|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNKARANSAR
|
RJ-270300420200517900/5039022048
(हसेरा)
|
2703004222NRG24100120241125280
|
10/01/2024
|
salim khan
|
2703004222WL029519
|
salim khan
|
00078
|
CNRB0004231
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546877
|
|
SALIM KHA
|
CANARA BANK(508532)
|
|
2
|
LUNKARANSAR
|
RJ-270300420200517900/5039022148
(हसेरा)
|
2703004222NRG24100120241125243
|
10/01/2024
|
Buggesh
|
2703004222WL029518
|
Buggesh
|
00078
|
CNRB0004231
|
3458
|
3458
|
Processed
|
14/03/2024
|
|
1785546763
|
|
BUGGESH
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300420200517900/5039022154
(हसेरा)
|
2703004222NRG24100120241125302
|
10/01/2024
|
RUPA RAM MUND
|
2703004222WL029519
|
RUPA RAM MUND
|
00078
|
CNRB0004231
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546872
|
|
RUPA RAM MUND
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300420200517900/5039022177
(हसेरा)
|
2703004222NRG24100120241125321
|
10/01/2024
|
gajanana suthar
|
2703004222WL029519
|
gajanana suthar
|
00078
|
CNRB0004231
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546876
|
|
GAJANAND SUTHAR
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300420200517900/5039022178
(हसेरा)
|
2703004222NRG24100120241125322
|
10/01/2024
|
vikas meghwal
|
2703004222WL029519
|
vikas meghwal
|
00078
|
CNRB0004231
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546873
|
|
VIKAS MEGHWAL
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300420200517900/503922032
(हसेरा)
|
2703004222NRG24100120241125355
|
10/01/2024
|
VIDHA
|
2703004222WL029519
|
VIDHA
|
00078
|
CNRB0004231
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546836
|
|
VIDHA
|
CANARA BANK(508532)
|
|
7
|
LUNKARANSAR
|
RJ-270300420200517900/704071
(हसेरा)
|
2703004222NRG24100120241125371
|
10/01/2024
|
Narayan ram
|
2703004222WL029519
|
Narayan ram
|
00078
|
CNRB0004231
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546871
|
|
NARAYAN RAM S O AADURAM
|
CANARA BANK(508532)
|
|
8
|
LUNKARANSAR
|
RJ-270300420200517900/704997
(हसेरा)
|
2703004222NRG24090120241125219
|
10/01/2024
|
BISHNARAM
|
2703004222WL029517
|
BISHNARAM
|
00078
|
CNRB0004231
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546874
|
|
BISHANA RAM S O GOMAND RAM
|
CANARA BANK(508532)
|
|
9
|
LUNKARANSAR
|
RJ-270300420200517900/704997
(हसेरा)
|
2703004222NRG24090120241125220
|
10/01/2024
|
SAROJ
|
2703004222WL029517
|
SAROJ
|
00078
|
CNRB0004231
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546875
|
|
SAROJ DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29910
|
29910
|
|
|
|
|
|
|
|
|
10
|
LUNKARANSAR
|
RJ-270300420200517900/50391840
(हसेरा)
|
2703004222NRG24100120241125247
|
10/01/2024
|
Sawant ram
|
2703004222WL029518
|
Sawant ram
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546786
|
|
MR SANWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300420200517900/50391897
(हसेरा)
|
2703004222NRG24100120241125248
|
10/01/2024
|
pani devi
|
2703004222WL029518
|
pani devi
|
00114
|
RSCB0017003
|
3458
|
3458
|
Processed
|
14/03/2024
|
|
1785546849
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNKARANSAR
|
RJ-270300420200517900/50391903
(हसेरा)
|
2703004222NRG24100120241125333
|
10/01/2024
|
Bhagirath
|
2703004222WL029519
|
Bhagirath
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546845
|
|
BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300420200517900/50391907
(हसेरा)
|
2703004222NRG24090120241125188
|
10/01/2024
|
TOLA RAM
|
2703004222WL029517
|
TOLA RAM
|
00114
|
RSCB0017003
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546790
|
|
TOLA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300420200517900/50391917
(हसेरा)
|
2703004222NRG24100120241125249
|
10/01/2024
|
KHYALI RAM
|
2703004222WL029518
|
KHYALI RAM
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546796
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300420200517900/50391933
(हसेरा)
|
2703004222NRG24090120241125191
|
10/01/2024
|
Muni ram
|
2703004222WL029517
|
Muni ram
|
00114
|
RSCB0017003
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546785
|
|
MR MUNIRAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300420200517900/50391935
(हसेरा)
|
2703004222NRG24100120241125336
|
10/01/2024
|
SURAJA DEVI
|
2703004222WL029519
|
SURAJA DEVI
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546861
|
|
SURJA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300420200517900/50391939
(हसेरा)
|
2703004222NRG24100120241125337
|
10/01/2024
|
Rahim khan MIRASI
|
2703004222WL029519
|
Rahim khan MIRASI
|
00114
|
RSCB0017003
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546799
|
|
RAHIM KHAN MIRASI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300420200517900/50391939
(हसेरा)
|
2703004222NRG24100120241125338
|
10/01/2024
|
Saroj DEVI
|
2703004222WL029519
|
Saroj DEVI
|
00114
|
RSCB0017003
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546865
|
|
SAROJ DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300420200517900/50391971
(हसेरा)
|
2703004222NRG24090120241125193
|
10/01/2024
|
Khyali ram
|
2703004222WL029517
|
Khyali ram
|
00114
|
RSCB0017003
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546801
|
|
Mr. KHYALI RAM S/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
LUNKARANSAR
|
RJ-270300420200517900/50391984
(हसेरा)
|
2703004222NRG24100120241125341
|
10/01/2024
|
DOLAT RAM
|
2703004222WL029519
|
DOLAT RAM
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546794
|
|
DOLAT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300420200517900/50391984
(हसेरा)
|
2703004222NRG24100120241125342
|
10/01/2024
|
PARMA DEVI
|
2703004222WL029519
|
PARMA DEVI
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546851
|
|
PARMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300420200517900/50392111
(हसेरा)
|
2703004222NRG24100120241125344
|
10/01/2024
|
BHANVARA RAM
|
2703004222WL029519
|
BHANVARA RAM
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546867
|
|
BHANVARA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300420200517900/50392111
(हसेरा)
|
2703004222NRG24100120241125345
|
10/01/2024
|
MIRGA DEVI
|
2703004222WL029519
|
MIRGA DEVI
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546870
|
|
MRS MIRGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNKARANSAR
|
RJ-270300420200517900/50392172
(हसेरा)
|
2703004222NRG24090120241125197
|
10/01/2024
|
HIMATARAM
|
2703004222WL029517
|
HIMATARAM
|
00114
|
RSCB0017003
|
2430
|
2430
|
Processed
|
14/03/2024
|
|
1785546784
|
|
HIMATA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300420200517900/50392181
(हसेरा)
|
2703004222NRG24100120241125349
|
10/01/2024
|
Manohari
|
2703004222WL029519
|
Manohari
|
00114
|
RSCB0017003
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546783
|
|
MRS MANORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300420200517900/50392199
(हसेरा)
|
2703004222NRG24100120241125353
|
10/01/2024
|
AMINA
|
2703004222WL029519
|
AMINA
|
00114
|
RSCB0017003
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546853
|
|
AMINA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300420200517900/50392237
(हसेरा)
|
2703004222NRG24100120241125356
|
10/01/2024
|
Jamna Devi
|
2703004222WL029519
|
Jamna Devi
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546855
|
|
Jamna Devi
|
INDUSIND BANK(607189)
|
|
28
|
LUNKARANSAR
|
RJ-270300420200517900/50397777
(हसेरा)
|
2703004222NRG24100120241125255
|
10/01/2024
|
LICHHIRAM
|
2703004222WL029518
|
LICHHIRAM
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546862
|
|
LICHHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUNKARANSAR
|
RJ-270300420200517900/50397784
(हसेरा)
|
2703004222NRG24090120241125201
|
10/01/2024
|
Omprakash
|
2703004222WL029517
|
Omprakash
|
00114
|
RSCB0017003
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546846
|
|
MRS OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300420200517900/50397784
(हसेरा)
|
2703004222NRG24090120241125202
|
10/01/2024
|
Rukhama davi
|
2703004222WL029517
|
Rukhama davi
|
00114
|
RSCB0017003
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546847
|
|
MRS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300420200517900/50399432
(हसेरा)
|
2703004222NRG24100120241125361
|
10/01/2024
|
SUBAN KHAN
|
2703004222WL029519
|
SUBAN KHAN
|
00114
|
RSCB0017003
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546864
|
|
SUBAN KHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300420200517900/50399449
(हसेरा)
|
2703004222NRG24100120241125362
|
10/01/2024
|
RAJU RAM
|
2703004222WL029519
|
RAJU RAM
|
00114
|
RSCB0017003
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546841
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300420200517900/50399454
(हसेरा)
|
2703004222NRG24100120241125363
|
10/01/2024
|
ANAND KUMAR
|
2703004222WL029519
|
ANAND KUMAR
|
00114
|
RSCB0017003
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546795
|
|
ANAND KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300420200517900/50399459
(हसेरा)
|
2703004222NRG24100120241125257
|
10/01/2024
|
POONAM CHAND SHARMA
|
2703004222WL029518
|
POONAM CHAND SHARMA
|
00114
|
RSCB0017003
|
3458
|
3458
|
Processed
|
14/03/2024
|
|
1785546797
|
|
POONAM CHAND SHARMA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300420200517900/50399473
(हसेरा)
|
2703004222NRG24100120241125364
|
10/01/2024
|
KhyaliRam
|
2703004222WL029519
|
KhyaliRam
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546844
|
|
KHYALIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300420200517900/50400721
(हसेरा)
|
2703004222NRG24100120241125365
|
10/01/2024
|
sumitra
|
2703004222WL029519
|
sumitra
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546800
|
|
SUMITRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300420200517900/50400743
(हसेरा)
|
2703004222NRG24100120241125258
|
10/01/2024
|
SHANKAR LAL
|
2703004222WL029518
|
SHANKAR LAL
|
00114
|
RSCB0017003
|
3458
|
3458
|
Processed
|
14/03/2024
|
|
1785546780
|
|
SHANKAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300420200517900/50400751
(हसेरा)
|
2703004222NRG24090120241125204
|
10/01/2024
|
GAYTRI DEVI
|
2703004222WL029517
|
GAYTRI DEVI
|
00114
|
RSCB0017003
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546766
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300420200517900/50400751
(हसेरा)
|
2703004222NRG24090120241125203
|
10/01/2024
|
KANARAM
|
2703004222WL029517
|
KANARAM
|
00114
|
RSCB0017003
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546765
|
|
KANA . RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300420200517900/50400767
(हसेरा)
|
2703004222NRG24100120241125260
|
10/01/2024
|
SUMAN DEVI
|
2703004222WL029518
|
SUMAN DEVI
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546769
|
|
SUMAN DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300420200517900/50400785
(हसेरा)
|
2703004222NRG24100120241125368
|
10/01/2024
|
RATIRAM
|
2703004222WL029519
|
RATIRAM
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546767
|
|
RATI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300420200517900/50400785
(हसेरा)
|
2703004222NRG24100120241125369
|
10/01/2024
|
VIMLA DEVI
|
2703004222WL029519
|
VIMLA DEVI
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546793
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUNKARANSAR
|
RJ-270300420200517900/50400802
(हसेरा)
|
2703004222NRG24100120241125370
|
10/01/2024
|
chagani devi
|
2703004222WL029519
|
chagani devi
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546802
|
|
CHAGANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300420200517900/704085
(हसेरा)
|
2703004222NRG24090120241125210
|
10/01/2024
|
MAMRAJ
|
2703004222WL029517
|
MAMRAJ
|
00114
|
RSCB0017003
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546842
|
|
MAMRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300420200517900/704086
(हसेरा)
|
2703004222NRG24090120241125211
|
10/01/2024
|
Bega ram
|
2703004222WL029517
|
Bega ram
|
00114
|
RSCB0017003
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546843
|
|
BEGARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300420200517900/704087
(हसेरा)
|
2703004222NRG24100120241125374
|
10/01/2024
|
KISHANI
|
2703004222WL029519
|
KISHANI
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546777
|
|
MRS KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300420200517900/704090
(हसेरा)
|
2703004222NRG24100120241125375
|
10/01/2024
|
BHAIRA RAM
|
2703004222WL029519
|
BHAIRA RAM
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546778
|
|
BHAIRA . RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300420200517900/704090
(हसेरा)
|
2703004222NRG24100120241125376
|
10/01/2024
|
SHANTI
|
2703004222WL029519
|
SHANTI
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546779
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300420200517900/704094
(हसेरा)
|
2703004222NRG24100120241125377
|
10/01/2024
|
Babu lal
|
2703004222WL029519
|
Babu lal
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546852
|
|
BABU LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300420200517900/704095
(हसेरा)
|
2703004222NRG24100120241125378
|
10/01/2024
|
CHHOTU KHAN
|
2703004222WL029519
|
CHHOTU KHAN
|
00114
|
RSCB0017003
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546768
|
|
CHOTU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUNKARANSAR
|
RJ-270300420200517900/704095
(हसेरा)
|
2703004222NRG24100120241125379
|
10/01/2024
|
ROSHANI
|
2703004222WL029519
|
ROSHANI
|
00114
|
RSCB0017003
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546839
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300420200517900/704099
(हसेरा)
|
2703004222NRG24090120241125213
|
10/01/2024
|
Rugharam
|
2703004222WL029517
|
Rugharam
|
00114
|
RSCB0017003
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546781
|
|
RUGHA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300420200517900/704135
(हसेरा)
|
2703004222NRG24100120241125380
|
10/01/2024
|
LICHHMAN RAM NAI
|
2703004222WL029519
|
LICHHMAN RAM NAI
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546791
|
|
LICHHMAN RAM NAI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300420200517900/704166
(हसेरा)
|
2703004222NRG24100120241125382
|
10/01/2024
|
PATASA DEVI
|
2703004222WL029519
|
PATASA DEVI
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546858
|
|
PATASA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300420200517900/704196
(हसेरा)
|
2703004222NRG24100120241125383
|
10/01/2024
|
VINOD SHRMA
|
2703004222WL029519
|
VINOD SHRMA
|
00114
|
RSCB0017003
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546798
|
|
MR VINOD SHRMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300420200517900/704232
(हसेरा)
|
2703004222NRG24100120241125386
|
10/01/2024
|
Tola ram
|
2703004222WL029519
|
Tola ram
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546863
|
|
TOLA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300420200517900/704320
(हसेरा)
|
2703004222NRG24100120241125393
|
10/01/2024
|
RAMCHANDR
|
2703004222WL029519
|
RAMCHANDR
|
00114
|
RSCB0017003
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546803
|
|
MR RAM CHANDRA SANSI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300420200517900/704407
(हसेरा)
|
2703004222NRG24100120241125408
|
10/01/2024
|
PURA DEVI
|
2703004222WL029519
|
PURA DEVI
|
00114
|
RSCB0017003
|
2964
|
2964
|
Processed
|
14/03/2024
|
|
1785546856
|
|
PURA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300420200517900/704421
(हसेरा)
|
2703004222NRG24100120241125410
|
10/01/2024
|
RUGHA RAM
|
2703004222WL029519
|
RUGHA RAM
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546850
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300420200517900/704446
(हसेरा)
|
2703004222NRG24090120241125216
|
10/01/2024
|
KALURAM
|
2703004222WL029517
|
KALURAM
|
00114
|
RSCB0017003
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546860
|
|
MR KALU RAM HUDDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300420200517900/704969
(हसेरा)
|
2703004222NRG24100120241125264
|
10/01/2024
|
MAINA DEVI
|
2703004222WL029518
|
MAINA DEVI
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546848
|
|
MAINA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300420200517900/704969
(हसेरा)
|
2703004222NRG24100120241125263
|
10/01/2024
|
SHERA RAM
|
2703004222WL029518
|
SHERA RAM
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546789
|
|
Mr. SHYO CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
LUNKARANSAR
|
RJ-270300420200517900/704975
(हसेरा)
|
2703004222NRG24100120241125413
|
10/01/2024
|
SHANTI DEVI
|
2703004222WL029519
|
SHANTI DEVI
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546772
|
|
SHANTI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
LUNKARANSAR
|
RJ-270300420200517900/704979
(हसेरा)
|
2703004222NRG24100120241125414
|
10/01/2024
|
Mali devi
|
2703004222WL029519
|
Mali devi
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546771
|
|
MALI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300420200517900/704984
(हसेरा)
|
2703004222NRG24100120241125415
|
10/01/2024
|
Rupa devi
|
2703004222WL029519
|
Rupa devi
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546773
|
|
RUPA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
LUNKARANSAR
|
RJ-270300420200517900/748428
(हसेरा)
|
2703004222NRG24100120241125417
|
10/01/2024
|
shodara
|
2703004222WL029519
|
shodara
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546770
|
|
MRS SHODARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300420200517900/749420
(हसेरा)
|
2703004222NRG24100120241125419
|
10/01/2024
|
Uma devi
|
2703004222WL029519
|
Uma devi
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546764
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUNKARANSAR
|
RJ-270300420200517900/749425
(हसेरा)
|
2703004222NRG24100120241125420
|
10/01/2024
|
Lakshman singh
|
2703004222WL029519
|
Lakshman singh
|
00114
|
RSCB0017003
|
2964
|
2964
|
Processed
|
14/03/2024
|
|
1785546866
|
|
LAXMAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
LUNKARANSAR
|
RJ-270300420200517900/749433
(हसेरा)
|
2703004222NRG24100120241125421
|
10/01/2024
|
ganpat ram
|
2703004222WL029519
|
ganpat ram
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546840
|
|
Mr. GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
LUNKARANSAR
|
RJ-270300420200517900/749499
(हसेरा)
|
2703004222NRG24090120241125223
|
10/01/2024
|
PRABHU RAM
|
2703004222WL029517
|
PRABHU RAM
|
00114
|
RSCB0017003
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546792
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300420200517900/749499
(हसेरा)
|
2703004222NRG24090120241125224
|
10/01/2024
|
SONA DEVI
|
2703004222WL029517
|
SONA DEVI
|
00114
|
RSCB0017003
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546774
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300420200517900/749500
(हसेरा)
|
2703004222NRG24090120241125226
|
10/01/2024
|
GAYTRI DEVI
|
2703004222WL029517
|
GAYTRI DEVI
|
00114
|
RSCB0017003
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546787
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300420200517900/749500
(हसेरा)
|
2703004222NRG24090120241125225
|
10/01/2024
|
NARAYAN RAM
|
2703004222WL029517
|
NARAYAN RAM
|
00114
|
RSCB0017003
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546788
|
|
NARAYAN RAM
|
ICICI BANK LTD(508534)
|
|
74
|
LUNKARANSAR
|
RJ-270300420200517900/749625
(हसेरा)
|
2703004222NRG24100120241125267
|
10/01/2024
|
Sharawan ram
|
2703004222WL029518
|
Sharawan ram
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546869
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300420200517900/749639
(हसेरा)
|
2703004222NRG24100120241125424
|
10/01/2024
|
Ganga ram
|
2703004222WL029519
|
Ganga ram
|
00114
|
RSCB0017003
|
2717
|
2717
|
Processed
|
14/03/2024
|
|
1785546838
|
|
GANGA RAM
|
CANARA BANK(508532)
|
|
76
|
LUNKARANSAR
|
RJ-270300420200517900/749640
(हसेरा)
|
2703004222NRG24100120241125425
|
10/01/2024
|
Bhadar Ram
|
2703004222WL029519
|
Bhadar Ram
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546854
|
|
BHADAR RAM BHUWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300420200517900/749713
(हसेरा)
|
2703004222NRG24100120241125270
|
10/01/2024
|
SANTI devi
|
2703004222WL029518
|
SANTI devi
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546859
|
|
Mrs. SHANTI DEVI WO BEGARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
LUNKARANSAR
|
RJ-270300420200517900/749715
(हसेरा)
|
2703004222NRG24100120241125272
|
10/01/2024
|
OM PRAKASH
|
2703004222WL029518
|
OM PRAKASH
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546776
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUNKARANSAR
|
RJ-270300420200517900/749716
(हसेरा)
|
2703004222NRG24100120241125273
|
10/01/2024
|
Muni ram
|
2703004222WL029518
|
Muni ram
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546775
|
|
MUNI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
LUNKARANSAR
|
RJ-270300420200517900/749727
(हसेरा)
|
2703004222NRG24090120241125228
|
10/01/2024
|
Padmaram
|
2703004222WL029517
|
Padmaram
|
00114
|
RSCB0017003
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546782
|
|
PADAMA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
LUNKARANSAR
|
RJ-270300420200517900/749730
(हसेरा)
|
2703004222NRG24100120241125275
|
10/01/2024
|
MANJU DEVI
|
2703004222WL029518
|
MANJU DEVI
|
00114
|
RSCB0017003
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546857
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235321
|
235321
|
|
|
|
|
|
|
|
|
82
|
LUNKARANSAR
|
RJ-270300420200517500/50400809
(हसेरा)
|
2703004222NRG24100120241125276
|
10/01/2024
|
ram prtap
|
2703004222WL029519
|
ram prtap
|
00354
|
PUNB0214810
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546837
|
|
Mr. RAM PRTAP SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
LUNKARANSAR
|
RJ-270300420200517900/5039022072
(हसेरा)
|
2703004222NRG24100120241125285
|
10/01/2024
|
MAGHA RAM
|
2703004222WL029519
|
MAGHA RAM
|
00354
|
PUNB0214810
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546806
|
|
MAGHA RAM BHUWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LUNKARANSAR
|
RJ-270300420200517900/5039022152
(हसेरा)
|
2703004222NRG24100120241125301
|
10/01/2024
|
Hajari ram
|
2703004222WL029519
|
Hajari ram
|
00354
|
PUNB0214810
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546805
|
|
HAJARI RAM SO PHUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9633
|
9633
|
|
|
|
|
|
|
|
|
85
|
LUNKARANSAR
|
RJ-270300420200517900/5039022048
(हसेरा)
|
2703004222NRG24100120241125281
|
10/01/2024
|
Jumila
|
2703004222WL029519
|
Jumila
|
00354
|
PUNB0652100
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546752
|
|
Jumila
|
INDUSIND BANK(607189)
|
|
86
|
LUNKARANSAR
|
RJ-270300420200517900/5039022064
(हसेरा)
|
2703004222NRG24100120241125230
|
10/01/2024
|
Dorpati
|
2703004222WL029518
|
Dorpati
|
00354
|
PUNB0652100
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546744
|
|
DORPATI W/O LICHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUNKARANSAR
|
RJ-270300420200517900/5039022141
(हसेरा)
|
2703004222NRG24100120241125295
|
10/01/2024
|
Idu Khan maliya
|
2703004222WL029519
|
Idu Khan maliya
|
00354
|
PUNB0652100
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546751
|
|
IDU KHAN MALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUNKARANSAR
|
RJ-270300420200517900/5039022149
(हसेरा)
|
2703004222NRG24100120241125298
|
10/01/2024
|
likhamaram bhunwal
|
2703004222WL029519
|
likhamaram bhunwal
|
00354
|
PUNB0652100
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546753
|
|
LIKHAMARAM BHUNWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUNKARANSAR
|
RJ-270300420200517900/5039022159
(हसेरा)
|
2703004222NRG24100120241125304
|
10/01/2024
|
DHAPU NAI
|
2703004222WL029519
|
DHAPU NAI
|
00354
|
PUNB0652100
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546750
|
|
DHAPU NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUNKARANSAR
|
RJ-270300420200517900/5039022161
(हसेरा)
|
2703004222NRG24100120241125307
|
10/01/2024
|
kuldeep tard
|
2703004222WL029519
|
kuldeep tard
|
00354
|
PUNB0652100
|
2964
|
2964
|
Processed
|
14/03/2024
|
|
1785546745
|
|
KULDEEP TARD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LUNKARANSAR
|
RJ-270300420200517900/5039022164
(हसेरा)
|
2703004222NRG24100120241125310
|
10/01/2024
|
mahendra
|
2703004222WL029519
|
mahendra
|
00354
|
PUNB0652100
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546749
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LUNKARANSAR
|
RJ-270300420200517900/5039022179
(हसेरा)
|
2703004222NRG24100120241125324
|
10/01/2024
|
lalchand bhunwal
|
2703004222WL029519
|
lalchand bhunwal
|
00354
|
PUNB0652100
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546747
|
|
LALCHAND SO GANESHARAM
|
CANARA BANK(508532)
|
|
93
|
LUNKARANSAR
|
RJ-270300420200517900/5039022180
(हसेरा)
|
2703004222NRG24100120241125325
|
10/01/2024
|
kailash bhunwal
|
2703004222WL029519
|
kailash bhunwal
|
00354
|
PUNB0652100
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546748
|
|
KAILASH BHUNWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUNKARANSAR
|
RJ-270300420200517900/50391934
(हसेरा)
|
2703004222NRG24100120241125335
|
10/01/2024
|
Hadman
|
2703004222WL029519
|
Hadman
|
00354
|
PUNB0652100
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546741
|
|
HADMAN JAAT S/O MALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUNKARANSAR
|
RJ-270300420200517900/50392170
(हसेरा)
|
2703004222NRG24100120241125253
|
10/01/2024
|
hajariram
|
2703004222WL029518
|
hajariram
|
00354
|
PUNB0652100
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546743
|
|
HAJARI RAM SO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUNKARANSAR
|
RJ-270300420200517900/704073
(हसेरा)
|
2703004222NRG24090120241125209
|
10/01/2024
|
Rekharam
|
2703004222WL029517
|
Rekharam
|
00354
|
PUNB0652100
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1785546742
|
|
REKHA RAM SO AMRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUNKARANSAR
|
RJ-270300420200517900/749703
(हसेरा)
|
2703004222NRG24100120241125269
|
10/01/2024
|
Parma devi
|
2703004222WL029518
|
Parma devi
|
00354
|
PUNB0652100
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546746
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40611
|
40611
|
|
|
|
|
|
|
|
|
98
|
LUNKARANSAR
|
RJ-270300420200517500/50400813
(हसेरा)
|
2703004222NRG24100120241125277
|
10/01/2024
|
Madan singh bika
|
2703004222WL029519
|
Madan singh bika
|
00415
|
SBIN0031408
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546824
|
|
Mrs. Pooja Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
99
|
LUNKARANSAR
|
RJ-270300420200517500/50392161
(हसेरा)
|
2703004222NRG24090120241125182
|
10/01/2024
|
Suman kawar
|
2703004222WL029517
|
Suman kawar
|
00415
|
SBIN0031416
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546699
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300420200517900/5039022036
(हसेरा)
|
2703004222NRG24100120241125278
|
10/01/2024
|
VIMLA
|
2703004222WL029519
|
VIMLA
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546702
|
|
MRS VIMLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300420200517900/5039022055
(हसेरा)
|
2703004222NRG24100120241125282
|
10/01/2024
|
BIRJU RAM
|
2703004222WL029519
|
BIRJU RAM
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546814
|
|
BIRJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LUNKARANSAR
|
RJ-270300420200517900/5039022067
(हसेरा)
|
2703004222NRG24100120241125284
|
10/01/2024
|
GIRDAWARI DEVI
|
2703004222WL029519
|
GIRDAWARI DEVI
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546732
|
|
GIRDAWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUNKARANSAR
|
RJ-270300420200517900/5039022094
(हसेरा)
|
2703004222NRG24100120241125286
|
10/01/2024
|
Bhanram
|
2703004222WL029519
|
Bhanram
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546898
|
|
BHANWAR RAM SO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUNKARANSAR
|
RJ-270300420200517900/5039022095
(हसेरा)
|
2703004222NRG24100120241125232
|
10/01/2024
|
kailash
|
2703004222WL029518
|
kailash
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546819
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LUNKARANSAR
|
RJ-270300420200517900/5039022097
(हसेरा)
|
2703004222NRG24100120241125233
|
10/01/2024
|
nirmala nai
|
2703004222WL029518
|
nirmala nai
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546820
|
|
NIRMALA NAI D/O MULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUNKARANSAR
|
RJ-270300420200517900/5039022098
(हसेरा)
|
2703004222NRG24100120241125287
|
10/01/2024
|
SHIV LAL
|
2703004222WL029519
|
SHIV LAL
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546740
|
|
SHIVLAL BHUNWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LUNKARANSAR
|
RJ-270300420200517900/5039022100
(हसेरा)
|
2703004222NRG24100120241125234
|
10/01/2024
|
nathuram
|
2703004222WL029518
|
nathuram
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546823
|
|
NATTHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LUNKARANSAR
|
RJ-270300420200517900/5039022102
(हसेरा)
|
2703004222NRG24100120241125235
|
10/01/2024
|
muli devi
|
2703004222WL029518
|
muli devi
|
00415
|
SBIN0031416
|
2717
|
2717
|
Rejected
|
14/03/2024
|
|
1785546715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
LUNKARANSAR
|
RJ-270300420200517900/5039022103
(हसेरा)
|
2703004222NRG24100120241125236
|
10/01/2024
|
champa devi
|
2703004222WL029518
|
champa devi
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546807
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300420200517900/5039022111
(हसेरा)
|
2703004222NRG24100120241125237
|
10/01/2024
|
suman devi
|
2703004222WL029518
|
suman devi
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546830
|
|
SUMAN DO CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LUNKARANSAR
|
RJ-270300420200517900/5039022113
(हसेरा)
|
2703004222NRG24100120241125290
|
10/01/2024
|
madanlal nai
|
2703004222WL029519
|
madanlal nai
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546827
|
|
MR MADAN LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300420200517900/5039022115
(हसेरा)
|
2703004222NRG24100120241125291
|
10/01/2024
|
asha ram
|
2703004222WL029519
|
asha ram
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546833
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300420200517900/5039022115
(हसेरा)
|
2703004222NRG24100120241125292
|
10/01/2024
|
bhanwari devi
|
2703004222WL029519
|
bhanwari devi
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546832
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300420200517900/5039022125
(हसेरा)
|
2703004222NRG24100120241125294
|
10/01/2024
|
Raksha nae
|
2703004222WL029519
|
Raksha nae
|
00415
|
SBIN0031416
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546829
|
|
MRS RAKSHA NAE
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300420200517900/5039022126
(हसेरा)
|
2703004222NRG24100120241125239
|
10/01/2024
|
Manfool ram
|
2703004222WL029518
|
Manfool ram
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546915
|
|
MANFOOL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LUNKARANSAR
|
RJ-270300420200517900/5039022126
(हसेरा)
|
2703004222NRG24100120241125238
|
10/01/2024
|
Manohari Jat
|
2703004222WL029518
|
Manohari Jat
|
00415
|
SBIN0031416
|
3458
|
3458
|
Processed
|
14/03/2024
|
|
1785546831
|
|
MRS MANOHARI JAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300420200517900/5039022127
(हसेरा)
|
2703004222NRG24100120241125240
|
10/01/2024
|
Mula ram
|
2703004222WL029518
|
Mula ram
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546738
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300420200517900/5039022127
(हसेरा)
|
2703004222NRG24100120241125241
|
10/01/2024
|
Sita devi
|
2703004222WL029518
|
Sita devi
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546730
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300420200517900/5039022135
(हसेरा)
|
2703004222NRG24090120241125185
|
10/01/2024
|
dinesh tard
|
2703004222WL029517
|
dinesh tard
|
00415
|
SBIN0031416
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546834
|
|
MR DINESH TARD
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300420200517900/5039022140
(हसेरा)
|
2703004222NRG24100120241125242
|
10/01/2024
|
anil khan
|
2703004222WL029518
|
anil khan
|
00415
|
SBIN0031416
|
3458
|
3458
|
Processed
|
14/03/2024
|
|
1785546878
|
|
MR ANIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300420200517900/5039022142
(हसेरा)
|
2703004222NRG24090120241125186
|
10/01/2024
|
Raju
|
2703004222WL029517
|
Raju
|
00415
|
SBIN0031416
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546921
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300420200517900/5039022145
(हसेरा)
|
2703004222NRG24100120241125297
|
10/01/2024
|
girda vari
|
2703004222WL029519
|
girda vari
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546914
|
|
MRS GIRDA VARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300420200517900/5039022145
(हसेरा)
|
2703004222NRG24100120241125296
|
10/01/2024
|
shankar lal
|
2703004222WL029519
|
shankar lal
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546734
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LUNKARANSAR
|
RJ-270300420200517900/5039022151
(हसेरा)
|
2703004222NRG24100120241125299
|
10/01/2024
|
durga
|
2703004222WL029519
|
durga
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546825
|
|
MRS DURGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300420200517900/5039022152
(हसेरा)
|
2703004222NRG24100120241125300
|
10/01/2024
|
Tara devi
|
2703004222WL029519
|
Tara devi
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546812
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300420200517900/5039022157
(हसेरा)
|
2703004222NRG24100120241125303
|
10/01/2024
|
Vimala devi
|
2703004222WL029519
|
Vimala devi
|
00415
|
SBIN0031416
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546735
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300420200517900/5039022160
(हसेरा)
|
2703004222NRG24100120241125305
|
10/01/2024
|
kheta ram
|
2703004222WL029519
|
kheta ram
|
00415
|
SBIN0031416
|
2964
|
2964
|
Processed
|
14/03/2024
|
|
1785546835
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300420200517900/5039022160
(हसेरा)
|
2703004222NRG24100120241125306
|
10/01/2024
|
saroj
|
2703004222WL029519
|
saroj
|
00415
|
SBIN0031416
|
2964
|
2964
|
Processed
|
14/03/2024
|
|
1785546690
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300420200517900/5039022162
(हसेरा)
|
2703004222NRG24100120241125308
|
10/01/2024
|
santosh
|
2703004222WL029519
|
santosh
|
00415
|
SBIN0031416
|
2964
|
2964
|
Processed
|
14/03/2024
|
|
1785546811
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300420200517900/5039022163
(हसेरा)
|
2703004222NRG24100120241125309
|
10/01/2024
|
shishpal
|
2703004222WL029519
|
shishpal
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546816
|
|
MR SHISHPAL TARD
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300420200517900/5039022167
(हसेरा)
|
2703004222NRG24100120241125313
|
10/01/2024
|
gauri shankar
|
2703004222WL029519
|
gauri shankar
|
00415
|
SBIN0031416
|
2964
|
2964
|
Processed
|
14/03/2024
|
|
1785546739
|
|
MS GAURI SHANKAR BHUNWAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300420200517900/5039022167
(हसेरा)
|
2703004222NRG24100120241125314
|
10/01/2024
|
santosh
|
2703004222WL029519
|
santosh
|
00415
|
SBIN0031416
|
2964
|
2964
|
Processed
|
14/03/2024
|
|
1785546910
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300420200517900/5039022169
(हसेरा)
|
2703004222NRG24100120241125316
|
10/01/2024
|
mohan ram
|
2703004222WL029519
|
mohan ram
|
00415
|
SBIN0031416
|
2964
|
2964
|
Processed
|
14/03/2024
|
|
1785546809
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LUNKARANSAR
|
RJ-270300420200517900/5039022171
(हसेरा)
|
2703004222NRG24100120241125245
|
10/01/2024
|
dalip
|
2703004222WL029518
|
dalip
|
00415
|
SBIN0031416
|
3458
|
3458
|
Processed
|
14/03/2024
|
|
1785546909
|
|
DALIP MOOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LUNKARANSAR
|
RJ-270300420200517900/5039022171
(हसेरा)
|
2703004222NRG24100120241125246
|
10/01/2024
|
vidha devi
|
2703004222WL029518
|
vidha devi
|
00415
|
SBIN0031416
|
3458
|
3458
|
Processed
|
14/03/2024
|
|
1785546826
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300420200517900/5039022172
(हसेरा)
|
2703004222NRG24100120241125318
|
10/01/2024
|
hira
|
2703004222WL029519
|
hira
|
00415
|
SBIN0031416
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546822
|
|
MRS HIRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300420200517900/5039022172
(हसेरा)
|
2703004222NRG24100120241125317
|
10/01/2024
|
tola ram
|
2703004222WL029519
|
tola ram
|
00415
|
SBIN0031416
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546821
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300420200517900/5039022173
(हसेरा)
|
2703004222NRG24100120241125319
|
10/01/2024
|
durga ram
|
2703004222WL029519
|
durga ram
|
00415
|
SBIN0031416
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546813
|
|
DURGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LUNKARANSAR
|
RJ-270300420200517900/5039022173
(हसेरा)
|
2703004222NRG24100120241125320
|
10/01/2024
|
shanti
|
2703004222WL029519
|
shanti
|
00415
|
SBIN0031416
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546818
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300420200517900/5039022178
(हसेरा)
|
2703004222NRG24100120241125323
|
10/01/2024
|
anu kumari
|
2703004222WL029519
|
anu kumari
|
00415
|
SBIN0031416
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546828
|
|
ANU KUMARI
|
CANARA BANK(508532)
|
|
141
|
LUNKARANSAR
|
RJ-270300420200517900/5039022181
(हसेरा)
|
2703004222NRG24100120241125327
|
10/01/2024
|
anita saran
|
2703004222WL029519
|
anita saran
|
00415
|
SBIN0031416
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546817
|
|
MRS ANITA SARAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300420200517900/5039022181
(हसेरा)
|
2703004222NRG24100120241125326
|
10/01/2024
|
brijlal
|
2703004222WL029519
|
brijlal
|
00415
|
SBIN0031416
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546880
|
|
BRIJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LUNKARANSAR
|
RJ-270300420200517900/5039022182
(हसेरा)
|
2703004222NRG24100120241125328
|
10/01/2024
|
bhaniram godara
|
2703004222WL029519
|
bhaniram godara
|
00415
|
SBIN0031416
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546879
|
|
MR BHANIRAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300420200517900/50391877
(हसेरा)
|
2703004222NRG24100120241125330
|
10/01/2024
|
Nathi devi
|
2703004222WL029519
|
Nathi devi
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546903
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300420200517900/50391878
(हसेरा)
|
2703004222NRG24090120241125187
|
10/01/2024
|
Maghi devi
|
2703004222WL029517
|
Maghi devi
|
00415
|
SBIN0031416
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546925
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300420200517900/50391883
(हसेरा)
|
2703004222NRG24100120241125331
|
10/01/2024
|
RajI Devi
|
2703004222WL029519
|
RajI Devi
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546718
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300420200517900/50391890
(हसेरा)
|
2703004222NRG24100120241125332
|
10/01/2024
|
Gudi devi
|
2703004222WL029519
|
Gudi devi
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546908
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300420200517900/50391907
(हसेरा)
|
2703004222NRG24090120241125189
|
10/01/2024
|
basanti devi
|
2703004222WL029517
|
basanti devi
|
00415
|
SBIN0031416
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546707
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300420200517900/50391910
(हसेरा)
|
2703004222NRG24100120241125334
|
10/01/2024
|
Gopi ram
|
2703004222WL029519
|
Gopi ram
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546902
|
|
MR GOPI RAM SANSI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300420200517900/50391923
(हसेरा)
|
2703004222NRG24090120241125190
|
10/01/2024
|
Bhanwari
|
2703004222WL029517
|
Bhanwari
|
00415
|
SBIN0031416
|
3159
|
3159
|
Processed
|
14/03/2024
|
|
1785546719
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300420200517900/50391936
(हसेरा)
|
2703004222NRG24100120241125250
|
10/01/2024
|
Sawitree
|
2703004222WL029518
|
Sawitree
|
00415
|
SBIN0031416
|
3458
|
3458
|
Processed
|
14/03/2024
|
|
1785546704
|
|
MRS SAVTRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300420200517900/50391968
(हसेरा)
|
2703004222NRG24100120241125339
|
10/01/2024
|
CHHAGANI
|
2703004222WL029519
|
CHHAGANI
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546726
|
|
MRS CHHAGANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300420200517900/50391970
(हसेरा)
|
2703004222NRG24090120241125192
|
10/01/2024
|
Ram lal
|
2703004222WL029517
|
Ram lal
|
00415
|
SBIN0031416
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546720
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300420200517900/50391971
(हसेरा)
|
2703004222NRG24090120241125194
|
10/01/2024
|
Seema devi
|
2703004222WL029517
|
Seema devi
|
00415
|
SBIN0031416
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546927
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LUNKARANSAR
|
RJ-270300420200517900/50391975
(हसेरा)
|
2703004222NRG24100120241125340
|
10/01/2024
|
Hira devi
|
2703004222WL029519
|
Hira devi
|
00415
|
SBIN0031416
|
2964
|
2964
|
Processed
|
14/03/2024
|
|
1785546931
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300420200517900/50392000
(हसेरा)
|
2703004222NRG24100120241125343
|
10/01/2024
|
KOSHALYA DEVI
|
2703004222WL029519
|
KOSHALYA DEVI
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546916
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300420200517900/50392102
(हसेरा)
|
2703004222NRG24100120241125251
|
10/01/2024
|
DHAPU DEVI
|
2703004222WL029518
|
DHAPU DEVI
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546918
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300420200517900/50392115
(हसेरा)
|
2703004222NRG24100120241125346
|
10/01/2024
|
Punam chand
|
2703004222WL029519
|
Punam chand
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546882
|
|
PUNAMCHAND SO BIRBALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
LUNKARANSAR
|
RJ-270300420200517900/50392133
(हसेरा)
|
2703004222NRG24100120241125347
|
10/01/2024
|
GOPI RAM
|
2703004222WL029519
|
GOPI RAM
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546906
|
|
GOPIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LUNKARANSAR
|
RJ-270300420200517900/50392133
(हसेरा)
|
2703004222NRG24100120241125348
|
10/01/2024
|
Manju
|
2703004222WL029519
|
Manju
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546722
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300420200517900/50392137
(हसेरा)
|
2703004222NRG24100120241125252
|
10/01/2024
|
MAGHA RAM
|
2703004222WL029518
|
MAGHA RAM
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546698
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300420200517900/50392144
(हसेरा)
|
2703004222NRG24090120241125195
|
10/01/2024
|
BHANWARLAL
|
2703004222WL029517
|
BHANWARLAL
|
00415
|
SBIN0031416
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546697
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300420200517900/50392144
(हसेरा)
|
2703004222NRG24090120241125196
|
10/01/2024
|
MANJU
|
2703004222WL029517
|
MANJU
|
00415
|
SBIN0031416
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546710
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300420200517900/50392185
(हसेरा)
|
2703004222NRG24100120241125254
|
10/01/2024
|
Sundar devi
|
2703004222WL029518
|
Sundar devi
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546692
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300420200517900/50392186
(हसेरा)
|
2703004222NRG24090120241125198
|
10/01/2024
|
ASHI DEVI
|
2703004222WL029517
|
ASHI DEVI
|
00415
|
SBIN0031416
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546926
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300420200517900/50392187
(हसेरा)
|
2703004222NRG24100120241125350
|
10/01/2024
|
sarita
|
2703004222WL029519
|
sarita
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546930
|
|
MRS SARITA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300420200517900/50392192
(हसेरा)
|
2703004222NRG24100120241125351
|
10/01/2024
|
Kavita
|
2703004222WL029519
|
Kavita
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546920
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300420200517900/50392194
(हसेरा)
|
2703004222NRG24100120241125352
|
10/01/2024
|
pema
|
2703004222WL029519
|
pema
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546928
|
|
MRS PEMA PEMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300420200517900/503922025
(हसेरा)
|
2703004222NRG24100120241125354
|
10/01/2024
|
lichhaman ram
|
2703004222WL029519
|
lichhaman ram
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546905
|
|
LAXMAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
170
|
LUNKARANSAR
|
RJ-270300420200517900/50392229
(हसेरा)
|
2703004222NRG24090120241125199
|
10/01/2024
|
Mangilal
|
2703004222WL029517
|
Mangilal
|
00415
|
SBIN0031416
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546724
|
|
MR MANGI LAL JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300420200517900/50392241
(हसेरा)
|
2703004222NRG24100120241125357
|
10/01/2024
|
BAADHU DEVI
|
2703004222WL029519
|
BAADHU DEVI
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546709
|
|
BADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LUNKARANSAR
|
RJ-270300420200517900/50392244
(हसेरा)
|
2703004222NRG24100120241125358
|
10/01/2024
|
Koja ram
|
2703004222WL029519
|
Koja ram
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546725
|
|
KOJARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
173
|
LUNKARANSAR
|
RJ-270300420200517900/50392244
(हसेरा)
|
2703004222NRG24100120241125359
|
10/01/2024
|
Sunita davi
|
2703004222WL029519
|
Sunita davi
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546923
|
|
MS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300420200517900/50396460
(हसेरा)
|
2703004222NRG24090120241125200
|
10/01/2024
|
Saroj
|
2703004222WL029517
|
Saroj
|
00415
|
SBIN0031416
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546815
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300420200517900/50399424
(हसेरा)
|
2703004222NRG24100120241125360
|
10/01/2024
|
sumitra
|
2703004222WL029519
|
sumitra
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546727
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300420200517900/50399440
(हसेरा)
|
2703004222NRG24100120241125256
|
10/01/2024
|
raju ram
|
2703004222WL029518
|
raju ram
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546693
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300420200517900/50400747
(हसेरा)
|
2703004222NRG24100120241125366
|
10/01/2024
|
Gomati devi
|
2703004222WL029519
|
Gomati devi
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546728
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300420200517900/50400760
(हसेरा)
|
2703004222NRG24100120241125367
|
10/01/2024
|
RAJU DEVI
|
2703004222WL029519
|
RAJU DEVI
|
00415
|
SBIN0031416
|
2964
|
2964
|
Processed
|
14/03/2024
|
|
1785546731
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300420200517900/50400767
(हसेरा)
|
2703004222NRG24100120241125259
|
10/01/2024
|
CHUNA RAM
|
2703004222WL029518
|
CHUNA RAM
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546713
|
|
MR CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300420200517900/50400787
(हसेरा)
|
2703004222NRG24090120241125205
|
10/01/2024
|
bheraram
|
2703004222WL029517
|
bheraram
|
00415
|
SBIN0031416
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546717
|
|
MR BHERA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300420200517900/50400787
(हसेरा)
|
2703004222NRG24090120241125206
|
10/01/2024
|
INDRA DEVI
|
2703004222WL029517
|
INDRA DEVI
|
00415
|
SBIN0031416
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546736
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300420200517900/704069
(हसेरा)
|
2703004222NRG24100120241125261
|
10/01/2024
|
Gomati
|
2703004222WL029518
|
Gomati
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546694
|
|
MRS GOMATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300420200517900/704072
(हसेरा)
|
2703004222NRG24090120241125207
|
10/01/2024
|
Hunata ram
|
2703004222WL029517
|
Hunata ram
|
00415
|
SBIN0031416
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546883
|
|
MR HUNTA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300420200517900/704072
(हसेरा)
|
2703004222NRG24090120241125208
|
10/01/2024
|
Shanti
|
2703004222WL029517
|
Shanti
|
00415
|
SBIN0031416
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546888
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300420200517900/704083
(हसेरा)
|
2703004222NRG24100120241125373
|
10/01/2024
|
Champa devi
|
2703004222WL029519
|
Champa devi
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546929
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300420200517900/704098
(हसेरा)
|
2703004222NRG24090120241125212
|
10/01/2024
|
KHYALIRAM
|
2703004222WL029517
|
KHYALIRAM
|
00415
|
SBIN0031416
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546887
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300420200517900/704108
(हसेरा)
|
2703004222NRG24090120241125214
|
10/01/2024
|
kojaram
|
2703004222WL029517
|
kojaram
|
00415
|
SBIN0031416
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546892
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300420200517900/704166
(हसेरा)
|
2703004222NRG24100120241125381
|
10/01/2024
|
MANGE KHAN
|
2703004222WL029519
|
MANGE KHAN
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546913
|
|
Mr. MANGI KHAN S/O DHUDE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
LUNKARANSAR
|
RJ-270300420200517900/704197
(हसेरा)
|
2703004222NRG24100120241125384
|
10/01/2024
|
GAYTRI
|
2703004222WL029519
|
GAYTRI
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546917
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300420200517900/704228
(हसेरा)
|
2703004222NRG24100120241125385
|
10/01/2024
|
SHANTI DEVI
|
2703004222WL029519
|
SHANTI DEVI
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546924
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300420200517900/704242
(हसेरा)
|
2703004222NRG24100120241125388
|
10/01/2024
|
KEEU DEVI
|
2703004222WL029519
|
KEEU DEVI
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546891
|
|
MRS KEEU DEVI WO SHANKARARAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300420200517900/704242
(हसेरा)
|
2703004222NRG24100120241125387
|
10/01/2024
|
Sankarram
|
2703004222WL029519
|
Sankarram
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546889
|
|
MR SANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300420200517900/704289
(हसेरा)
|
2703004222NRG24100120241125389
|
10/01/2024
|
Hunata ram nae
|
2703004222WL029519
|
Hunata ram nae
|
00415
|
SBIN0031416
|
2964
|
2964
|
Processed
|
14/03/2024
|
|
1785546904
|
|
HUNATA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
194
|
LUNKARANSAR
|
RJ-270300420200517900/704293
(हसेरा)
|
2703004222NRG24100120241125390
|
10/01/2024
|
POKAR RAM
|
2703004222WL029519
|
POKAR RAM
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546897
|
|
MR POKARRAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300420200517900/704297
(हसेरा)
|
2703004222NRG24100120241125391
|
10/01/2024
|
KISTURI
|
2703004222WL029519
|
KISTURI
|
00415
|
SBIN0031416
|
2717
|
2717
|
Processed
|
14/03/2024
|
|
1785546705
|
|
MRS KISTURI BHAMAHAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300420200517900/704319
(हसेरा)
|
2703004222NRG24100120241125392
|
10/01/2024
|
Jakir
|
2703004222WL029519
|
Jakir
|
00415
|
SBIN0031416
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1785546890
|
|
MR JAKIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300420200517900/704326
(हसेरा)
|
2703004222NRG24100120241125394
|
10/01/2024
|
INDRA BANO
|
2703004222WL029519
|
INDRA BANO
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546894
|
|
Mrs. INDRA W/O MAHENDER KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
LUNKARANSAR
|
RJ-270300420200517900/704338
(हसेरा)
|
2703004222NRG24100120241125395
|
10/01/2024
|
BHANI RAM
|
2703004222WL029519
|
BHANI RAM
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546896
|
|
MR BHANI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300420200517900/704338
(हसेरा)
|
2703004222NRG24100120241125396
|
10/01/2024
|
Tija devi
|
2703004222WL029519
|
Tija devi
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546737
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300420200517900/704339
(हसेरा)
|
2703004222NRG24100120241125397
|
10/01/2024
|
Kishna ram
|
2703004222WL029519
|
Kishna ram
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546899
|
|
MR KISHNA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300420200517900/704339
(हसेरा)
|
2703004222NRG24100120241125398
|
10/01/2024
|
SANTOSH
|
2703004222WL029519
|
SANTOSH
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546900
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LUNKARANSAR
|
RJ-270300420200517900/704345
(हसेरा)
|
2703004222NRG24100120241125399
|
10/01/2024
|
Fushi devi
|
2703004222WL029519
|
Fushi devi
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546901
|
|
MISS FUSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300420200517900/704356
(हसेरा)
|
2703004222NRG24100120241125400
|
10/01/2024
|
udi devi
|
2703004222WL029519
|
udi devi
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546922
|
|
MRS UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300420200517900/704362
(हसेरा)
|
2703004222NRG24100120241125401
|
10/01/2024
|
Tija devi
|
2703004222WL029519
|
Tija devi
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546884
|
|
TEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300420200517900/704363
(हसेरा)
|
2703004222NRG24100120241125402
|
10/01/2024
|
Dhana ram
|
2703004222WL029519
|
Dhana ram
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546895
|
|
DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
LUNKARANSAR
|
RJ-270300420200517900/704373
(हसेरा)
|
2703004222NRG24100120241125403
|
10/01/2024
|
Nima devi
|
2703004222WL029519
|
Nima devi
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546703
|
|
MRS NIMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300420200517900/704381
(हसेरा)
|
2703004222NRG24100120241125404
|
10/01/2024
|
Bhurdha devi
|
2703004222WL029519
|
Bhurdha devi
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546708
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300420200517900/704386
(हसेरा)
|
2703004222NRG24100120241125405
|
10/01/2024
|
KAMLA DEVI
|
2703004222WL029519
|
KAMLA DEVI
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546712
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300420200517900/704393
(हसेरा)
|
2703004222NRG24100120241125406
|
10/01/2024
|
Guddi devi
|
2703004222WL029519
|
Guddi devi
|
00415
|
SBIN0031416
|
2964
|
2964
|
Processed
|
14/03/2024
|
|
1785546711
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300420200517900/704402
(हसेरा)
|
2703004222NRG24100120241125407
|
10/01/2024
|
Kana ram
|
2703004222WL029519
|
Kana ram
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546714
|
|
MR KANARAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300420200517900/704410
(हसेरा)
|
2703004222NRG24100120241125409
|
10/01/2024
|
Gopi ram
|
2703004222WL029519
|
Gopi ram
|
00415
|
SBIN0031416
|
2964
|
2964
|
Processed
|
14/03/2024
|
|
1785546911
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300420200517900/704423
(हसेरा)
|
2703004222NRG24100120241125262
|
10/01/2024
|
NARAYAN RAM
|
2703004222WL029518
|
NARAYAN RAM
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546700
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300420200517900/704434
(हसेरा)
|
2703004222NRG24100120241125411
|
10/01/2024
|
Mohanram
|
2703004222WL029519
|
Mohanram
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546907
|
|
MR MOHAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300420200517900/704446
(हसेरा)
|
2703004222NRG24090120241125217
|
10/01/2024
|
DHANNI DEVI
|
2703004222WL029517
|
DHANNI DEVI
|
00415
|
SBIN0031416
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546716
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300420200517900/704490
(हसेरा)
|
2703004222NRG24100120241125412
|
10/01/2024
|
JANI DEVI
|
2703004222WL029519
|
JANI DEVI
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546695
|
|
MRS JANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300420200517900/704961
(हसेरा)
|
2703004222NRG24090120241125218
|
10/01/2024
|
Birbal ram
|
2703004222WL029517
|
Birbal ram
|
00415
|
SBIN0031416
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546706
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300420200517900/704998
(हसेरा)
|
2703004222NRG24090120241125221
|
10/01/2024
|
GYANA RAM
|
2703004222WL029517
|
GYANA RAM
|
00415
|
SBIN0031416
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546881
|
|
MR GYANA RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300420200517900/748428
(हसेरा)
|
2703004222NRG24100120241125416
|
10/01/2024
|
Birbal ram godara
|
2703004222WL029519
|
Birbal ram godara
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546893
|
|
MR BIRBAL RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300420200517900/749406
(हसेरा)
|
2703004222NRG24100120241125418
|
10/01/2024
|
Mohanram
|
2703004222WL029519
|
Mohanram
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546912
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300420200517900/749477
(हसेरा)
|
2703004222NRG24100120241125422
|
10/01/2024
|
Santosh
|
2703004222WL029519
|
Santosh
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546810
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300420200517900/749498
(हसेरा)
|
2703004222NRG24090120241125222
|
10/01/2024
|
JIVANI DEVI
|
2703004222WL029517
|
JIVANI DEVI
|
00415
|
SBIN0031416
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546733
|
|
MRS JIVANI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300420200517900/749614
(हसेरा)
|
2703004222NRG24100120241125423
|
10/01/2024
|
VIMALA
|
2703004222WL029519
|
VIMALA
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546691
|
|
MRS VIMLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300420200517900/749621
(हसेरा)
|
2703004222NRG24100120241125265
|
10/01/2024
|
BEGARAM
|
2703004222WL029518
|
BEGARAM
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546701
|
|
MR BEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300420200517900/749621
(हसेरा)
|
2703004222NRG24100120241125266
|
10/01/2024
|
Guddi devi
|
2703004222WL029518
|
Guddi devi
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546696
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300420200517900/749702
(हसेरा)
|
2703004222NRG24090120241125227
|
10/01/2024
|
hadmanaram
|
2703004222WL029517
|
hadmanaram
|
00415
|
SBIN0031416
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546919
|
|
MR HADMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300420200517900/749703
(हसेरा)
|
2703004222NRG24100120241125268
|
10/01/2024
|
Luna Ram
|
2703004222WL029518
|
Luna Ram
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546885
|
|
LUNA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300420200517900/749714
(हसेरा)
|
2703004222NRG24100120241125271
|
10/01/2024
|
Parbhu ram
|
2703004222WL029518
|
Parbhu ram
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546729
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300420200517900/749727
(हसेरा)
|
2703004222NRG24090120241125229
|
10/01/2024
|
sarswati devi
|
2703004222WL029517
|
sarswati devi
|
00415
|
SBIN0031416
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546723
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300420200517900/749730
(हसेरा)
|
2703004222NRG24100120241125274
|
10/01/2024
|
HARIRAM
|
2703004222WL029518
|
HARIRAM
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546886
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300420200517900/9983231
(हसेरा)
|
2703004222NRG24100120241125426
|
10/01/2024
|
Guddi
|
2703004222WL029519
|
Guddi
|
00415
|
SBIN0031416
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546721
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426836
|
426836
|
|
|
|
|
|
|
|
|
231
|
LUNKARANSAR
|
RJ-270300420200517900/5039022182
(हसेरा)
|
2703004222NRG24100120241125329
|
10/01/2024
|
surja
|
2703004222WL029519
|
surja
|
00415
|
SBIN0031612
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546808
|
|
SURJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
232
|
LUNKARANSAR
|
RJ-270300420200517900/704109
(हसेरा)
|
2703004222NRG24090120241125215
|
10/01/2024
|
Sita
|
2703004222WL029517
|
Sita
|
00606
|
SBIN0RRMRGB
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546755
|
|
Mrs. SITA WO KALU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
233
|
LUNKARANSAR
|
RJ-270300420200517900/5039022120
(हसेरा)
|
2703004222NRG24100120241125293
|
10/01/2024
|
Mukh ram
|
2703004222WL029519
|
Mukh ram
|
00689
|
AUBL0002268
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546804
|
|
MUKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
234
|
LUNKARANSAR
|
RJ-270300420200517900/5039022105
(हसेरा)
|
2703004222NRG24100120241125288
|
10/01/2024
|
Rakesh
|
2703004222WL029519
|
Rakesh
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546758
|
|
RAKESH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
235
|
LUNKARANSAR
|
RJ-270300420200517900/5039022132
(हसेरा)
|
2703004222NRG24090120241125183
|
10/01/2024
|
Ramswarup
|
2703004222WL029517
|
Ramswarup
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546868
|
|
RAMSWARUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LUNKARANSAR
|
RJ-270300420200517900/5039022134
(हसेरा)
|
2703004222NRG24090120241125184
|
10/01/2024
|
Ladhu ram
|
2703004222WL029517
|
Ladhu ram
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1785546759
|
|
LADHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LUNKARANSAR
|
RJ-270300420200517900/5039022150
(हसेरा)
|
2703004222NRG24100120241125244
|
10/01/2024
|
lalu nath
|
2703004222WL029518
|
lalu nath
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546761
|
|
LALU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LUNKARANSAR
|
RJ-270300420200517900/5039022165
(हसेरा)
|
2703004222NRG24100120241125311
|
10/01/2024
|
amar nath
|
2703004222WL029519
|
amar nath
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/03/2024
|
|
1785546762
|
|
AMAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LUNKARANSAR
|
RJ-270300420200517900/5039022168
(हसेरा)
|
2703004222NRG24100120241125315
|
10/01/2024
|
imarti
|
2703004222WL029519
|
imarti
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/03/2024
|
|
1785546760
|
|
IMRATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19154
|
19154
|
|
|
|
|
|
|
|
|
240
|
LUNKARANSAR
|
RJ-270300420200517900/5039022112
(हसेरा)
|
2703004222NRG24100120241125289
|
10/01/2024
|
BALRAM
|
2703004222WL029519
|
BALRAM
|
00698
|
RMGB0000198
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546757
|
|
Mr. BALRAM SO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
LUNKARANSAR
|
RJ-270300420200517900/5039022166
(हसेरा)
|
2703004222NRG24100120241125312
|
10/01/2024
|
prem kumar
|
2703004222WL029519
|
prem kumar
|
00698
|
RMGB0000198
|
2964
|
2964
|
Processed
|
14/03/2024
|
|
1785546756
|
|
Mr. PREM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6175
|
6175
|
|
|
|
|
|
|
|
|
242
|
LUNKARANSAR
|
RJ-270300420200517900/704071
(हसेरा)
|
2703004222NRG24100120241125372
|
10/01/2024
|
PARMA
|
2703004222WL029519
|
PARMA
|
00698
|
RMGB0000494
|
3211
|
3211
|
Processed
|
14/03/2024
|
|
1785546754
|
|
Mrs. PARMA WO NIRANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
784268
|
784268
|
|
|
|
|
|
|
|