416
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3123051939
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
687
|
LUNKARANSAR
|
RJ-270300419700517800/50393315
(कुजटी)
|
2703004197NRG24040320241320214
|
07/03/2024
|
Sohanram
|
2703004197WL034288
|
Sohanram
|
00415
|
SBIN0031416
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123051990
|
|
SOHAN RAM SO KESHRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
LUNKARANSAR
|
RJ-270300419700517800/50393637
(कुजटी)
|
2703004197NRG24040320241320221
|
07/03/2024
|
Ramkishn
|
2703004197WL034288
|
Ramkishn
|
00415
|
SBIN0031416
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3123052318
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
689
|
LUNKARANSAR
|
RJ-270300419700517800/50394898
(कुजटी)
|
2703004197NRG24040320241320224
|
07/03/2024
|
Ganapatram
|
2703004197WL034288
|
Ganapatram
|
00415
|
SBIN0031416
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123051983
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
690
|
LUNKARANSAR
|
RJ-270300419700517800/50394898
(कुजटी)
|
2703004197NRG24040320241320225
|
07/03/2024
|
Jamana
|
2703004197WL034288
|
Jamana
|
00415
|
SBIN0031416
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123051984
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
LUNKARANSAR
|
RJ-270300419700517800/50394924
(कुजटी)
|
2703004197NRG24040320241320234
|
07/03/2024
|
RamNarayan
|
2703004197WL034288
|
RamNarayan
|
00415
|
SBIN0031416
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052135
|
|
MR RAMNARA YAN
|
STATE BANK OF INDIA(508548)
|
|
692
|
LUNKARANSAR
|
RJ-270300419700517800/700165
(कुजटी)
|
2703004197NRG24040320241320242
|
07/03/2024
|
Megharam
|
2703004197WL034288
|
Megharam
|
00415
|
SBIN0031416
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052260
|
|
MEGHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
LUNKARANSAR
|
RJ-270300419700517800/700176
(कुजटी)
|
2703004197NRG24040320241320244
|
07/03/2024
|
Tilokaram
|
2703004197WL034288
|
Tilokaram
|
00415
|
SBIN0031416
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123051839
|
|
MR TILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
694
|
LUNKARANSAR
|
RJ-270300419700517800/700177
(कुजटी)
|
2703004197NRG24040320241320246
|
07/03/2024
|
Phusaram
|
2703004197WL034288
|
Phusaram
|
00415
|
SBIN0031416
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052086
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
695
|
LUNKARANSAR
|
RJ-270300419700517800/702938
(कुजटी)
|
2703004197NRG24040320241320252
|
07/03/2024
|
FusiDevi
|
2703004197WL034288
|
FusiDevi
|
00415
|
SBIN0031416
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052092
|
|
MISS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
696
|
LUNKARANSAR
|
RJ-270300419700517800/702939
(कुजटी)
|
2703004197NRG24040320241320253
|
07/03/2024
|
Omprakash
|
2703004197WL034288
|
Omprakash
|
00415
|
SBIN0031416
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123051811
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
697
|
LUNKARANSAR
|
RJ-270300419700517800/702944
(कुजटी)
|
2703004197NRG24040320241320256
|
07/03/2024
|
AniDevi
|
2703004197WL034288
|
AniDevi
|
00415
|
SBIN0031416
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052533
|
|
ANNI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
698
|
LUNKARANSAR
|
RJ-270300419700517800/729719
(कुजटी)
|
2703004197NRG24040320241320263
|
07/03/2024
|
Bhagawanti
|
2703004197WL034288
|
Bhagawanti
|
00415
|
SBIN0031416
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052358
|
|
MISS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
699
|
LUNKARANSAR
|
RJ-270300419700517800/729724
(कुजटी)
|
2703004197NRG24040320241320266
|
07/03/2024
|
Bhanwari
|
2703004197WL034288
|
Bhanwari
|
00415
|
SBIN0031416
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052305
|
|
BHANWARI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
700
|
LUNKARANSAR
|
RJ-270300419700517800/729731
(कुजटी)
|
2703004197NRG24040320241320269
|
07/03/2024
|
Likhamaram
|
2703004197WL034288
|
Likhamaram
|
00415
|
SBIN0031416
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052400
|
|
LIKHMA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
701
|
LUNKARANSAR
|
RJ-270300419700517800/729732
(कुजटी)
|
2703004197NRG24040320241320272
|
07/03/2024
|
Durga
|
2703004197WL034288
|
Durga
|
00415
|
SBIN0031416
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052093
|
|
DURGA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
702
|
LUNKARANSAR
|
RJ-270300419700517800/729735
(कुजटी)
|
2703004197NRG24040320241320274
|
07/03/2024
|
Tikuram
|
2703004197WL034288
|
Tikuram
|
00415
|
SBIN0031416
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052138
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
703
|
LUNKARANSAR
|
RJ-270300419700517800/729736
(कुजटी)
|
2703004197NRG24040320241320275
|
07/03/2024
|
Lichmi devi
|
2703004197WL034288
|
Lichmi devi
|
00415
|
SBIN0031416
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052411
|
|
MRS LICHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
704
|
LUNKARANSAR
|
RJ-270300419700517800/729739
(कुजटी)
|
2703004197NRG24040320241320277
|
07/03/2024
|
Pemaram
|
2703004197WL034288
|
Pemaram
|
00415
|
SBIN0031416
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123051909
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
705
|
LUNKARANSAR
|
RJ-270300419700517800/729740
(कुजटी)
|
2703004197NRG24040320241320279
|
07/03/2024
|
Sarwanram
|
2703004197WL034288
|
Sarwanram
|
00415
|
SBIN0031416
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052461
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
706
|
LUNKARANSAR
|
RJ-270300419700517800/729748
(कुजटी)
|
2703004197NRG24050320241325818
|
07/03/2024
|
Paramaram
|
2703004197WL034479
|
Paramaram
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123051837
|
|
PARMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
LUNKARANSAR
|
RJ-270300419700517800/729749
(कुजटी)
|
2703004197NRG24050320241325820
|
07/03/2024
|
Devilal
|
2703004197WL034479
|
Devilal
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123051963
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
LUNKARANSAR
|
RJ-270300419700517800/729761
(कुजटी)
|
2703004197NRG24040320241320285
|
07/03/2024
|
Farasaram
|
2703004197WL034288
|
Farasaram
|
00415
|
SBIN0031416
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052085
|
|
Mr. FARSA RAM S/O RAM CHANDAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
LUNKARANSAR
|
RJ-270300419700517800/729765
(कुजटी)
|
2703004197NRG24050320241325824
|
07/03/2024
|
Keshararam
|
2703004197WL034479
|
Keshararam
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123051986
|
|
MR KESARA RAM
|
STATE BANK OF INDIA(508548)
|
|
710
|
LUNKARANSAR
|
RJ-270300419700517800/729766
(कुजटी)
|
2703004197NRG24050320241325826
|
07/03/2024
|
Bhagawanaram
|
2703004197WL034479
|
Bhagawanaram
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052154
|
|
BHAGAWAN RAM
|
CANARA BANK(508532)
|
|
711
|
LUNKARANSAR
|
RJ-270300419700517800/729798
(कुजटी)
|
2703004197NRG24040320241320297
|
07/03/2024
|
KesharDevi
|
2703004197WL034288
|
KesharDevi
|
00415
|
SBIN0031416
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052082
|
|
KESHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
LUNKARANSAR
|
RJ-270300419700517800/729799
(कुजटी)
|
2703004197NRG24040320241320299
|
07/03/2024
|
Parabhuram
|
2703004197WL034288
|
Parabhuram
|
00415
|
SBIN0031416
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123051930
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
713
|
LUNKARANSAR
|
RJ-270300419700517800/729809
(कुजटी)
|
2703004197NRG24050320241325839
|
07/03/2024
|
UdiDevi
|
2703004197WL034479
|
UdiDevi
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123051814
|
|
Mrs. UDI DEVI W/O PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
LUNKARANSAR
|
RJ-270300419700517800/729813
(कुजटी)
|
2703004197NRG24040320241320303
|
07/03/2024
|
Bhgwana ram
|
2703004197WL034288
|
Bhgwana ram
|
00415
|
SBIN0031416
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3123052488
|
|
MR BHAGAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
715
|
LUNKARANSAR
|
RJ-270300419700517800/729842
(कुजटी)
|
2703004197NRG24050320241325843
|
07/03/2024
|
Gopal das
|
2703004197WL034479
|
Gopal das
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123051989
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
716
|
LUNKARANSAR
|
RJ-270300419700517800/729842
(कुजटी)
|
2703004197NRG24050320241325844
|
07/03/2024
|
Pana devi
|
2703004197WL034479
|
Pana devi
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123051840
|
|
MISS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
717
|
LUNKARANSAR
|
RJ-270300419700517800/729857
(कुजटी)
|
2703004197NRG24050320241325854
|
07/03/2024
|
fusaram
|
2703004197WL034479
|
fusaram
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123051942
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
718
|
LUNKARANSAR
|
RJ-270300419700517800/729857
(कुजटी)
|
2703004197NRG24050320241325852
|
07/03/2024
|
Licchamanram
|
2703004197WL034479
|
Licchamanram
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052365
|
|
LICHHAMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
LUNKARANSAR
|
RJ-270300419700517800/729857
(कुजटी)
|
2703004197NRG24050320241325853
|
07/03/2024
|
Tulachhi
|
2703004197WL034479
|
Tulachhi
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123051944
|
|
MISS TULACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
720
|
LUNKARANSAR
|
RJ-270300419700517800/729859
(कुजटी)
|
2703004197NRG24050320241325857
|
07/03/2024
|
JivaniDevi
|
2703004197WL034479
|
JivaniDevi
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052368
|
|
MISS JIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
721
|
LUNKARANSAR
|
RJ-270300419700517800/729860
(कुजटी)
|
2703004197NRG24050320241325859
|
07/03/2024
|
Sajana
|
2703004197WL034479
|
Sajana
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052412
|
|
MISS SANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
722
|
LUNKARANSAR
|
RJ-270300419700517800/729864
(कुजटी)
|
2703004197NRG24050320241325862
|
07/03/2024
|
Pitharam
|
2703004197WL034479
|
Pitharam
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123051988
|
|
MR PITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
723
|
LUNKARANSAR
|
RJ-270300419700517800/729864
(कुजटी)
|
2703004197NRG24050320241325863
|
07/03/2024
|
Ram kori Devi
|
2703004197WL034479
|
Ram kori Devi
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052367
|
|
MISS RAMKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
724
|
LUNKARANSAR
|
RJ-270300419700521501/702065
(कुजटी)
|
2703004220NRG24060320241332747
|
07/03/2024
|
UdiDevi
|
2703004220WL034716
|
UdiDevi
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3123052003
|
|
MISS UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210557
|
210557
|
|
|
|
|
|
|
|
|
725
|
LUNKARANSAR
|
RJ-270300419600521800/723219
(कालु)
|
2703004196NRG24060320241330716
|
07/03/2024
|
Fusharam
|
2703004196WL034668
|
Fusharam
|
00415
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3123051899
|
|
Mr. PHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
726
|
LUNKARANSAR
|
RJ-270300419700517800/50394931
(कुजटी)
|
2703004197NRG24040320241320238
|
07/03/2024
|
Hajariram
|
2703004197WL034288
|
Hajariram
|
00462
|
UCBA0001603
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123051829
|
|
HAJARI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
727
|
LUNKARANSAR
|
RJ-270300419600521800/50395048
(कालु)
|
2703004196NRG24050320241326477
|
07/03/2024
|
raju devi
|
2703004196WL034497
|
raju devi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123052246
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
LUNKARANSAR
|
RJ-270300419600521800/50395609
(कालु)
|
2703004196NRG24050320241326482
|
07/03/2024
|
DROPATI DEVI
|
2703004196WL034497
|
DROPATI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052108
|
|
Mrs. DROPATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
729
|
LUNKARANSAR
|
RJ-270300419600521800/580535913
(कालु)
|
2703004196NRG24050320241326487
|
07/03/2024
|
Santosh Devi
|
2703004196WL034497
|
Santosh Devi
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052183
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
LUNKARANSAR
|
RJ-270300419600521800/580535917
(कालु)
|
2703004196NRG24050320241326682
|
07/03/2024
|
Kalawati
|
2703004196WL034500
|
Kalawati
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3123052229
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
LUNKARANSAR
|
RJ-270300419600521800/580535919
(कालु)
|
2703004196NRG24050320241326489
|
07/03/2024
|
Guddi Devi
|
2703004196WL034497
|
Guddi Devi
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123051844
|
|
GUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6350
|
6350
|
|
|
|
|
|
|
|
|
732
|
LUNKARANSAR
|
RJ-270300419700517700/53393598
(कुजटी)
|
2703004197NRG24050320241325062
|
07/03/2024
|
mohani
|
2703004197WL034462
|
mohani
|
00698
|
RMGB0000181
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3123051954
|
|
Mrs. MOHANI W/O MUKHRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
LUNKARANSAR
|
RJ-270300419700517700/53393598
(कुजटी)
|
2703004197NRG24050320241325061
|
07/03/2024
|
mukaram
|
2703004197WL034462
|
mukaram
|
00698
|
RMGB0000181
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3123051902
|
|
Mr. MUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
734
|
LUNKARANSAR
|
RJ-270300419600521800/50335213
(कालु)
|
2703004196NRG24050320241326655
|
07/03/2024
|
RAMI DEVI
|
2703004196WL034500
|
RAMI DEVI
|
00698
|
RMGB0000190
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3123052406
|
|
Mrs. RAYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
LUNKARANSAR
|
RJ-270300419600521800/50335320
(कालु)
|
2703004196NRG24050320241326440
|
07/03/2024
|
URMILA DEVI
|
2703004196WL034497
|
URMILA DEVI
|
00698
|
RMGB0000190
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123051843
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
736
|
LUNKARANSAR
|
RJ-270300419600521800/50335351
(कालु)
|
2703004196NRG24050320241326444
|
07/03/2024
|
MAHANI DEVI
|
2703004196WL034497
|
MAHANI DEVI
|
00698
|
RMGB0000190
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3123052473
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
737
|
LUNKARANSAR
|
RJ-270300419600521800/50335494
(कालु)
|
2703004196NRG24050320241326661
|
07/03/2024
|
MALARAM
|
2703004196WL034500
|
MALARAM
|
00698
|
RMGB0000190
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3123052117
|
|
Mr. MALCHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
LUNKARANSAR
|
RJ-270300419600521800/50335545
(कालु)
|
2703004196NRG24060320241330603
|
07/03/2024
|
KAMALA
|
2703004196WL034668
|
KAMALA
|
00698
|
RMGB0000190
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052514
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
LUNKARANSAR
|
RJ-270300419600521800/50388737
(कालु)
|
2703004196NRG24060320241330620
|
07/03/2024
|
ROSHNI
|
2703004196WL034668
|
ROSHNI
|
00698
|
RMGB0000190
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3123052105
|
|
Mrs. ROSHNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
LUNKARANSAR
|
RJ-270300419600521800/580535861
(कालु)
|
2703004196NRG24050320241326486
|
07/03/2024
|
KANTA
|
2703004196WL034497
|
KANTA
|
00698
|
RMGB0000190
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052109
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
741
|
LUNKARANSAR
|
RJ-270300419600521800/580535867
(कालु)
|
2703004196NRG24060320241330697
|
07/03/2024
|
SARSWATI DEVI
|
2703004196WL034668
|
SARSWATI DEVI
|
00698
|
RMGB0000190
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123051842
|
|
Mrs. SARASVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
LUNKARANSAR
|
RJ-270300419600521800/580535902
(कालु)
|
2703004196NRG24060320241330702
|
07/03/2024
|
Guddi Devi
|
2703004196WL034668
|
Guddi Devi
|
00698
|
RMGB0000190
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3123052228
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
743
|
LUNKARANSAR
|
RJ-270300419600521800/702626
(कालु)
|
2703004196NRG24050320241326715
|
07/03/2024
|
GYARYI DEVI
|
2703004196WL034500
|
GYARYI DEVI
|
00698
|
RMGB0000190
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3123052055
|
|
Mrs. GYARSI DEVI W/O DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
LUNKARANSAR
|
RJ-270300419600521800/723218
(कालु)
|
2703004196NRG24050320241326747
|
07/03/2024
|
SARADARI
|
2703004196WL034500
|
SARADARI
|
00698
|
RMGB0000190
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3123052227
|
|
Mrs. SARADARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
LUNKARANSAR
|
RJ-270300419600521800/723875
(कालु)
|
2703004196NRG24050320241326499
|
07/03/2024
|
VIMALA DEVI
|
2703004196WL034497
|
VIMALA DEVI
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3123052580
|
|
MRS VIMLA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
746
|
LUNKARANSAR
|
RJ-270300419600521800/736548
(कालु)
|
2703004196NRG24050320241326552
|
07/03/2024
|
GITA DEVI
|
2703004196WL034497
|
GITA DEVI
|
00698
|
RMGB0000190
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123052244
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
LUNKARANSAR
|
RJ-270300419700517800/50394925
(कुजटी)
|
2703004197NRG24040320241320237
|
07/03/2024
|
maya devi
|
2703004197WL034288
|
maya devi
|
00698
|
RMGB0000190
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052309
|
|
Mrs. MAYAWATI JAT W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
LUNKARANSAR
|
RJ-270300419700517800/702902
(कुजटी)
|
2703004197NRG24050320241325816
|
07/03/2024
|
Jamana
|
2703004197WL034479
|
Jamana
|
00698
|
RMGB0000190
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123051877
|
|
JAMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33651
|
33651
|
|
|
|
|
|
|
|
|
749
|
LUNKARANSAR
|
RJ-270300419700517700/50393007
(कुजटी)
|
2703004197NRG24050320241325752
|
07/03/2024
|
Nanakram
|
2703004197WL034479
|
Nanakram
|
00698
|
RMGB0000198
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052577
|
|
Mr. NANAK RAM S/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
LUNKARANSAR
|
RJ-270300419700517700/50393039
(कुजटी)
|
2703004197NRG24050320241325755
|
07/03/2024
|
Pannaram
|
2703004197WL034479
|
Pannaram
|
00698
|
RMGB0000198
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052413
|
|
Mr. PANNA RAM S/O SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
LUNKARANSAR
|
RJ-270300419700517700/50393050
(कुजटी)
|
2703004197NRG24050320241325039
|
07/03/2024
|
Ramchander
|
2703004197WL034462
|
Ramchander
|
00698
|
RMGB0000198
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3123051890
|
|
RAM CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
LUNKARANSAR
|
RJ-270300419700517700/50393073
(कुजटी)
|
2703004197NRG24050320241325766
|
07/03/2024
|
Dev kanwar
|
2703004197WL034479
|
Dev kanwar
|
00698
|
RMGB0000198
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052182
|
|
DEV KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
LUNKARANSAR
|
RJ-270300419700517700/50393174
(कुजटी)
|
2703004197NRG24050320241325046
|
07/03/2024
|
Raji
|
2703004197WL034462
|
Raji
|
00698
|
RMGB0000198
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3123051881
|
|
RAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
LUNKARANSAR
|
RJ-270300419700517700/50397203
(कुजटी)
|
2703004197NRG24050320241325787
|
07/03/2024
|
Rugharam
|
2703004197WL034479
|
Rugharam
|
00698
|
RMGB0000198
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123051828
|
|
Mr. RUGHA RAM S/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
LUNKARANSAR
|
RJ-270300419700517700/50397264
(कुजटी)
|
2703004197NRG24050320241325054
|
07/03/2024
|
Chunni
|
2703004197WL034462
|
Chunni
|
00698
|
RMGB0000198
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3123052581
|
|
CHUNNI DEVI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
756
|
LUNKARANSAR
|
RJ-270300419700517700/702209
(कुजटी)
|
2703004197NRG24050320241325063
|
07/03/2024
|
prabhuram
|
2703004197WL034462
|
prabhuram
|
00698
|
RMGB0000198
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3123051901
|
|
Mr. PRABHU RAM S/O BUDHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
LUNKARANSAR
|
RJ-270300419700517700/702231-A
(कुजटी)
|
2703004197NRG24050320241325792
|
07/03/2024
|
Kamla
|
2703004197WL034479
|
Kamla
|
00698
|
RMGB0000198
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123051891
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
LUNKARANSAR
|
RJ-270300419700517700/702274
(कुजटी)
|
2703004197NRG24050320241325804
|
07/03/2024
|
Bhanwari
|
2703004197WL034479
|
Bhanwari
|
00698
|
RMGB0000198
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052535
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
759
|
LUNKARANSAR
|
RJ-270300419700517700/729616
(कुजटी)
|
2703004197NRG24040320241320692
|
07/03/2024
|
LichhamanDas
|
2703004197WL034293
|
LichhamanDas
|
00698
|
RMGB0000198
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3123052571
|
|
Lichhaman Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
760
|
LUNKARANSAR
|
RJ-270300419700517700/729624
(कुजटी)
|
2703004197NRG24040320241320695
|
07/03/2024
|
kunni devi
|
2703004197WL034293
|
kunni devi
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052418
|
|
Mrs. KUNNI DEVI W/O BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
LUNKARANSAR
|
RJ-270300419700517700/729639
(कुजटी)
|
2703004197NRG24040320241320700
|
07/03/2024
|
Malu ram
|
2703004197WL034293
|
Malu ram
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052534
|
|
KOJARAM SO MALLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
762
|
LUNKARANSAR
|
RJ-270300419700517700/729667
(कुजटी)
|
2703004197NRG24040320241320706
|
07/03/2024
|
Rewantram
|
2703004197WL034293
|
Rewantram
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052536
|
|
Mr. REVANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
LUNKARANSAR
|
RJ-270300419700517700/729679
(कुजटी)
|
2703004197NRG24040320241320711
|
07/03/2024
|
Bhaguram
|
2703004197WL034293
|
Bhaguram
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123051888
|
|
BHAGURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
LUNKARANSAR
|
RJ-270300419700517700/729694
(कुजटी)
|
2703004197NRG24040320241320714
|
07/03/2024
|
Hansaraj
|
2703004197WL034293
|
Hansaraj
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052572
|
|
Mr. HANS RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
LUNKARANSAR
|
RJ-270300419700517700/736064
(कुजटी)
|
2703004197NRG24050320241325411
|
07/03/2024
|
Shanti
|
2703004197WL034466
|
Shanti
|
00698
|
RMGB0000198
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3123051889
|
|
Mrs. SHANTI W/O AKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
LUNKARANSAR
|
RJ-270300419700517700/736094
(कुजटी)
|
2703004197NRG24040320241320721
|
07/03/2024
|
Prema
|
2703004197WL034293
|
Prema
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052471
|
|
Mrs. PEMA DEVI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
LUNKARANSAR
|
RJ-270300419700517700/736095
(कुजटी)
|
2703004197NRG24040320241320722
|
07/03/2024
|
Dhunkalram
|
2703004197WL034293
|
Dhunkalram
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3123052470
|
|
Mr. DHUKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
LUNKARANSAR
|
RJ-270300419700517800/50303949
(कुजटी)
|
2703004197NRG24040320241320186
|
07/03/2024
|
Nanuram
|
2703004197WL034288
|
Nanuram
|
00698
|
RMGB0000198
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052264
|
|
Mr. NANU RAM S/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
LUNKARANSAR
|
RJ-270300419700517800/50393301
(कुजटी)
|
2703004197NRG24040320241320209
|
07/03/2024
|
Tejaram
|
2703004197WL034288
|
Tejaram
|
00698
|
RMGB0000198
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052091
|
|
TEJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
LUNKARANSAR
|
RJ-270300419700517800/50393309
(कुजटी)
|
2703004197NRG24040320241320213
|
07/03/2024
|
BanwariDevi
|
2703004197WL034288
|
BanwariDevi
|
00698
|
RMGB0000198
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3123052096
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
771
|
LUNKARANSAR
|
RJ-270300419700517800/50393315
(कुजटी)
|
2703004197NRG24040320241320215
|
07/03/2024
|
shantosh
|
2703004197WL034288
|
shantosh
|
00698
|
RMGB0000198
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052169
|
|
Mrs. SANTOSH DEVI W/O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
LUNKARANSAR
|
RJ-270300419700517800/50393337-A
(कुजटी)
|
2703004197NRG24040320241320218
|
07/03/2024
|
champa devi
|
2703004197WL034288
|
champa devi
|
00698
|
RMGB0000198
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052015
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
LUNKARANSAR
|
RJ-270300419700517800/50393340
(कुजटी)
|
2703004197NRG24040320241320219
|
07/03/2024
|
Kamlesh
|
2703004197WL034288
|
Kamlesh
|
00698
|
RMGB0000198
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052371
|
|
Mr. KAMLESH SO NIMBARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
LUNKARANSAR
|
RJ-270300419700517800/50394922
(कुजटी)
|
2703004197NRG24040320241320230
|
07/03/2024
|
Bhagawanaram
|
2703004197WL034288
|
Bhagawanaram
|
00698
|
RMGB0000198
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052094
|
|
Mr. BHAGAWANA RAM JAT S/O BHURARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
LUNKARANSAR
|
RJ-270300419700517800/50394924
(कुजटी)
|
2703004197NRG24040320241320235
|
07/03/2024
|
GuddiDevi
|
2703004197WL034288
|
GuddiDevi
|
00698
|
RMGB0000198
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123051953
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
LUNKARANSAR
|
RJ-270300419700517800/50394961
(कुजटी)
|
2703004197NRG24040320241320241
|
07/03/2024
|
vimla
|
2703004197WL034288
|
vimla
|
00698
|
RMGB0000198
|
1305
|
1305
|
Processed
|
19/04/2024
|
|
3123052018
|
|
Mrs. VIMLA DEVI W/O TARU RAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
LUNKARANSAR
|
RJ-270300419700517800/700178
(कुजटी)
|
2703004197NRG24040320241320249
|
07/03/2024
|
Kunanaadevi
|
2703004197WL034288
|
Kunanaadevi
|
00698
|
RMGB0000198
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052310
|
|
Mrs. KUNANI DEVI W/O ISHWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
LUNKARANSAR
|
RJ-270300419700517800/702902
(कुजटी)
|
2703004197NRG24050320241325817
|
07/03/2024
|
Likhamaram
|
2703004197WL034479
|
Likhamaram
|
00698
|
RMGB0000198
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052481
|
|
Mr. LIKHMA RAM S/O PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
LUNKARANSAR
|
RJ-270300419700517800/729705
(कुजटी)
|
2703004197NRG24040320241320257
|
07/03/2024
|
chola ram
|
2703004197WL034288
|
chola ram
|
00698
|
RMGB0000198
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052419
|
|
Mr. CHHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
LUNKARANSAR
|
RJ-270300419700517800/729709
(कुजटी)
|
2703004197NRG24040320241320261
|
07/03/2024
|
JamanaDevi
|
2703004197WL034288
|
JamanaDevi
|
00698
|
RMGB0000198
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052170
|
|
JAMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
LUNKARANSAR
|
RJ-270300419700517800/729727
(कुजटी)
|
2703004197NRG24040320241320268
|
07/03/2024
|
Santosh
|
2703004197WL034288
|
Santosh
|
00698
|
RMGB0000198
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052056
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
LUNKARANSAR
|
RJ-270300419700517800/729735
(कुजटी)
|
2703004197NRG24040320241320273
|
07/03/2024
|
AnachiDevi
|
2703004197WL034288
|
AnachiDevi
|
00698
|
RMGB0000198
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052139
|
|
MISS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
783
|
LUNKARANSAR
|
RJ-270300419700517800/729753
(कुजटी)
|
2703004197NRG24050320241325822
|
07/03/2024
|
Tolaram
|
2703004197WL034479
|
Tolaram
|
00698
|
RMGB0000198
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3123051827
|
|
Mr. TOLA RAM S/O MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
LUNKARANSAR
|
RJ-270300419700517800/729769
(कुजटी)
|
2703004197NRG24040320241320289
|
07/03/2024
|
Ramuram
|
2703004197WL034288
|
Ramuram
|
00698
|
RMGB0000198
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052462
|
|
Mr. RAMURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
LUNKARANSAR
|
RJ-270300419700517800/729782
(कुजटी)
|
2703004197NRG24040320241320293
|
07/03/2024
|
KamlaDevi
|
2703004197WL034288
|
KamlaDevi
|
00698
|
RMGB0000198
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3123052016
|
|
KAMLA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
786
|
LUNKARANSAR
|
RJ-270300419700517800/729785
(कुजटी)
|
2703004197NRG24040320241320294
|
07/03/2024
|
VidayaDevi
|
2703004197WL034288
|
VidayaDevi
|
00698
|
RMGB0000198
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3123052095
|
|
VIDHYA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
787
|
LUNKARANSAR
|
RJ-270300419700517800/729786
(कुजटी)
|
2703004197NRG24050320241325834
|
07/03/2024
|
Saraswati
|
2703004197WL034479
|
Saraswati
|
00698
|
RMGB0000198
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052097
|
|
Mrs. SARSWATI DEVI W/O DHANNA RAM THORO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
LUNKARANSAR
|
RJ-270300419700517800/729809
(कुजटी)
|
2703004197NRG24050320241325838
|
07/03/2024
|
Paramaram
|
2703004197WL034479
|
Paramaram
|
00698
|
RMGB0000198
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052140
|
|
Mr. PARMA RAM NAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
LUNKARANSAR
|
RJ-270300419700517800/729810
(कुजटी)
|
2703004197NRG24040320241320302
|
07/03/2024
|
Hastudevi
|
2703004197WL034288
|
Hastudevi
|
00698
|
RMGB0000198
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123052019
|
|
HASTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
LUNKARANSAR
|
RJ-270300419700517800/729851
(कुजटी)
|
2703004197NRG24050320241325847
|
07/03/2024
|
pana devi
|
2703004197WL034479
|
pana devi
|
00698
|
RMGB0000198
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052102
|
|
PANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
LUNKARANSAR
|
RJ-270300419700517800/729851
(कुजटी)
|
2703004197NRG24050320241325846
|
07/03/2024
|
ramlal
|
2703004197WL034479
|
ramlal
|
00698
|
RMGB0000198
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052014
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
792
|
LUNKARANSAR
|
RJ-270300419700517800/729852
(कुजटी)
|
2703004197NRG24050320241325848
|
07/03/2024
|
Sohanram
|
2703004197WL034479
|
Sohanram
|
00698
|
RMGB0000198
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052137
|
|
Mr. SOHAN RAM MOOND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
LUNKARANSAR
|
RJ-270300419700517800/729858
(कुजटी)
|
2703004197NRG24050320241325855
|
07/03/2024
|
Dolataram
|
2703004197WL034479
|
Dolataram
|
00698
|
RMGB0000198
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052460
|
|
Mr. DAULAT RAM S/O LAXMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
LUNKARANSAR
|
RJ-270300419700517800/729860
(कुजटी)
|
2703004197NRG24050320241325858
|
07/03/2024
|
Paramaram
|
2703004197WL034479
|
Paramaram
|
00698
|
RMGB0000198
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123052265
|
|
Mr. PRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
LUNKARANSAR
|
RJ-270300419700517800/729861
(कुजटी)
|
2703004197NRG24050320241325860
|
07/03/2024
|
Bheraram
|
2703004197WL034479
|
Bheraram
|
00698
|
RMGB0000198
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3123051900
|
|
BHAIRARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103738
|
103738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1672075
|
1672075
|
|
|
|
|
|
|
|